XML 86 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Deferred Tax Asset (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets      
Net federal operating loss carryforwards $ 12,844,032 $ 12,747,837  
Net foreign operating loss carryforwards 49,846 23,293  
Net state operating loss carryforwards 7,981,812 4,068,086  
Non-cash compensation 1,719,315 1,450,620  
Research and development credits 5,713,709 3,491,251  
Deferred finance costs 44,042    
Fixed assets 2,597    
Accrued expenses 472,004 308,007  
Deferred tax asset, excluding valuation allowance 28,827,357 22,089,094  
Fixed Assets   (19,985)  
Less valuation allowance $ (28,827,357) $ (22,069,109) $ (7,756,147)