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Note 14 - Industry Segments (Tables) | 9 Months Ended
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Sep. 30, 2020
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
Three Months Ended September 30, 2020 |  | GIG |  |  | LMH |  |  | FIF |  |  | Unallocated |  |  | Consolidated |
Revenue |  | $ | 3,340,536 |  |  | $ | 7,121,957 |  |  | $ | 1,144,343 |  |  | $ | - |  |  | $ | 11,606,836 |
Segment gross profit |  |  | 1,582,085 |  |  |  | 4,341,598 |  |  |  | 1,014,929 |  |  |  | - |  |  |  | 6,938,612 |
Segment income (loss) from operations |  |  | (100,811 | ) |  |  | 323,815 |  |  |  | 26,600 |  |  |  | (970,227 | ) |  |  | (720,623 | )
Capital expenditures |  |  | - |  |  |  | 604,990 |  |  |  | 1,400,310 |  |  |  | 160,215 |  |  |  | 2,165,515 |
Depreciation and amortization |  |  | 129,497 |  |  |  | 1,671,045 |  |  |  | 209,935 |  |  |  | - |  |  |  | 2,010,477 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
Three Months Ended September 30, 2019 |  | GIG |  |  | LMH |  |  | FIF |  |  | Unallocated |  |  | Consolidated |
Revenue |  | $ | 3,639,924 |  |  | $ | 7,182,884 |  |  | $ | - |  |  | $ | - |  |  | $ | 10,822,808 |
Segment gross profit |  |  | 1,614,604 |  |  |  | 4,325,204 |  |  |  | - |  |  |  | - |  |  |  | 5,939,808 |
Segment loss from operations |  |  | (595,974 | ) |  |  | (2,278,483 | ) |  |  | - |  |  |  | (914,642 | ) |  |  | (3,789,099 | )
Capital expenditures |  |  | 5,943 |  |  |  | 8,410,950 |  |  |  | - |  |  |  | - |  |  |  | 8,416,893 |
Depreciation and amortization |  |  | 285,625 |  |  |  | 3,834,397 |  |  |  | - |  |  |  | - |  |  |  | 4,120,022 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
Nine Months Ended September 30, 2020 |  | GIG |  |  | LMH |  |  | FIF |  |  | Unallocated |  |  | Consolidated |
Revenue |  | $ | 10,942,149 |  |  | $ | 20,991,755 |  |  | $ | 2,575,676 |  |  | $ | - |  |  | $ | 34,509,580 |
Segment gross profit |  |  | 5,574,918 |  |  |  | 12,519,490 |  |  |  | 2,196,603 |  |  |  | - |  |  |  | 20,291,011 |
Segment income (loss) from operations |  |  | 14,841 |  |  |  | 277,440 |  |  |  | 423,435 |  |  |  | (3,481,620 | ) |  |  | (2,765,904 | )
Capital expenditures |  |  | - |  |  |  | 3,760,171 |  |  |  | 16,252,283 |  |  |  | 160,215 |  |  |  | 20,172,669 |
Depreciation and amortization |  |  | 413,693 |  |  |  | 4,960,939 |  |  |  | 382,385 |  |  |  | - |  |  |  | 5,757,017 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
Nine Months Ended September 30, 2019 |  | GIG |  |  | LMH |  |  | FIF |  |  | Unallocated |  |  | Consolidated |
Revenue |  | $ | 8,959,828 |  |  | $ | 21,113,266 |  |  | $ | - |  |  | $ | - |  |  | $ | 30,073,094 |
Segment gross profit |  |  | 4,217,803 |  |  |  | 12,779,299 |  |  |  | - |  |  |  | - |  |  |  | 16,997,102 |
Segment loss from operations |  |  | (2,652,352 | ) |  |  | (5,592,959 | ) |  |  | - |  |  |  | (3,534,377 | ) |  |  | (11,779,688 | )
Capital expenditures |  |  | 43,704 |  |  |  | 9,808,129 |  |  |  | - |  |  |  | - |  |  |  | 9,851,833 |
Depreciation and amortization |  |  | 896,935 |  |  |  | 10,632,616 |  |  |  | - |  |  |  | - |  |  |  | 11,529,551 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
As of September 30, 2020 |  | GIG |  |  | LMH |  |  | FIF |  |  | Unallocated |  |  | Consolidated |
Accounts receivable, net |  | $ | 1,027,009 |  |  | $ | 2,558,957 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,585,966 |
Goodwill |  |  | 8,719,294 |  |  |  | 97,572,994 |  |  |  | 7,124,158 |  |  |  | - |  |  |  | 113,416,446 |
Total assets |  |  | 49,885,595 |  |  |  | 220,449,123 |  |  |  | 17,584,232 |  |  |  | 191,986,063 |  |  |  | 479,905,013 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
As of December 31, 2019 |  | GIG |  |  | LMH |  |  | FIF |  |  | 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 |

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