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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The provision for income taxes consists of the following (in thousands):

 Schedule of Provision for Income Taxes

		2021				2020
		December 31,
		2021				2020
Current income tax expense:
International		$	5			$	8
Federal			534				398
State			140				79
Total current income tax expense			679				485
Deferred income tax benefit:
Federal			(17	)			(20	)
State			(3	)			(3	)
Total deferred income tax benefit			(20	)			(23	)
Total income tax expense		$	659			$	462

Schedule of Reconciliation of Income Taxes

The reconciliation of income taxes calculated at the statutory rates to our effective tax rate is as follows (in thousands):

 Schedule of Reconciliation of Income Taxes

		2021				2020
		December 31,
		2021				2020
Expected tax expense		$	759			$	388
State tax provision, net			141				66
Permanent differences			4				8
Foreign			40				36
Stock options			(38	)			-
PPP loan forgiveness			(253	)			-
Other, net			6				(36	)
Total income tax expense		$	659			$	462

Schedule of Deferred Tax Assets (Liabilities)

The income tax effects of temporary differences that give rise to significant portions of deferred tax assets (liabilities) are as follows (in thousands):

 Schedule of Deferred Tax Assets (Liabilities)

		2021				2020
		December 31,
		2021				2020
Deferred tax assets (liabilities):
Accruals and other		$	96			$	90
Stock based compensation			145				127
Property and equipment			(35	)			(85	)
Intangibles assets			258				311
Net deferred tax assets			464				443

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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