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NOTE 13 - INCOME TAXES (Details 2) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |
Statutory tax | $ 1,755 | $ 575
State and foreign income tax, net of federal income tax benefit | 83 | 259
Valuation allowance for deferred tax assets | (4,800) | (603)
Federal rate change | 2,979 | 0
Foreign sourced deemed dividend income | 1,145 | 0
Stock based compensation | (970) | (184)
AMT credit refund | (494) | 0
Other | 14 | (11)
Total income tax expense (benefit) | $ (288) | $ 36

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