v3.26.1
Note 11 - Stockholders' Equity and Convertible Preferred Stock (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

Weighted

 

 

 

 

 

Average

 

 

 

 

 

 

Average

 

 

 

 

 

Remaining

 

 

 

 

 

 

Exercise

 

 

Total Intrinsic

 

 

Contractual

 

 

 

Warrants

 

 

Price

 

 

Value ($000s)

 

 

Life (in years)

 

Outstanding as of December 31, 2025

 

 

6,690,768

 

 

$

5.38

 

 

$

6,186

 

 

 

3.9

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

(253,670

)

 

$

34.00

 

 

 

-

 

 

 

-

 

Exercised

 

 

(1,548,453

)

 

$

2.58

 

 

 

-

 

 

 

-

 

Exchanged

 

 

(521,385

)

 

$

-

 

 

 

 

 

 

 

Outstanding as of June 30, 2026

 

 

4,367,260

 

 

$

4.27

 

 

$

-

 

 

 

3.5

 

Nonvested Restricted Stock Shares Activity [Table Text Block]

Weighted

Number of

Average

Restricted

Grant Day

Stock Awards

Fair Value

Nonvested at December 31, 2025

396,346

$

4.29

Granted

6,075,000

$

3.08

Vested

(6,075,000

)

$

3.08

Forfeited

-

$

-

Nonvested at June 30, 2026

396,346

$

4.29

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

Average

 

 

Total

 

 

Remaining

 

 

 

Number of

 

 

Exercise

 

 

Intrinsic

 

 

Contractual Life

 

 

 

Shares

 

 

Price

 

 

Value

 

 

(in years)

 

Outstanding as of December 31, 2025

 

 

10,072,646

 

 

$

6.16

 

 

$

26

 

 

 

9.1

 

Employee options granted

 

 

-

 

 

$

-

 

 

$

-

 

 

 

-

 

Employee options exercised

 

 

-

 

 

$

-

 

 

$

-

 

 

 

-

 

Employee options forfeited

 

 

-

 

 

$

-

 

 

$

-

 

 

 

-

 

Outstanding as of June 30, 2026

 

 

10,072,646

 

 

$

6.16

 

 

$

-

 

 

 

8.6

 

Options vested and exercisable

 

 

10,072,646

 

 

$

6.16

 

 

$

-

 

 

 

8.6