XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 34.00%  
Deferred income tax asset $ 268 $ 420