Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Taxes (Textual) | ||
Net operating loss expiration date | Dec. 31, 2033 | |
Deferred tax assets, valuation allowance | $ 49,900,000 | $ 46,400,000 |
State income tax purposes, net operating losses | 71,500,000 | |
Federal income tax purposes, net operating losses | 140,600,000 | |
Research Tax Credit Carryforward [Member] | Domestic Tax Authority [Member] | ||
Income Taxes (Textual) | ||
Net operating losses | $ 1,800,000 | |
Net operating loss expiration date | Dec. 31, 2033 | |
Orphan Drug Credits [Member] | ||
Income Taxes (Textual) | ||
Net operating losses | $ 9,100,000 | |
Net operating loss expiration date | Dec. 31, 2037 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. No definition available.
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in state and local income tax contingency. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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