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2. SIGNIFICANT ACCOUNTING POLICIES (Details - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net loss $ (860) $ (1,107)
Deferred taxes (1,090) (1,612)
Others   2,683
Net decrease in cash and cash equivalents $ (12,344) (36)
Scenario, Previously Reported [Member]    
Net loss   (1,433)
Deferred taxes   (1,286)
Others   2,683
Net decrease in cash and cash equivalents   (36)
Impact of Adoption [Member]    
Net loss   326
Deferred taxes   (326)
Others   0
Net decrease in cash and cash equivalents   $ 0