Note 5 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

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

	Year Ended December 31,
	2023			2022
Domestic	$	(2,134	)	$	(4,079	)
Foreign		9,267			8,982
Total:	$	7,133		$	4,903

	Year Ended December 31,
	2023			2022
Current:
Federal	$	(54	)	$	24
Foreign		2,311			2,705
State		150			66
Deferred:
Federal		(145	)		(128	)
Foreign		91			317
State		4			(207	)
Net expense	$	2,357		$	2,777

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

	Year Ended December 31,
	2023			Rate			2022			Rate
Provision for income taxes at federal statutory rate	$	1,498			21.0	%	$	1,030			21.0	%
State income taxes, net of federal benefit		123			1.7	%		(125	)		(2.5	)%
Permanent differences		282			4.0	%		(19	)		(0.4	)%
Goodwill adjustment		-			-			517			10.5	%
Section 162(m) adjustment		55			0.8	%		-			-
Return to provision adjustment		(339	)		(4.8	)%		(223	)		(4.5	)%
Foreign tax rate differential		877			12.3	%		1,016			20.7	%
GILTI tax		-			-			323			6.6	%
Sale of membership interest		149			2.1	%		-			-
Change in valuation allowance		(268	)		(3.8	)%		308			6.3	%
Other		(20	)		(0.3	)%		(50	)		(1.1	)%
Net expense	$	2,357			33.0	%	$	2,777			56.6	%

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

Deferred taxes consist of the following (in thousands):	December 31,
	2023			2022
Deferred tax assets:
Net operating loss carry forwards	$	2,270		$	2,627
Capital loss carry forwards		58			-
Federal Research and Development Credit		240			240
Foreign withholding tax		316			-
Deferred revenue		–			86
Accrued payroll		155			270
Outside basis in domestic partnership		–			16
Allowance for credit losses and other receivable		63			327
Share-based compensation expense		253			326
Business interest limitation		519			340
Operating lease liability		504			134
Capitalized software development costs		63			-
Other		1,371			739
Total deferred tax assets, gross		5,812			5,105
Valuation allowance		(242	)		(611	)
Total deferred tax assets		5,570			4,494
Deferred tax liabilities:
Goodwill & Intangible assets of subsidiaries		324			376
Capitalized software development costs		-			135
Right to Use Asset		504			134
Depreciation		55			83
Total deferred tax liabilities		883			728
Net deferred income taxes	$	4,687		$	3,766

Summary of Income Tax Contingencies [Table Text Block]

	Year Ended December 31,
	2023		2022
Beginning balance	$	46	$	42
Additions based on tax positions related to the current year		8		4
Removal for tax provisions of prior years		-		–
Ending balance	$	54	$	46

Schedule Of Tax Reserves [Table Text Block]

	Taxes		Interest		Penalty		Total Tax Liability
Domestic
State	$	54	$	17	$	15	$	86
Federal		–		–		–		–
International		–		–		–		–
Total reserve	$	54	$	17	$	15	$	86