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11. INCOME TAXES (Details - Operating loss carryovers by year) $ in Thousands | Dec. 31, 2016 USD ($)
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Federal [Member] |
Net operating loss carryforward | $ 117,683
Federal [Member] | 2017 [Member] |
Net operating loss carryforward | 16,328
Federal [Member] | 2018 [Member] |
Net operating loss carryforward | 6,441
Federal [Member] | 2019 [Member] |
Net operating loss carryforward | 6,441
Federal [Member] | 2020 [Member] |
Net operating loss carryforward | 6,374
Federal [Member] | 2021 [Member] |
Net operating loss carryforward | 6,308
Federal [Member] | Thereafter [Member] |
Net operating loss carryforward | 75,791
State [Member] |
Net operating loss carryforward | 101,838
State [Member] | 2017 [Member] |
Net operating loss carryforward | 40,037
State [Member] | 2018 [Member] |
Net operating loss carryforward | 4,809
State [Member] | 2019 [Member] |
Net operating loss carryforward | 4,809
State [Member] | 2020 [Member] |
Net operating loss carryforward | 4,781
State [Member] | 2021 [Member] |
Net operating loss carryforward | 4,754
State [Member] | Thereafter [Member] |
Net operating loss carryforward | $ 42,648

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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=65882285&loc=d3e32559-109319 + Details
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