XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Note 11 - Stock Options and Restricted Stock (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jan. 04, 2021
Jan. 01, 2016
Jul. 27, 2010
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Jul. 18, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)       2,934       2,934   11,569  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)               0 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value       $ 0       $ 0      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)               0 0    
Share-Based Payment Arrangement, Nonemployee [Member]                      
Stock Issued During Period, Value, Issued for Services $ 311,000                    
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent                   $ 221,000  
Stock Issued During Period, Shares, Issued for Services (in shares)         118,184            
Restricted Stock [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance (in shares)       182,497       182,497   24,393  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)               165,000      
Restricted Stock [Member] | Share-Based Payment Arrangement, Nonemployee [Member]                      
Share-based Payment Arrangement, Expense               $ 45,000      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)               48,129      
Restricted Stock [Member] | Selling, General and Administrative Expenses [Member]                      
Share-based Payment Arrangement, Expense         $ 25,000   $ 322,000 $ 49,000 $ 358,000    
Share-Based Payment Arrangement, Option [Member]                      
Share-based Payment Arrangement, Expense       $ 0   $ 1,000   0 $ 3,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total       $ 0       $ 0      
Option Plan 2010 Member                      
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum     15.00%                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares)   381,272   0       0      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)   2,541,809                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)   5 years                  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)                     159,448
Option Plan 2010 Member | Minimum [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   1 year                  
Option Plan 2010 Member | Maximum [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   3 years                  
The 2016 Plan [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares)                     692,782
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)       2,934       2,934      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)                     533,334
The 2016 Plan [Member] | Restricted Stock [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance (in shares)       182,497       182,497