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Note 6 - Business Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2018
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Billboards
|  | Tammy Lynn |  | Key Outdoor |  | Waitt Outdoor |  | Total
Assets Acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Structures, displays, and equipment |  | $ | 2,187,685 |  |  | $ | 9,603,838 |  |  | $ | 19,723,904 |  |  | $ | 31,515,427 |
Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 4,432,000 |  |  |  | 7,692,000 |  |  |  | 12,696,000 |  |  |  | 24,820,000 |
Permits, licenses, and lease acquisition costs |  |  | 893,000 |  |  |  | 1,184,000 |  |  |  | 5,341,000 |  |  |  | 7,418,000 |
Easements |  |  | 147,000 |  |  |  | - |  |  |  | 454,563 |  |  |  | 601,563 |
Favorable leases |  |  | 847,000 |  |  |  | - |  |  |  | - |  |  |  | 847,000 |
Noncompetition and nonsolicitation agreements |  |  | 10,000 |  |  |  | 100,000 |  |  |  | 219,000 |  |  |  | 329,000 |
Goodwill |  |  | 7,798,688 |  |  |  | 19,499,000 |  |  |  | 46,381,946 |  |  |  | 73,679,634 |
Total Intangible Assets |  |  | 14,127,688 |  |  |  | 28,475,000 |  |  |  | 65,092,509 |  |  |  | 107,695,197 |
Other Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  |  | 188,261 |  |  |  | - |  |  |  | 1,239,457 |  |  |  | 1,427,718 |
Prepaid expenses |  |  | - |  |  |  | 233,894 |  |  |  | 1,551,084 |  |  |  | 1,784,978 |
Total Other Assets |  |  | 188,261 |  |  |  | 233,894 |  |  |  | 2,790,541 |  |  |  | 3,212,696 |
Total Assets Acquired |  |  | 16,503,634 |  |  |  | 38,312,732 |  |  |  | 87,606,954 |  |  |  | 142,423,320 |
Liabilities Assumed |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | - |  |  |  | - |  |  |  | (761,779 | ) |  |  | (761,779 | )
Asset retirement obligations |  |  | (40,380 | ) |  |  | (78,838 | ) |  |  | (1,497,913 | ) |  |  | (1,617,131 | )
Other long-term liabilities |  |  | - |  |  |  | - |  |  |  | (1,316,000 | ) |  |  | (1,316,000 | )
Total Liabilities Assumed |  |  | (40,380 | ) |  |  | (78,838 | ) |  |  | (3,575,692 | ) |  |  | (3,694,910 | )
Total |  | $ | 16,463,254 |  |  | $ | 38,233,894 |  |  | $ | 84,031,262 |  |  | $ | 138,728,410 |
|  | Tammy Lynn
|  | Dec. 31, 2018 |  | Adjustments |  | Sept. 30, 2018
Assets Acquired |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment: |  |  |  |  |  |  |  |  |  |  |  |
Structures, displays, and equipment |  | $ | 2,187,685 |  |  | $ | 40,380 |  |  | $ | 2,147,305 |
Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 4,432,000 |  |  |  | - |  |  |  | 4,432,000 |
Permits, licenses, and lease acquisition costs |  |  | 893,000 |  |  |  | - |  |  |  | 893,000 |
Easements |  |  | 147,000 |  |  |  | 147,000 |  |  |  | - |
Favorable leases |  |  | 847,000 |  |  |  | (578,000 | ) |  |  | 1,425,000 |
Noncompetition and nonsolicitation agreements |  |  | 10,000 |  |  |  | - |  |  |  | 10,000 |
Goodwill |  |  | 7,798,688 |  |  |  | 206,000 |  |  |  | 7,592,688 |
Total Intangible Assets |  |  | 14,127,688 |  |  |  | (225,000 | ) |  |  | 14,352,688 |
Other Assets: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  |  | 188,261 |  |  |  | - |  |  |  | 188,261 |
Prepaid expenses |  |  | - |  |  |  | - |  |  |  | - |
Total Other Assets |  |  | 188,261 |  |  |  | - |  |  |  | 188,261 |
