Annual report pursuant to Section 13 and 15(d)

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

v3.19.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Amount    
Income taxes from continuing operations at statutory rate $ (4,033) $ (8,520)
State income taxes (985) (1,075)
State effect of permanent items (585) (112)
Stock-based compensation 94 35
Deferred rate change 438 23,776
Warrants issuance (2,492) (928)
Other 71 828
NOL sale (3,938) 0
Increase in valuation allowance 4,694 (14,004)
Total income tax benefit $ (6,736) $ 0
Percent of Pretax Income    
Income taxes from continuing operations at statutory rate 21.00% 34.00%
State income taxes 5.10% 4.30%
State effect of permanent items 3.00% 0.40%
Stock-based compensation (0.50%) (0.10%)
Deferred rate change (2.30%) (94.90%)
Warrants issuance 13.00% 3.70%
Other (0.34%) (3.30%)
NOL sale 20.50% 0.00%
Increase in valuation allowance (24.40%) 55.90%
Total income tax benefit 35.10% 0.00%