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21. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Tax interest and penalties $ 0 $ 0 $ 0
Tax years open for examination 2012    
Somaxon [Member]      
Federal net operating loss carryforwards $ 250,200    
Research Tax Credit Carryforwards $ 4,500    
Somaxon [Member] | Minimum [Member]      
Federal net operating loss carryforwards expiration date Dec. 31, 2023    
Operating Loss Carryforwards, Limitations on Use

However, based on the change in ownership provision of IRC Section 382, $21.9 million of those NOL are expected to be available for utilization.

 

 

 

   
Research Tax Credit Carryforward, Limitations on Use

However, based on the change in ownership provision of IRC Section 382, approximately $300,000 of those credits are expected to be available for utilization.

 

 

   
Somaxon [Member] | Maximum [Member]      
Federal net operating loss carryforwards expiration date Dec. 31, 2032    
Pernix Therapeutics Holdings, Inc [Member]      
Federal net operating loss carryforwards $ 9,800    
Federal net operating loss carryforwards expiration date Dec. 31, 2032    
GTA GP, Inc [Member]      
Federal net operating loss carryforwards $ 85,300    
GTA GP, Inc [Member] | Minimum [Member]      
Federal net operating loss carryforwards expiration date Dec. 31, 2033    
Operating Loss Carryforwards, Limitations on Use

However, based on the change in ownership provisions of IRC Section 382, approximately $500,000 of those NOL are expected to be available for utilization.

 

 

 

 

 

   
GTA GP, Inc [Member] | Maximum [Member]      
Federal net operating loss carryforwards expiration date Dec. 31, 2033