Income Taxes (Details Narrative) $ in Thousands |
12 Months Ended |
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Dec. 31, 2016
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Unrecognized tax benefit | $ 73 |
Federal [Member] | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carry-forwards | $ 4,900 |
Net operating loss carryforwards expiration date | Dec. 31, 2034 |
Net credits carryforward | $ 59 |
California [Member] | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carry-forwards | $ 1,800 |
Net operating loss carryforwards expiration date | Dec. 31, 2034 |
Net credits carryforward | $ 186 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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