Income Taxes - Summary of Reconciliation of Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | ||
| Tax benefit at federal statutory rate | (21.00%) | (34.00%) |
| State income taxes, net of federal benefit | (5.00%) | (4.00%) |
| Permanent differences: | ||
| Derivative liabilities | 22.90% | 22.20% |
| Other | (3.50%) | 4.40% |
| Tax credits | (1.40%) | 0.00% |
| Change in effective rate | 0.00% | 16.70% |
| Change in valuation allowance | 8.00% | (5.30%) |
| Effective income tax rate | 0.00% | 0.00% |
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- Definition Derivative liabilities percentage. No definition available.
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- Definition Other Adjustments. No definition available.
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- Definition Permanent differences Abstract 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 changes in the income tax rates. 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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