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v3.21.2

Note 14 - Industry Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Revenue | $ 14,498,147 | $ 11,606,836 | $ 41,883,047 | $ 34,509,580 |
Segment gross profit | 9,734,238 | 6,938,612 | 27,571,404 | 20,291,011 |
Segment income (loss) from operations | (2,760,998) | (720,623) | (5,340,248) | (2,765,904) |
Capital expenditures | 4,761,214 | 2,165,515 | 20,937,864 | 20,172,669 |
Depreciation and amortization | 2,806,720 | 2,010,477 | 7,574,896 | 5,757,017 |
Accounts receivable, net | 4,478,191 |  | 4,478,191 |  | $ 4,041,563
Goodwill | 129,357,746 |  | 129,357,746 |  | 124,446,446
Total assets | 781,373,227 |  | 781,373,227 |  | 640,707,426
Segment Reconciling Items [Member] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Segment gross profit | 0 | 0 | 0 | 0 |
Segment income (loss) from operations | (3,429,421) | (970,227) | (7,027,351) | (3,481,620) |
Capital expenditures | 2,239,461 | 160,215 | 2,912,817 | 160,215 |
Depreciation and amortization | 27,283 | 0 | 67,428 | 0 |
Accounts receivable, net | 0 |  | 0 |  | 0
Goodwill | 0 |  | 0 |  |
Total assets | 429,659,606 |  | 429,659,606 |  | 318,067,382
GIG [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 2,701,353 | 3,340,536 | 7,424,245 | 10,942,149 |
Segment gross profit | 1,671,777 | 1,582,085 | 4,392,854 | 5,574,918 |
Segment income (loss) from operations | (358,963) | (100,811) | (1,578,567) | 14,841 |
Capital expenditures | 0 | 0 | 3,044,246 | 0 |
Depreciation and amortization | 54,865 | 129,497 | 151,358 | 413,693 |
Accounts receivable, net | 1,597,855 |  | 1,597,855 |  | 1,160,424
Goodwill | 11,058,922 |  | 11,058,922 |  | 8,719,294
Total assets | 56,115,005 |  | 56,115,005 |  | 54,536,523
LMH [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 8,023,065 | 7,121,957 | 23,129,582 | 20,991,755 |
Segment gross profit | 5,030,814 | 4,341,598 | 14,202,054 | 12,519,490 |
Segment income (loss) from operations | 973,146 | 323,815 | 1,945,573 | 277,440 |
Capital expenditures | 374,419 | 604,990 | 7,777,058 | 3,760,171 |
Depreciation and amortization | 1,771,135 | 1,671,045 | 5,224,098 | 4,960,939 |
Accounts receivable, net | 2,621,865 |  | 2,621,865 |  | 2,633,711
Goodwill | 100,363,666 |  | 100,363,666 |  | 97,572,994
Total assets | 226,389,587 |  | 226,389,587 |  | 219,607,150
FIF [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 3,773,729 | 1,144,343 | 11,329,220 | 2,575,676 |
Segment gross profit | 3,031,647 | 1,014,929 | 8,976,496 | 2,196,603 |
Segment income (loss) from operations | 54,240 | 26,600 | 1,320,097 | 423,435 |
Capital expenditures | 2,147,334 | 1,400,310 | 7,203,743 | 16,252,283 |
Depreciation and amortization | 953,437 | $ 209,935 | 2,132,012 | $ 382,385 |
Accounts receivable, net | 258,471 |  | 258,471 |  | 247,428
Goodwill | 17,935,158 |  | 17,935,158 |  | 18,154,158
Total assets | $ 69,209,029 |  | $ 69,209,029 |  | $ 48,496,371

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