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Note 11. Income Taxes (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |
Federal statutory tax rate | 21.00% | 34.00%
Federal statutory tax rate, amount | $ 254 | $ 681
State tax rate | 4.60% | 1.00%
State tax rate, amount | $ 55 | $ 21
Permanent difference - stock-based compensation | (0.10%) | (7.80%)
Permanent difference - stock-based compensation, amount | $ (2) | $ (156)
Permanent difference - other | 0.10% | 3.10%
Permanent difference - other, amount | $ 4 | $ 63
Tax reform deferred re-measurement | 0.00% | (17.50%)
Tax reform deferred re-measurement, amount | $ 0 | $ (351)
Provision to return | 7.90% | (0.10%)
Provision to return, amount | $ 96 | $ (3)
Tax on foreign earnings - tax reform | 3.50% | 0.00%
Tax on foreign earnings - tax reform, amount | $ 41 | $ 0
Foreign rate differential | 0.10% | (2.00%)
Foreign rate differential, amount | $ 2 | $ (41)
Research and development credit | (6.30%) | (3.50%)
Research and development credit, amount | $ (77) | $ (70)
Subtotal | 30.80% | 7.20%
Subtotal, amount | $ 373 | $ 144
Change in valuation allowance | 0.00% | (0.70%)
Change in valuation allowance, amount | $ 0 | $ (13)
Total | 30.80% | 6.50%
Total, amount | $ 373 | $ 131

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