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Note 7 - Income Taxes - Summary of Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforward $ 293 $ 1,063
Foreign tax credits 495 483
Accrued expenses 552 396
Allowance for doubtful accounts 78 78
Lease liability 493 146
Share-based compensation 66 49
Other intangible assets 20 30
Interest expense limitation 0 23
Less: Valuation allowance (1,494) (1,486)
Total deferred income tax asset 503 782
Property and equipment (39) (159)
Right of use asset (469) (136)
Intangible assets-brand name (1,183) (1,197)
Goodwill (340) (288)
Other intangible assets (520) (451)
Total deferred income tax liability (2,551) (2,231)
Deferred income tax, net $ (2,048) $ (1,449)