XML 46 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
9. INCOME TAXES (Details - Provision for income taxes) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Federal:    
Current $ 0 $ 7
Deferred 1 (3)
Total 1 4
State:    
Current 5 13
Deferred (1) 3
Total 4 16
Total income tax expense (benefit) $ 5 $ 20