Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

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

	Year Ended December 31,
	2019		2018
Current:
Federal	$	-	$	-
State		41		26
Deferred:
Federal		-		-
State		-		-
Total provision for income taxes before valuation allowance	$	41	$	26
Change in valuation allowance		-		-
Total provision for income taxes	$	41	$	26

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

	December 31,
	2019			201 8
Deferred tax assets:
Accrued expenses	$	34		$	139
Net operating loss carryover		8,407			8,154
Goodwill and other intangibles		817			1,205
Deferred compensation		96			70
Depreciation		17			-
Deferred revenue		24			33
Lease liability		349			-
Other carryovers and credits		2			12
Total deferred tax assets		9,746			9,613
Deferred tax liabilities:
Prepaid expenses	$	(7	)	$	(7	)
Depreciation		-			(12	)
Right-of-use asset		(323	)		-
Total deferred tax liabilities		(330	)		(19	)
Valuation Allowance		(9,416	)		(9,594	)
Net deferred tax asset (liability)	$	-		$	-

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

	Year Ended December 31,
	201 9			201 8
Federal statutory rate		21.0	%		21.0	%
State tax, net of income tax benefit		24.9	%		2.4	%
Effect of permanent differences		(6.5	)%		13.9	%
Stock compensation		(21.0	)%		-	%
Change in valuation allowance		12.9	%		(36.3	)%
Total		31.3	%		1.0	%