XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Note 10 - Equity, Share-based Compensation and Warrants (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
  

Shares

                
  

Preferred

      

Preferred

  

Common

   Accumulated      
  

Series G

  

Common

  

Stock

  

Stock

  

Deficit

  

Equity

 

Balance, December 31, 2021

  150   51,589,674  $75  $326,279  $(307,859) $18,495 

Common stock awards under equity incentive plans

  -   224,751   -   241   -   241 

Common stock issued to vendor

  -   6,000   -   5   -   5 

Net income

  -   -   -   -   (1,516)  (1,516)

Balance, March 31, 2022

  150   51,820,425  $75  $326,525  $(309,375) $17,225 
  

Shares

                
  

Preferred

      

Preferred

  

Common

   Accumulated       
  

Series G

  

Common

  

Stock

  

Stock

  

Deficit

  

Equity

 

Balance, December 31, 2020

  225   45,238,087  $112  $322,218  $(298,910) $23,420 

Common stock awards under equity incentive plans

  -   29,943   -   250   -   250 

Common stock issued to vendor

  -   6,000   -   3   -   3 

Other

             (3)     (3)

Net income

  -   -   -   -   591   591 

Balance, March 31, 2021

  225   45,274,030  $112  $322,468  $(298,319) $24,261 
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

Stock options

 $29 

Restricted stock units

  212 

Compensation expense related to common stock awards issued under equity incentive plan

 $241 
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
  

RSU Shares

Issued to

Employees

  

Unrecognized

Stock

Compensation

(in thousands)

  

Weighted

Average

Expense

Period

(Years)

 

Nonvested at December 31, 2021

  1,266,033  $(658)  0.9 

Granted

  370,000   (153)  2.0 

Forfeited

  (10,000)  7   0.7 

Vested

  (224,751)  -   0.0 

Expensed

  -   212     

Nonvested at March 31, 2022

  1,401,282  $(592)  0.9