XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Note 5 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
  

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)