Note 2. Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018
Cash and cash equivalents in excess of FDIC insured amount	$ 14,794	$ 16,500
Deferred revenue	1,812	1,249
Revenue recognized included in the deferred revenue	1,249	887
Accounts receivable related to contracts with customers	2,051	1,593
Capitalized costs to obtain contracts	$ 21	$ 18
Antidilutive securities excluded from computation of earnings per share	93,000	32,000
Capitalized software development costs	$ 20	$ 21
Amortization included in cost of revenues	783	795
Amortization included in depreciation and amortization	60	18
Product write-off included in depreciation and amortization	44	0
Advertising expense	$ 163	$ 115
Customer Relationships \| Minimum
Intangible asset estimated useful lives	7 years
Customer Relationships \| Maximum
Intangible asset estimated useful lives	10 years
Customer Lists
Intangible asset estimated useful lives	3 years
Distribution Partner Relationships
Intangible asset estimated useful lives	10 years
Non-compete agreements
Intangible asset estimated useful lives	5 years
Technology \| Minimum
Intangible asset estimated useful lives	3 years
Technology \| Maximum
Intangible asset estimated useful lives	6 years
Europe
Cash	$ 305
Canada
Cash	$ 189

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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Additions made to capitalized computer software costs during the period.

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Amount of expense for amortization of capitalized computer software costs.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold.

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