XML 30 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 5 - Share-based Compensation (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
            

Weighted

     
            

Average

  

Aggregate

 
  

Options

  

Exercise

  

Price per

  

intrinsic

 
  

Outstanding

  

Price per share

  

share

  

Value(1)

 

Balance, December 31, 2021

  23,186,142  $0.120.43  $0.19     

Granted

  3,782,923   0.180.24   0.22     

Expired

               

Balance, June 30, 2022

  26,969,065  $0.120.43  $0.19     

Non-vested

  (4,974,581

)

  0.120.40   0.22     

Vested, June 30, 2022

  21,994,484  $0.120.43  $0.19  $378,000 
                   
                   

Balance, December 31, 2020

  18,865,525  $0.160.40  $0.19     

Granted

  2,483,691   0.130.23   0.19     

Balance, June 30, 2021

  21,349,216  $0.120.43  $0.19     
                

Weighted

     
                

Average

  

Aggregate

 
  

Options

  

Exercise

  

Price per

  

intrinsic

 
  

Outstanding

  

price per share

  

share

  

Value(1)

 

Balance, December 31, 2021

  2,879,246  $0.230.94  $0.49     

Expired

  (300,000

)

  0.35       0.35     

Balance, June 30, 2022

  2,579,246  $0.230.94  $0.50  $ 
                         

Balance, December 31, 2020

  5,689,363  $0.230.94  $0.44     

Expired

  (1,453,508

)

 0.390.51   0.40     

Balance, June 30, 2021

  4,235,508  $0.231.65  $0.45     
           

Weighted

     
  

Non-plan

       

average

  

Aggregate

 
  

Options

  

Exercise

  

price per

  

Intrinsic

 
  

outstanding

  

price per share

  

share

  

value(1)

 
                  

Balance, December 31, 2021

  20,119,207  $0.171.00  $0.41     

Granted

  39,130   0.23    0.23     

Balance, June 30, 2022

  20,158,337  $0.171.00  $0.41     

Non-vested

  (1,086,684

)

 0.170.45   0.45     

Vested, June 30, 2022

  19,071,653  $0.171.00  $0.41  $44,000 
                  

Balance, December 31, 2020

  20,749,583  $0.171.00  $0.41     

Granted

  43,956   0.23   0.23     

Balance, June 30, 2021

  20,793,539  $0.171.00  $0.41