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Note 14 - Industry Segments (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

																		Total
Three Months Ended June 30, 2021		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	2,466,595			$	7,952,832			$	3,760,454			$	-			$	14,179,881
Segment gross profit			1,593,990				4,879,302				2,906,025				-				9,379,317
Segment income (loss) from operations			(432,117	)			866,378				488,431				(2,016,164	)			(1,093,472	)
Capital expenditures			3,044,246				839,122				3,016,219				550,297				7,449,884
Depreciation and amortization			56,115				1,755,935				618,820				25,330				2,456,200

																		Total
Three Months Ended June 30, 2020		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	3,674,450			$	6,654,032			$	1,164,082			$	-			$	11,492,564
Segment gross profit			1,569,532				3,912,680				989,846				-				6,472,058
Segment income (loss) from operations			(184,734	)			(118,493	)			331,425				(893,507	)			(865,309	)
Capital expenditures			-				117,851				1,139,482				-				1,257,333
Depreciation and amortization			142,250				1,648,509				172,450				-				1,963,209

																		Total
Six Months Ended June 30, 2021		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	4,722,892			$	15,106,517			$	7,555,491			$	-			$	27,384,900
Segment gross profit			2,721,077				9,171,240				5,944,849				-				17,837,166
Segment income (loss) from operations			(1,219,604	)			972,427				1,265,857				(3,597,930	)			(2,579,250	)
Capital expenditures			3,044,246				7,402,639				5,056,409				673,356				16,176,650
Depreciation and amortization			96,493				3,452,963				1,178,575				40,145				4,768,176

																		Total
Six Months Ended June 30, 2020		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	7,601,613			$	13,869,798			$	1,431,333			$	-			$	22,902,744
Segment gross profit			3,992,833				8,177,892				1,181,674				-				13,352,399
Segment income (loss) from operations			115,652				(46,375	)			396,835				(2,511,393	)			(2,045,281	)
Capital expenditures			-				2,715,381				14,818,910				-				17,534,291
Depreciation and amortization			284,196				3,289,894				172,450				-				3,746,540

																		Total
As of June 30, 2021		GIG				LMH				FIF				Unallocated				Consolidated
Accounts receivable, net		$	2,464,780			$	2,882,508			$	225,244			$	-			$	5,572,532
Goodwill			11,058,922				100,363,666				18,154,158				-				129,576,746
Total assets			58,069,791				225,704,835				68,605,213				464,792,471				817,172,310

																		Total
As of December 31, 2020		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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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