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NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 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 year ended December 31, 2018, are as follows:

Balance Sheet		December 31, 2018				Balance Using Previous Standard				Increase (Decrease)
Assets
Prepaid expenses and other current assets		$	3,120			$	3,359			$	(239	)
Total current assets before funds held for clients			37,709				37,948				(239	)
Total current assets			159,915				160,154				(239	)
Other assets			4,090				1,015				3,075
Total assets		$	361,100			$	358,275			$	2,825
Liabilities and stockholders’ equity
Accumulated deficit			(283,643	)			(286,468	)			2,825
Total stockholders’ equity			102,518				99,693				2,825
Total liabilities and stockholders’ equity		$	361,100			$	358,275			$	2,825

Income Statement		For the Year Ended December 31, 2018				Balance Using Previous  Standard				Increase (Decrease)
Operating expenses
Selling, general and administrative			47,333				48,656				(1,323	)
Total operating expenses			64,385				65,708				(1,323	)
Loss from operations			(6,263	)			(7,586	)			(1,323	)
Loss from operations before income tax			(14,777	)			(16,100	)			(1,323	)
Net Loss		$	(7,548	)		$	(8,871	)		$	(1,323	)
Other comprehensive loss		$	(8,391	)		$	(9,714	)		$	(1,323	)

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- References

No definition available.

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794

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