Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets

Significant components of deferred tax assets were as follows:

	As of December 31,
	2019			2018
U.S. federal tax loss carry–forward	$	15,227		$	12,705
U.S. State tax loss carry–forward		262			1,052
Equity based compensation		7,655			7,764
Fixed assets, intangible assets and goodwill		49			2,224
Long-term investments		-			969
Total deferred tax assets		23,193			24,714
Less: valuation allowance		(23,193	)		(24,714	)
Net deferred tax asset	$	—		$	—

Summary of Operating Loss Carryforwards

As of December 31, 2019, the Company had the following tax attributes:

	Amount		Begins to expire
U.S. federal net operating loss carry–forwards	$	72,509		Fiscal 2022
U.S. State net operating loss carry–forwards		13,267		Fiscal 2030

Schedule of Effective Income Tax Rate Reconciliation

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

	For the Years Ended December 31,
	2019			2018
Expected Federal Tax		(21.0	)%		(21.0	)%
State Tax (Net of Federal Benefit)		(2.0	)		(2.4	)
Accretion of notes payable discount		13.8			0.9
True up of prior year deferred tax assets		16.1			(3.2	)
True up of state tax loss carry–forward		8.8
Other		1.6			(1.3	)
Change in valuation allowance		(17.3	)		27.0
Effective rate of income tax		-	%		-	%