Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Components of Income Loss Before Provision for Income Taxes

The components of income loss before provision for income taxes consist of the following (in thousands):

	Year Ended December 31,
	2018			2017
United States	$	(70,059	)	$	(52,411	)
Total	$	(70,059	)	$	(52,411	)

Schedule of Components of Income Tax Provision

The components of the income tax provision are as follows (in thousands):

	Year Ended December 31,
	2018		2017
Current:
Federal	$	-	$	-
State		-		-
Total current		-		-
Deferred:
Federal		-		-
State		-		-
Total deferred		-		-
Total Provision for Income Taxes	$	-	$	-

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of income tax attributable to operations computed at the U.S. Federal statutory income tax rate of 21% to income tax expense is as follows (in thousands):

	Year Ended December 31,
	2018			2017
Statutory Federal tax rate	$	(14,712	)	$	(18,315	)
Valuation allowance		7,270			6,390
State income taxes, net of Federal benefit		(1,740	)		(2,818	)
Goodwill impairment		8,049			-
Change in state income tax rate		396			755
Change in warrant derivative liability		(25	)		(71	)
Stock compensation adjustment and other reconciling items		349			(190	)
Tax Cuts and Jobs Act		-			11,772
Nondeductible interest		247			1,473
Restructuring expenses		117			952
Other		-			-
Nondeductible meals and entertainment expense		49			52
Total Provision for Income Taxes	$	-		$	-

Schedule of Deferred Tax Assets and Liabilities

Deferred tax components are as follows (in thousands):

	At December 31,
	2018			2017
Deferred tax assets:
Accrued liability for vacation	$	77		$	81
Accrued commissions and bonuses / compensation		332			60
Accrued contingencies		121			68
Amortization		40			-
Bad debt reserve		552			580
Charitable contributions carryforward		7			8
Interest expense		2,173			-
Inventory reserve		3,200			2,075
Net operating loss carryovers		22,996			23,174
Stock option compensation		475			560
Other		24			42
Total deferred tax assets		29,997			26,648
Deferred tax liabilities:
Depreciation		(137	)		(704	)
Amortization		-			(3,355	)
Total deferred tax liabilities		(137	)		(4,059	)
Valuation allowance		(29,860	)		(22,589	)
Net deferred tax assets	$	-		$	-