Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation Of Federal Income Tax Rates (Details )

v3.20.1
Income Taxes - Reconciliation Of Federal Income Tax Rates (Details )
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Tax at federal statutory rate 21.00% 21.00%
State tax, net of federal benefit 0.06% 0.22%
Change in rate (0.07%) (0.04%)
Valuation allowance (19.11%) (20.24%)
Impairment charge of acquired IP (0.24%) 0.00%
Excess benefits from equity compensation 0.00% 0.00%
Other (1.64%) (0.93%)
Provision for taxes 0.00% 0.01%