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Note 14 - Share-based Payments (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

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

		Three Months Ended March 31, 2023								Three Months Ended March 31, 2022
		Number of shares				Weighted average exercise price per share				Number of shares				Weighted average exercise price per share
Outstanding, beginning of period			1,036,748			$	59.97				901,651			$	56.44
Granted			10,000				22.36				7,000				71.43
Exercised			-				-				(11,592	)			56.63
Forfeited			(18,423	)			60.04				(12,568	)			86.20
Expired			(6,725	)			67.25				(1,237	)			62.51
Outstanding, end of period			1,021,600				60.04				883,254				64.37
Options exercisable, end of period			515,204			$	62.70				405,846			$	56.40

		Three Months Ended March 31, 2023								Three Months Ended March 31, 2022
		Number of shares				Weighted average exercise price per share				Number of shares				Weighted average exercise price per share
Outstanding, beginning of period			15,975,528			$	1.27				-			$	-
Granted			580,750				1.27				-				-
Exercised			-				-				-				-
Forfeited			(86,683	)			1.27				-				-
Expired			-				-				-				-
Outstanding, end of period			16,469,595				1.27				-				-
Options exercisable, end of period			4,602,003			$	1.27				-			$	-

		Three Months Ended March 31, 2023								Three Months Ended March 31, 2022
		Number of shares				Weighted average exercise price per share				Number of shares				Weighted average exercise price per share
Outstanding, beginning of period			-			$	-				-			$	-
Granted			7,315,000				6.00				-				-
Exercised			-				-				-				-
Forfeited			(35,473	)			6.00				-				-
Expired			-				-				-				-
Outstanding, end of period			7,279,527				6.00				-				-
Options exercisable, end of period			1,836,206			$	6.00				-			$	-

Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]

		Options outstanding																Options exercisable
Exercise price		Number outstanding				Weighted average exercise price per share				Weighted average remaining contractual life (years)				Aggregate intrinsic value				Number exercisable				Weighted average exercise price per share				Weighted average remaining contractual life (years)				Aggregate intrinsic value
$22.36 - $22.36			10,000			$	22.36				7.0			$	-				-			$	-				-			$	-
$30.70 - $30.74			20,000				30.71				6.7				-				-				-				-				-
$40.04 - $48.00			229,110				42.38				5.9				-				7,000				47.29				1.8				-
$51.82 - $59.98			197,708				55.72				1.5				-				192,158				55.72				1.4				-
$60.01 - $68.41			310,108				62.09				3.3				-				219,353				62.68				3.1				-
$70.13 - $79.51			238,174				78.54				4.9				-				89,756				77.43				4.6				-
$80.61 - $82.07			16,500				81.27				5.5				-				6,937				81.60				5.5				-
			1,021,600			$	59.58				4.1			$	-				515,204			$	62.70				2.7			$	-

		Options outstanding																Options exercisable
Exercise price		Number outstanding				Weighted average exercise price per share				Weighted average remaining contractual life (years)				Aggregate intrinsic value				Number exercisable				Weighted average exercise price per share				Weighted average remaining contractual life (years)				Aggregate intrinsic value
$0 - $1.27			16,469,595			$	1.27				6.6			$	-				4,602,003			$	1.27				6.6			$	-
			16,469,595			$	1.27				6.6			$	-				4,602,003			$	1.27				6.6			$	-

		Options outstanding																Options exercisable
Exercise price		Number outstanding				Weighted average exercise price per share				Weighted average remaining contractual life (years)				Aggregate intrinsic value				Number exercisable				Weighted average exercise price per share				Weighted average remaining contractual life (years)				Aggregate intrinsic value
$0 - $6.00			7,279,527			$	6.00				6.8			$	-				1,836,206			$	6.00				6.8			$	-
			7,279,527			$	6.00				6.8			$	-				1,836,206			$	6.00				6.8			$	-

Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

		Three Months Ended
		2023				2022
Company options		$	1,504			$	1,391
Wavelo options			546				-
Ting options			196				-
Total Stock Based Compensation expense		$	2,246			$	1,391

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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-SubTopic 10
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Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

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