XML 12 R28.htm IDEA: XBRL DOCUMENT v3.20.1
5. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Income tax expense $ 0 $ 355
Net deferred tax assets $ 4,373