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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Current and Deferred Income Tax Provision (Benefit)

For each of the years ended December 31, 2019 and 2018, current tax provisions and current deferred tax provisions were recorded as follows:

 

    As of December 31,
    2019     2018  
Current Tax Provision                
Federal   $ -     $ 21,000  
State     (25,000 )     (21,000 )
Foreign     2,000       (5,000 )
      (23,000 )     (5,000 )
Deferred Tax Provision                
Federal     -       -  
State     2,000       6,000  
Foreign     (6,000 )     63,000  
      (4,000 )     69,000  
Total Tax Provision                
Federal     -       21,000  
State     (23,000 )     (15,000 )
Foreign     (4,000 )     58,000  
    $ (27,000 )   $ 64,000  
Schedule of Deferred Tax Assets and Liabilities

The net deferred tax assets and liabilities have been reported in other liabilities in the consolidated balance sheets at December 31, 2019 and 2018 as follows:

 

    As of December 31,  
    2019     2018  
Deferred Tax Assets:                
NOL carryforwards   $ 14,730,000     $ 15,756,000  
UK NOL carryforwards     552,000       534,000  
Allowance for doubtful accounts     92,000       97,000  
Compensation and vacation accrual     57,000       58,000  
Operating accruals     6,000       285,000  
Research and experimentation, AMT and foreign tax credits     126,000       126,000  
Texas margin tax credit     106,000       120,000  
Lease liabilities     854,000       -  
Other     846,000       850,000  
Total gross deferred tax assets     17,369,000       17,826,000  
Valuation allowance     (16,218,000 )     (17,149,000 )
Net deferred tax assets     1,151,000       677,000  
                 
Deferred Tax Liabilities:                
Capitalized software     497,000       523,000  
Right of use assets     544,000       -  
Fixed assets and intangibles     45,000       86,000  
Foreign     47,000       45,000  
Total gross deferred liabilities     1,133,000       654,000  
Net deferred taxes   $ 18,000     $ 23,000  
Schedule of Reconciliation of Expected Income Taxes

The reconciliation of computed expected income taxes to effective income taxes by applying the federal statutory rate of 21% is as follows:

 

    As of December 31,  
    2019     2018  
Tax at federal income tax rate   $ 424,000     $ 68,000  
State provision     (23,000 )     (15,000 )
Foreign tax differential     (2,000 )     13,000  
Change in valuation allowance     (429,000 )     (20,000 )
Permanent items     3,000       (3,000 )
Other     -       21,000  
Total Provision   $ (27,000 )   $ 64,000