Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

v3.10.0.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Net operating loss carry-forwards         $ 47,100
Additional net operating loss carry-forwards         $ 22,100
Estimated federal and state income taxes to discontinued operations $ (584) $ 42,684  
Income tax benefit from continuing operations $ 574 1,027  
Cold-EEZE Business [Member]          
Income tax expense arising from sale     2,100    
Estimated federal and state income taxes to discontinued operations     3,100    
Income tax benefit from continuing operations     $ 1,000    
Domestic Tax Authority [Member]          
Operating loss carry forwards expiration dates description         Expire beginning for the year ended December 31, 2020 through 2036
State and Local Jurisdiction [Member]          
Operating loss carry forwards expiration dates description         Expire beginning for the year ended December 31, 2020 through 2036