Income Taxes Narrative (Details) |
Dec. 31, 2016
USD ($)
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|---|---|
| Income Taxes Narrative Details | |
| Federal net operating loss carryforwards that begin expiring in 2032 | $ 5,200,000 |
| California net operating loss carryforwards that begin expiring in 2022 | 3,900,000 |
| Arizona net operating loss carryforwards that begin expiring in 2027 | $ 1,700,000 |
| X | ||||||||||
- Definition Arizona net operating loss carryforwards that begin expiring in 2027 No definition available.
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| X | ||||||||||
- Definition California net operating loss carryforwards that begin expiring in 2022 No definition available.
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| X | ||||||||||
- Definition Federal net operating loss carryforwards that begin expiring in 2032 No definition available.
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| X | ||||||||||
- References No definition available.
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