11. INCOME TAXES (Details - Effective rate) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Effective income tax rate reconciliation | |||
| Statutory rate | 35.00% | 35.00% | 35.00% |
| State income taxes, net of federal benefit | 6.40% | 9.20% | 10.00% |
| Change in valuation allowance | (298.80%) | (4.20%) | (11.50%) |
| Fair value adjustments and warrant inducements | 37.20% | 2.00% | 31.80% |
| Domestic production gross receipts deduction | 0.00% | (2.90%) | (2.00%) |
| Section 382 reduction to loss carryover | 0.00% | 0.10% | (24.20%) |
| Stock compensation | 58.80% | (0.80%) | 0.00% |
| Non-deductible items | 8.90% | (0.50%) | 0.60% |
| Change in tax status of PE Op Co. | 0.00% | 0.00% | (1.60%) |
| Other | (27.50%) | (3.20%) | (1.30%) |
| Effective rate | (180.00%) | 34.70% | 36.80% |
| X | ||||||||||
- Definition Effective tax rate due to change in tax status No definition available.
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- Definition Effective tax rate of domestic production gross receipts deduction No definition available.
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- Definition Effective tax rate fair value adjustments and warrant inducements No definition available.
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- Definition Effective tax rate of Section 382 reduction to loss carryover No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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