XML 46 R29.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 7 - Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | December 31, 2018 |  | December 31, 2017
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |
|  | Cost |  | Amortization |  | Balance |  | Cost |  | Amortization |  | Balance
Customer relationships |  | $ | 32,638,900 |  |  | $ | (8,326,564 | ) |  | $ | 24,312,336 |  |  | $ | 8,132,900 |  |  | $ | (2,970,533 | ) |  | $ | 5,162,367 |
Permits, licenses, and lease acquisition costs |  |  | 9,599,621 |  |  |  | (559,285 | ) |  |  | 9,040,336 |  |  |  | 2,184,106 |  |  |  | (178,835 | ) |  |  | 2,005,271 |
Site location |  |  | 849,347 |  |  |  | (80,216 | ) |  |  | 769,131 |  |  |  | 849,347 |  |  |  | (23,593 | ) |  |  | 825,754 |
Noncompetition agreements |  |  | 614,000 |  |  |  | (145,517 | ) |  |  | 468,483 |  |  |  | 285,000 |  |  |  | (66,417 | ) |  |  | 218,583 |
Trade names and trademarks |  |  | 722,200 |  |  |  | (195,417 | ) |  |  | 526,783 |  |  |  | 722,200 |  |  |  | (112,250 | ) |  |  | 609,950 |
Technology |  |  | 138,000 |  |  |  | (122,657 | ) |  |  | 15,343 |  |  |  | 138,000 |  |  |  | (76,662 | ) |  |  | 61,338 |
Nonsolicitation agreement |  |  | 28,000 |  |  |  | (28,000 | ) |  |  | - |  |  |  | 28,000 |  |  |  | (28,000 | ) |  |  | - |
Favorable leases |  |  | 847,000 |  |  |  | (35,291 | ) |  |  | 811,709 |  |  |  | - |  |  |  | - |  |  |  | - |
Easements |  |  | 1,088,413 |  |  |  | - |  |  |  | 1,088,413 |  |  |  | 466,360 |  |  |  | - |  |  |  | 466,360 |
Total |  | $ | 46,525,481 |  |  | $ | (9,492,947 | ) |  | $ | 37,032,534 |  |  | $ | 12,805,913 |  |  | $ | (3,456,290 | ) |  | $ | 9,349,623 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | December 31, |  |  |  |  |  |  |  |
|  | 2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | Thereafter |  | Total
Customer relationships |  | $ | 10,167,291 |  |  | $ | 8,750,949 |  |  | $ | 5,394,096 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 24,312,336 |
Permits, licenses, and lease acquisition costs |  |  | 867,542 |  |  |  | 867,542 |  |  |  | 867,542 |  |  |  | 867,542 |  |  |  | 867,542 |  |  |  | 4,702,626 |  |  |  | 9,040,336 |
Site location |  |  | 56,623 |  |  |  | 56,623 |  |  |  | 56,623 |  |  |  | 56,623 |  |  |  | 56,623 |  |  |  | 486,016 |  |  |  | 769,131 |
Noncompetition agreements |  |  | 122,800 |  |  |  | 115,217 |  |  |  | 98,800 |  |  |  | 87,966 |  |  |  | 43,700 |  |  |  | - |  |  |  | 468,483 |
Trade names and trademarks |  |  | 72,483 |  |  |  | 64,900 |  |  |  | 64,900 |  |  |  | 64,900 |  |  |  | 64,900 |  |  |  | 194,700 |  |  |  | 526,783 |
Technology |  |  | 15,343 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 15,343 |
Favorable leases |  |  | 84,700 |  |  |  | 84,700 |  |  |  | 84,700 |  |  |  | 84,700 |  |  |  | 84,700 |  |  |  | 388,209 |  |  |  | 811,709 |
Total |  | $ | 11,386,782 |  |  | $ | 9,939,931 |  |  | $ | 6,566,661 |  |  | $ | 1,161,731 |  |  | $ | 1,117,465 |  |  | $ | 5,771,551 |  |  | $ | 35,944,121 |
Customer relationships |  |  | 27 |
Permits, licenses, and lease acquisition costs |  |  | 125 |
Site location |  |  | 163 |
Noncompetition agreements |  |  | 46 |
Trade names and trademarks |  |  | 62 |
Technology |  |  | 4 |
Favorable leases |  |  | 115 |

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration