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Note 5 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year Ended December 31,
		2019				2018
Domestic		$	2,207			$	(2,802	)
Foreign			7,204				5,842
Total:		$	9,411			$	3,040

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
		2019				2018
Current:
Federal		$	357			$	(155	)
Foreign			2,397				1,501
State			139				158
Deferred:
Federal			691				(54	)
Foreign			(138	)			147
State			132				(195	)
Net expense		$	3,578			$	1,402

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2019				Rate				2018				Rate
Provision for income taxes at federal statutory rate		$	1,976				21.0	%		$	638				21.0	%
State income taxes, net of federal benefit			214				2.3	%			(73	)			-2.4	%
Permanent differences			251				2.6	%			(60	)			-2.0	%
Foreign tax rate differential			717				7.6	%			304				10.0	%
GILTI tax			527				5.6	%			439				14.4	%
Other			(107	)			-1.1	%			154				5.5	%
Net expense		$	3,578				38.0	%		$	1,402				46.5	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred taxes consist of the following (in thousands):		December 31,
		2019				2018
Deferred tax assets:
Net operating loss carry forwards		$	717			$	1,357
Federal Research and Development Credit			240				240
Deferred revenue			43				109
Accrued payroll			88				73
Allowance for doubtful accounts and other receivable			18				36
Share-based compensation expense			524				545
Foreign subsidiaries			932				733
Depreciation			573				396
Right To Use Assets			1,730				–
Other			485				439
Valuation allowance			(353	)			(292	)
Total deferred tax assets			4,997				3,636
Deferred tax liabilities:
Goodwill & Intangible assets of subsidiaries			879				589
Capitalized software development costs			505				479
Right To Use Liabilities			1,730				–
Total deferred tax liabilities			3,114				1,068
Net deferred taxes		$	1,883			$	2,568

Summary of Income Tax Contingencies [Table Text Block]

		Year Ended December 31,
		2019				2018
Beginning balance		$	101			$	116
Removal for tax provisions of prior years			(93	)			(15	)
Ending balance		$	8			$	101

Schedule Of Tax Reserves [Table Text Block]

		Taxes				Interest				Penalty				Total Tax Liability
Domestic
State		$	8			$	3			$	1			$	12
Federal			–				–				–				–
International			–				–				–				–
Total reserve		$	8			$	3			$	1			$	12

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