XML 117 R102.htm IDEA: XBRL DOCUMENT v3.21.1
Note 25 - Subsequent Events (Details Textual)
$ / shares in Units, ¥ in Millions
1 Months Ended 12 Months Ended
Dec. 14, 2020
USD ($)
$ / shares
shares
Aug. 07, 2019
$ / shares
shares
Mar. 31, 2021
USD ($)
$ / shares
shares
Feb. 28, 2021
USD ($)
$ / shares
shares
Jan. 31, 2021
USD ($)
Jan. 31, 2021
CNY (¥)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Share-based Payment Arrangement, Expense | $             $ 2,152,000 $ 393,000
Private Placement [Member]                
Stock Issued During Period, Shares, New Issues (in shares) | shares 4,320,989 3,216,860            
Shares Issued, Price Per Share (in dollars per share) | $ / shares $ 1.62 $ 1.4927            
Proceeds from Issuance or Sale of Equity, Total | $ $ 7,000,000           $ 7,000,000  
Subsequent Event [Member] | The 2020 Omnibus Securities and Incentive Plan [Member]                
Stock Issued During Period, Shares, New Issues (in shares) | shares     30,000          
Share Price (in dollars per share) | $ / shares     $ 3.13          
Share-based Payment Arrangement, Expense | $     $ 90,000          
Subsequent Event [Member] | Unregistered Warrants [Member]                
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares       2,606,000        
Warrants and Rights Outstanding, Term (Year)       3 years 182 days        
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares       $ 3.59        
Subsequent Event [Member] | Private Placement [Member]                
Stock Issued During Period, Shares, New Issues (in shares) | shares       5,212,000        
Shares Issued, Price Per Share (in dollars per share) | $ / shares       $ 3.59        
Proceeds from Issuance or Sale of Equity, Total | $       $ 18,700,000        
Subsequent Event [Member] | Xiao Peng Education [Member] | Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]                
Equity Method Investment, Ownership Percentage         17.00% 17.00%    
Payments to Acquire Equity Method Investments         $ 460,000 ¥ 3.0    
Subsequent Event [Member] | Guangzhou Gongxiang Technology Co. [Member] | Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]                
Equity Method Investment, Ownership Percentage         15.00% 15.00%    
Payments to Acquire Equity Method Investments         $ 230,000 ¥ 1.5