No definition available.

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- Definition

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-SubTopic 10
-Section 50
-Paragraph 1
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- Definition

Additions made to capitalized computer software costs during the period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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- Definition

Amount of expense for amortization of capitalized computer software costs.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
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- Definition

Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

No definition available.

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- Definition

Represents the compensation cost capitalized during the period arising from equity-based compensation arrangements (for example, shares of stock, units, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(ii)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Note 2. Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Deferred revenue	$ 1,273		$ 1,273		$ 887
Accounts receivable related to contracts with customers	1,642		1,642		$ 1,275
Capitalized software design and maintenance costs	0	$ 314	0	$ 680
Capitalized costs related to stock-based compensation	0	(20)	0	56
Amortization included in cost of revenues	198	82	396	141
Amortization included in depreciation and amortization	$ 2	$ 2	$ 5	$ 5
Client Relationships \| Minimum
Intangible asset estimated useful lives			7 years
Client Relationships \| Maximum
Intangible asset estimated useful lives			10 years
Customer Lists
Intangible asset estimated useful lives			3 years
Software and Technology \| Minimum
Intangible asset estimated useful lives			3 years
Software and Technology \| Maximum
Intangible asset estimated useful lives			5 years
Trademarks \| Minimum
Intangible asset estimated useful lives			3 years
Trademarks \| Maximum
Intangible asset estimated useful lives			5 years
Stock Options and Restricted Stock Units
Antidilutive securities excluded from computation of earnings per share	41,000	49,500	41,000	55,167