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NOTE 13 - INCOME TAXES (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Statutory tax $ 1,755 $ 575
State and foreign income tax, net of federal income tax benefit 83 259
Valuation allowance for deferred tax assets (4,800) (603)
Federal rate change 2,979 0
Foreign sourced deemed dividend income 1,145 0
Stock based compensation (970) (184)
AMT credit refund (494) 0
Other 14 (11)
Total income tax expense (benefit) $ (288) $ 36