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Note 12. Income Taxes (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |
Federal statutory tax rate | 34.00% | 34.00%
Federal statutory tax rate, amount | $ 681 | $ 687
State tax rate | 1.00% | 3.30%
State tax rate, amount | $ 21 | $ 66
Permanent difference - stock-based compensation | (7.80%) | 1.60%
Permanent difference - stock-based compensation, amount | $ (156) | $ 32
Permanent difference - other | 3.10% | 3.30%
Permanent difference - other, amount | $ 63 | $ 67
Tax reform deferred re-measurement | (17.50%) | 0.00%
Tax reform deferred re-measurement, amount | $ (351) | $ 0
Provision to return | (0.10%) | (0.40%)
Provision to return, amount | $ (3) | $ (8)
Change in unrecognized tax benefits | 0.00% | (2.80%)
Change in unrecognized tax benefits, amount | $ 0 | $ (58)
Foreign rate differential | (2.00%) | (2.60%)
Foreign rate differential, amount | $ (41) | $ (52)
Research and development credit | (3.50%) | (2.80%)
Research and development credit, amount | $ (70) | $ (56)
Subtotal | 7.20% | 33.60%
Subtotal, amount | $ 144 | $ 678
Change in valuation allowance | (0.70%) | (10.60%)
Change in valuation allowance, amount | $ (13) | $ (214)
Total | 6.50% | 23.00%
Total, amount | $ 131 | $ 464

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