Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The federal and state income tax provision is summarized as follows (in thousands):

	2019			2018
Current
Federal	$	(61	)	$	(64	)
State		(30	)		(39	)
		(91	)		(103	)
Deferred
Federal		—			—
State		—			—
Total provision for income taxes	$	(91	)	$	(103	)

Schedule of Components of Income Tax Expense (Benefit)

purposes and the amounts used for tax purposes. Significant components of the Company’s deferred tax assets are as follows (in thousands):

	2019			2018
Short-Term Deferred tax asset
Net operating losses	$	—		$	26
Deferred tax asset before valuation allowance		—			26
Short-Term Valuation allowance					(26	)
Net short-term deferred tax asset	$	—		$	—
Long-Term Deferred tax asset
R&D and other credit carryforwards		1,511			980
Deferred tax asset before valuation allowance		1,511			980
Long-Term Valuation allowance		(1,511	)		(980	)
Net long-term deferred tax asset	$	—		$	—