Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.7.0.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
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.

  
Federal Tax Authority [Member]    
Operating Loss Carryforwards $ 21,100  
Operating Loss Carry Forward Expiration Dates

Expire from 2027 to 2036.

  
Foreign Tax Authority [Member]    
Operating Loss Carryforwards $ 1,800