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NOTE 12 - INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Summary of Income Tax Contingencies [Table Text Block] | The components of pre-tax loss for the years ended December 31, 2018 and 2017 are as follows:
|  | 2018 |  |  | 2017 |
Domestic |  | $ | (14,550 | ) |  | $ | (5,519 | )
Foreign |  |  | (227 | ) |  |  | (107 | )
Total |  | $ | (14,777 | ) |  | $ | (5,626 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The components of the provision (benefit) for income taxes attributable to continuing operations for the years ended December 31, 2018 and 2017 are as follows:
|  | 2018 |  |  | 2017 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | 6 |
State |  |  | 37 |  |  |  | 50 |
Foreign |  |  | 116 |  |  |  | (213 | )
Total current |  |  | 153 |  |  |  | (157 | )
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (5,747 | ) |  |  | 85 |
State |  |  | (1,554 | ) |  |  | 168 |
Foreign |  |  | (81 | ) |  |  | - |
Total deferred |  |  | (7,382 | ) |  |  | 253 |
|  | $ | (7,229 | ) |  | $ | 96 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of our deferred taxes at December 31, 2018 and 2017 are as follows:
|  | 2018 |  |  | 2017 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating losses |  | $ | 24,330 |  |  | $ | 28,349 |
Research and development credit carryforwards |  |  | 5,147 |  |  |  | 4,659 |
Minimum tax credit carryforwards |  |  | 123 |  |  |  | 123 |
Disallowed interest expense carryforwards |  |  | 1,909 |  |  |  | - |
Stock compensation |  |  | 107 |  |  |  | 11 |
Deferred revenue |  |  | 276 |  |  |  | 299 |
Fixed assets |  |  | 14 |  |  |  | - |
Accrued expenses |  |  | 594 |  |  |  | 318 |
Other |  |  | 526 |  |  |  | 260 |
|  |  | 33,026 |  |  |  | 34,019 |
Valuation allowance |  |  | (19,517 | ) |  |  | (28,849 | )
Net deferred tax assets |  |  | 13,509 |  |  |  | 5,170 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Acquired intangibles |  |  | (11,216 | ) |  |  | (5,180 | )
Fixed assets |  |  | - |  |  |  | (309 | )
Capitalized software |  |  | (1,268 | ) |  |  | - |
Deferred commission |  |  | (856 | ) |  |  | - |
Goodwill |  |  | (1,735 | ) |  |  | (751 | )
|  |  | (15,075 | ) |  |  | (6,240 | )
Net current deferred tax assets (liabilities) |  | $ | (1,566 | ) |  | $ | (1,070 | )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Our provision for income taxes attributable to continuing operations for the years ending December 31, 2018 and 2017 differ from the expected tax expense (benefit) amount computed by applying the statutory federal income tax rate of 21% to income before income taxes as a result of the following:
|  | 2018 |  |  | 2017 |
Computed at statutory rate |  | $ | (3,103 | ) |  | $ | (1,913 | )
State taxes, net of federal benefit |  |  | (482 | ) |  |  | (6 | )
Permanent items and other |  |  | 392 |  |  |  | 21 |
Credit carryforwards |  |  | (478 | ) |  |  | (181 | )
Foreign income taxed at different rates |  |  | (4 | ) |  |  | (198 | )
Effect of Tax Act |  |  | - |  |  |  | 14,058 |
Change in tax carryforwards not benefitted |  |  | 5,778 |  |  |  | 2,983 |
Change in valuation allowance |  |  | (9,332 | ) |  |  | (14,668 | )
|  | $ | (7,229 | ) |  | $ | 96 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The reconciliation of our unrecognized tax benefits is as follows:
Balance at December 31, 2016 |  | $ | 1,219 |
Additions based on tax positions related to the current year |  |  | 99 |
Additions for tax positions of prior years |  |  | 11 |
Reductions for tax positions of prior years |  |  | (155 | )
Balance at December 31, 2017 |  | $ | 1,174 |
Additions based on tax positions related to the current year |  |  | 246 |
Additions for tax positions of prior years |  |  | 15 |
Reductions for tax positions of prior years |  |  | - |
Balance at December 31, 2018 |  | $ | 1,435 |

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