Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Share-based Compensation $ 498,000 $ 549,000
Depreciation and Amortization (1,000) 12,000
Warrants 43,000
Accrued Liability 202,000 253,000
Net Operating Loss Carry-forwards 8,871,000 9,068,000
Federal R&D Credit Carry-forwards 849,000 804,000
Other 154,000 2,000
IPR&D (848,000) (1,205,000)
Total deferred tax assets 9,725,000 9,526,000
Valuation allowance (10,573,000) (10,731,000)
Net deferred tax (liability) $ (848,000) $ (1,205,000)