XML 14 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Note 13 - Income Taxes (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended 36 Months Ended
Nov. 30, 2019
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2011
Dec. 31, 2006
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     $ 91,000 $ 186,000    
Effective Income Tax Rate Reconciliation, Percent, Total       (5.40%)    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00% 21.00%    
Deferred Tax Assets, Operating Loss Carryforwards, Domestic     $ 649,000 $ 451,000    
Deferred Tax Assets, Operating Loss Carryforwards, Foreign     3,311,000 3,118,000    
Unrecognized Tax Benefits, Cumulative Amount     30,000 32,000    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate     19,000      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total     10,000 10,000    
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount     154,000    
VAT and Withholding Taxes           $ 800,000
Interest Penalty Percentage           20.00%
Payments for Good Faith Deposits to Local Tax Authority Under Tax Agency's Adminstrative Judicial Resolution Process         $ 173,000  
Domestic Tax Authority [Member]            
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     91,000 186,000    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration     $ 464,000      
Open Tax Year     2016 2017 2018 2019      
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]            
Income Tax Examination, Year under Examination     2017      
State and Local Jurisdiction [Member]            
Open Tax Year     2016 2017 2018 2019      
Foreign Tax Authority [Member]            
Foreign Tax Settlement     $ 25,000      
Foreign Tax Authority [Member] | Tax Year 2017 [Member]            
Income Tax Examination, Amount of Alleged Deficiencies     217,000      
Income Taxes Paid   $ 96,000        
Foreign Tax Authority [Member] | Tax Periods of Years 2005 Through 2006 [Member]            
Income Taxes Paid $ 164,000          
Loss Contingency Accrual, Ending Balance       $ 172,500    
Foreign Tax Authority [Member] | Tax Year 2004 [Member]            
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority     $ 84,000