XML 60 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Note 10 - Stock Compensation Plans (Details Textual) - USD ($)
1 Months Ended 4 Months Ended 12 Months Ended 216 Months Ended
Aug. 31, 2000
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2015
Dec. 31, 2020
Aug. 31, 2020
Jun. 30, 2015
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)     107,000   947,320      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)     42,000   1,356,500      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total (in shares)     16,000   282,680      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number (in shares)   102,500 102,500 84,500   102,500      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number (in shares)   24,000 24,000     24,000      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Year)     10 years 10 years          
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total   $ 235,000 $ 235,000     $ 235,000      
Minimum [Member] | Share-based Payment Arrangement, Option [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     2 years            
Maximum [Member] | Share-based Payment Arrangement, Option [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     3 years            
The 2003 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)         450,000        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)         3 years        
Sharebased Compensation Arrangement By Sharebased Payment Award Number Of Options Ungranted (in shares)                 197,500
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)     0 25,000          
The 2015 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)               750,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)     0 0          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)     0 30,000          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total (in shares)       10,000          
The Directors Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) 200,000                
Sharebased Compensation Arrangement By Sharebased Payment Award Number Of Options Ungranted (in shares) 60,000                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)     0 8,000          
Number Of Options Each Director Received At Each Annual Meeting (in shares) 4,000                
Options Vesting Percentage On First And Second Anniversary 50.00%                
The Directors Plan [Member] | Director [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 5,000                
The 2011 Non-employee Director Stock Option Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)             200,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)     0 74,000          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)     0 12,000          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total (in shares)     0 6,000          
Three Independent Members of the Board of Directors [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares)     4,380            
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total     $ 150,000            
Share-Based Compensation Arrangement, Stock to be Granted Per Recipient, Value   $ 50,000