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NOTE 12 - INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current:    
Federal $ 0 $ 6
State 37 50
Foreign 116 (213)
Total current 153 (157)
Deferred:    
Federal (5,747) 85
State (1,554) 168
Foreign (81) 0
Total deferred (7,382) 253
$ (7,229) $ 96