XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Note 6 - Shareholders' Equity (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Share-Based Payment Arrangement, Expense   $ 40,000   $ 210,000 $ 115,000 $ 378,000  
Share-Based Payment Arrangement, Option [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)     10 years        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)             4 years
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   193,019     $ 193,019    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)         1 year    
Restricted Stock Units (RSUs) [Member]              
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   224,991     $ 224,991    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)         7 months 6 days    
Performance Stock Units [Member]              
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   38,000     $ 38,000    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)         3 years    
Share-Based Payment Arrangement, Expense   $ 9,500   $ 17,000 $ 21,000 $ 34,000  
Performance Stock Units [Member] | Mr. Derrickson [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease), Total (in shares) (50,000)            
Performance Stock Units [Member] | Mr. Wheaton [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease), Total (in shares) (33,333)