Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

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

	2021			2020
Current:
Federal	$	-		$	-
State		(34	)		(36	)
Foreign		(190	)		(142	)
Current Total		(224	)		(178	)
Deferred:
Federal		(552	)		(633	)
State		(47	)		(91	)
Foreign		-			-
Deferred Total		(599	)		(724	)
Total	$	(823	)	$	(902	)

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

	2021			2020
Computed income tax (expense) benefit at statutory rate	$	(1,122	)	$	789
Decrease (increase) in taxes resulting from:
Permanent and other deductions, net		419			51
Goodwill impairment		-			(120	)
Global intangible low-taxed income		(204	)		(113	)
Foreign income taxes		156			10
State income taxes, net of federal benefit		(119	)		120
Deferred tax effects		55			(153	)
Valuation allowance		(8	)		(1,486	)
Total income tax expense	$	(823	)	$	(902	)
Effective tax rate		15.4	%		(22.3%	)

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

	2021			2020
Deferred tax asset:
Net operating loss carryforward	$	293		$	1,063
Foreign tax credits		495			483
Accrued expenses		552			396
Allowance for doubtful accounts		78			78
Lease liability		493			146
Share-based compensation		66			49
Other intangible assets		20			30
Interest expense limitation		-			23
Less: Valuation allowance		(1,494	)		(1,486	)
Total deferred income tax asset		503			782
Deferred tax liability:
Property and equipment		(39	)		(159	)
Right of use asset		(469	)		(136	)
Intangible assets-brand name		(1,183	)		(1,197	)
Goodwill		(340	)		(288	)
Other intangible assets		(520	)		(451	)
Total deferred income tax liability		(2,551	)		(2,231	)
Deferred income tax, net	$	(2,048	)	$	(1,449	)