Note 12. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of components of income tax expense

	2020			2019
Current:
Federal	$	307		$	522
State		84			94
Foreign		21			21
Total Current		412			637
Deferred:
Federal		283			(434	)
State		50			(55	)
Foreign		(21	)		(39	)
Total Deferred		312			(528	)
Total expense for income taxes	$	724		$	109

Schedule of effective income tax rate reconciliation

	2020						2019
	Amount			Percentage			Amount			Percentage
Federal statutory tax rate	$	594			21.0	%	$	165			21.0	%
State tax rate		117			4.1	%		12			1.5	%
Permanent difference – stock-based compensation		29			1.1	%		(13	)		(1.6	)%
Permanent difference – other		12			0.3	%		8			0.9	%
Provision to return		4			0.2	%		(37	)		(4.5	)%
Foreign tax credit generated		(15	)		(0.5	)%		—			0.0	%
Tax on foreign earnings – tax reform		17			0.6	%		24			2.9	%
Foreign rate differential		(2	)		(0.1	)%		(11	)		(1.3	)%
FDII Deduction		(32	)		(1.1	)%		—			0.0	%
Research and development credit		—			0.0	%		(39	)		(4.7	)%
Total	$	724			25.6	%	$	109			14.2	%

Schedule of deferred tax assets and liabilities

	2020			2019			Change
Assets:
Deferred revenue	$	24		$	379		$	(355	)
Allowance for doubtful accounts		149			149			—
Stock options		108			156			(48	)
Transaction costs		46			49			(3	)
Other		138			39			99
Total deferred tax asset		465			772			(307	)
Liabilities:
Prepaid expenses		(15	)		(23	)		8
Basis difference in fixed assets		(188	)		(14	)		(174	)
Capitalized software		—			(94	)		94
Purchase of intangibles		(459	)		(522	)		63
Other		—			(4	)		4
Total deferred tax liability		(662	)		(657	)		(5	)
Total net deferred tax asset / (liability)	$	(197	)	$	115		$	(312	)