XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
6. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 1,300  
Deferred net operating loss carryforwards 457  
Valuation allowance $ 19,100 $ 18,600