Note 8 - 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 taxes - Federal	$	401	$	121
Current taxes - State		17		24
Current taxes - Foreign		441		165
Income tax expense	$	859	$	310

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

	2021			2020
Statutory Rate	$	1,606		$	(259	)
State Income Tax		14			60
Effect of foreign operations		110			(18	)
Change in State Deferred Rate		(39	)		(115	)
Valuation Allowance		472			101
PPP Loan Forgiveness		(1,276	)		-
US Permanent differences		3			5
Federal Tax Credits		(37	)		(108	)
Global Intangible Low-Taxed Income Effect		391			125
Return to provision - credits, perm diffs		(481	)		4
Goodwill Impairment		-			499
IRS Payable		121			-
Other		(25	)		16
	$	859		$	310

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	2021		2020
Domestic	$	6,072	$	(2,109	)
Foreign		1,941		873
	$	8,013	$	(1,236	)

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

	2021			2020
Deferred Tax
Allowance for uncollectable accounts	$	80		$	85
Inventories reserve		303			531
Accrued vacation		135			115
Accrued bonus		274			57
Stock-based compensation and equity appreciation rights		135			78
Other Accruals		547			-
Lease Accounting ASC 842 Lease Liability		1,555			1,405
Section 481(a) adjustment		-			798
Net operating loss carryforwards		101			82
Tax credit carryforwards		162			165
Unrealized Foreign Currency Gain		22			42
Intangibles		569			-
COGS Rev Rec Adjustment		1,776			-
COGS Offset Adjustment		(1,807	)		-
Other		10			5
Total		3,862			3,363
Valuation allowance		(1,976	)		(1,504	)
Deferred tax assets		1,886			1,859
Accumulated Other Comprehensive Income		(297	)		(61	)
Lease Accounting ASC 842 Lease Asset		(1,518	)		(1,386	)
Property and equipment		(71	)		(412	)
Deferred tax liabilities		(1,886	)		(1,859	)
Net deferred tax assets	$	-		$	-

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Balance at December 31, 2020	$	50
Tax Positions - Additions		-
Tax Positions - Reductions		-
Balance at December 31, 2021	$	50