XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Note 8 - Stock Based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2019
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)     13,000   13,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares (in shares)   0 0   0  
Share Price (in dollars per share)   $ 14.16 $ 14.16      
Restricted Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)     73,000      
The 2019 Plan [Member] | Share-Based Payment Arrangement, Option [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)           1,500,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant Pursuant to Exercise of Incentive Stock Options (in shares)           1,000,000
The 2019 Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Employee or Consultant [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)           250,000
The 2019 Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Non-employee Director [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)           50,000
The 2019 Plan [Member] | Restricted Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)     2,649 1,282    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount   $ 1,200 $ 1,200      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   3 years 10 months 24 days        
The 2019 Plan [Member] | Restricted Stock [Member] | Board of Directors [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)     55,894 7,679    
Stock Issued During Period, Value, Issued for Services     $ 688 $ 162    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)     53,245 6,397    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month)     3 months 3 months    
The 2019 Plan [Member] | Restricted Stock [Member] | Certain Key Employees [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)     7,500,000 55,431    
Stock Issued During Period, Value, Issued for Services     $ 101 $ 1,200    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month)     4 years      
The 2019 Plan [Member] | Restricted Stock [Member] | Chief Executive Officer [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)       9,272    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month)       3 years    
Share Purchase Match Program [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Matching Percentage of Common Stock Purchased 20.00%          
Share-based Compensation Arrangement by Share-based Payment Award, Matching of Common Stock Purchased per Individual Within a Calendar Year $ 25          
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)     9,956,000 3,702,000    
Shares Granted, Value, Share-Based Payment Arrangement, before Forfeiture     $ 144 $ 72    
Share Purchase Match Program [Member] | Restricted Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)       1,159    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)       45,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month)       4 years    
Share Purchase Match Program [Member] | Restricted Stock [Member] | Board of Directors [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)     5,270 1,261    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period, Value     $ 80 $ 20    
Share Purchase Match Program [Member] | Restricted Stock [Member] | Certain Key Employees [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)     2,037      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period, Value     $ 29