XML 39 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Note 8 - Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three Months Ended

 
  

March 31,

 
  

2025

  

2024

 

Stock options and restricted stock units, net of forfeitures

 $110  $104 

After-tax effect of stock-based compensation

 $110  $104 
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
          

Weighted- Average

     
  

Number

  

Weighted-

  

Remaining

  

Aggregate

 
  

of

  

Average

  

Contractual

  

Intrinsic

 
  

Options

  

Exercise Price

  

Term

  

Value

 

Outstanding on January 1, 2025

  176,000  $1.94         

Granted

              

Exercised

              

Expired or forfeited

              

Outstanding on March 31, 2025

  176,000  $1.94   0.93  $4 

Exercisable on March 31, 2025

  176,000  $1.94   0.93  $4 
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
      

Weighted Average

 
      

Grant Date

 
  

Shares

  

Fair Value

 

Unvested restricted stock units at January 1, 2025

  1,082,122  $1.26 

Granted

  921,050   1.02 

Vested

  (85,328)  1.26 

Forfeited

  (425,100)  1.18 

Unvested restricted stock units at March 31, 2025

  1,492,744  $1.11