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Note 11 - Stock-based Compensation (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

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

Time Vesting Options						Weighted
						Average				Weighted								Weighted
						Remaining				Average								Average
Range of Exercise		Number				Contractual				Exercise				Options				Exercise
Prices between		Outstanding				Life				Price				Exercisable				Price
$4.01 - $8.00			566,673				5.88			$	7.42				566,673			$	7.42
$8.01+			92,235				1.34				23.87				92,235			$	23.87
			658,908				5.25			$	9.72				658,908

Performance Vesting Options						Weighted
						Average				Weighted								Weighted
						Remaining				Average								Average
		Number				Contractual				Exercise				Options				Exercise
		Outstanding				Life				Price				Exercisable				Price
			240,000				5.67			$	7.59				240,000			$	7.59
			240,000				5.67			$	7.59				240,000

Market Vesting Options						Weighted
						Average				Weighted								Weighted
						Remaining				Average								Average
		Number				Contractual				Exercise				Options				Exercise
		Outstanding				Life				Price				Exercisable				Price
			733,334				0.38			$	3.00				-			$	-
			733,334				0.38			$	3.00				-

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

																		Performance Vesting
		Market Vesting Options								Time Vesting Options								Options
						Weighted								Weighted								Weighted
						Average								Average								Average
		Options				Exercise				Options				Exercise				Options				Exercise
Date/Activity		Outstanding				Price				Outstanding				Price				Outstanding				Price
Balance, December 31, 2023			733,334				3.00				662,798			$	10.00				240,000			$	7.59
Granted			-				-				-				-				-				-
Forfeited or expired			-				-				(3,890	)			57.01				-				-
Balance, September 30, 2024			733,334				3.00				658,908				9.72				240,000			$	7.59

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

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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
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Subparagraph (d)
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- References

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