XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11 - Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months

  

Nine Months

 
  

Ended

  

Ended

 
  

September 30,

  

September 30,

  

September 30,

  

September 30,

 
  

2021

  

2020

  

2021

  

2020

 

Weighted average shares outstanding for basic calculation

  2,838   2,836   2,838   1,860 

Add: Effect of dilutive stock awards

  35   -   35   35 
                 

Weighted average shares outstanding, adjusted for diluted calculation

  2,873   2,836   2,873   1,895 
Schedule of Stockholders Equity [Table Text Block]
      

Capital in

     
  

Common

  

Excess of

  

Retained

 
  

Stock

  

Par Value

  

Deficit

 

Balance at January 1, 2021

 $684  $29,738  $(3,702)

Net loss

  -   -   (188)

Stock-based compensation expense

  -   21   - 

Balance at March 31, 2021

 $684  $29,759  $(3,890)

Net loss

  -   -   (109)

Stock-based compensation expense

  -   21   - 

Balance at June 30, 2021

 $684  $29,780  $(3,999)

Net income

  -   -   3,281 

Effect of reverse stock split

  (630)  630   - 

Redemption of fractional shares

  -   (2)  - 

Stock-based compensation expense

  -   22   - 

Balance at September 30, 2021

 $54  $30,430  $(718)
      

Capital in

     
  

Common

  

Excess of

  

Retained

 
  

Stock

  

Par Value

  

Deficit

 

Balance at January 1, 2020

 $294  $17,370  $(3,765)

Net income

  -   -   1,054 

Stock-based compensation expense

  -   21   - 

Balance at March 31, 2020

 $294  $17,391  $(2,711)

Issuance of common stock

  390   12,285   - 

Net loss

  -   -   (175)

Stock-based compensation expense

  -   20   - 

Balance at June 30, 2020

 $684  $29,696  $(2,886)

Net loss

  -   -   (446)

Stock-based compensation expense

  -   21   - 

Balance at September 30, 2020

 $684  $29,717  $(3,332)