XML 76 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Note 11 - Stock Based Compensation and Other Plans (Details Textual) - USD ($)
12 Months Ended
Aug. 02, 2021
Feb. 22, 2021
Jan. 19, 2021
Aug. 31, 2020
Aug. 08, 2002
Dec. 31, 2021
Dec. 31, 2020
Jun. 04, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares)           0    
Share-based Payment Arrangement, Expense           $ 711,000 $ 136,000  
Chief Executive Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares)   630,000            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)   $ 1.90            
Chief Financial Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares)       200,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)       $ 0.85        
SGRP Shares [Member] | Chief Global Commercial Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 26,882              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) $ 1.86              
SGRP Shares [Member] | Chief Strategy and Growth Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 26,882              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) $ 1.86              
SGRP Shares [Member] | Chief Executive Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   $ 50,000            
Restricted Stock Units (RSUs) [Member] | Chief Global Commercial Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 1 year              
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Granted in Period Total Fair Value $ 50,000              
Restricted Stock Units (RSUs) [Member] | Chief Strategy and Growth Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 1 year              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 50,000              
Restricted Stock Units (RSUs) [Member] | Chief Executive Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)   26,315            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   1 year            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)   $ 1.90            
Share-based Payment Arrangement, Option [Member] | Chief Financial Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)       3 years        
Share-based Payment Arrangement, Option [Member] | Chief Financial Officer [Member] | Share-based Payment Arrangement, Tranche One [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       25.00%        
Restricted Stock [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)           1 year    
The 2021 Plan [Member] | SGRP Shares [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)               400,000
The 2021 Plan [Member] | Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)               150,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)           58,011    
The 2021 Plan [Member] | Restricted Stock Units (RSUs) [Member] | Share-based Payment Arrangement, Employee [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)           3 years    
The 2021 Plan [Member] | Share-based Payment Arrangement, Option [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)           4 years    
The 2020 Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value           $ 0 0  
The 2020 Plan [Member] | The 19 Employees [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     125,000          
The 2020 Plan [Member] | Director One [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     10,000          
The 2020 Plan [Member] | Each Member of Board of Directors [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     50,000          
The 2020 Plan [Member] | Director Two [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     10,000          
The 2020 Plan [Member] | Director Three [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     10,000          
The 2020 Plan [Member] | Director Four [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     10,000          
The 2020 Plan [Member] | SGRP Shares [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)     550,000          
The 2020 Plan [Member] | Share-based Payment Arrangement, Option [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)           $ 1.55    
Share-based Payment Arrangement, Expense           $ 57,000 0  
Share-based Payment Arrangement, Expense, Tax Benefit           16,000 0  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total           $ 188,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)           3 years    
The 2020 Plan [Member] | SGRP Shares for Each of Up to First Three Additional New Directors During Period December 1, 2020, to April 30, 2021 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)     50,000          
The 2020 Plan [Member] | SGRP Shares for Three Additional New Directors During Period December 1, 2020, to April 30, 2021 [Member] | Maximum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)     700,000          
The 2020 Plan [Member] | SGRP Shares for One Additional New Director On Plan Effective Date [Member] | Maximum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)     600,000          
The 2008 Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value           $ 295,000 6,000  
Share-based Payment Arrangement, Expense           13,000 37,000  
Share-based Payment Arrangement, Expense, Tax Benefit           3,000 23,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total           $ 0    
The 2018 Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares)           0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value           $ 235,000 3,000  
The 2018 Plan [Member] | Share-based Payment Arrangement, Option [Member]                
Share-based Payment Arrangement, Expense           23,000 28,000  
Share-based Payment Arrangement, Expense, Tax Benefit           6,000 $ 8,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total           $ 8,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)           1 year    
The 2018 Plan [Member] | Restricted Stock [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)             80,079  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)             $ 1.87  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value             $ 0  
Share-based Payment Arrangement, Expense           $ 87,000 0  
Share-based Payment Arrangement, Expense, Tax Benefit           21,000 0  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total           66,000    
Inducement Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value           37,000 0  
Share-based Payment Arrangement, Expense           22,000 7,000  
Share-based Payment Arrangement, Expense, Tax Benefit           5,000 $ 2,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total           $ 52,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)           3 years    
CEO Inducement Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)           $ 1.90    
CEO Inducement Plan [Member] | Share-based Payment Arrangement, Option [Member]                
Share-based Payment Arrangement, Expense           $ 509,000    
Share-based Payment Arrangement, Expense, Tax Benefit           126,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total           $ 85,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)           1 month 6 days    
ESP Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award Purchase Price of Common Stock Discount Rate         15.00%      
Affiliate Purchase Price of Common Stock Percent         15.00%