Annual report pursuant to Section 13 and 15(d)

11. INCOME TAXES (Details - Operating loss carryovers by year)

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11. INCOME TAXES (Details - Operating loss carryovers by year)
$ in Thousands
Dec. 31, 2016
USD ($)
Federal [Member]  
Net operating loss carryforward $ 117,683
Federal [Member] | 2017 [Member]  
Net operating loss carryforward 16,328
Federal [Member] | 2018 [Member]  
Net operating loss carryforward 6,441
Federal [Member] | 2019 [Member]  
Net operating loss carryforward 6,441
Federal [Member] | 2020 [Member]  
Net operating loss carryforward 6,374
Federal [Member] | 2021 [Member]  
Net operating loss carryforward 6,308
Federal [Member] | Thereafter [Member]  
Net operating loss carryforward 75,791
State [Member]  
Net operating loss carryforward 101,838
State [Member] | 2017 [Member]  
Net operating loss carryforward 40,037
State [Member] | 2018 [Member]  
Net operating loss carryforward 4,809
State [Member] | 2019 [Member]  
Net operating loss carryforward 4,809
State [Member] | 2020 [Member]  
Net operating loss carryforward 4,781
State [Member] | 2021 [Member]  
Net operating loss carryforward 4,754
State [Member] | Thereafter [Member]  
Net operating loss carryforward $ 42,648