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10. Inccome taxes (Details - Reconciliation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Federal income tax expense computed at the statutory rate $ 1,917 $ 1,357
State and local tax expense, net 320 337
U.S. domestic manufacturers' deduction & other permanent differences 113 300
Additions for tax positions of prior years (202) 50
Change in tax rates 2 0
Change in tax estimate 8 (24)
Provision for income taxes $ 2,158 $ 2,020
Federal income tax expense computed at the statutory rate, percentage 34.00% 34.00%
State and local tax expense, net, percentage 5.70% 8.40%
U.S. domestic manufacturers' deduction & other permanent differences, percentage 2.00% 7.50%
Additions for tax positions of prior years, percentage (3.50%) 1.30%
Change in tax rates, percentage 0.00% 0.00%
Change in tax estimate, percentage 0.10% (0.60%)
Provision for income taxes, percentage 38.30% 50.60%