XML 41 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
  

September 30, 2020

  

December 31, 2019

 
      

Accumulated

          

Accumulated

     
  

Cost

  

Amortization

  

Balance

  

Cost

  

Amortization

  

Balance

 
                         

Customer relationships

 $39,321,524  $(19,926,167) $19,395,357  $37,743,900  $(17,890,487) $19,853,413 

Permits, licenses, and lease acquisition costs

  10,720,023   (2,166,042)  8,553,981   10,305,521   (1,443,337)  8,862,184 

Site location

  849,347   (179,229)  670,118   849,347   (136,839)  712,508 

Noncompetition agreements

  626,000   (358,981)  267,019   626,000   (269,318)  356,682 

Technology

  1,128,000   (187,410)  940,590   138,000   (138,000)  - 

Trade names and trademarks

  1,692,200   (340,693)  1,351,507   722,200   (267,900)  454,300 

Nonsolicitation agreement

  28,000   (28,000)  -   28,000   (28,000)  - 

Easements

  4,240,002   -   4,240,002   2,032,494   -   2,032,494 
                         

Total

 $58,605,096  $(23,186,522) $35,418,574  $52,445,462  $(20,173,881) $32,271,581 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

September 30,

         
  

2021

  

2022

  

2023

  

2024

  

2025

  

Thereafter

  

Total

 
                             

Customer relationships

 $2,439,725  $2,408,935  $2,408,935  $2,408,935  $2,408,935  $7,319,892  $19,395,357 

Permits, licenses, and lease acquisition costs

  986,582   986,582   986,582   986,582   979,913   3,627,740   8,553,981 

Site location

  56,623   56,623   56,623   56,623   56,623   387,003   670,118 

Noncompetition agreements

  104,971   95,206   64,839   2,003   -   -   267,019 
Technology  99,000   99,000   99,000   99,000   99,000   445,590   940,590 

Trade names and trademarks

  113,400   113,400   113,400   113,400   113,400   784,507   1,351,507 
                             

Total

 $3,800,301  $3,759,746  $3,729,379  $3,666,543  $3,657,871  $12,564,732  $31,178,572 

Customer relationships

  84 

Permits, licenses, and lease acquisition costs

  105 

Site location

  142 

Noncompetition agreements

  29 
Technology  114 

Trade names and trademarks

  143