XML 87 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 20 - Other Equity Transactions - Shares Issued Recorded In Expense Using Grant-date Fair Value (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
shares
Shares issued, Total (in shares) | shares 122,750
Grant date fair value, Total | $ $ 329 [1],[2]
Issuance of Common Stock Pursuant to Royalty Agreement [Member] | James McKenzie, Related Party [Member]  
Date of issuance, share-based compensation July 2018
Shares issued, Royalty agreement (in shares) | shares 3,661
Grant date fair value, Royalty agreement | $ $ 9
Four Board Members [Member] | Issuance of Vested Restricted Common Stock for Director Compensation [Member]  
Date of issuance, share-based compensation January, April and July 2018
Shares issued, share-based compensation (in shares) | shares 50,971
Grant date fair value, share-based compensation | $ $ 137
Three Employees [Member] | Issuance of Common Stock for Bonues [Member]  
Date of issuance, share-based compensation January and July 2018
Shares issued, share-based compensation (in shares) | shares 68,118
Grant date fair value, share-based compensation | $ $ 183 [3]
[1] Excludes $24 thousand of stock compensation for stock issued in 2017 that was amortized from prepaid expense in 2018.
[2] Total excludes $5 thousand of stock compensation related to royalties that were recorded as expense but not issued and outstanding as of September 30, 2018 and includes $7 thousand of stock compensation related to 2017 royalties.
[3] Includes bonus of $163 thousand that was accrued and expensed in 2017.