XML 58 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 10 - Stockholders' Equity (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 24, 2024
Jan. 03, 2024
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2013
Dec. 31, 2023
Common Stock, Shares Authorized (in shares)     50,000,000   50,000,000     50,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)     $ 0.001   $ 0.001     $ 0.001
Common Stock, Shares, Issued (in shares)     5,819,272   5,819,272     5,727,310
Share-Based Payment Arrangement, Amount Withheld for Tax Withholding Obligation     $ 104,940          
Common Stock, Shares, Outstanding (in shares)     5,819,272   5,819,272     5,727,310
Restricted Stock Units (RSUs) [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)         311,154      
Share-Based Payment Arrangement, Expense     $ 166,617 $ 193,924 $ 359,938 $ 351,097    
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount     $ 978,358   $ 978,358      
Restricted Stock Units (RSUs) [Member] | The 2022 Incentive Plan [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)         353,471      
Director [Member]                
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (in shares)   24,500            
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures   $ 73,500            
Director [Member] | Restricted Stock Units (RSUs) [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)         52,082      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Annual Grant             $ 36,750  
Management [Member]                
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (in shares) 11,932 85,528            
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures $ 36,750 $ 289,672            
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)   29,998            
Share-Based Payment Arrangement, Amount Withheld for Tax Withholding Obligation   $ 104,940            
Board of Directors Chairman [Member] | Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Annual Grant             $ 73,500