Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.19.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards [1],[2] $ 16,849 $ 15,003
Compensation 819 961
Research and development tax credits [3] 2,023 1,789
Property and equipment 4 8
Other 84 373
Total gross deferred tax assets, gross 19,779 18,134
Acquired in-process research and development (13,875)
Total deferred taxes,net 19,779 4,259
Valuation allowance (19,779) (17,841)
Deferred tax liability, net $ (13,582)
[1] California net operating loss carryforwards of $1,190,000 and $1,115,000,
[2] Georgia net operating loss carry forwards of $543,000 and $941,000,
[3] California research and development tax credits of $203,000 and $203,000.