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NOTE 12 - INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Summary of Income Tax Contingencies [Table Text Block]

The components of pre-tax loss for the years ended December 31, 2014 and 2013 are as follows:

		2014				2013
Domestic		$	(99	)		$	(1,660	)
Foreign			(46	)			115
Total		$	(145	)			(1,545	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The components of the provision for income taxes attributable to continuing operations for the years ended December 31, 2014 and 2013 are as follows:

		2014				2013
Current:
Federal		$	-			$	8
State			2				(2	)
Foreign			(26	)			20
Total current			(24	)			26
Deferred:
Federal			130				60
State			11				7
Foreign			-				24
Total deferred			141				91
		$	117				117

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred taxes at December 31, 2014 and 2013 are as follows:

		2014				2013
DEFERRED TAX ASSETS:
Current deferred tax assets
Deferred revenue		$	745			$	920
Accrued expenses			107				104
Other			41				36
			893				1,060
Valuation allowance			(847	)			(1,001	)
Net current deferred tax assets			46				59
Noncurrent deferred tax assets
Net operating losses			40,196				40,105
Research and development credit carryforwards			4,486				4,398
Minimum tax credit carryforwards			161				161
Fixed assets			-				-
Share based compensation			11				4
Other			4				2
			44,858				44,670
Valuation allowance			(43,960	)			(43,243	)
Net noncurrent deferred tax assets			898				1,427
Noncurrent deferred tax liabilities
Acquired intangibles			(587	)			(1,347	)
Fixed assets			(361	)			(316	)
Goodwill			(452	)			(138	)
Total noncurrent deferred tax liabilities			(1,400	)			(1,801	)
Net current deferred tax asset (liability)			46				59
Net noncurrent deferred tax liability		$	(502	)		$	(374	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Our provision for income taxes attributable to continuing operations differs from the expected tax expense (benefit) amount computed by applying the statutory federal income tax rate of 34% to income before income taxes as a result of the following:

	For 2014					For  2013
Computed at statutory rate		$	(49	)		$	(525	)
State taxes, net of federal benefit			66				70
Permanent items and other			(80	)			377
Credit carryforwards			(90	)			(60	)
Foreign income taxed at different rates			(11	)			58
Tax carryforwards not benefitted			281				197
		$	117			$	117

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The reconciliation of our unrecognized tax benefits at the beginning and end of the year is as follows:

Balance at January 1, 2014		$	1,252
Additions based on tax positions related to the current year			34
Additions for tax positions of prior years			2
Balance at December 31, 2014		$	1,288

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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