XML 91 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stockholders' Equity (Narrative) (Details) - USD ($)
12 Months Ended
Mar. 31, 2023
Aug. 03, 2022
Apr. 08, 2021
Jun. 01, 2018
Dec. 31, 2016
Dec. 31, 2010
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Class Of Stock [Line Items]                    
Common stock, shares authorized             300,000,000 300,000,000    
Common stock, par value             $ 0.01 $ 0.01    
Preferred stock, shares authorized             10,000,000 10,000,000    
Preferred stock, par value             $ 10.00 $ 10.00    
Options, Exercised (in shares)             102,125 339,125    
Convertible Preferred Stock, Shares Issuable upon Conversion             the Company’s shares of Series N preferred stock, each of which is convertible to 40 common shares, have the right to receive dividends or dividend equivalents should the Company declare dividends on its common stock.      
Series N preferred shares, conversion price per share             $ 1,000      
Series N preferred stock, each convertible to common shares             40      
Series N preferred stockholders to liquidation preference, conversion price per share             $ 1,000 $ 1,000    
Number of Shares Authorized for Stock-Based Compensation Plan             4      
Term of Stock-Based Compensation Plan             7 years 6 years    
Options to purchase, Granted (in shares)     25,000       470,000 279,500    
Exercise Price, Outstanding             $ 1.71 $ 1.38 $ 1.23  
Exercise price, options granted in period             $ 2.91 $ 1.62    
Number of Shares Authorized for Stock-Based Compensation Plan             4      
Stock-based compensation expense             $ 776,000 $ 540,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares             990,125 1,003,375    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value             $ 2.38 $ 1.8    
Unrecognized stock-based compensation             $ 1,400,000      
Unrecognized stock-based compensation, Period for recognition             2 years 8 months 12 days      
Fair Value of Options Vested in Period             $ 600,000 $ 700,000    
Aggregate intrinsic value of exercisable options             $ 2,000,000 $ 1,500,000    
Other Options Issued [Member]                    
Class Of Stock [Line Items]                    
Options, Exercised (in shares)             0 21,250    
Options to purchase, Granted (in shares)                 150,000 90,000
Exercise price, options granted in period                 $ 1.78 $ 1.41
On March 31, 2023 [Member]                    
Class Of Stock [Line Items]                    
Issuance of restricted common stock (in shares) 90,000                  
Weighted average grant date fair value             $ 2.87      
Unrecognized stock-based compensation expense             $ 39,500      
On March 31, 2023 [Member] | Restricted Stock [Member]                    
Class Of Stock [Line Items]                    
Stock-based compensation expense             175,800      
On June 1, 2018 [Member]                    
Class Of Stock [Line Items]                    
Unrecognized stock-based compensation expense             0 $ 21,500    
On March 30, 2021 [Member] | Restricted Stock [Member]                    
Class Of Stock [Line Items]                    
Shares restriction term of service     2 years              
On August 3, 2022 [Member] | Restricted Stock [Member]                    
Class Of Stock [Line Items]                    
Options to purchase, Granted (in shares)   40,000                
Stock-based compensation expense             $ 44,400 124,600    
Weighted average grant date fair value             $ 1.58      
Unrecognized stock-based compensation expense             $ 0 44,000    
Weighted average vesting shares   75,000                
Annual Compensation Plan [Member] | Employee Stock Option                    
Class Of Stock [Line Items]                    
Tax benefit recognized             2,600,000 500,000    
Annual Compensation Plan [Member] | Employee Stock Option | Selling, General and Administrative Expenses [Member]                    
Class Of Stock [Line Items]                    
Stock-based compensation expense             $ 800,000 $ 400,000    
2010 Non-Qualified Stock Option Plan [Member]                    
Class Of Stock [Line Items]                    
Options, Exercised (in shares)             5,000 147,500    
Number of Shares Authorized for Stock-Based Compensation Plan           1,250,000        
Options to purchase, Granted (in shares)             0 100,000    
