XML 62 R47.htm IDEA: XBRL DOCUMENT v3.19.1
9. Inccome taxes (Details - Reconciliation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal income tax expense computed at the statutory rate $ (695) $ (274)
State and local tax expense, net (47) 1
Goodwill impairment 324 0
U.S. domestic manufacturers' deduction & other permanent differences 147 111
Additions for tax positions of prior years 0 118
Change in tax rates (37) (378)
Change in tax estimate 83 (36)
Provision for income taxes $ (225) $ (458)
Federal income tax expense computed at the statutory rate, percentage 21.00% 34.00%
State and local tax expense, net, percentage 1.40% (0.10%)
Goodwill impairment (9.80%) 0.00%
U.S. domestic manufacturers' deduction & other permanent differences, percentage (4.40%) (13.80%)
Additions for tax positions of prior years, percentage 0.00% (14.60%)
Change in tax rates, percentage 1.10% 47.00%
Change in tax estimate, percentage (2.50%) 4.50%
Provision for income taxes, percentage 6.80% 57.00%