Total Assets Acquired |  |  | 16,503,634 |  |  |  | (184,620 | ) |  |  | 16,688,254 |
Liabilities Assumed |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | - |  |  |  | - |  |  |  | - |
Asset retirement obligations |  |  | (40,380 | ) |  |  | (40,380 | ) |  |  | - |
Other long-term liabilities |  |  | - |  |  |  | - |  |  |  | - |
Total Liabilities Assumed |  |  | (40,380 | ) |  |  | (40,380 | ) |  |  | - |
Total |  | $ | 16,463,254 |  |  | $ | (225,000 | ) |  | $ | 16,688,254 |
|  | Key Outdoor
|  | Dec. 31, 2018 |  | Adjustments |  | Sept. 30, 2018
Assets Acquired |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment: |  |  |  |  |  |  |  |  |  |  |  |
Structures, displays, and equipment |  | $ | 9,603,838 |  |  | $ | 38,357 |  |  | $ | 9,565,481 |
Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 7,692,000 |  |  |  | - |  |  |  | 7,692,000 |
Permits, licenses, and lease acquisition costs |  |  | 1,184,000 |  |  |  | - |  |  |  | 1,184,000 |
Easements |  |  | - |  |  |  | - |  |  |  | - |
Favorable leases |  |  | - |  |  |  | - |  |  |  | - |
Noncompetition and nonsolicitation agreements |  |  | 100,000 |  |  |  | - |  |  |  | 100,000 |
Goodwill |  |  | 19,499,000 |  |  |  | - |  |  |  | 19,499,000 |
Total Intangible Assets |  |  | 28,475,000 |  |  |  | - |  |  |  | 28,475,000 |
Other Assets: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  |  | - |  |  |  | - |  |  |  | - |
Prepaid expenses |  |  | 233,894 |  |  |  | - |  |  |  | 233,894 |
Total Other Assets |  |  | 233,894 |  |  |  | - |  |  |  | 233,894 |
Total Assets Acquired |  |  | 38,312,732 |  |  |  | 38,357 |  |  |  | 38,274,375 |
Liabilities Assumed |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | - |  |  |  | - |  |  |  | - |
Asset retirement obligations |  |  | (78,838 | ) |  |  | (38,357 | ) |  |  | (40,481 | )
Other long-term liabilities |  |  | - |  |  |  | - |  |  |  | - |
Total Liabilities Assumed |  |  | (78,838 | ) |  |  | (38,357 | ) |  |  | (40,481 | )
Total |  | $ | 38,233,894 |  |  | $ | - |  |  | $ | 38,233,894 |
|  | Waitt Outdoor
|  | Dec. 31, 2018 |  | Adjustments |  | Sept. 30, 2018
Assets Acquired |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment: |  |  |  |  |  |  |  |  |  |  |  |
Structures, displays, and equipment |  | $ | 19,723,904 |  |  | $ | (377,726 | ) |  | $ | 20,101,630 |
Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 12,696,000 |  |  |  | - |  |  |  | 12,696,000 |
Permits, licenses, and lease acquisition costs |  |  | 5,341,000 |  |  |  | - |  |  |  | 5,341,000 |
Easements |  |  | 454,563 |  |  |  | - |  |  |  | 454,563 |
Favorable leases |  |  | - |  |  |  | - |  |  |  | - |
Noncompetition and nonsolicitation agreements |  |  | 219,000 |  |  |  | - |  |  |  | 219,000 |
Goodwill |  |  | 46,381,946 |  |  |  | - |  |  |  | 46,381,946 |
Total Intangible Assets |  |  | 65,092,509 |  |  |  | - |  |  |  | 65,092,509 |
Other Assets: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  |  | 1,239,457 |  |  |  | - |  |  |  | 1,239,457 |
Prepaid expenses |  |  | 1,551,084 |  |  |  | - |  |  |  | 1,551,084 |
Total Other Assets |  |  | 2,790,541 |  |  |  | - |  |  |  | 2,790,541 |
Total Assets Acquired |  |  | 87,606,954 |  |  |  | (377,726 | ) |  |  | 87,984,680 |
