10. INCOME TAXES (Details Narrative) |
Dec. 31, 2016
USD ($)
|
|---|---|
| Federal | |
| Net operating loss carryforwards | $ 87,800,000 |
| Research and development tax credit carryforwards | 4,100,000 |
| State | |
| Net operating loss carryforwards | $ 75,200,000 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|