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Schedule of Net Deferred Tax Assets (Detail) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax asset (liability)      
Net operating loss carryforwards $ 46,305,000 $ 41,152,000 $ 27,999,000
Non-deductible accrued expenses 422,000 245,000 248,000
Right of use asset (138,000)    
Lease liability 264,000    
Deferred rent   148,000 49,000
Deferred revenue     38,000
Stock compensation expense 1,472,000 899,000 387,000
Depreciation differences (94,000) (125,000) (18,000)
Disallowed interest expense 99,000    
Charitable contributions 4,000 6,000 6,000
Valuation allowance (56,206,000) (49,563,000) (32,670,000)
Federal      
Deferred tax asset (liability)      
Net operating loss carryforwards 46,200,000    
Tax credits 7,249,000 6,481,000 3,437,000
State      
Deferred tax asset (liability)      
Net operating loss carryforwards 150,000    
Tax credits $ 623,000 $ 757,000 $ 524,000