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Income Taxes (Details 2) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Assets:    
Deferred revenue $ 89,000 $ 24,000
Allowance for doubtful accounts 152,000 149,000
Stock options 88,000 108,000
Transaction costs 44,000 46,000
Other 80,000 138,000
Total deferred tax asset 453,000 465,000
Liabilities:    
Prepaid expenses (5,000) (15,000)
Basis difference in fixed assets (174,000) (188,000)
Capitalized software (50,000) 0
Purchase of intangibles (400,000) (459,000)
Other   0
Total deferred tax liability (629,000) (662,000)
Total net deferred tax asset/(liability) (176,000) (197,000)
Change    
Assets:    
Deferred revenue 65,000  
Allowance for doubtful accounts 3,000  
Stock options 20,000  
Transaction costs (58,000) (2,000)
Other $ (12,000)  
Liabilities:    
Prepaid expenses   (10,000)
Basis difference in fixed assets   (14,000)
Capitalized software   (50,000)
Purchase of intangibles   (59,000)
Total deferred tax liability   (33,000)
Total net deferred tax asset/(liability)   $ (21,000)