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Note 12. Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of components of income tax expense |
|  | 2020 |  | 2019
Current: |  |  |  |  |  |  |  |
Federal |  | $ | 307 |  |  | $ | 522 |
State |  |  | 84 |  |  |  | 94 |
Foreign |  |  | 21 |  |  |  | 21 |
Total Current |  |  | 412 |  |  |  | 637 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 283 |  |  |  | (434 | )
State |  |  | 50 |  |  |  | (55 | )
Foreign |  |  | (21 | ) |  |  | (39 | )
Total Deferred |  |  | 312 |  |  |  | (528 | )
Total expense for income taxes |  | $ | 724 |  |  | $ | 109 |
Schedule of effective income tax rate reconciliation |
|  | 2020 |  | 2019
|  | Amount |  | Percentage |  | Amount |  | Percentage
Federal statutory tax rate |  | $ | 594 |  |  |  | 21.0 | % |  | $ | 165 |  |  |  | 21.0 | %
State tax rate |  |  | 117 |  |  |  | 4.1 | % |  |  | 12 |  |  |  | 1.5 | %
Permanent difference – stock-based compensation |  |  | 29 |  |  |  | 1.1 | % |  |  | (13 | ) |  |  | (1.6 | )%
Permanent difference – other |  |  | 12 |  |  |  | 0.3 | % |  |  | 8 |  |  |  | 0.9 | %
Provision to return |  |  | 4 |  |  |  | 0.2 | % |  |  | (37 | ) |  |  | (4.5 | )%
Foreign tax credit generated |  |  | (15 | ) |  |  | (0.5 | )% |  |  | — |  |  |  | 0.0 | %
Tax on foreign earnings – tax reform |  |  | 17 |  |  |  | 0.6 | % |  |  | 24 |  |  |  | 2.9 | %
Foreign rate differential |  |  | (2 | ) |  |  | (0.1 | )% |  |  | (11 | ) |  |  | (1.3 | )%
FDII Deduction |  |  | (32 | ) |  |  | (1.1 | )% |  |  | — |  |  |  | 0.0 | %
Research and development credit |  |  | — |  |  |  | 0.0 | % |  |  | (39 | ) |  |  | (4.7 | )%
Total |  | $ | 724 |  |  |  | 25.6 | % |  | $ | 109 |  |  |  | 14.2 | %
Schedule of deferred tax assets and liabilities |
|  | 2020 |  | 2019 |  | Change
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 24 |  |  | $ | 379 |  |  | $ | (355 | )
Allowance for doubtful accounts |  |  | 149 |  |  |  | 149 |  |  |  | — |
Stock options |  |  | 108 |  |  |  | 156 |  |  |  | (48 | )
Transaction costs |  |  | 46 |  |  |  | 49 |  |  |  | (3 | )
Other |  |  | 138 |  |  |  | 39 |  |  |  | 99 |
Total deferred tax asset |  |  | 465 |  |  |  | 772 |  |  |  | (307 | )
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses |  |  | (15 | ) |  |  | (23 | ) |  |  | 8 |
Basis difference in fixed assets |  |  | (188 | ) |  |  | (14 | ) |  |  | (174 | )
Capitalized software |  |  | — |  |  |  | (94 | ) |  |  | 94 |
Purchase of intangibles |  |  | (459 | ) |  |  | (522 | ) |  |  | 63 |
Other |  |  | — |  |  |  | (4 | ) |  |  | 4 |
Total deferred tax liability |  |  | (662 | ) |  |  | (657 | ) |  |  | (5 | )
Total net deferred tax asset / (liability) |  | $ | (197 | ) |  | $ | 115 |  |  | $ | (312 | )

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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=84230637&loc=d3e32639-109319 + Details
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