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Note 14 - Industry Segments (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

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

																		Total
Three Months Ended September 30, 2021		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	2,701,353			$	8,023,065			$	3,773,729			$	-			$	14,498,147
Segment gross profit			1,671,777				5,030,814				3,031,647				-				9,734,238
Segment income (loss) from operations			(358,963	)			973,146				54,240				(3,429,421	)			(2,760,998	)
Capital expenditures			-				374,419				2,147,334				2,239,461				4,761,214
Depreciation and amortization			54,865				1,771,135				953,437				27,283				2,806,720

																		Total
Three Months Ended September 30, 2020		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	3,340,536			$	7,121,957			$	1,144,343			$	-			$	11,606,836
Segment gross profit			1,582,085				4,341,598				1,014,929				-				6,938,612
Segment income (loss) from operations			(100,811	)			323,815				26,600				(970,227	)			(720,623	)
Capital expenditures			-				604,990				1,400,310				160,215				2,165,515
Depreciation and amortization			129,497				1,671,045				209,935				-				2,010,477

																		Total
Nine Months Ended September 30, 2021		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	7,424,245			$	23,129,582			$	11,329,220			$	-			$	41,883,047
Segment gross profit			4,392,854				14,202,054				8,976,496				-				27,571,404
Segment income (loss) from operations			(1,578,567	)			1,945,573				1,320,097				(7,027,351	)			(5,340,248	)
Capital expenditures			3,044,246				7,777,058				7,203,743				2,912,817				20,937,864
Depreciation and amortization			151,358				5,224,098				2,132,012				67,428				7,574,896

																		Total
Nine Months Ended September 30, 2020		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	10,942,149			$	20,991,755			$	2,575,676			$	-			$	34,509,580
Segment gross profit			5,574,918				12,519,490				2,196,603				-				20,291,011
Segment income (loss) from operations			14,841				277,440				423,435				(3,481,620	)			(2,765,904	)
Capital expenditures			-				3,760,171				16,252,283				160,215				20,172,669
Depreciation and amortization			413,693				4,960,939				382,385				-				5,757,017

																		Total
As of September 30, 2021		GIG				LMH				FIF				Unallocated				Consolidated
Accounts receivable, net		$	1,597,855			$	2,621,865			$	258,471			$	-			$	4,478,191
Goodwill			11,058,922				100,363,666				17,935,158				-				129,357,746
Total assets			56,115,005				226,389,587				69,209,029				429,659,606				781,373,227

																		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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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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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- References

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