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Note 13 - Industry Segments (Tables)

3 Months Ended

Mar. 31, 2019

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

														Total
Three Months Ended March 31, 2019		GIG				LMH				Unallocated				Consolidated
Revenue		$	2,330,335			$	6,780,390			$	-			$	9,110,725
Segment gross profit			1,044,613				4,068,993				-				5,113,606
Segment loss from operations			(1,318,014	)			(1,800,748	)			(1,669,188	)			(4,787,950	)
Capital expenditures			37,955				845,583				-				883,538
Depreciation and amortization			316,062				3,375,773				-				3,691,835

														Total
Three Months Ended March 31, 2018		GIG				LMH				Unallocated				Consolidated
Revenue		$	1,272,754			$	1,550,190			$	-			$	2,822,944
Segment gross profit			1,059,890				827,356				-				1,887,246
Segment loss from operations			(1,043,379	)			(718,682	)			(980,330	)			(2,742,391	)
Capital expenditures			7,482				577,333				-				584,815
Depreciation and amortization			325,134				763,894				-				1,089,028

														Total
As of March 31, 2019		GIG				LMH				Unallocated				Consolidated
Accounts receivable, net		$	1,094,753			$	3,413,171			$	-			$	4,507,924
Goodwill			8,719,294				89,966,501				-				98,685,795
Total assets			37,290,970				221,155,217				121,646,822				380,093,009

														Total
As of December 31, 2018		GIG				LMH				Unallocated				Consolidated
Accounts receivable, net		$	1,075,399			$	3,389,045			$	-			$	4,464,444
Goodwill			8,719,294				89,966,501				-				98,685,795
Total assets			36,396,939				175,082,989				120,714,593				332,194,521

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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