XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Note 8 - Stock-based Compensation Expense (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Payment Arrangement, Expense, Par Value $ 81,000 $ 65,000 $ 193,000 $ 206,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)     328,500  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares) 738,500   738,500  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number (in shares) 390,000   390,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)     0  
Share-based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)     4 years  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)     10 years  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 772,000   $ 772,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)     3 years 7 months 6 days  
Restricted Stock [Member]        
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total 37,000   $ 37,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)     3 months  
Restricted Stock Units (RSUs) [Member]        
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 10,000   $ 10,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)     4 months 24 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value     $ 29,700  
Share-based Payment Arrangement, Tranche One [Member] | Share-based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     25.00%  
Share-based Payment Arrangement, Tranche Two [Member] | Share-based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     25.00%  
Share-based Payment Arrangement, Tranche Three [Member] | Share-based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     25.00%  
Share-based Payment Arrangement, Tranche Four [Member] | Share-based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     25.00%