8. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

	Years Ended December 31,
(In thousands)	2017			2016
Domestic	$	(708	)	$	(537	)
Foreign		(742	)		1,088
(Loss) income before income taxes	$	(1,450	)	$	551

Schedule of Components of Income Tax Expense (Benefit)

	Components of Provision for Income Tax (Benefit) Expense
,	Years Ended December 31
	2017									2016
(In thousands)	Current			Deferred			Total			Current		Deferred			Total
Federal	$	–		$	(102	)	$	(102	)	$	–	$	(140	)	$	(140	)
State		2			–			2			4		–			4
Foreign		(218	)		4			(214	)		247		(4	)		243
Total Income Tax (Benefit) Expense	$	(216	)	$	(98	)	$	(314	)	$	251	$	(144	)	$	107

Schedule of Effective Income Tax Rate Reconciliation

Effective Tax Rate Reconciliation	Years Ended December 31,
(In thousands)	2017			2016
Expense (benefit) computed at statutory rate	$	(493	)	$	187
Change in valuation allowance - Foreign		(114	)		(30	)
Effect of items deductible for book not tax, net
Share based compensation		32			40
Other - Domestic		5			5
Effect of foreign tax credit		33			11
Effect of foreign tax rate differential		118			(109	)
State income taxes, net of Federal benefit		2			3
Impact of Tax Cuts and Jobs Act of 2017
Change in tax rate		(13	)		–
Transition Tax		116			–
	$	(314	)	$	107

Schedule of Deferred Tax Assets and Liabilities

Significant Components of Deferred Taxes	Year Ended December 31,
(In thousands)	2017			2016
Deferred Tax Assets:
Net operating loss carry-forwards - Domestic	$	214		$	316
Net operating loss carry-forwards - Foreign		840			758
Intercompany profit		43			50
Alternative minimum tax credit carryforwards		20			65
Domestic reserves		20			33
Foreign tax credits		515			642
Other deferred assets - Domestic		25			57
Other deferred assets - Foreign		–			107
	$	1,677		$	2,028
Valuation Allowance - Foreign		(1,364	)		(1,478	)
Total deferred tax assets		313			550
Deferred Tax Liabilities:
PP&E - Domestic	$	287		$	590
PP&E - Foreign		14			52
Unrealized foreign currency gains - Domestic		11			–
Unrealized foreign currency gains - Foreign		–			5
Other		2			3
Total deferred tax liabilities		314			650
Net deferred tax asset (liability)	$	(1	)	$	(100	)