XML 88 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
11. INCOME TAX EXPENSE (BENEFIT) (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Federal statutory tax rate 34.00% 34.00%
Valuation allowance $ 5,300