XML 35 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Note 2 - Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2021
Notes Tables  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
   
Three Months Ended March 31,
 
   
2021
   
2020
 
                 
Warrants to purchase common stock - liability classified
   
56,735
     
54,669
 
Warrant to purchase common stock - equity classified
   
94,108
     
 
Conversion of 2020/21 Notes    
     
6,713,817
 
Outstanding options to purchase common stock
   
1,517
     
1,561
 
Stock appreciation rights    
67,739
     
67,739
 
                 
Total
   
220,099
     
6,837,786