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 |
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| Net operating loss carry-forwards | $ 47,100 | ||||
| Additional net operating loss carry-forwards | $ 22,100 | ||||
| Estimated federal and state income taxes to discontinued operations | $ (10) | $ 26,339 | |||
| Income tax benefit from continuing operations | (18,123) | ||||
| Cold-EEZE® Business [Member] | |||||
| Income tax liability arising from taxable gain | $ 19,500 | 19,500 | |||
| Income tax expense arising from sale | 1,300 | ||||
| Estimated federal and state income taxes to discontinued operations | 19,500 | ||||
| Income tax benefit from continuing operations | $ 18,123 | ||||
| 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 | ||||
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- Definition Additional Net Operating Loss Carryforwards. No definition available.
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- Definition Income tax expense arising from sale. No definition available.
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- Definition Income tax liability arising from taxable gain. No definition available.
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- Definition The expiration date of each operating loss carryforward included in total operating loss carryforward, or the applicable range of such expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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