Note 14 - Stockholders' Equity (Details Textual)
|
1 Months Ended |
3 Months Ended |
12 Months Ended |
|
Aug. 31, 2023
USD ($)
$ / shares
shares
|
Jul. 31, 2023
USD ($)
$ / shares
shares
|
Dec. 31, 2022
USD ($)
$ / shares
shares
|
Oct. 31, 2022
USD ($)
shares
|
Aug. 31, 2022
USD ($)
shares
|
Jul. 31, 2022
USD ($)
shares
|
Jun. 30, 2022
USD ($)
shares
|
May 31, 2022
USD ($)
shares
|
Apr. 30, 2022
USD ($)
shares
|
Feb. 28, 2022
USD ($)
shares
|
Jan. 31, 2022
USD ($)
shares
|
Dec. 31, 2023
USD ($)
$ / shares
shares
|
Sep. 30, 2023
USD ($)
shares
|
Jun. 30, 2023
USD ($)
shares
|
Mar. 31, 2023
USD ($)
shares
|
Dec. 31, 2023
USD ($)
$ / shares
shares
|
Dec. 31, 2022
USD ($)
$ / shares
shares
|
Dec. 31, 2019
shares
|
Dec. 31, 2017
shares
|
Dec. 31, 2021
shares
|
Common Stock, Shares Authorized (in shares) |
|
|
200,000,000
|
|
|
|
|
|
|
|
|
200,000,000
|
|
|
|
200,000,000
|
200,000,000
|
|
|
|
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares |
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
$ 0.001
|
$ 0.001
|
|
|
|
Proceeds from Issuance of Common Stock | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,786,000
|
$ 6,519,000
|
|
|
|
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
939,198
|
|
|
|
|
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,091,000
|
|
|
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
192,707
|
|
|
|
|
Stock Issued During Period, Shares, Issued for Class Action Settlement (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
469,366
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) |
|
|
994,267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
994,267
|
|
|
1,026,712
|
The 2014 Stock Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,127,306
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
The 2014 Stock Incentive Plan [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 years
|
|
The 2019 Stock Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,500,000
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
The 2019 Stock Incentive Plan [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 years
|
|
|
Public Offering Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) |
|
363,860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of Stock, Warrants, Commission Percent |
|
2.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares |
|
$ 1.375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding, Term (Year) |
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding | $ |
|
$ 388,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Offering Warrant [Member] | Measurement Input, Share Price [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding, Measurement Input |
|
1.54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Offering Warrant [Member] | Measurement Input, Price Volatility [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding, Measurement Input |
|
0.819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Offering Warrant [Member] | Measurement Input, Discount Rate [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding, Measurement Input |
|
0.0381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Offering Warrant [Member] | Measurement Input, Expected Dividend Rate [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding, Measurement Input |
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yulho SPA Underwriter Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) |
205,761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares |
$ 1.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding, Term (Year) |
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding | $ |
$ 181,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yulho SPA Underwriter Warrant [Member] | Measurement Input, Share Price [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding, Measurement Input |
1.27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yulho SPA Underwriter Warrant [Member] | Measurement Input, Price Volatility [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding, Measurement Input |
0.823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yulho SPA Underwriter Warrant [Member] | Measurement Input, Discount Rate [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding, Measurement Input |
0.0381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yulho SPA Underwriter Warrant [Member] | Measurement Input, Expected Dividend Rate [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants and Rights Outstanding, Measurement Input |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATM [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,244,302
|
|
|
|
|
Proceeds from Issuance of Common Stock | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3.8
|
|
|
|
|
July 2023 Public Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,193,000
|
|
|
|
|
Proceeds from Issuance of Common Stock | $ |
|
$ 18,300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yulho Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues (in shares) |
4,545,455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from Issuance of Common Stock | $ |
$ 4,600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options Granted in Reliance on Nasdaq Rule 5635(c)(4) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) |
|
|
|
|
|
|
|
|
|
|
|
47
|
|
|
|
47
|
|
|
|
|
Stock Options and Restricted Stock Units [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 6,100,000
|
|
|
|
$ 6,100,000
|
|
|
|
|
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognitio (Year) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 years 4 months 24 days
|
|
|
|
|
Restricted Stock Units (RSUs) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |
|
|
|
|
|
|
3 years
|
|
3 years
|
3 years
|
3 years
|
3 years
|
3 years
|
12 months
|
3 years
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |
|
|
|
28,223
|
10,537
|
143,708
|
12,121
|
182,293
|
9,615
|
47,933
|
44,780
|
4,007,972
|
136,254
|
204,547
|
64,149
|
5,110,852
|
3,691,202
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Fair Value | $ |
|
|
|
$ 21,308
|
$ 10,000
|
$ 120,000
|
$ 10,000
|
$ 175,000
|
$ 10,000
|
$ 50,000
|
$ 50,000
|
$ 3,422,275
|
$ 155,000
|
$ 225,000
|
$ 70,000
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Number of Installments |
|
|
|
|
|
|
|
|
|
|
|
6
|
3
|
4
|
3
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,100,000
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 6,600,000
|
|
|
|
$ 6,600,000
|
|
|
|
|
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |
|
|
27,739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Fair Value | $ |
|
|
$ 20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Number of Installments |
|
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |
|
|
3,184,253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Fair Value | $ |
|
|
$ 2,368,682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Number of Installments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
|
|
|
Restricted Stock Units (RSUs) [Member] | Additional RSU's Vesting in Three Years [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |
|
|
|
|
|
|
|
|
|
|
|
52,632
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Fair Value | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 41,513
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Number of Installments |
|
|
|
|
|
|
|
|
|
|
|
3
|
|
|
|
|
|
|
|
|
Restricted Stock Units (RSUs) [Member] | RSU's Vesting in Six Months [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |
|
|
|
|
|
|
|
|
|
|
|
65,789
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Fair Value | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 51,891
|
|
|
|
|
|
|
|
|
Stock Price Hurdle RSU's [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) |
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) |
|
|
|
|
|
|
|
|
|
|
|
475,282
|
|
|
|
475,282
|
|
|
|
|
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |
|
|
|
|
|
|
|
|
|
|
|
475,282
|
|
|
|
|
|
|
|
|
Management and Employees [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,462,814
|
2,150,467
|
|
|
|
Management and Employees [Member] | Reissued Treasury Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
510,632
|
|
|
|
|
Board Members [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
170,692
|
125,264
|
|
|
|
Director [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, Issued for Services (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
104,227
|
28,223
|
|
|
|
Former Board Member [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, Issued for Services (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,781
|
19,176
|
|
|
|
ATM [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,742,069
|
|
|
|
Proceeds from Issuance of Common Stock | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,500,000
|
|
|
|