Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.8.0.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income (Loss) from Continuing Operations before Income Taxes, Foreign $ (20,490) $ (34,124)
Valuation Allowance, Deferred Tax Asset, (decrease)/increase, Amount $ (13,900) $ 1,800
Revised statutory federal income tax 21.00%  
Previously statutory federal income tax 34.00% 35.00%
Reduction in deferred tax assets $ 4,800  
Valuation allowance adjustment 4,800  
Federal Tax Authority [Member]    
Operating Loss Carryforwards $ 300  
Operating Loss Carry Forward Expiration Dates

Expire between 2030 and 2036

  
Newyork Tax Authority [Member]    
Operating Loss Carryforwards $ 100  
Operating Loss Carry Forward Expiration Dates

Expiring between 2035 and 2036

  
Ireland Tax Authority [Member]    
Operating Loss Carryforwards $ 4,200  
Operating Loss Carry Forward Expiration Dates

Expires between 2035 and 2037

  
Quebec Tax Authority [Member]    
Operating Loss Carryforwards $ 100  
Operating Loss Carry Forward Expiration Dates

Expires between 2035 and 2037

  
Tonix Sub [Member]    
License Costs $ 2,000 $ 2,000
Tonix Bermudan [Member]    
Income (Loss) from Continuing Operations before Income Taxes, Foreign $ 18,900 $ 32,400