Annual report pursuant to Section 13 and 15(d)

6. Sale and deconsolidation of variable Interest Entity - AAP (Details - Balance sheet of VIE)

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6. Sale and deconsolidation of variable Interest Entity - AAP (Details - Balance sheet of VIE) - ARCA Advanced Processing, LLC [Member] - USD ($)
$ in Thousands
Aug. 15, 2017
Dec. 31, 2016
Assets    
Current assets $ 367 $ 438
Property and equipment, net 6,809 7,322
Other assets 93 83
Total assets 7,269 7,843
Liabilities    
Accounts payable 2,661 1,388
Accrued expenses 619 523
Current maturities of long-term debt obligations 729 3,558
Long-term debt obligations, net of current maturities 3,431 435
Other liabilities (a) 1,126
Total liabilities $ 7,440 $ 7,030