Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Operating Loss Carryforwards [Line Items] | |||
Unrecognized tax benefit | $ 200 | ||
Federal income tax rate | 21.00% | ||
Previous corporate tax rate | 34.00% | 34.00% | 34.00% |
Increased net valuation allowance | $ 4,200 | ||
Capitalized start-up costs | 200 | ||
Federal [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carry-forwards | $ 24,600 | ||
Net operating loss carryforwards expiration date | Dec. 31, 2034 | ||
Federal [Member] | Research And Development Credits Carryforward [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net credits carryforward | $ 300 | ||
California [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carry-forwards | $ 2,700 | ||
Net operating loss carryforwards expiration date | Dec. 31, 2034 | ||
California [Member] | Research And Development Credits Carryforward [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net credits carryforward | $ 500 |
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- Definition It represents value of capitalized start-up costs. No definition available.
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- Definition Percentage of previous domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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