Stock Option Award Vesting Period           4 years        
Number of Shares Authorized for Stock-Based Compensation Plan           1,250,000        
2010 Non-Qualified Stock Option Plan [Member] | Minimum [Member]                    
Class Of Stock [Line Items]                    
Exercise Price, Outstanding           $ 0.4        
2010 Non-Qualified Stock Option Plan [Member] | Maximum [Member]                    
Class Of Stock [Line Items]                    
Exercise Price, Outstanding           $ 2.77        
2010 Non-Qualified Stock Option Plan [Member] | Directors [Member]                    
Class Of Stock [Line Items]                    
Options to purchase, Granted (in shares)               100,000    
2016 Stock Option Plan [Member]                    
Class Of Stock [Line Items]                    
Options, Exercised (in shares)             91,750 170,375    
Number of Shares Authorized for Stock-Based Compensation Plan         3,150,000          
Options to purchase, Granted (in shares)             0 35,000    
Stock Option Award Vesting Period         4 years          
Number of Shares Authorized for Stock-Based Compensation Plan         3,150,000          
2016 Stock Option Plan [Member] | Minimum [Member]                    
Class Of Stock [Line Items]                    
Exercise Price, Outstanding         $ 0.45          
2016 Stock Option Plan [Member] | Maximum [Member]                    
Class Of Stock [Line Items]                    
Exercise Price, Outstanding         $ 3.33          
2022 Stock Option Plan [Member]                    
Class Of Stock [Line Items]                    
Options, Exercised (in shares)             5,375 0    
Number of Shares Authorized for Stock-Based Compensation Plan               3,500,000    
Options to purchase, Granted (in shares)             470,000 144,500    
Stock Option Award Vesting Period               4 years    
Number of Shares Authorized for Stock-Based Compensation Plan               3,500,000    
Stock Option Issued under 2022 Heritage Global Inc. Equity Incentive Plan             470,000 144,500    
2022 Stock Option Plan [Member] | Minimum [Member]                    
Class Of Stock [Line Items]                    
Exercise Price, Outstanding               $ 1.60    
2022 Stock Option Plan [Member] | Maximum [Member]                    
Class Of Stock [Line Items]                    
Exercise Price, Outstanding               $ 3.55    
2022 Stock Option Plan [Member] | Directors [Member] | On August 3, 2022 [Member] | Restricted Stock [Member]                    
Class Of Stock [Line Items]                    
Options to purchase, Granted (in shares)   115,000                
Common Stock [Member]                    
Class Of Stock [Line Items]                    
Options, Exercised (in shares)             75,767 242,475    
Series N preferred stockholders to liquidation preference, conversion price per share               $ 1,000    
Common Stock [Member] | On March 30, 2021 [Member]                    
Class Of Stock [Line Items]                    
Issuance of restricted common stock (in shares)     25,000              
Preferred Stock [Member]                    
Class Of Stock [Line Items]                    
Convertible Preferred Stock, Shares Issuable upon Conversion             Each share of Series N preferred stock has a voting entitlement equal to 40 common shares, votes with the common stock on an as-converted basis and is senior to all other preferred stock of the Company. Dividends, if any, will be paid on an as-converted basis equal to common stock dividends. The conversion value of each share of Series N preferred stock is $1,000, and each share is convertible to 40 common shares at the rate of $25.00 per common share. The holders of shares of Series N preferred stock are entitled to liquidation preference over common stockholders equivalent to $1,000 per share.      
Share price             $ 25      
Conversion of series N preferred stock to shares of common stock             2 0    
David Ludwig And Tom Ludwig [Member] | On June 1, 2018 [Member]                    
Class Of Stock [Line Items]                    
Issuance of restricted common stock (in shares)       600,000            
Stock-based compensation expense             $ 21,500 $ 51,600    
Weighted average grant date fair value             $ 0.43      
Series N Preferred Stock [Member]                    
Class Of Stock [Line Items]                    
Series N preferred stock, each convertible to common shares             80