Liabilities Assumed |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | (761,779 | ) |  |  | - |  |  |  | (761,779 | )
Asset retirement obligations |  |  | (1,497,913 | ) |  |  | 377,726 |  |  |  | (1,875,639 | )
Other long-term liabilities |  |  | (1,316,000 | ) |  |  | - |  |  |  | (1,316,000 | )
Total Liabilities Assumed |  |  | (3,575,692 | ) |  |  | 377,726 |  |  |  | (3,953,418 | )
Total |  | $ | 84,031,262 |  |  | $ | - |  |  | $ | 84,031,262 |
|  | Billboards
|  | Dec. 31, 2018 |  | Adjustments |  | Sept. 30, 2018
Assets Acquired |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment: |  |  |  |  |  |  |  |  |  |  |  |
Structures, displays, and equipment |  | $ | 31,515,427 |  |  | $ | (298,989 | ) |  | $ | 31,814,416 |
Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 24,820,000 |  |  |  | - |  |  |  | 24,820,000 |
Permits, licenses, and lease acquisition costs |  |  | 7,418,000 |  |  |  | - |  |  |  | 7,418,000 |
Easements |  |  | 601,563 |  |  |  | 147,000 |  |  |  | 454,563 |
Favorable leases |  |  | 847,000 |  |  |  | (578,000 | ) |  |  | 1,425,000 |
Noncompetition and nonsolicitation agreements |  |  | 329,000 |  |  |  | - |  |  |  | 329,000 |
Goodwill |  |  | 73,679,634 |  |  |  | 206,000 |  |  |  | 73,473,634 |
Total Intangible Assets |  |  | 107,695,197 |  |  |  | (225,000 | ) |  |  | 107,920,197 |
Other Assets: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  |  | 1,427,718 |  |  |  | - |  |  |  | 1,427,718 |
Prepaid expenses |  |  | 1,784,978 |  |  |  | - |  |  |  | 1,784,978 |
Total Other Assets |  |  | 3,212,696 |  |  |  | - |  |  |  | 3,212,696 |
Total Assets Acquired |  |  | 142,423,320 |  |  |  | (523,989 | ) |  |  | 142,947,309 |
Liabilities Assumed |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | (761,779 | ) |  |  | - |  |  |  | (761,779 | )
Asset retirement obligations |  |  | (1,617,131 | ) |  |  | 298,989 |  |  |  | (1,916,120 | )
Other long-term liabilities |  |  | (1,316,000 | ) |  |  | - |  |  |  | (1,316,000 | )
Total Liabilities Assumed |  |  | (3,694,910 | ) |  |  | 298,989 |  |  |  | (3,993,899 | )
Total |  | $ | 138,728,410 |  |  | $ | (225,000 | ) |  | $ | 138,953,410 |
|  | Billboards
|  | CCO Adjusted |  | Hartlind Adjusted |  | Southeastern US Adjusted |  | Subtotal
Assets Acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Structures, displays, and equipment |  | $ | 798,900 |  |  | $ | 960,350 |  |  | $ | 1,962,729 |  |  | $ | 3,721,979 |
Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 939,900 |  |  |  | 155,700 |  |  |  | 1,222,000 |  |  |  | 2,317,600 |
Permits, licenses, and lease acquisition costs |  |  | 112,100 |  |  |  | 85,300 |  |  |  | 136,500 |  |  |  | 333,900 |
Easements |  |  | - |  |  |  | 161,380 |  |  |  | - |  |  |  | 161,380 |
Goodwill |  |  | 1,132,544 |  |  |  | 1,454,270 |  |  |  | 4,392,717 |  |  |  | 6,979,531 |
Total Intangible Assets |  |  | 2,184,544 |  |  |  | 1,856,650 |  |  |  | 5,751,217 |  |  |  | 9,792,411 |
Total Assets Acquired |  | $ | 2,983,444 |  |  | $ | 2,817,000 |  |  | $ | 7,713,946 |  |  | $ | 13,514,390 |
|  | Insurance |  |  |  |
|  | SSS |  | SCS |  | Freestate |  | Subtotal |  | Total
Assets Acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Structures, displays, and equipment |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 3,721,979 |
