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NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | The primary impact of adopting Topic 606 is to sales commissions related to onboarding new clients that were previously expensed. Under the new standard, these costs that were previously expensed are capitalized as deferred commissions and amortized over the estimated customer life of five to ten years.
|  | As of and for the Three Months Ended |  |  | Balance Using Previous |  |  | Increase |
Balance Sheet |  | March 31, 2018 |  |  | Standard |  |  | (Decrease) |
Assets |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 3,418 |  |  | $ | 3,410 |  |  | $ | 8 |
Total current assets before funds held for clients |  |  | 43,826 |  |  |  | 43,818 |  |  |  | 8 |
Total current assets |  |  | 110,599 |  |  |  | 110,591 |  |  |  | 8 |
Other assets |  |  | 15,234 |  |  |  | 13,614 |  |  |  | 1,620 |
Total assets |  | $ | 271,804 |  |  | $ | 270,176 |  |  | $ | 1,628 |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (278,020 | ) |  |  | (279,648 | ) |  |  | 1,628 |
Total stockholders’ equity |  |  | 64,673 |  |  |  | 63,045 |  |  |  | 1,628 |
Total liabilities and stockholders’ equity |  | $ | 271,804 |  |  | $ | 270,176 |  |  | $ | 1,628 |
Income Statement |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 10,709 |  |  |  | 10,835 |  |  |  | (126 | )
Total operating expenses |  |  | 13,729 |  |  |  | 13,855 |  |  |  | (126 | )
Gain (Loss) from operations |  |  | 18 |  |  |  | (108 | ) |  |  | (126 | )
Loss from operations before income tax |  |  | (1,742 | ) |  |  | (1,868 | ) |  |  | (126 | )
Net Loss |  | $ | (1,925 | ) |  | $ | (2,051 | ) |  | $ | (126 | )
Other comprehensive loss |  | $ | (1,922 | ) |  | $ | (2,048 | ) |  | $ | (126 | )

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