XML 58 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1

Note 17 - Stock-based Compensation (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

2023

2022

2021

Assumptions

Options

Options

Options

Expected volatility rate

n/a

56.61

%

n/a

Expected dividend yield

n/a

3.34

%

n/a

Risk-free interest rate

n/a

3.20

%

n/a

Expected forfeiture rate

n/a

0.00

%

n/a

Expected term in years

n/a

2.3

n/a

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

						Weighted
						Average
		Options				Exercise Price
Outstanding at January 1, 2021			44,000			$	12.73
Granted			-				-
Exercised			(20,000	)			11.56
Canceled, forfeited, or expired			-				-
Outstanding at December 31, 2021			24,000				13.71
Granted			20,000				7.18
Exercised			-				-
Canceled, forfeited, or expired			-				-
Outstanding at December 31, 2022			44,000				10.74
Granted			-				-
Exercised			-				-
Canceled, forfeited, or expired			(10,000	)			16.21
Outstanding at December 31, 2023			34,000				9.13

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

				Options Outstanding												Options Exercisable
								Weighted
				Number				Average				Weighted				Number				Weighted
				Outstanding at				Remaining				Average				Exercisable at				Average
Exercise				December 31,				Contractual				Exercise				December 31,				Exercise
Price				2023				Life				Price				2022				Price
$	12.07				10,000				0.71			$	12.07				10,000			$	12.07
	11.56				4,000				1.06				11.56				4,000				11.56
	7.18				20,000				3.61				7.18				20,000				7.18
					34,000				2.46				9.13				34,000				9.13

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Subparagraph (f)(2)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration