XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
8. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Net deferred tax assets $ 3,317 $ 3,418
Federal    
Net operating loss carryforward 6,478  
State    
Net operating loss carryforward $ 13,949