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Note 12 - Related Party Transactions | 12 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
Related Party Transactions Disclosure [Text Block] | Note 12 – Related Party Transactions We had the following related party balances that are included in long-term borrowings (in ’000’s):
Name of related party |  |  | December 31, 2021 |  |  | December 31, 2020 |
MHW | Promissory notes payable |  | $ | 945 |  |  | $ | 945 |
| Discount on notes payable |  |  | (11 | ) |  |  | (32 | )
|  |  |  | 934 |  |  |  | 913 |
| Accrued interest outstanding |  |  | 268 |  |  |  | 221 |
MHW Partners | Promissory notes payable |  | $ | 650 |  |  | $ | 650 |
| Discount on notes payable |  |  | (11 | ) |  |  | (33 | )
|  |  |  | 639 |  |  |  | 617 |
| Accrued interest outstanding |  |  | 182 |  |  |  | 149 |
Related party transactions: (in ’000’s) |  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Interest expense: |  |  |  |  |  |  |  |
MHW |  | $ | 143 |  |  | $ | 136 |
MHW Partners |  |  | 98 |  |  |  | 93 |
Peter H. Woodward, the Chairman of our Board of Directors, is a principal of MHW Capital Management, LLC, which is the investment manager of MHW and MHW Partners. MHW Capital Management LLC is entitled to a performance-related fee tied to appreciation in the valuation of the common stock in excess of the applicable strike price under the warrant issued to MHW

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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