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Note 5 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Domestic |  | $ | (5,672 | ) |  | $ | 603 |
Foreign |  |  | 9,780 |  |  |  | 8,671 |
Total: |  | $ | 4,108 |  |  | $ | 9,274 |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | 473 |
Foreign |  |  | 2,438 |  |  |  | (218 | )
State |  |  | 117 |  |  |  | 35 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (654 | ) |  |  | (81 | )
Foreign |  |  | 219 |  |  |  | (7 | )
State |  |  | (12 | ) |  |  | 110 |
Net expense |  | $ | 2,108 |  |  | $ | 312 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |
|  | 2021 |  |  | Rate |  |  | 2020 |  |  | Rate |
Provision for income taxes at federal statutory rate |  | $ | 863 |  |  |  | 21.0 | % |  | $ | 1,947 |  |  |  | 21.0 | %
State income taxes, net of federal benefit |  |  | 68 |  |  |  | 1.6 | % |  |  | 144 |  |  |  | 1.6 | %
Permanent differences |  |  | 74 |  |  |  | 1.8 | % |  |  | 56 |  |  |  | 0.6 | %
Foreign tax rate differential |  |  | 731 |  |  |  | 17.8 | % |  |  | 112 |  |  |  | 1.2 | %
GILTI tax |  |  | 401 |  |  |  | 9.7 | % |  |  | 344 |  |  |  | 3.7 | %
2018 and 2019 impact of high tax exception |  |  | - |  |  |  | 0.0 | % |  |  | (545 | ) |  |  | -5.9 | %
Brazil Deferred Tax Allowance Release |  |  | - |  |  |  | 0.0 | % |  |  | (2,158 | ) |  |  | -23.3 | %
Other |  |  | (29 | ) |  |  | -0.6 | % |  |  | 412 |  |  |  | 4.4 | %
Net expense |  | $ | 2,108 |  |  |  | 51.3 | % |  | $ | 312 |  |  |  | 3.3 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
Deferred taxes consist of the following (in thousands): |  | December 31, |
|  | 2021 |  |  | 2020 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carry forwards |  | $ | 4,144 |  |  | $ | 3,541 |
Federal Research and Development Credit |  |  | 240 |  |  |  | 240 |
Deferred revenue |  |  | 330 |  |  |  | – |
Accrued payroll |  |  | 217 |  |  |  | 445 |
Payroll taxes payable |  |  | 100 |  |  |  | 457 |
Outside basis in domestic partnership |  |  | 92 |  |  |  | 92 |
Allowance for doubtful accounts and other receivable |  |  | 93 |  |  |  | 98 |
Share-based compensation expense |  |  | 407 |  |  |  | 434 |
Depreciation |  |  | 156 |  |  |  | 16 |
Lease liabilities |  |  | 453 |  |  |  | 782 |
Other |  |  | 343 |  |  |  | 315 |
Valuation allowance |  |  | (478 | ) |  |  | (397 | )
Total deferred tax assets |  |  | 6,097 |  |  |  | 6,023 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Goodwill & Intangible assets of subsidiaries |  |  | 700 |  |  |  | 558 |
Capitalized software development costs |  |  | 476 |  |  |  | 482 |
Right To use assets |  |  | 453 |  |  |  | 782 |
Total deferred tax liabilities |  |  | 1,629 |  |  |  | 1,822 |
Net deferred taxes |  | $ | 4,468 |  |  | $ | 4,201 |
Summary of Income Tax Contingencies [Table Text Block] |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 13 |  |  | $ | 8 |
Current year provision |  | $ | 29 |  |  | $ | 5 |
Removal for tax provisions of prior years |  | $ | - |  |  |  | – |
Ending balance |  | $ | 42 |  |  | $ | 13 |
Schedule Of Tax Reserves [Table Text Block] |
|  | Taxes |  |  | Interest |  |  | Penalty |  |  | Total Tax Liability |
Domestic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State |  | $ | 42 |  |  | $ | 14 |  |  | $ | 13 |  |  | $ | 69 |
Federal |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
International |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Total reserve |  | $ | 42 |  |  | $ | 14 |  |  | $ | 13 |  |  | $ | 69 |

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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=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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