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NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | The impact from the adoption of Topic 606 to our consolidated balance sheet and income statement as of and for the three and nine months ended September 30, 2018, are as follows:
|  | September 30, 2018 |  |  | Balance Using Previous Standard |  |  | Increase (Decrease) |
Balance Sheet |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 4,518 |  |  | $ | 4,356 |  |  | $ | (162 | )
Total current assets before funds held for clients |  |  | 43,801 |  |  |  | 43,639 |  |  |  | (162 | )
Total current assets |  |  | 114,977 |  |  |  | 114,815 |  |  |  | (162 | )
Other assets |  |  | 3,453 |  |  |  | 713 |  |  |  | 2,740 |
Total assets |  | $ | 309,640 |  |  | $ | 306,738 |  |  | $ | 2,578 |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (285,372 | ) |  |  | (282,470 | ) |  |  | 2,578 |
Total stockholders’ equity |  |  | 99,792 |  |  |  | 96,890 |  |  |  | 2,578 |
Total liabilities and stockholders’ equity |  | $ | 309,640 |  |  | $ | 306,738 |  |  | $ | 2,578 |
|  | For the Three Months Ended September 30, 2018 |  |  | Balance Using Previous Standard |  |  | Increase (Decrease) |
Income Statement |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 11,052 |  |  |  | 10,738 |  |  |  | (314 | )
Total operating expenses |  |  | 17,013 |  |  |  | 16,699 |  |  |  | (314 | )
Gain (Loss) from operations |  |  | (2,026 | ) |  |  | (1,712 | ) |  |  | (314 | )
Loss from operations before income tax |  |  | (3,887 | ) |  |  | (3,573 | ) |  |  | (314 | )
Net Loss |  | $ | (3,584 | ) |  | $ | (3,270 | ) |  | $ | 314 |
Other comprehensive loss |  | $ | (3,896 | ) |  | $ | (3,582 | ) |  | $ | 314 |
|  | For the Nine Months Ended September 30, 2018 |  |  | Balance Using Previous Standard |  |  | Increase (Decrease) |
Income Statement |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 33,394 |  |  |  | 32,519 |  |  |  | (875 | )
Total operating expenses |  |  | 45,927 |  |  |  | 45,052 |  |  |  | (875 | )
Gain (Loss) from operations |  |  | (2,646 | ) |  |  | 1,771 |  |  |  | (875 | )
Loss from operations before income tax |  |  | (8,989 | ) |  |  | (8,114 | ) |  |  | (875 | )
Net Loss |  | $ | (9,277 | ) |  | $ | (8,402 | ) |  | $ | (875 | )
Other comprehensive loss |  | $ | (10,023 | ) |  | $ | (9,148 | ) |  | $ | (875 | )

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