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Note 16 - Industry Segments (As Restated) (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
Year Ended December 31, 2020 (As Restated) |  | GIG |  |  | LMH |  |  | FIF |  |  | Unallocated |  |  | Consolidated |
Revenue |  | $ | 13,645,962 |  |  | $ | 28,260,964 |  |  | $ | 3,836,537 |  |  | $ | - |  |  | $ | 45,743,463 |
Segment gross profit |  |  | 6,955,759 |  |  |  | 16,988,615 |  |  |  | 3,290,431 |  |  |  | - |  |  |  | 27,234,805 |
Segment (loss) income from operations |  |  | (197,377 | ) |  |  | 607,542 |  |  |  | 388,960 |  |  |  | (5,794,032 | ) |  |  | (4,994,907 | )
Capital expenditures |  |  | - |  |  |  | 4,354,770 |  |  |  | 43,806,659 |  |  |  | 734,749 |  |  |  | 48,896,178 |
Depreciation and amortization |  |  | 484,495 |  |  |  | 6,636,205 |  |  |  | 571,003 |  |  |  |  |  |  |  | 7,691,703 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
Year Ended December 31, 2019 |  | GIG |  |  | LMH |  |  | FIF |  |  | Unallocated |  |  | Consolidated |
Revenue |  | $ | 12,959,971 |  |  | $ | 28,429,167 |  |  | $ | - |  |  | $ | - |  |  | $ | 41,389,138 |
Segment gross profit |  |  | 6,669,753 |  |  |  | 17,108,018 |  |  |  | - |  |  |  | - |  |  |  | 23,777,771 |
Segment loss from operations |  |  | (2,216,421 | ) |  |  | (5,765,105 | ) |  |  | - |  |  |  | (4,430,570 | ) |  |  | (12,412,096 | )
Capital expenditures |  |  | 46,868 |  |  |  | 11,728,650 |  |  |  | - |  |  |  | - |  |  |  | 11,775,518 |
Depreciation and amortization |  |  | 1,179,450 |  |  |  | 12,394,691 |  |  |  | - |  |  |  | - |  |  |  | 13,574,141 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
As of December 31, 2020 (As Restated) |  | GIG |  |  | LMH |  |  | FIF |  |  | Unallocated |  |  | Consolidated |
Accounts receivable, net |  | $ | 1,160,424 |  |  | $ | 2,633,711 |  |  | $ | 247,428 |  |  | $ | - |  |  | $ | 4,041,563 |
Goodwill |  |  | 8,719,294 |  |  |  | 97,572,994 |  |  |  | 18,154,158 |  |  |  |  |  |  |  | 124,446,446 |
Total assets |  |  | 54,536,523 |  |  |  | 219,607,150 |  |  |  | 48,496,371 |  |  |  | 318,067,382 |  |  |  | 640,707,426 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 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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