XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 34.00%  
Net deferred income tax assets $ 855 $ 420