XML 48 R27.htm IDEA: XBRL DOCUMENT v3.24.1
Note 8 - Stock-based Compensation Expense (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
  

Restricted Stock Units

  

Grant Date Weighted- Average Fair Value

 

Outstanding at January 1, 2022

  

10,000

   

$ 2.57

 

Granted

  

131,000

   

$ 2.40

 

Vested

  

(132,000)

   

$ 2.40

 

Forfeited

  

(3,000)

   

$ 2.92

 
         

Outstanding at December 31, 2022

  

6,000

   

$ 2.33

 

Granted

  

146,000

   

$ 2.97

 

Vested

  

(119,000)

   

$ 2.94

 

Outstanding at December 31, 2023

  

33,000

   

$ 2.88

 
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
      

Stock-Based

 
  

Awards Issued

  

Compensation

 
  

and Vested

  

Expense

 

Options

    $34,000 

Management Bonus Program - vested and issued

  26,000    

Board RSU Awards - other

     4,000 

Executive Compensation

  90,000   351,000 
   116,000  $389,000 
Share-Based Payment Arrangement, Option, Activity [Table Text Block]

Options

 

Number of Options

  

Weighted Average Exercise Price

  

Weighted Average Remaining Contractual Term (Years)

  

Aggregate Intrinsic Value

 

Balance at December 31, 2021

  67,000  $2.72   3.33  $ 

Granted

  50,000  $2.72   7.00  $ 

Exercised

  (4,000) $2.29     $ 

Forfeited

  (18,000) $2.64     $ 
                 

Balance at December 31, 2022

  95,000  $2.76   4.83  $25,000 

Granted

  70,000  $2.89   7.00  $ 

Forfeited

  (19,000) $2.69     $ 
                 

Balance at December 31, 2023

  146,000  $2.83   5.44  $ 
                 

Exercisable at December 31, 2022

  38,000  $2.79   2.38  $ 
                 

Exercisable at December 31, 2023

  31,000  $2.84   3.38  $ 
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
  

2023

  

2022

 

Expected life (years)

  7.0   7.0 

Expected forfeiture rate

  0.0%  0.0%

Expected volatility

  50%  50%

Dividend yield

  0%  0%

Risk-free interest rate

  3.6%  3.3%