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7. Notes Payable (Details - Notes payable) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
Total notes payable	$ 6,069	$ 6,279
Less current maturities	0	(3,166)
Total long-term portion	6,069	3,113
Term Loan 1 [Member]
Total notes payable	$ 2,705	2,832
Debt maturity date	May 31, 2018
Debt interest rate	4.15%
Term Loan 2 [Member]
Total notes payable	$ 3,364	$ 3,447
Debt maturity date	May 31, 2019
Debt interest rate	4.16%

X

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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X

- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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