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Note 6 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 65 | $ 69
Net operating loss carryover | 8,792 | 13,387
Goodwill and other intangibles | 1,665 | 3,254
Deferred compensation | 135 | 247
Depreciation | 39 | 55
Other carryovers and credits | 12 | 10
Total deferred tax assets | 10,708 | 17,022
Deferred tax liabilities: |  |
Prepaid expenses | (20) | (38)
Depreciation |  |
Total deferred tax liabilities | (20) | (38)
Valuation allowance | (10,688) | (16,984)
Net deferred tax asset (liability) |  |

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