Quarterly report pursuant to Section 13 or 15(d)

6. Variable Interest Entity (Details - AAP Assets and Liabilities)

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6. Variable Interest Entity (Details - AAP Assets and Liabilities) - ARCA Advanced Processing, LLC [Member]
$ in Thousands
Dec. 31, 2016
USD ($)
Assets  
Current assets $ 438
Property and equipment, net 7,322
Other assets 83
Total Assets 7,843
Liabilities  
Accounts payable 1,388
Accrued expenses 523
Current maturities of long-term debt obligations 3,558
Long-term debt obligations, net of current maturities 435
Other liabilities 1,126 [1]
Total Liabilities $ 7,030
[1] Other liabilities represent loans and advances between ARCA and AAP that are eliminated in consolidation.