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Note 14 - Industry Segments (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

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

														Total
Three Months Ended March 31, 2020		GIG				LMH				Unallocated				Consolidated
Revenue		$	3,927,163			$	7,215,766			$	267,251			$	11,410,180
Segment gross profit			2,423,301				4,265,212				191,828				6,880,341
Segment income (loss) from operations			300,386				72,118				(1,552,476	)			(1,179,972	)
Capital expenditures			-				599,059				-				599,059
Depreciation and amortization			141,946				1,641,385				-				1,783,331

														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

As of March 31, 2020		GIG				LMH				Unallocated				Consolidated
Accounts receivable, net		$	1,907,355			$	2,925,171			$	-			$	4,832,526
Goodwill			8,719,294				98,955,903				7,631,655				115,306,852
Total assets			45,296,828				224,899,784				141,943,444				412,140,056

														Total
As of December 31, 2019		GIG				LMH				Unallocated				Consolidated
Accounts receivable, net		$	1,213,823			$	2,976,720			$	-			$	4,190,543
Goodwill			8,719,294				97,553,207				-				106,272,501
Total assets			45,956,410				224,258,311				166,693,489				436,908,210

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=120311839&loc=d3e8736-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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