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Note 11 - Share Based Compensation (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

										*Weighted-*
						*Weighted-*				*Average*				*Aggregate*
						*Average*				*Remaining*				*Intrinsic*
						*Exercise*				*Contractual*				*Value*
Option Awards		*Shares*				*Price*				*Term (Years)*				*(thousands)*
Outstanding at January 1, 2021			1,457,936			$	1.31				3.63			$	113
Granted			–				–				–				–
Exercised/cancelled			679,062				1.08				–				295
Forfeited or expired			(87,712	)			–				–				–
Outstanding at December 31, 2021			691,162			$	1.53				2.60			$	72
Granted			–				–				–				–
Exercised			57,500				1.07				–				10
Forfeited or expired			(120,562	)			–				–				–
Outstanding at December 31, 2022			513,100			$	1.63				2.16			$	68
Exercisable at December 31, 2022			513,100			$	1.63				2.15			$	68

										*Weighted-*
						*Weighted-*				*Average*				*Aggregate*
						*Average*				*Remaining*				*Intrinsic*
						*Exercise*				*Contractual*				*Value*
Option Awards		*Shares*				*Price*				*Term (Years)*				*(thousands)*
Outstanding at January 1, 2021			430,000			$	0.90				7.87			$	8
Granted			–				-				–				–
Exercised/cancelled			230,000				0.85				–				235
Forfeited or expired			(40,000	)			–				–				–
Outstanding at December 31, 2021			160,000			$	0.93				6.82			$	31
Granted			–				–				–				–
Exercised			12,500				0.76				–				8
Forfeited or expired			(2,500	)			-				–				–
Outstanding at December 31, 2022			145,000			$	0.94				5.79			$	52
Exercisable at December 31, 2022			135,000			$	0.98				5.64			$	44

Weighted-

Weighted-

Average

Aggregate

Average

Remaining

Intrinsic

Exercise

Contractual

Value

Option Awards

Shares

Price

Term (Years)

(thousands)

Outstanding at January 1, 2021

–

$

–

–

$

–

Granted

565,000

1.55

4.10

–

Exercised/cancelled

–

–

–

–

Forfeited or expired

(180,000

)

–

–

–

Outstanding at December 31, 2021

385,000

$

1.55

4.10

$

-

Granted

–

–

–

–

Exercised

–

–

–

–

Forfeited or expired

(10,000

)

–

–

–

Outstanding at December 31, 2022

375,000

$

1.55

3.10

$

–

Exercisable at December 31, 2022

91,250

$

1.55

3.10

$

–

Weighted-

Weighted-

Average

Aggregate

Average

Remaining

Intrinsic

Exercise

Contractual

Value

Option Awards

Shares

Price

Term (Years)

(thousands)

Outstanding at January 1, 2021

200,000

$

0.85

9.67

$

60.00

Granted

–

–

–

–

Exercised/cancelled

50,000

0.85

–

–

Forfeited or expired

–

–

–

–

Outstanding at December 31, 2021

150,000

$

0.85

8.67

$

57

Granted

–

–

–

–

Exercised

50,000

0.85

–

–

Forfeited or expired

–

–

–

–

Outstanding at December 31, 2022

100,000

$

0.85

7.67

$

45

Exercisable at December 31, 2022

–

$

–

–

$

–

Weighted-

Weighted-

Average

Aggregate

Average

Remaining

Intrinsic

Exercise

Contractual

Value

Option Awards

Shares

Price

Term (Years)

(thousands)

Outstanding at January 1, 2021

–

$

–

–

$

–

Granted

630,000

1.90

9.15

–

Exercised/cancelled

–

–

–

–

Forfeited or expired

–

–

–

–

Outstanding at December 31, 2021

630,000

$

1.90

9

$

-

Granted

–

–

–

–

Exercised

–

–

–

–

Forfeited or expired

–

–

–

–

Outstanding at December 31, 2022

630,000

$

1.90

8.15

$

–

Exercisable at December 31, 2022

630,000

$

1.90

8.15

$

–

Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

						*Weighted-*
						*Average*
						*Grant Date*
						*Fair Value*
		*Shares*				*per Share*
Unvested at January 1, 2021			–			$	–
Granted			138,090				1.87
Vested			–				–
Forfeited			–				–
Unvested at December 31, 2021			138,090			$	1.85
Granted							–
Vested			99,415				1.86
Forfeited			–				–
Unvested at December 31, 2022			38,675			$	1.81

CEO Inducement Plan [Member]

Notes Tables

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

			*2021*
Expected volatility				52.7	%
Expected dividend yields				0.0	%
Expected term (in years)				1
Risk free interest rate				0.76	%
Expected forfeiture rate				6	%

The 2020 Plan [Member]

Notes Tables

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

			*2021*
Expected volatility				52.8	%
Expected dividend yields				0.0	%
Expected term (in years)				5
Risk free interest rate				1.0	%
Expected forfeiture rate				4.0	%