INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Income (Loss) from Continuing Operations before Income Taxes, Foreign | $ (34,124) | $ (45,303) |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 1,800 | 2,200 |
Research Tax Credit Carryforward [Member] | ||
Tax Credit Carryforward, Amount | 1,600 | |
Tonix Bermudan [Member] | ||
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 32,400 | 43,900 |
Tonix Sub [Member] | ||
License Costs | 2,000 | $ 4,000 |
Newyork Tax Authority [Member] | ||
Operating Loss Carryforwards | $ 27,800 | |
Operating Loss Carry Forward Expiration Dates |
Expiring from 2030 to 2036. |
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Federal Tax Authority [Member] | ||
Operating Loss Carryforwards | $ 21,100 | |
Operating Loss Carry Forward Expiration Dates |
Expire from 2027 to 2036. |
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Foreign Tax Authority [Member] | ||
Operating Loss Carryforwards | $ 1,800 |
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- Definition The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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