Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.19.1
Income Taxes (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
 Percentage of pre-tax income:    
Statutory federal income tax rate 21.00% 35.00%
State taxes, net of federal tax benefit 4.00% 11.00%
Credits 3.00% 2.00%
Change in federal tax rate 0.00% (27.00%)
Change in state tax rate (6.00%) 8.00%
Provision to return (4.00%) 5.00%
Stock based compensation shortfall (1.00%) (4.00%)
Other 0.00% 0.00%
Change in valuation allowance (17.00%) (30.00%)
Income taxes provision (benefit) 0.00% 0.00%