XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Note 6 - Business Acquisitions (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
  

AireBeam

 

Assets Acquired

    

Property, plant and equipment

 $3,021,364 

Customer relationships

  1,210,000 
Permits  260,000 

Trade names and trademarks

  970,000 

Goodwill

  7,394,158 
Software  990,000 
Right of use assets  337,966 
Other  184,737 
     

Total Assets Acquired

  14,368,225 
     

Liabilities Assumed

    

Accounts payable and deferred revenue

  317,768 
Lease liabilities  337,966 
     

Total Liabilities Assumed

  655,734 
     

Total

 $13,712,491 
Business Acquisition, Pro Forma Information [Table Text Block]
  

For the Three Months Ended

  

For the Six Months Ended

 
  

June 30,

  

June 30,

 
  

2020

  

2019

  

2020

  

2019

 
                 

Revenue

 $11,492,564  $11,646,331  $23,906,007  $22,263,828 
                 

Net Income (Loss) Attributable to Common Stockholders

 $3,394,669  $(2,019,159) $(21,111,198) $(6,069,678)
                 

Basic and Diluted Income (Loss) per Share

 $0.14  $(0.09) $(0.88) $(0.27)
                 

Basic and Diluted Weighted Average Class A and Class B Common Shares Outstanding

  24,672,411   22,487,213   24,091,535   22,354,787