Note 5 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

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

	Year Ended December 31,
	2021			2020
Domestic	$	(5,672	)	$	603
Foreign		9,780			8,671
Total:	$	4,108		$	9,274

	Year Ended December 31,
	2021			2020
Current:
Federal	$	-		$	473
Foreign		2,438			(218	)
State		117			35
Deferred:
Federal		(654	)		(81	)
Foreign		219			(7	)
State		(12	)		110
Net expense	$	2,108		$	312

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

	Year Ended December 31,
	2021			Rate			2020			Rate
Provision for income taxes at federal statutory rate	$	863			21.0	%	$	1,947			21.0	%
State income taxes, net of federal benefit		68			1.6	%		144			1.6	%
Permanent differences		74			1.8	%		56			0.6	%
Foreign tax rate differential		731			17.8	%		112			1.2	%
GILTI tax		401			9.7	%		344			3.7	%
2018 and 2019 impact of high tax exception		-			0.0	%		(545	)		-5.9	%
Brazil Deferred Tax Allowance Release		-			0.0	%		(2,158	)		-23.3	%
Other		(29	)		-0.6	%		412			4.4	%
Net expense	$	2,108			51.3	%	$	312			3.3	%

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

Deferred taxes consist of the following (in thousands):	December 31,
	2021			2020
Deferred tax assets:
Net operating loss carry forwards	$	4,144		$	3,541
Federal Research and Development Credit		240			240
Deferred revenue		330			–
Accrued payroll		217			445
Payroll taxes payable		100			457
Outside basis in domestic partnership		92			92
Allowance for doubtful accounts and other receivable		93			98
Share-based compensation expense		407			434
Depreciation		156			16
Lease liabilities		453			782
Other		343			315
Valuation allowance		(478	)		(397	)
Total deferred tax assets		6,097			6,023
Deferred tax liabilities:
Goodwill & Intangible assets of subsidiaries		700			558
Capitalized software development costs		476			482
Right To use assets		453			782
Total deferred tax liabilities		1,629			1,822
Net deferred taxes	$	4,468		$	4,201

Summary of Income Tax Contingencies [Table Text Block]

	Year Ended December 31,
	2021		2020
Beginning balance	$	13	$	8
Current year provision	$	29	$	5
Removal for tax provisions of prior years	$	-		–
Ending balance	$	42	$	13

Schedule Of Tax Reserves [Table Text Block]

	Taxes		Interest		Penalty		Total Tax Liability
Domestic
State	$	42	$	14	$	13	$	69
Federal		–		–		–		–
International		–		–		–		–
Total reserve	$	42	$	14	$	13	$	69