XML 68 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Note 18 - Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Share-based Payment Arrangement, Activity [Table Text Block]
   
Options
   
Weighted
Average
Exercise
Price
   
Warrants
   
Weighted
Average
Exercise
Price
 
Balance at January 1, 2019
 
 
471,144
   
$
3.95
   
 
 -
 
 
 
 -
 
Granted
 
 
-
   
 
 -
 
 
 
 -
 
 
 
 -
 
Cancelled/Expired
 
 
-
   
 
 -
 
 
 
 -
 
 
 
 -
 
Exercised/Issued
 
 
-
   
 
 -
 
 
 
 -
 
 
 
 -
 
Balance at December 31, 2019
 
 
471,144
   
$
3.95
   
 
-
   
 
 -
 
Granted
   
-
     
-
     
792,660
     
1.00
 
Cancelled/Expired
   
(471,144
)    
3.95
     
-
     
 
 
Exercised/Issued
   
 
     
 
     
(597,500
)    
1.00
 
Balance at December 31, 2020
   
-
     
-
     
195,160
   
$
1.00
 
                                 
Exercisable at December 31, 2020
     
 
     
195,160
    $
1.00
 
Shares Reserved for Future Issuance [Table Text Block]
Warrants
   
195,160
 
Series A Preferred Stock
   
5,482,000
 
Series B Preferred Stock
   
1,700,000
 
     
7,377,160