XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Note 8 - Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2022

  

2021

  

2022

  

2021

 

Stock options and restricted stock units, net of forfeitures

 $28  $20  $46  $40 

After-tax effect of stock-based compensation

 $28  $20  $46  $40 
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
          

Weighted- Average

     
  

Number

  

Weighted-

  

Remaining

  

Aggregate

 
  

of

  

Average

  

Contractual

  

Intrinsic

 
  

Options

  

Exercise Price

  

Term

  

Value

 

Outstanding on January 1, 2022

  434,500  $3.05         

Granted

              

Exercised

              

Expired or forfeited

  (50,000)  3.55         

Outstanding on June 30, 2022

  384,500  $2.98   2.94  $24 

Exercisable on June 30, 2022

  384,500  $2.98   2.94  $24 
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
      

Weighted Average

 
      

Grant Date

 
  

Shares

  

Fair Value

 

Unvested restricted stock units at January 1, 2022

  45,003  $1.51 

Granted

  807,048   1.32 

Forfeited

      

Vested

  (45,003)  1.51 

Unvested restricted stock units at June 30, 2022

  807,048  $1.32