Note 12 - Related Party Transactions (Details Textual) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
May 26, 2017
USD ($)
ft²
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2020
USD ($)
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2020
USD ($)
|
|
Outside Counsel [Member] | |||||
Legal Fees | $ 0 | $ 200,000 | $ 100,000 | $ 300,000 | |
Accounts Payable, Related Parties | 0 | 0 | |||
MacAndrews and Forbes Incorporated [Member] | The New HQ Lease [Member] | |||||
Lessee, Operating Lease, Term of Contract (Year) | 10 years | ||||
Area of Real Estate Property (Square Foot) | ft² | 3,200 | ||||
Monthly Rent During Initial Period | $ 25,333 | ||||
Monthly Rent, Initial Period (Month) | 63 months | ||||
Monthly Rent After Initial Period | $ 29,333 | ||||
Monthly Facility Fee, Second Year | $ 3,333 | ||||
Monthly Facility Fee, Yearly Rate Increase After Second Year | 5.00% | ||||
Monthly Facility Fee, Final Year | $ 4,925 | ||||
Operating Lease, Expense | $ 100,000 | $ 200,000 |