XML 44 R30.htm IDEA: XBRL DOCUMENT v3.21.1
NOTE 10 - SHARE-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2020
Share-based Payment Arrangement, Noncash Expense [Abstract]  
Share-based compensation
    Year Ended December 31,  
    2020     2019  
 (in thousands)            
Cost of goods sold   $ 44     $ 28  
Research and development     371       288  
Selling, general and administrative     1,052       855  
Total share-based compensation   $ 1,467     $ 1,171  
Fair value of share-based awards for employee stock options
    Employee Stock  
    Options  
    2020     2019  
             
Risk-free interest rates     n/a       2.31 %
Volatility factors     n/a       62.05 %
Expected life of the option in years     n/a       4.0  
Expected dividend yield     n/a     None  
Stock option activity
    2020     2019  
    Options    

Weighted-Average

Exercise Price

    Weighted-Average Remaining Contractual Life in Years     Options    

Weighted-Average

Exercise Price

    Weighted-Average Remaining Contractual Life in Years  
                                     
Outstanding at beginning of year     25,000     $ 4.98             25,000     $ 8.03        
Granted     -       -             25,000       4.98        
Exercised     -       -             -       0.00        
Cancelled, Expired or                                            
Forfeited     -       -             (25,000 )     8.03        
Outstanding at end of year     25,000     $ 4.98       4.33       25,000     $ 4.98       5.34  
                                                 
Vested or expected to vest at the end of the period     24,068     $ 4.98       4.33       24,723     $ 4.98       5.34  
Exercisable at end of year     9,375     $ 4.98       4.33       12,500     $ 4.98       5.34  
Restricted stock award including performance-based stock award activity under our share-based compensation plan
    2020     2019  
    Awards    

Weighted - Average

Grant Date Fair Value

    Awards    

Weighted - Average

Grant Date Fair Value

 
Outstanding at beginning of year     536,403     $ 5.44       558,856     $ 6.06  
   Granted     383,951       3.02       276,700       4.57  
   Vested     (230,901 )     5.16       (224,089 )     5.30  
   Cancelled     (46,225 )     4.58       (75,064 )     7.30  
Outstanding at end of year     643,228     $ 4.16       536,403     $ 5.44  
Unamortized compensation expense
   

December 31,

2020

   

December 31,

2019

 
             
Unamortized future compensation expense   $ 2,017,501     $ 2,351,324  
Remaining weighted average amortization period in years     2.35       2.40