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Note 6 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Domestic |  | $ | 668 |  |  | $ | (1,424 | )
Foreign |  |  | (2,330 | ) |  |  | 4,423 |
Total |  | $ | (1,662 | ) |  | $ | 2,999 |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | 21 |  |  | $ | (54 | )
Foreign from continuing operations |  |  | 1,401 |  |  |  | 826 |
State |  |  | 222 |  |  |  | 150 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (1,196 | ) |  |  | (145 | )
Foreign |  |  | (114 | ) |  |  | (133 | )
State |  |  | (190 | ) |  |  | 4 |
Net expense |  | $ | 144 |  |  | $ | 648 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |
|  | 2024 |  |  | Rate |  |  | 2023 |  |  | Rate |
Provision for income taxes at federal statutory rate |  | $ | (349 | ) |  |  | 21.0 | % |  | $ | 630 |  |  |  | 21.0 | %
State income taxes, net of federal benefit |  |  | 32 |  |  |  | (1.9 | )% |  |  | 123 |  |  |  | 4.1 | %
Permanent differences |  |  | (136 | ) |  |  | 8.2 | % |  |  | 91 |  |  |  | 3.0 | %
Section 162(m) adjustment |  |  | 245 |  |  |  | (14.7 | )% |  |  | 55 |  |  |  | 1.8 | %
Return to provision adjustment |  |  | (10 | ) |  |  | 0.6 | % |  |  | (339 | ) |  |  | (11.3 | )%
Foreign tax rate differential |  |  | (288 | ) |  |  | 17.3 | % |  |  | 277 |  |  |  | 9.2 | %
GILTI tax |  |  | 284 |  |  |  | (17.1 | )% |  |  | - |  |  |  | - |
Sale of membership interest |  |  | - |  |  |  | 0.0 | % |  |  | 149 |  |  |  | 5.0 | %
Sale of foreign entities |  |  | (369 | ) |  |  | 22.2 | % |  |  | - |  |  |  | - |
Transaction costs |  |  | 118 |  |  |  | (7.1 | )% |  |  | - |  |  |  | - |
Withholding tax |  |  | 1,046 |  |  |  | (62.9 | )% |  |  | - |  |  |  | - |
Subpart F Income |  |  | 213 |  |  |  | (12.8 | )% |  |  | - |  |  |  | - |
Foreign tax credit |  |  | (556 | ) |  |  | 33.5 | % |  |  | - |  |  |  | - |
Foreign disregarded income |  |  | 292 |  |  |  | (17.6 | )% |  |  | - |  |  |  | - |
Change in valuation allowance |  |  | (2 | ) |  |  | 0.1 | % |  |  | (268 | ) |  |  | (8.9 | )%
Discontinued operations SG&A allocation |  |  | (430 | ) |  |  | 25.9 | % |  |  | (101 | ) |  |  | (3.4 | )%
Other |  |  | 54 |  |  |  | (3.3 | )% |  |  | 31 |  |  |  | 1.0 | %
Net expense |  | $ | 144 |  |  |  | (8.7 | )% |  | $ | 648 |  |  |  | 21.6 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
Deferred taxes from continuing operations consist of the following (in thousands): |  | December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carry forwards |  | $ | 389 |  |  | $ | 1,656 |
Capital loss carry forwards |  |  | – |  |  |  | 58 |
Federal research and development credit |  |  | 164 |  |  |  | 240 |
Foreign withholding tax |  |  | 872 |  |  |  | 316 |
Accrued payroll |  |  | 4 |  |  |  | 155 |
Transaction costs |  |  | 753 |  |  |  | - |
Allowance for credit losses and other receivable |  |  | 93 |  |  |  | 63 |
Share-based compensation expense |  |  | 258 |  |  |  | 253 |
Business interest limitation |  |  | 889 |  |  |  | 519 |
Operating lease liability |  |  | 128 |  |  |  | 504 |
Capitalized software development costs |  |  | 277 |  |  |  | 63 |
Other |  |  | 891 |  |  |  | 620 |
Total deferred tax assets, gross |  |  | 4,718 |  |  |  | 4,447 |
Valuation allowance |  |  | - |  |  |  | (242 | )
Total deferred tax assets |  |  | 4,718 |  |  |  | 4,205 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Goodwill & Intangible assets of subsidiaries |  |  | 291 |  |  |  | 324 |
Right to use asset |  |  | 127 |  |  |  | 504 |
Depreciation |  |  | 41 |  |  |  | 55 |
Total deferred tax liabilities |  |  | 459 |  |  |  | 883 |
Net deferred income taxes |  | $ | 4,259 |  |  | $ | 3,322 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Beginning balance |  | $ | 54 |  |  | $ | 46 |
Additions based on tax positions related to the current year |  |  | 60 |  |  |  | 8 |
Ending balance |  | $ | 114 |  |  | $ | 54 |
Schedule Of Tax Reserves [Table Text Block] |
|  | Taxes |  |  | Interest |  |  | Penalty |  |  | Total Tax Liability |
Domestic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State |  | $ | 114 |  |  | $ | 20 |  |  | $ | 16 |  |  | $ | 150 |
Federal |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
International |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Total reserve |  | $ | 114 |  |  | $ | 20 |  |  | $ | 16 |  |  | $ | 150 |

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