XML 62 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Note 6 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Accrued expenses $ 139 $ 65
Net operating loss carryover 8,154 8,792
Goodwill and other intangibles 1,205 1,665
Deferred compensation 70 135
Depreciation 39
Other carryovers and credits 12 12
Total deferred tax assets 9,580 10,708
Deferred tax liabilities:    
Prepaid expenses (7) (20)
Depreciation (12)
Deferred revenue 33
Total deferred tax liabilities 14 (20)
Valuation Allowance (9,594) (10,688)
Net non-current deferred taxes