XML 49 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Note 2. Summary of Significant Accounting Policies (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Cash and cash equivalents in excess of FDIC insured amount $ 18,397  
Deferred revenue 2,212 $ 1,812
Revenue recognized included in the deferred revenue 1,812 1,249
Accounts receivable related to contracts with customers 2,514 2,051
Capitalized costs to obtain contracts $ 44 $ 21
Antidilutive securities excluded from computation of earnings per share 40,000 93,000
Gain on extinguishment of debt $ 80 $ 0
Capitalized software development costs 0 20
Amortization expense 608 843
Amortization included in cost of revenues 599 783
Amortization included in depreciation and amortization 9 60
Product write-off included in depreciation and amortization   44
Advertising expense $ 245 $ 163
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  
Distribution Partner Relationships    
Intangible asset estimated useful lives 10 years  
Non-compete Agreements    
Intangible asset estimated useful lives 5 years  
Software and Technology | Minimum    
Intangible asset estimated useful lives 3 years  
Software and Technology | Maximum    
Intangible asset estimated useful lives 6 years  
Europe    
Cash-on-hand $ 45  
Canada    
Cash-on-hand $ 441