Other equipment |  |  | - |  |  |  | 4,236 |  |  |  | - |  |  |  | 4,236 |  |  |  | 4,236 |
Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 153,000 |  |  |  | 1,045,000 |  |  |  | 23,000 |  |  |  | 1,221,000 |  |  |  | 3,538,600 |
Permits, licenses, and lease acquisition costs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 333,900 |
Easements |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 161,380 |
Tradenames and trademarks |  |  | - |  |  |  | 18,200 |  |  |  | - |  |  |  | 18,200 |  |  |  | 18,200 |
Noncompetition agreements |  |  | 20,000 |  |  |  | 110,000 |  |  |  | 10,000 |  |  |  | 140,000 |  |  |  | 140,000 |
Goodwill |  |  | 288,095 |  |  |  | 2,961,872 |  |  |  | 245,000 |  |  |  | 3,494,967 |  |  |  | 10,474,498 |
Total Intangible Assets |  |  | 461,095 |  |  |  | 4,135,072 |  |  |  | 278,000 |  |  |  | 4,874,167 |  |  |  | 14,666,578 |
Other Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  | 118,694 |  |  |  | 1,310,094 |  |  |  | 57,885 |  |  |  | 1,486,673 |  |  |  | 1,486,673 |
Accounts receivable |  |  | 45,355 |  |  |  | 318,264 |  |  |  | - |  |  |  | 363,619 |  |  |  | 363,619 |
Other current assets |  |  | - |  |  |  | 47,096 |  |  |  | - |  |  |  | 47,096 |  |  |  | 47,096 |
Total Other Assets |  |  | 164,049 |  |  |  | 1,675,454 |  |  |  | 57,885 |  |  |  | 1,897,388 |  |  |  | 1,897,388 |
Total Assets Acquired |  |  | 625,144 |  |  |  | 5,814,762 |  |  |  | 335,885 |  |  |  | 6,775,791 |  |  |  | 20,290,181 |
Liabilities Assumed |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | (164,701 | ) |  |  | (1,543,469 | ) |  |  | (42,885 | ) |  |  | (1,751,055 | ) |  |  | (1,751,055 | )
Deferred revenue |  |  | (10,443 | ) |  |  | (116,177 | ) |  |  | - |  |  |  | (126,620 | ) |  |  | (126,620 | )
Total Liabilities Assumed |  |  | (175,144 | ) |  |  | (1,659,646 | ) |  |  | (42,885 | ) |  |  | (1,877,675 | ) |  |  | (1,877,675 | )
Redeemable Noncontrolling Interest |  |  | - |  |  |  | (1,246,535 | ) |  |  | - |  |  |  | (1,246,535 | ) |  |  | (1,246,535 | )
Total |  | $ | 450,000 |  |  | $ | 2,908,581 |  |  | $ | 293,000 |  |  | $ | 3,651,581 |  |  | $ | 17,165,971 |
|  | Billboards
|  | Dec. 31, 2018 |  | Adjustments |  | Dec. 31, 2017 |  | Adjustments |  | Sept. 30, 2017
Assets Acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Structures, displays, and equipment |  | $ | 3,721,979 |  |  |  | - |  |  | $ | 3,721,979 |  |  | $ | (1,264,521 | ) |  | $ | 4,986,500 |
Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 2,317,600 |  |  |  | (314,000 | ) |  |  | 2,631,600 |  |  |  | (325,663 | ) |  |  | 2,957,263 |
Permits, licenses, and lease acquisition costs |  |  | 333,900 |  |  |  | - |  |  |  | 333,900 |  |  |  | 142,215 |  |  |  | 191,685 |
Easements |  |  | 161,380 |  |  |  | - |  |  |  | 161,380 |  |  |  | (78,620 | ) |  |  | 240,000 |
Noncompetition and nonsolicitation agreements |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (5,000 | ) |  |  | 5,000 |
Goodwill |  |  | 6,979,531 |  |  |  | 314,000 |  |  |  | 6,665,531 |  |  |  | 1,531,589 |  |  |  | 5,133,942 |
Total Intangible Assets |  |  | 9,792,411 |  |  |  | - |  |  |  | 9,792,411 |  |  |  | 1,264,521 |  |  |  | 8,527,890 |
