Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v3.19.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2018
Income Taxes Tables Abstract  
Deferred Tax Assets
    2018     2017  
Capitalized start-up costs   $ 0.5     $ 0.6  
Stock-based compensation     2.9       2.2  
Accruals     0.0       0.1  
Net operating loss carry-forward     19.7       16.1  
Research and Development tax credits     0.2       0.0  
Less: valuation allowance     (23.3 )     (19.0 )
Total   $     $  
Income taxes (benefit)
    December 31,     December 31,  
    2018     2017  
Tax benefit at US federal statutory rates   $ (3.3 )   $ (2.3 )
Tax benefit at state statutory rates     (0.7 )     (0.7 )
Change in Federal statutory rate     0.0       9.6  
Tax benefit from federal and state R&D tax credits     (0.2 )     0.0  
Other     0.0       0.4  
Increase (decrease) in valuation allowance     4.2       (7.0 )
Total provision for income tax benefit   $     $