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Note 5 - Income Taxes Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Provision for income taxes at federal statutory rate $ 1,120 $ 1,164
Provision for income taxes at federal statutory rate 34.00% 34.00%
State income taxes, net of federal benefit $ 30 $ 37
State income taxes, net of federal benefit 0.90% 1.10%
Permanent differences $ 28 $ (79)
Permanent differences 0.80% (2.30%)
Federal Research and Development Credit $ (192)
Federal Research and Development Credit (5.80%)
Change in valuation allowance $ (1,900)
Change in valuation allowance (55.50%)
Return to provision $ (51)
Return to provision (1.50%)
Foreign tax rate differential $ (60) $ (161)
Foreign tax rate differential (1.80%) (4.70%)
Other $ (56) $ (9)
Other (1.70%) (0.30%)
Net (benefit) expense $ 819 $ (948)
Net (benefit) expense 24.90% (27.70%)