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Note 11 - Stock Based Compensation and Other Plans (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

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

										Weighted-
						Weighted-				Average				Aggregate
						Average				Remaining				Intrinsic
						Exercise				Contractual				Value
Option Awards		Shares				Price				Term (Years)				(thousands)
Outstanding at January 1, 2018			3,344,177			$	0.96				5.17			$	1,221
Granted			45,000				1.67				–				–
Exercised/cancelled			306,750				0.40				–				–
Forfeited or expired			37,500				–				–				–
Outstanding at December 31, 2018			3,044,927			$	1.01				4.55			$	103
Granted			–				–				–				–
Exercised			804,580				0.44				–				–
Forfeited or expired			13,136				–				–				–
Outstanding at December 31, 2019			2,227,211			$	1.22				4.83			$	452
Exercisable at December 31, 2019			1,723,961			$	1.27				4.06			$	321

Weighted-

Weighted-

Average

Aggregate

Average

Remaining

Intrinsic

Exercise

Contractual

Value

Option Awards

Shares

Price

Term (Years)

(thousands)

Outstanding at January 1, 2018

–

–

–

–

Granted

245,000

1.23

–

–

Exercised/cancelled

–

–

–

–

Forfeited or expired

10,000

–

–

–

Outstanding at December 31, 2018

235,000

$

1.23

9.35

$

-

Granted

320,000

0.64

–

–

Exercised

–

–

–

–

Forfeited or expired

–

–

–

–

Outstanding at December 31, 2019

555,000

$

0.89

8.88

$

6

Exercisable at December 31, 2019

88,750

$

1.23

8.35

$

6

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

		2019		2018
Expected volatility		39.0%		43.0%
Expected dividend yields		0.0%		0.0%
Expected term (in years)		3		5
Risk free interest rate		2.3%		2.5%
Expected forfeiture rate		5.0%		5.0%

Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

						Weighted-
						Average
						Grant Date
						Fair Value
		Shares				per Share
Unvested at January 1, 2018			68,400			$	1.38
Granted			–				–
Vested			(18,900	)			1.48
Forfeited			(48,500	)			1.35
Unvested at December 31, 2018			1,000				1.36
Granted			–				–
Vested			(1,000	)			1.36
Forfeited			–				–
Unvested at December 31, 2019			–			$	-

						Weighted-
						Average
						Grant Date
						Fair Value
		Shares				per Share
Unvested at January 1, 2018			20,000			$	1.23
Granted			–				–
Vested			(10,000	)			1.23
Forfeited			–				–
Unvested at December 31, 2018			10,000				1.23
Granted			–				–
Vested			(10,000	)			1.23
Forfeited			–				–
Unvested at December 31, 2019			–			$	-

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

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-Publisher FASB
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-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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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
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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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