XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Note 8 - Stock-based Compensation Expense (Details Textual) - USD ($)
3 Months Ended
Oct. 11, 2021
Mar. 31, 2022
Mar. 31, 2021
Share-based Payment Arrangement, Expense, Par Value   $ 97,110 $ 50,373
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)   12,500  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)   628,500  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number (in shares)   285,000  
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, Equity Instruments Other than Options, Grants in Period (in shares)   0  
Share-Based Payment Arrangement, Expense   $ 97,110 $ 50,373
Director [Member]      
Share-Based Payment Arrangement, Expense $ 40,000    
Share-Based Payment Arrangement, Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   4 years  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)   10 years  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total   $ 693,000  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   3 years 3 months 18 days  
Restricted Stock Units (RSUs) [Member]      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total   $ 0  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   $ 3,458  
Share-Based Payment Arrangement, Tranche One [Member] | Share-Based Payment Arrangement, Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%