XML 47 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Earnings Per Share - Securities that Potentially Dilute Calculation of Diluted Earnings Per Share (Details) - shares
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Antidilutive securities (in shares) 35,335,901 14,151,732
Warrant [Member]    
Antidilutive securities (in shares) 7,192,373 14,017,373
Warrants Classified as Equity [Member]    
Antidilutive securities (in shares) 1,393 1,393
Convertible 2017 Notes [Member]    
Antidilutive securities (in shares) 47,827
Convertible 2020 Notes [Member]    
Antidilutive securities (in shares) 28,093,500
Convertible 2022 Notes [Member]    
Antidilutive securities (in shares) 688
Employee Stock Option [Member]    
Antidilutive securities (in shares) 46,431 76,915
Restricted Stock [Member]    
Antidilutive securities (in shares) 2,204 7,536