Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

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

	2020			2019
Current:
Federal	$	-		$	-
State		(36	)		(30	)
Foreign		(142	)		(276	)
Current Total		(178	)		(306	)
Deferred:
Federal		(633	)		(36	)
State		(91	)		(58	)
Foreign		-			-
Deferred Total		(724	)		(94	)
Total	$	(902	)	$	(400	)

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

	2020			2019
Computed income tax benefit at statutory rate	$	789		$	944
Increase in taxes resulting from:
Permanent and other deductions, net		51			(55	)
Goodwill impairment		(120	)		(727	)
Global intangible low-taxed income		(113	)		(200	)
Foreign income taxes		10			-
State income taxes, net of federal benefit		120			(9	)
Deferred tax effects		(153	)		(13	)
Valuation allowance		(1,486	)		(340	)
Total income tax expense	$	(902	)	$	(400	)
Effective tax rate		22.3	%		9.1	%

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

	2020			2019
Deferred tax asset:
Net operating loss carryforward	$	1,063		$	103
Foreign tax credits		483			483
Accrued expenses		396			549
Allowance for doubtful accounts		78			85
Lease liability		146			422
Share-based compensation		49			384
Other intangible assets		30			36
Interest expense limitation		23			11
Less: Valuation allowance		(1,486	)		(340	)
Total deferred income tax asset		782			1,733
Deferred tax liability:
Property and equipment		(159	)		(393	)
Right of use asset		(136	)		(391	)
Intangible assets-brand name		(1,197	)		(1,079	)
Goodwill		(288	)		(257	)
Other intangible assets		(451	)		(338	)
Total deferred income tax liability		(2,231	)		(2,458	)
Net deferred tax liability	$	(1,449	)	$	(725	)