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v3.21.2

Note 14 - Industry Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Revenue | $ 14,179,881 | $ 11,492,564 | $ 27,384,900 | $ 22,902,744 |
Segment gross profit | 9,379,317 | 6,472,058 | 17,837,166 | 13,352,399 |
Segment income (loss) from operations | (1,093,472) | (865,309) | (2,579,250) | (2,045,281) |
Capital expenditures | 7,449,884 | 1,257,333 | 16,176,650 | 17,534,291 |
Depreciation and amortization | 2,456,200 | 1,963,209 | 4,768,176 | 3,746,540 |
Accounts receivable, net | 5,572,532 |  | 5,572,532 |  | $ 4,041,563
Goodwill | 129,576,746 |  | 129,576,746 |  | 124,446,446
Total assets | 817,172,310 |  | 817,172,310 |  | 640,707,426
Segment Reconciling Items [Member] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Segment gross profit | 0 | 0 | 0 | 0 |
Segment income (loss) from operations | (2,016,164) | (893,507) | (3,597,930) | (2,511,393) |
Capital expenditures | 550,297 | 0 | 673,356 | 0 |
Depreciation and amortization | 25,330 | 0 | 40,145 | 0 |
Accounts receivable, net | 0 |  | 0 |  | 0
Goodwill | 0 |  | 0 |  |
Total assets | 464,792,471 |  | 464,792,471 |  | 318,067,382
GIG [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 2,466,595 | 3,674,450 | 4,722,892 | 7,601,613 |
Segment gross profit | 1,593,990 | 1,569,532 | 2,721,077 | 3,992,833 |
Segment income (loss) from operations | (432,117) | (184,734) | (1,219,604) | 115,652 |
Capital expenditures | 3,044,246 | 0 | 3,044,246 | 0 |
Depreciation and amortization | 56,115 | 142,250 | 96,493 | 284,196 |
Accounts receivable, net | 2,464,780 |  | 2,464,780 |  | 1,160,424
Goodwill | 11,058,922 |  | 11,058,922 |  | 8,719,294
Total assets | 58,069,791 |  | 58,069,791 |  | 54,536,523
LMH [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 7,952,832 | 6,654,032 | 15,106,517 | 13,869,798 |
Segment gross profit | 4,879,302 | 3,912,680 | 9,171,240 | 8,177,892 |
Segment income (loss) from operations | 866,378 | (118,493) | 972,427 | (46,375) |
Capital expenditures | 839,122 | 117,851 | 7,402,639 | 2,715,381 |
Depreciation and amortization | 1,755,935 | 1,648,509 | 3,452,963 | 3,289,894 |
Accounts receivable, net | 2,882,508 |  | 2,882,508 |  | 2,633,711
Goodwill | 100,363,666 |  | 100,363,666 |  | 97,572,994
Total assets | 225,704,835 |  | 225,704,835 |  | 219,607,150
FIF [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 3,760,454 | 1,164,082 | 7,555,491 | 1,431,333 |
Segment gross profit | 2,906,025 | 989,846 | 5,944,849 | 1,181,674 |
Segment income (loss) from operations | 488,431 | 331,425 | 1,265,857 | 396,835 |
Capital expenditures | 3,016,219 | 1,139,482 | 5,056,409 | 14,818,910 |
Depreciation and amortization | 618,820 | $ 172,450 | 1,178,575 | $ 172,450 |
Accounts receivable, net | 225,244 |  | 225,244 |  | 247,428
Goodwill | 18,154,158 |  | 18,154,158 |  | 18,154,158
Total assets | $ 68,605,213 |  | $ 68,605,213 |  | $ 48,496,371

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