Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.20.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Amount    
Income taxes from continuing operations at statutory rate $ (11,279) $ (4,033)
State income taxes (3,778) (985)
State effect of permanent items 285 (585)
Stock-based compensation 100 94
Deferred rate change (905) 438
Warrants issuance 733 (2,492)
Other 883 71
NOL sale 0 (3,938)
R&D credit adjustment (2,760) 0
Increase in valuation allowance 16,721 4,694
Total income tax benefit $ 0 $ (6,736)
Percent of Pretax Income    
Income taxes from continuing operations at statutory rate 21.00% 21.00%
State income taxes 7.00% 5.10%
State effect of permanent items (0.50%) 3.00%
Stock-based compensation (0.20%) (0.50%)
Deferred rate change 1.60% (2.30%)
Warrants issuance (1.40%) 13.00%
Other (1.50%) (0.30%)
NOL sale 0.00% 20.50%
R&D credit adjustment 5.10% 0.00%
Increase in valuation allowance (31.10%) (24.40%)
Total income tax benefit 0.00% 35.10%