Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred tax assets net operating loss carry forward | $ 20,633 | $ 14,273 |
Ownership change, description | In general, an ownership change, as defined by Section 382 and 383, results from transactions increasing ownership of certain stockholders or public groups in the stock of the corporation by more than 50 percentage points over a three-year period. | |
Federal [Member] | ||
Deferred tax assets net operating loss carry forward | $ 54,000 | |
Net operating loss carry forward, expiration | 2027 | |
Deferred research tax credit carryforwards | $ 1,200 | |
California [Member] | ||
Deferred tax assets net operating loss carry forward | $ 47,000 | |
Net operating loss carry forward, expiration | 2029 | |
Deferred research tax credit carryforwards | $ 300 |
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- Definition Net operating loss carry forward, expiration. No definition available.
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- Definition Ownership change, description. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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