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9. Inccome taxes (Details - Reconciliation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Federal income tax expense computed at the statutory rate $ (274) $ 1,917
State and local tax expense, net 1 320
U.S. domestic manufacturers' deduction & other permanent differences 111 113
Additions for tax positions of prior years 118 (202)
Change in tax rates (378) 2
Change in tax estimate (36) 8
Provision for income taxes $ (458) $ 2,158
Federal income tax expense computed at the statutory rate, percentage 34.00% 34.00%
State and local tax expense, net, percentage (0.10%) (5.70%)
U.S. domestic manufacturers' deduction & other permanent differences, percentage (13.80%) 2.00%
Additions for tax positions of prior years, percentage (14.60%) (3.50%)
Change in tax rates, percentage 47.00% 0.00%
Change in tax estimate, percentage 4.50% 0.10%
Provision for income taxes, percentage 57.00% 38.30%