Income Taxes (Table)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of components of the pretax loss from operations

The components of the pretax loss from operations for the years ended December 31, 2018 and 2017 are as follows (in thousands)              

	2018	2017
U.S. Domestic	(11,908)		(12,286	)
Foreign	—		—
Pretax loss from operations	(11,908)		(12,286	)

Schedule of provision for income taxes from continuing operations

The provision for income taxes from continuing operations for the years ended December 31, 2018 and 2017 are as follows (in thousands):

	2018	2017
Current
Federal	—	—
State	—	—
Foreign	—	—
Total current	—	—
Deferred
Federal	—	—
State	—	—
Foreign	—	—
Total deferred	—	—
Total income tax expense (benefit)	—	—

Schedule of income tax benefit

Tax Rate Reconciliation

A reconciliation on income taxes to the amount computed by applying the statutory federal income tax rate to the net loss is summarized as follows (in thousands):

	12/31/18			12/31/17
Income tax benefit at statutory rates		(2,501	)		(4,176	)
State income tax, net of federal benefit		(331	)		(566	)
Permanent items		8			7
Stock-based compensation		697			—
Tax Rate Adjustment – TCJA		7,758			—
Change in rate		941			—
Stock Compensation DTA Adjustment		5,794			—
Change in Valuation Allowance		(12,673	)		4,735
RTP and Other		307			—
Income tax expense (benefit)		—			—

Schedule of deferred tax assets

Significant components of the Company’s deferred tax assets as of December 31, 2018 and 2017 are shown below.  A valuation allowance has been recognized to offset the net deferred tax assets as realization of such deferred tax assets have not met the more likely than not threshold.

	12/31/18			12/31/17
Deferred tax assets:
Deferred Rent		4			29
Federal and State Net Operating Loss Carryovers		12,964			17,013
Stock Based Compensation		448			9,234
Compensation Accruals and Other		187			(5	)
Total deferred tax assets		13,603			26,271
Valuation Allowance for deferred tax assets		(13,550	)		(26,222	)
Deferred tax assets, net of valuation allowance		53			49
Deferred tax liabilities:
Depreciation		(53	)		(49	)
Total deferred tax liabilities		(53	)		(49	)
		—			—

Schedule of unrecognized tax benefits

The following table summarizes the activity related to the Company’s gross unrecognized tax benefits at the beginning and end of the years ended December 31, 2018 and 2017 (in thousands): 

	12/31/18	12/31/17
Gross unrecognized tax benefits at the beginning of the year	—	—
Increases related to current year positions	—	—
Increases related to prior year positions	—	—
Decreases related to prior year positions	—	—
Expiration of unrecognized tax benefits	—	—
Gross unrecognized tax benefits at the end of the year	—	—
	—	—