XML 153 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
10. Income Taxes (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax asset:    
Net operating loss carryover $ 16,948 $ 25,240
Expenses capitalized under IRC 263(a) 37 56
Environmental liability 0 7
Tax credits (AMT) 57 0
Valuation allowance (17,042) (25,303)
Total tax asset 0 0
Deferred tax liability:    
Net deferred tax asset $ 0 $ 0