Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

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

	2019			2018
Current:
Federal	$	-		$	-
State		(30	)		(26	)
Foreign		(276	)		(198	)
Current Total		(306	)		(224	)
Deferred:
Federal		(36	)		(153	)
State		(58	)		44
Foreign		-			-
Deferred Total		(94	)		(109	)
Total	$	(400	)	$	(333	)

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

	2019			2018
Computed income tax benefit (expense) at statutory rate	$	944		$	(228	)
Increase in taxes resulting from:
Permanent and other deductions, net		(782	)		(34	)
Global intangible low-taxed income		(200	)		(149	)
Foreign income taxes		-			55
State income taxes, net of federal benefit		(9	)		26
Deferred tax effects		(13	)		(3	)
Valuation allowance – forfeiture of stock options		(340	)		-
Total income tax expense	$	(400	)	$	(333	)

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

	2019			2018
Deferred tax asset:
Net operating loss carryforward	$	103		$	114
Foreign tax credits		483			483
Accrued expenses		580			649
Allowance for doubtful accounts		85			144
Stock-based compensation		384			336
Other intangible assets		36			45
Interest expense limitation		11			-
Less: Valuation allowance - forfeiture of stock options		(340	)		-
Total deferred income tax asset		1,342			1,771
Deferred tax liability:
Property and equipment		(393	)		(545	)
Intangible assets-brand name		(1,079	)		(1,079	)
Goodwill		(257	)		(497	)
Other intangible assets		(338	)		(281	)
Total deferred income tax liability		(2,067	)		(2,402	)
Net deferred tax liability	$	(725	)	$	(631	)