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Note 14 - Foreign Revenues and Operations | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Additional Financial Information Disclosure [Text Block] |
14. | FOREIGN Revenues AND OPERATIONS
Foreign revenues are based on the location of the customer. Revenues from customers associated with continuing operations by geographic areas for the years ended December 31, 2016 and 2015 are as follows:
Year ended December 31, (in thousands) |  | 201 6 |  |  | 201 5 |
Foreign Countries: |  |  |  |  |  |  |  |
European Union |  | $ | 2,383 |  |  | $ | 128 |
Other |  |  | -- |  |  |  | 4 |
Subtotal |  |  | 2,383 |  |  |  | 132 |
United States |  |  | 5,795 |  |  |  | 4,650 |
Total |  | $ | 8,178 |  |  | $ | 4,782 |
In 2003, we established a subsidiary of CoreCard Software in Romania for software development and testing activities. In 2006, we established a subsidiary in India for additional software development and testing activities as well as support for processing operations. With the exception of a facility in India which was acquired in 2007 to house our India-based employees and which had a net book value of $183,000 and $191,000 at December 31, 2016 and 2015, respectively, substantially all long-lived assets are in the United States. At December 31, 2016 and 2015, continuing operations of foreign subsidiaries had assets of $648,000 and $501,000, respectively, and total liabilities of $526,000 and $435,000, respectively. The majority of these assets and liabilities are in India. There are no currency exchange restrictions related to our foreign subsidiaries that would affect our financial position or results of operations. Refer to Note 1 for a discussion regarding how we account for translation of non-U.S. currency amounts.

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