XML 95 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Note 11 - Share Based Compensation (Details Textual) - USD ($)
12 Months Ended
Aug. 31, 2022
Aug. 02, 2021
May 15, 2021
Feb. 22, 2021
Jan. 19, 2021
Aug. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Jun. 04, 2021
Dec. 31, 2020
Share-Based Payment Arrangement, Expense             $ 346,000 $ 711,000    
The 2021 Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares)             0 0    
The 2020 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 Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)               $ 1.55    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)               0    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)             0 565,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value             $ 0      
The 2008 Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)             57,500 679,062    
Share-Based Payment Arrangement, Expense             $ 0 $ 13,000    
Share-Based Payment Arrangement, Expense, Tax Benefit             0 $ 3,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total             $ 0      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)             0 0    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value             $ 10,000 $ 295,000    
The 2018 Plan [Member]                    
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)             $ 0 $ 0    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)             12,500 230,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)             0 0    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value             $ 8,000 $ 235,000    
Inducement 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 Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)             $ 0 $ 0    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)             50,000 50,000    
Share-Based Payment Arrangement, Expense             $ 19,000 $ 22,000    
Share-Based Payment Arrangement, Expense, Tax Benefit             5,000 $ 5,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total             $ 32,000      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)             0 0    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value             $ 45,000 $ 37,000    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)             1 year 8 months 12 days      
CEO Inducement Plan [Member]                    
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)               $ 1.90    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)               630,000    
SGRP Shares [Member] | The 2021 Plan [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)                 400,000  
SGRP Shares [Member] | The 2020 Plan [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)         550,000          
Restricted Stock Units (RSUs) [Member] | The 2021 Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)             0 58,011    
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, Vested in Period (in shares)             14,502      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance (in shares)             29,004      
Restricted Stock Units (RSUs) [Member] | The 2021 Plan [Member] | Share-Based Payment Arrangement, Employee [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)             3 years      
Share-Based Payment Arrangement, Option [Member] | The 2021 Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)             4 years      
Share-Based Payment Arrangement, Option [Member] | The 2020 Plan [Member]                    
Share-Based Payment Arrangement, Expense             $ 58,000 $ 57,000    
Share-Based Payment Arrangement, Expense, Tax Benefit             15,000 16,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total             $ 121,000      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)             2 years 1 month 6 days      
Share-Based Payment Arrangement, Option [Member] | The 2018 Plan [Member]                    
Share-Based Payment Arrangement, Expense             $ 6,000 23,000    
Share-Based Payment Arrangement, Expense, Tax Benefit             2,000 6,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total             $ 0      
Share-Based Payment Arrangement, Option [Member] | CEO Inducement Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)             0      
Share-Based Payment Arrangement, Expense             $ 85,000 509,000    
Share-Based Payment Arrangement, Expense, Tax Benefit             21,000 $ 126,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total             0      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value             $ 0      
SGRP Shares for Each of Up to First Three Additional New Directors During Period December 1, 2020, to April 30, 2021 [Member] | The 2020 Plan [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)         50,000          
SGRP Shares for Three Additional New Directors During Period December 1, 2020, to April 30, 2021 [Member] | The 2020 Plan [Member] | Maximum [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)         700,000          
SGRP Shares for One Additional New Director On Plan Effective Date [Member] | The 2020 Plan [Member] | Maximum [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)         600,000          
Restricted Stock [Member] | The 2018 Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)             138,090    
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)             $ 0 $ 1.87    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)             99,415 0    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance (in shares)             38,675 138,090   0
Share-Based Payment Arrangement, Expense             $ 101,000 $ 87,000    
Share-Based Payment Arrangement, Expense, Tax Benefit             25,000 21,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total             $ 56,000      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)             1 year 7 months 6 days      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested             $ 120,000 $ 0    
Chief Global Commercial Officer [Member] | SGRP Shares [Member]                    
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Granted in Period Total Fair Value   $ 50,000                
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                
Chief Global Commercial Officer [Member] | Restricted Stock Units (RSUs) [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)   1 year                
Chief Strategy and Growth Officer [Member] | SGRP Shares [Member]                    
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Granted in Period Total Fair Value   $ 50,000                
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                
Chief Strategy and Growth Officer [Member] | Restricted Stock Units (RSUs) [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)   1 year                
Chief Executive 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, Options, Grants in Period, Net of Forfeitures, Total (in shares)       630,000            
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)       $ 1.90            
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 Executive Officer [Member] | Restricted Stock Units (RSUs) [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     89,286 26,315            
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)     $ 1.12 $ 1.90            
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            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding     $ 100,000              
Chief Financial Officer [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)           3 years        
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        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)             0      
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%        
Chief Financial Officer [Member] | Share-Based Payment Arrangement, Tranche Two [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage 25.00%                  
Chief Financial Officer [Member] | Share-Based Payment Arrangement, Tranche Three [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage             50.00%      
The 19 Employees [Member] | The 2020 Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)         125,000          
Director One [Member] | The 2020 Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)         10,000          
Each Member of Board of Directors [Member] | The 2020 Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)         50,000