Annual report pursuant to Section 13 and 15(d)

11. INCOME TAXES (Details - Operating loss carryovers)

v3.6.0.2
11. INCOME TAXES (Details - Operating loss carryovers)
$ in Thousands
Dec. 31, 2016
USD ($)
Federal [Member]  
Net operating loss carryforward $ 117,683
Federal [Member] | 2017-2021 [Member]  
Net operating loss carryforward 0
Federal [Member] | 2022-2026 [Member]  
Net operating loss carryforward 3,781
Federal [Member] | 2027-2031 [Member]  
Net operating loss carryforward 1,654
Federal [Member] | 2032-2036 [Member]  
Net operating loss carryforward 112,248
State [Member]  
Net operating loss carryforward 101,838
State [Member] | 2017-2021 [Member]  
Net operating loss carryforward 22,425
State [Member] | 2022-2026 [Member]  
Net operating loss carryforward 4,109
State [Member] | 2027-2031 [Member]  
Net operating loss carryforward 30,102
State [Member] | 2032-2036 [Member]  
Net operating loss carryforward $ 45,202