Annual report pursuant to Section 13 and 15(d)

11. INCOME TAXES (Details - Operating loss carryovers)

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11. INCOME TAXES (Details - Operating loss carryovers)
$ in Thousands
Dec. 31, 2015
USD ($)
Federal [Member]  
Net operating loss carryforward $ 137,611
Federal [Member] | 2016-2020 [Member]  
Net operating loss carryforward 0
Federal [Member] | 2021-2025 [Member]  
Net operating loss carryforward 7,258
Federal [Member] | 2026-2030 [Member]  
Net operating loss carryforward 13,624
Federal [Member] | 2031-2035 [Member]  
Net operating loss carryforward 116,729
State [Member]  
Net operating loss carryforward 123,462
State [Member] | 2016-2020 [Member]  
Net operating loss carryforward 21,344
State [Member] | 2021-2025 [Member]  
Net operating loss carryforward 1,412
State [Member] | 2026-2030 [Member]  
Net operating loss carryforward 33,635
State [Member] | 2031-2035 [Member]  
Net operating loss carryforward $ 67,071