XML 76 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Note 3 - Net Loss Per Share - Antidilutive Securities (Details) - shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Total potential dilutive shares (in shares) 69,124,717 33,910,681
Share-Based Payment Arrangement, Option [Member]    
Total potential dilutive shares (in shares) 12,741,394 5,977,179
Performance Shares [Member]    
Total potential dilutive shares (in shares) 31,850,000 3,790,755
Restricted Stock [Member]    
Total potential dilutive shares (in shares) 388,750 0
Shares Reserved for Convertible Notes [Member]    
Total potential dilutive shares (in shares) 8,215,706 8,213,880
Warrant [Member]    
Total potential dilutive shares (in shares) 15,928,867 15,928,867