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10. Income taxes (Details - Deferred tax assets) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Non-current deferred tax assets (liabilities) arising from:    
Accumulated depreciation and amortization $ (1,854) $ (1,719)
Total non-current net deferred tax liabilities (1,854) (1,719)
Current deferred tax assets arising from:    
Capital loss carry-forward & investment impairment 166 164
Unrealized losses (gain) on investments 0 45
Share-based and other compensation 126 0
Inventory 331 308
Allowance for doubtful accounts and discounts 39 39
Total current deferred tax assets 662 556
Net deferred tax liability $ (1,192) $ (1,163)