10. INCOME TAXES (Details Narrative) |
Dec. 31, 2015
USD ($)
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|---|---|
| Federal | |
| Net operating loss carryforwards | $ 72,500,000 |
| Research and development tax credit carryforwards | 3,700,000 |
| State | |
| Net operating loss carryforwards | 46,000,000 |
| Research and development tax credit carryforwards | $ 600,000 |
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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 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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