Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.8.0.1
Income Taxes (Details)
10 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Statutory federal income tax rate 35.00% 35.00% 35.00%
State taxes, net of federal tax benefit 5.00% 9.00% 13.00%
Non-deductible items (2.00%) (2.00%) (3.00%)
Credits 1.00% 0.00% 0.00%
Federal tax rate change 0.00% (18.00%) 0.00%
State tax rate change 0.00% (1.00%) 1.00%
Other 0.00% (1.00%) 1.00%
Change in valuation allowance (39.00%) (22.00%) (47.00%)
Income taxes provision (benefit) 0.00% 0.00% 0.00%