Total Assets Acquired |  | $ | 13,514,390 |  |  | $ | - |  |  | $ | 13,514,390 |  |  | $ | - |  |  | $ | 13,514,390 |
Business Combination, Separately Recognized Transactions [Table Text Block] |
|  | Billboards
|  | LMSE |  | LMM |  | LMO |  | Total
Amortization of intangible assets acquired for the year ended December 31, 2018 |  | $ | 688,889 |  |  | $ | 900,800 |  |  | $ | 1,603,300 |  |  | $ | 3,192,989 |
Revenues since the acquisition date included in the consolidated statement of operations for the year ended December 31, 2018 |  | $ | 853,018 |  |  | $ | 1,947,895 |  |  | $ | 4,468,421 |  |  | $ | 7,269,334 |
Earnings since the acquisition date included in the consolidated statement of operations for the year ended December 31, 2018 |  | $ | (210,647 | ) |  | $ | (418,705 | ) |  | $ | (93,469 | ) |  | $ | (722,821 | )
Costs of acquisition included in professional fees in the consolidated statement of operations for the year ended December 31, 2018 |  | $ | 170,856 |  |  | $ | 177,658 |  |  | $ | 195,325 |  |  | $ | 543,839 |
|  | Billboards |
|  | CCO |  | Hartlind |  | Southeastern US |  | Subtotal |
Amortization of intangible assets acquired for the year ended December 31, 2017 |  | $ | 324,510 |  |  | $ | 55,389 |  |  | $ | 301,036 |  |  | $ | 680,935 |  |
Revenues since the acquisition date included in the consolidated statement of operations for the year ended December 31, 2017 |  | $ | 863,463 |  |  | $ | 321,745 |  |  | $ | 503,169 |  |  | $ | 1,688,377 |  |
Earnings since the acquisition date included in the consolidated statement of operations for the year ended December 31, 2017 |  | $ | (20,972 | ) |  | $ | 142,693 |  |  | $ | (101,945 | ) |  | $ | 19,776 |  |
Costs of acquisition included in professional fees in the consolidated statement of operations for the year ended December 31, 2017 |  | $ | 23,218 |  |  | $ | 17,395 |  |  | $ | 50,993 |  |  | $ | 91,606 |  |
|  | Insurance |  |  |  |  |  |  |  |
|  | SSS |  | SCS |  | Freestate |  | Subtotal |  | Total
Amortization of intangible assets acquired for the year ended December 31, 2017 |  | $ | 27,497 |  |  | $ | 63,240 |  |  | $ | 806 |  |  | $ | 91,543 |  |  | $ | 772,478 |
Revenues since the acquisition date included in the consolidated statement of operations for the year ended December 31, 2017 |  | $ | 182,907 |  |  | $ | 362,871 |  |  | $ | - |  |  | $ | 545,778 |  |  | $ | 2,234,155 |
Earnings since the acquisition date included in the consolidated statement of operations for the year ended December 31, 2017 |  | $ | (56,548 | ) |  | $ | (101,858 | ) |  | $ | (18,365 | ) |  | $ | (176,771 | ) |  | $ | (156,995 | )
Costs of acquisition included in professional fees in the consolidated statement of operations for the year ended December 31, 2017 |  | $ | 28,293 |  |  | $ | 64,945 |  |  | $ | 728 |  |  | $ | 93,966 |  |  | $ | 185,572 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | For the Years Ended
|  | December 31,
|  | 2018 |  | 2017
Revenue |  | $ | 33,512,852 |  |  | $ | 32,458,401 |
Net Loss |  | $ | (12,893,108 | ) |  | $ | (12,077,257 | )
Basic and Diluted Loss per Share |  | $ | (0.65 | ) |  | $ | (1.11 | )
Basic and Diluted Weighted Average Class A and Class B Common Shares Outstanding |  |  | 19,983,169 |  |  |  | 10,902,368 |

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