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Note 26 - Fair Value of Financial Instruments (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Schedule of Fair Value Measurement Inputs Level 1 [Table Text Block] |
|  | ASC 820 Level |  | December 31, 2019 |  | December 31, 2018
Assets: |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | Level 1 |  |  | 20,886 |  |  |  | 19,464 |
Liabilities: |  |  |  |  |  |  |  |  |  |
Short-term borrowings |  | Level 1 |  |  | 3,513 |  |  |  | 3,683 |
Long-Term Debt |  | Level 1 |  |  | 1,420 |  |  |  | 1,830 |
Investor Warrants |  | Level 3 |  |  | - |  |  |  | - |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] |
All amounts in thousands Euros unless otherwise stated |  | Investor Warrants 2012 |  | Investor Warrants 2013 |  | Investor Warrants 2016 |  | Total Financial instruments carried at fair value
As of December 31, 2016 |  |  | 640 |  |  |  | 1,118 |  |  |  | 2,162 |  |  |  | 3,921 |
Warrants forfeited (see note 21) (1) |  |  | (489 | ) |  |  | - |  |  |  | - |  |  |  | (489 | )
Warrants exercises (see note 21) (1) |  |  | (136 | ) |  |  | - |  |  |  | - |  |  |  | (136 | )
FV adjustments (see note 21) (1) |  |  | - |  |  |  | (656 | ) |  |  | (1,388 | ) |  |  | (2,044 | )
USD/EUR exchange impact (2) |  |  | (16 | ) |  |  | (135 | ) |  |  | (262 | ) |  |  | (412 | )
As of December 31, 2017 |  |  | - |  |  |  | 328 |  |  |  | 512 |  |  |  | 840 |
FV adjustments (see note 21) (1) |  |  | - |  |  |  | (345 | ) |  |  | (544 | ) |  |  | (889 | )
USD/EUR exchange impact (2) |  |  | - |  |  |  | 17 |  |  |  | 32 |  |  |  | 49 |
As of December 31, 2018 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
As of December 31, 2019 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19279-110258 + Details
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