Note 5 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

	Year Ended December 31,
	2022			2021
Domestic	$	(4,079	)	$	(5,672	)
Foreign		8,982			9,780
Total:	$	4,903		$	4,108

	Year Ended December 31,
	2022			2021
Current:
Federal	$	24		$	-
Foreign		2,705			2,438
State		66			117
Deferred:
Federal		(128	)		(654	)
Foreign		317			219
State		(207	)		(12	)
Net expense	$	2,777		$	2,108

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

	Year Ended December 31,
	2022			Rate			2021			Rate
Provision for income taxes at federal statutory rate	$	1,030			21.0	%	$	863			21.0	%
State income taxes, net of federal benefit		(125	)		(2.5	)%		68			1.6	%
Permanent differences		(19	)		(0.4	)%		74			1.8	%
Goodwill impairment		517			10.5	%		-			-	%
Return to provision adjustment		(223	)		(4.5	)%		-			-	%
Foreign tax rate differential		1,016			20.7	%		731			17.8	%
GILTI tax		323			6.6	%		401			9.7	%
Change in valuation allowance		308			6.3	%		-			-	%
Other		(50	)		(1.1	)%		(29	)		- 0.6	%
Net expense	$	2,777			56.6	%	$	2,108			51.3	%

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

Deferred taxes consist of the following (in thousands):	December 31,
	2022			2021
Deferred tax assets:
Net operating loss carry forwards	$	2,627		$	4,144
Federal Research and Development Credit		240			240
Deferred revenue		86			330
Accrued payroll		270			217
Payroll taxes payable		-			100
Outside basis in domestic partnership		16			92
Allowance for doubtful accounts and other receivable		327			93
Share-based compensation expense		326			407
Business interest limitation		340			-
Depreciation		-			156
Operating Lease Liability		134			453
Other		739			343
Valuation allowance		(611	)		(478	)
Total deferred tax assets		4,494			6,097
Deferred tax liabilities:
Goodwill & Intangible assets of subsidiaries		376			700
Capitalized software development costs		135			476
Right To Use Asset		134			453
Depreciation		83			-
Total deferred tax liabilities		728			1,629
Net deferred taxes	$	3,766		$	4,468

Summary of Income Tax Contingencies [Table Text Block]

	Year Ended December 31,
	2022		2021
Balance at January 1	$	42	$	13
Additions based on tax positions related to the current year		4		29
Additions for tax positions of prior years		-		-
Reductions for tax positions of prior years		-		-
Settlements		-		-
Removal for tax provisions of prior years		-		–
Balance at December 31	$	46	$	42

Schedule Of Tax Reserves [Table Text Block]

	Taxes		Interest		Penalty		Total Tax Liability
Domestic
State	$	46	$	17	$	14	$	77
Federal		–		–		–		–
International		–		–		–		–
Total reserve	$	46	$	17	$	14	$	77