XML 68 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Note J - Stock Option Plans (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2016
Jun. 30, 2011
Share Price (in dollars per share)   $ 0.84    
Share-based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 592,358 592,358    
Share-based Payment Arrangement, Amount Capitalized $ 537,000 $ 181,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 936,442 $ 82,526    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 2 years 357 days 1 year 273 days    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum 1.68% 1.53%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum 1.53% 1.63%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum 91.80% 92.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum 102.30% 102.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.00% 0.00%    
Share Price (in dollars per share)   $ 1.28    
Share-based Payment Arrangement, Option [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Year) 1 year 36 days 1 year    
Share Price (in dollars per share) $ 1.07      
Share-based Payment Arrangement, Option [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Year) 2 years 80 days 2 years 36 days    
Share Price (in dollars per share) $ 1.60      
Share-based Payment Arrangement, Option [Member] | Share-based Payment Arrangement, Employee [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 1,135,277    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum 1.73%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum 1.81%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum 89.80%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum 92.90%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.00%      
Share-based Payment Arrangement, Option [Member] | Share-based Payment Arrangement, Employee [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Year) 3 years      
Share Price (in dollars per share) $ 1.99      
Share-based Payment Arrangement, Option [Member] | Share-based Payment Arrangement, Employee [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Year) 5 years      
Share Price (in dollars per share) $ 2.16      
Share-based Payment Arrangement, Option [Member] | Share-based Payment Arrangement, Nonemployee [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 33,332 16,666    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum 0.20%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum 0.50%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum 86.97%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum 94.05%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Year) 5 years      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.00%      
Share-based Payment Arrangement, Expense $ 13,600 $ 2,400    
Share-based Payment Arrangement, Option [Member] | Share-based Payment Arrangement, Nonemployee [Member] | Minimum [Member]        
Share Price (in dollars per share) $ 1.65      
Share-based Payment Arrangement, Option [Member] | Share-based Payment Arrangement, Nonemployee [Member] | Maximum [Member]        
Share Price (in dollars per share) $ 1.75      
Stock Option Plan 2011 [Member] | Share-based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)     4,000,000 2,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     3 years  
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 Available for Grant (in shares) 424,425      
The 2020 Equity Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 2,000,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 0      
The 2020 Equity Incentive Plan [Member] | Share-based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) 2,000,000      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 5 years