Note 5 - Income Taxes

6 Months Ended

Jun. 30, 2021

Notes to Financial Statements

Income Tax Disclosure [Text Block]

5. Income Taxes

Income tax expense for the three and six months ended June 30, 2021 was $80 and $170 compared to $29 and $47 for the same period in 2020. The expense was largely due to our foreign operations. The Company has net operating loss carryforwards for U.S. federal income tax purposes. The Company has recorded a full valuation allowance against US deferred tax assets as of June 30, 2021.

The following was the income (loss) before income taxes for each jurisdiction in which the Company has operations for the period:

	Three Months Ended						Six Months Ended
	June 30, 2021			June 30, 2020			June 30, 2021			June 30, 2020
United States	$	(1,162	)	$	(1,994	)	$	(577	)	$	(3,836	)
Singapore		77			(278	)		215			(431	)
Indonesia		23			17			44			35
Germany		14			10			32			26
Loss before income taxes	$	(1,048	)	$	(2,245	)	$	(286	)	$	(4,206	)

CARES Act

On March 27, 2020, in response to the impact of the COVID-19 pandemic in the U.S. and across the globe, the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) was enacted, which contained certain tax benefits that were not material to the Company.