14. INCOME TAXES (Details - NOL) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2016
USD ($)
| |
| Federal [Member] | |
| Net operating loss | $ 53,418 |
| Net operating loss expiration dates | 2027-2036 |
| Tax credits | $ 744 |
| Tax credits expiration dates | 2027-2036 |
| State [Member] | |
| Net operating loss | $ 24,188 |
| Net operating loss expiration dates | 2030-2036 |
| Tax credits | $ 583 |
| Tax credits expiration dates | 2022-2031 |