Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

	2022		2021
Current taxes - Federal	$	855	$	401
Current taxes - State		55		17
Current taxes - Foreign		557		441
Income tax expense	$	1,467	$	859

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

	2022			2021
Statutory Rate	$	572		$	1,606
State Income Tax		41			14
Effect of foreign operations		71			110
Change in State Deferred Rate		29			(39	)
Valuation Allowance		587			472
PPP Loan Forgiveness		-			(1,276	)
US Permanent differences		(28	)		3
Federal Tax Credits		(272	)		(37	)
Global Intangible Low-Taxed Income Effect		301			391
Return to provision - credits, perm diffs		9			(481	)
Withholding Tax		122			-
IRS Payable		17			121
Other		18			(25	)
	$	1,467		$	859

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

	2022		2021
Domestic	$	990	$	6,072
Foreign		2,487		1,941
	$	3,477	$	8,013

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

	2022			2021
Deferred Tax
Allowance for uncollectable accounts	$	81		$	80
Inventories reserve		263			303
Accrued vacation		127			135
Accrued bonus		462			274
Stock-based compensation and equity appreciation rights		159			135
Other Accruals		548			547
Lease Accounting ASC 842 Lease Liability		1,351			1,555
Capitalized Research Expenses		318			-
Net operating loss carryforwards		-			101
Tax credit carryforwards		156			162
Unrealized Foreign Currency Gain		20			22
Intangibles		515			569
COGS Rev Rec Adjustment		1,864			1,776
COGS Offset Adjustment		(1,875	)		(1,807	)
Other		235			10
Total		4,224			3,862
Valuation allowance		(2,563	)		(1,976	)
Deferred tax assets		1,661			1,886
Accumulated Other Comprehensive Income		(56	)		(297	)
Lease Accounting ASC 842 Lease Asset		(1,301	)		(1,518	)
Prepaid Expenses		(143	)		-
Property and equipment		(161	)		(71	)
Deferred tax liabilities		(1,661	)		(1,886	)
Net deferred tax assets	$	-		$	-

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

Balance at December 31, 2021	$	50
Tax Positions - Additions		-
Tax Positions - Reductions		-
Balance at December 31, 2022	$	50