Income Taxes - Schedule of Effective Income Taxes Rate (Details) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Disclosure [Abstract] | ||
Change in valuation allowance | 12.80% | 17.69% |
Debt instruments | 3.19% | 0.00% |
Stock based compensation | 2.92% | 3.37% |
Accrued compensation | 1.03% | (0.28%) |
Interest expense | 0.85% | 0.00% |
Depreciation and amortization | 0.16% | 0.15% |
Other | 0.04% | 0.07% |
Tax provision (benefit) at Federal statutory rate | (21.00%) | (21.00%) |
Effective tax rate | 0.00% | 0.00% |
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- Definition Effective Income Tax Rate Reconciliation Accrued Compensation. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Debt Instruments, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Interest expense, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to depreciation and amortization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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