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11. INCOME TAXES (Details-Provision for income taxes) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Federal:
Current	$ (4)	$ 15
Deferred	(36)	(520)
Total	(40)	(505)
State:
Current	(14)	37
Deferred	36	520
Total	22	557
Total income tax expense (benefit)	$ (18)	$ 52

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.