9. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Components of Pretax Income (Loss)		Years Ended December 31,
(In thousands)		2016		2015
Domestic	$	(537)	$	(1,078)
Foreign		1,088		(4,976)
Pretax income (loss)	$	551	$	(6,054)

Schedule of Components of Income Tax Expense (Benefit)

		Components of Income Tax Expense (Benefit)
		Years Ended December 31,
		2016						2015
(In thousands)		Current		Deferred		Total		Current		Deferred		Total
Federal	$	-	$	(140)	$	(140)	$	-	$	(318)	$	(318)
State		4		-		4		5		-		5
Foreign		247		(4)		243		(73)		696		623
Total Income Tax Expense (Benefit)	$	251	$	(144)	$	107	$	(68)	$	378	$	310

Schedule of Effective Income Tax Rate Reconciliation

Effective Tax Rate Reconciliation		Years Ended December 31,
(In thousands)		2016		2015
Expense (benefit) computed at statutory rate	$	187	$	(2,059)
Change in valuation allowance - Foreign		(30)		1,703
Effect of items deductible for book not tax, net
Share based compensation		40		45
Other		5		5
Effect of foreign tax credit		11		34
Effect of foreign tax rate differential		(109)		578
State income taxes, net of Federal benefit		3		4
	$	107	$	310

Schedule of Deferred Tax Assets and Liabilities

Significant Components of Deferred Taxes		Year Ended December 31,
(In thousands)		2016		2015
Deferred Tax Assets:
Net operating loss carry-forwards - Domestic	$	316	$	414
Net operating loss carry-forwards - Foreign		758		849
Intercompany profit		50		43
Alternative minimum tax credit carry-forwards		65		65
Domestic reserves		33		31
Foreign tax credits		642		675
Unrealized foreign currency losses - Foreign		-		68
Other deferred assets - Domestic		57		21
Other deferred assets - Foreign		107		118
	$	2,028	$	2,284
Valuation Allowance - Foreign		(1,478)		(1,703)
Total deferred tax assets		550		581
Deferred Tax Liabilities:
PP&E - Domestic	$	590	$	732
PP&E - Foreign		52		30
Unrealized foreign currency gains - Domestic		-		59
Unrealized foreign currency gains - Foreign		5		-
Other		3		3
Total deferred tax liabilities		650		824
Net deferred tax asset (liability)	$	(100)	$	(243)