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5. INCOME TAXES - Unrecognized tax benefits (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
INCOME TAXES        
Unrecognized tax benefits, noncurrent   $ 619,000 $ 244,000  
Deferred tax assets unrecognized tax benefit   $ 2,100,000 2,500,000  
Corporate income tax rate 35.00% 21.00%    
Net deferred tax assets   $ 5,988,000 8,946,000  
Valuation allowance   (5,913,000) (8,939,000)  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Unrecognized tax benefits, beginning of period   2,714,000 2,055,000 $ 1,982,000
Additions based on tax positions related to current year   520,000 730,000 453,000
Additions based on tax positions related to prior years       183,000
2017 Tax Act and tax rate re-measurement   (499,000)    
Lapses during the current year applicable to statutes of limitations     (71,000) (563,000)
Unrecognized tax benefits, end of period   2,735,000 $ 2,714,000 $ 2,055,000
Unrecognized tax benefit that would impact effective tax rate   $ 601,000