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9. INCOME TAXES (Details - Provision for income taxes) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Federal:    
Current $ 7 $ 4
Deferred (3) 34
Total 4 38
State:    
Current 13 32
Deferred 3 (34)
Total 16 (2)
Total income tax expense (benefit) $ 20 $ 36