Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets

Significant components of deferred tax assets were as follows:

	As of December 31,
	2018			2017
U.S. federal tax loss carry–forward	$	12,705		$	10,174
U.S. State tax loss carry–forward		1,052			766
U.S. federal capital loss carry–forward		-			-
Equity based compensation		7,764			3,117
Fixed assets, intangible assets and goodwill		2,224			496
Long-term investments		969			870
Total deferred tax assets		24,714			15,423
Less: valuation allowance		(24,714	)		(15,423	)
Net deferred tax asset	$	—		$	—

Summary of Operating Loss Carryforwards

As of December 31, 2018, the Company had the following tax attributes:

	Amount		Begins to expire
U.S. federal net operating loss carry–forwards	$	60,502	Fiscal 2023
U.S. State net operating loss carry–forwards		44,382	Fiscal 2031

Schedule of Effective Income Tax Rate Reconciliation

The sources and tax effects of the differences are as follows:

	For the Years Ended December 31,
	2018			2017
Expected Federal Tax		(21.0	)%		(34.0	)%
State Tax (Net of Federal Benefit)		(2.4	)		(5.5	)
Accretion of notes payable discount		0.9			4.4
Inducement expense		-			15.9
Stock-based compensation		-			10.5
Other permanent differences		-			0.2
True up of prior year deferred tax assets		(3.2	)		1.3
Change in federal and state tax rates		-			18.4
Note Extinguishment		(1.3	)		-
Change in valuation allowance		27.0			(11.2	)
Effective rate of income tax		-	%		-	%