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11. INCOME TAXES (Details - Operating loss carryovers) $ in Thousands | Dec. 31, 2015 USD ($)
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Federal [Member] |
Net operating loss carryforward | $ 137,611
Federal [Member] | 2016-2020 [Member] |
Net operating loss carryforward | 0
Federal [Member] | 2021-2025 [Member] |
Net operating loss carryforward | 7,258
Federal [Member] | 2026-2030 [Member] |
Net operating loss carryforward | 13,624
Federal [Member] | 2031-2035 [Member] |
Net operating loss carryforward | 116,729
State [Member] |
Net operating loss carryforward | 123,462
State [Member] | 2016-2020 [Member] |
Net operating loss carryforward | 21,344
State [Member] | 2021-2025 [Member] |
Net operating loss carryforward | 1,412
State [Member] | 2026-2030 [Member] |
Net operating loss carryforward | 33,635
State [Member] | 2031-2035 [Member] |
Net operating loss carryforward | $ 67,071

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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