XML 79 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Reconciliation between U.S. Federal Statutory Tax Rate and Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
Tax credits 13.40% 17.70%
State taxes, net of federal tax benefit 6.10% 5.50%
Non-deductible expenses (1.00%) (0.30%)
Change in valuation allowance (39.50%) (43.90%)