Quarterly report pursuant to Section 13 or 15(d)

4. Reclassifications and Restatements (Details - Balance Sheet)

v3.10.0.1
4. Reclassifications and Restatements (Details - Balance Sheet) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Intangible assets, net $ 25,881 $ 57
Deferred income taxes 0  
Total assets 55,019 41,856
Deferred tax liability 8,828 0
Total liabilities 24,181 30,647
Preferred stock, series A 0 0
Common stock 7 7
Additional paid in capital 37,393 22,398
Total liabilities and equity 55,019 $ 41,856
Scenario, Previously Reported [Member]    
Intangible assets, net 15,748  
Deferred income taxes 1,305  
Total assets 46,191  
Deferred tax liability 0  
Total liabilities 15,353  
Preferred stock, series A 14,963  
Common stock 22,437  
Additional paid in capital 0  
Total liabilities and equity 46,191  
Restatement Adjustment [Member]    
Intangible assets, net 10,133  
Deferred income taxes (1,305)  
Total assets 8,828  
Deferred tax liability 8,828  
Total liabilities 8,828  
Preferred stock, series A (14,963)  
Common stock (22,430)  
Additional paid in capital 37,393  
Total liabilities and equity $ 8,828