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7. INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Deferred tax expense $ 1,900  
Federal NOL carryforwards 19,809  
State NOL carryforwards 1,096  
R&D & other credit carryforwards 685 $ 501
Uncertain tax positions $ 0  
Operating loss expiration date Dec. 31, 2036