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NOTE 12 - INCOME TAXES (Tables)

12 Months Ended

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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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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