XML 89 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Federal Income Taxes (Details Narrative)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Increase in valuation allowance $ 13,800
Percentage of valuation allowance recorded against the net deferred tax assets 100.00%
Neutron Energy Inc [Member]  
Net operating loss carryforwards $ 32,800
U.S. [Member]  
Net operating loss carryforwards $ 219,200
U.S. [Member] | Minimum [Member]  
Operating loss carryforwards expiration year 2018
U.S. [Member] | Maximum [Member]  
Operating loss carryforwards expiration year 2035
Australian [Member] | Anatolia Transaction [Member]  
Net operating loss carryforwards $ 13,300
Turkey [Member]  
Net operating loss carryforwards $ 1,200
Turkey [Member] | Minimum [Member]  
Operating loss carryforwards expiration year 2016
Turkey [Member] | Maximum [Member]  
Operating loss carryforwards expiration year 2019