Income Taxes (Details Narrative) (10-K) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Operating loss carry forwards, net | $ 160,200 | $ 148,200 |
Interest or penalties | ||
Tax valuation allowance increased | $ 5,600 | $ 6,000 |
Minimum [Member] | ||
Operating loss carry forward expiration year | 2023 | |
Maximum [Member] | ||
Operating loss carry forward expiration year | 2036 |
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- Definition Operating loss carry forward expiration year. No definition available.
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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