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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of income tax provision (benefit)
  2018   2017 
         
U.S. federal        
Current  $-   $- 
Deferred   3,515    1,652 
State and Local          
Current   10    4 
Deferred   1,803    (717)
    5,328    939 
Change in valuation allowance   (5,328)   (939)
           
Income tax provision (benefit)  $-   $- 
Schedule of reconciliation between the U.S. statutory federal income tax rate

 

   2018   2017 
U.S. federal statutory rate   21.0%   34.0%
State income taxes, net of federal benefit   (7.4)   2.7 
Impairment of goodwill   -    (9.1)
Incentive stock options   -    (0.3)
Federal and state rate change and other   (7.1)   (31.8)
Other permanent items   (0.8)   (1.0)
Change in valuation allowance   (5.8)   5.5 
Effective rate   (0.0)%   0.0%
Schedule of deferred tax assets

   As of December 31, 
   2018   2017 
Deferred Tax Assets        
Net operating loss carryovers  $488   $8,070 
Deferred revenue   -    1,448 
Fixed assets   -    6 
Accrued compensation   18    67 
Reserves   201    229 
Intangible assets   4,173    557 
Other   201    18 
           
Total deferred tax assets   5,081    10,395 
Less: valuation allowance   (5,081)   (10,395)
           
Deferred tax assets, net of valuation allowance  $0   $0