Note 5 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Year Ended December 31,
	2014		2013
Domestic	$	1,265	$	1,050
Foreign		2,158		1,982
Total:	$	3,423	$	3,032

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

	Year Ended December 31,
	2014			2013
Current:
Federal	$	15		$	(2	)
Foreign		623			845
State		116			201
Deferred:
Federal		(1,525	)		(1,700	)
Foreign		(8	)		(262	)
State		(169	)		(200	)
Net benefit	$	(948	)	$	(1,118	)

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

	Year Ended December 31,
	2014			Rate			2013			Rate
Provision for income taxes at federal statutory rate	$	1,164			34.00	%	$	1,031			34.00%
State income taxes, net of federal benefit		37			1.08	%		47			1.55%
Permanent differences		(79	)		(2.31	)%		226			7.45%
Change in valuation allowance		(1,900	)		(55.51	)%		(2,348	)		(77.43%	)
Foreign tax rate differential		(161	)		(4.70	)%		(91	)		(2.99%	)
Other		(9	)		(0.26	)%		17			0.55%
Net benefit	$	(948	)		(27.70	)%	$	(1,118	)		(36.87%	)

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

Deferred taxes consist of the following (in thousands):	December 31,
	2014		2013
Deferred tax assets:
Net operating loss carry forwards	$	3,163	$	3,218
Deferred revenue		157		100
Allowance for doubtful accounts and other receivable		80		26
Share-based compensation expense		604		578
Foreign subsidiaries		464		456
Depreciation		174		345
Acquisition costs		–		51
Other		166		176
Valuation allowance		–		(1,900	)
Total deferred tax assets		4,808		3,050
Deferred tax liabilities:
Goodwill		128		134
Foreign subsidiaries		–		9
Capitalized software development costs		622		551
Total deferred tax liabilities		750		694
Net deferred taxes	$	4,058	$	2,356

Summary of Income Tax Contingencies [Table Text Block]

	Year Ended December 31,
	2014		2013
Beginning balance	$	102	$	73
Additions for tax provisions of prior years		11		29
Ending balance	$	113	$	102

Schedule of Tax Reserves [Table Text Block]

	Taxes		Interest		Penalty		Total Tax Liability
Domestic
State	$	113	$	30	$	9	$	152
Federal		–		–		–		–
International		–		–		–		–
Total reserve	$	113	$	30	$	9	$	152