Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.8.0.1
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]    
U.S. federal statutory rate 34.00% 34.00%
State tax rate, net of federal benefit 3.00% 4.50%
Permanent differences    
- Change in fair value of warrant liability (0.10%) 0.90%
- Change in fair value of contingent consideration 0.00% 10.40%
-Intangible impairment (12.00%) (9.30%)
- Other (0.30%) (0.40%)
Adjustments to deferred taxes (4.60%) (8.20%)
Tax Reform - Federal Rate Change (50.90%) 0.00%
Tax Reform - Change in valuation allowance 50.90% 0.00%
Change in valuation allowance (17.40%) (29.70%)
Income tax provision 2.60% 2.20%