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Note 6 - Business Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2022
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Keleher |
Assets Acquired |  |  |  |
Property, plant and equipment |  | $ | 3,276,245 |
Customer relationships |  |  | 996,000 |
Permits |  |  | 179,257 |
Goodwill |  |  | 8,065,314 |
Right of use assets |  |  | 1,634,263 |
Other |  |  | 199,329 |
Total Assets Acquired |  |  | 14,350,408 |
Liabilities Assumed |  |  |  |
Lease liabilities |  |  | 1,634,263 |
Other |  |  | 496,145 |
Total Liabilities Assumed |  |  | 2,130,408 |
Total |  | $ | 12,220,000 |
|  | Neon |
Assets Acquired |  |  |  |
Property, plant and equipment |  | $ | 8,419,759 |
Customer relationships |  |  | 1,174,000 |
Permits |  |  | 422,177 |
Goodwill |  |  | 12,701,472 |
Right of use assets |  |  | 4,093,478 |
Other |  |  | 205,272 |
Total Assets Acquired |  |  | 27,016,158 |
Liabilities Assumed |  |  |  |
Lease liabilities |  |  | 4,093,478 |
Other |  |  | 777,332 |
Total Liabilities Assumed |  |  | 4,870,810 |
Total |  | $ | 22,145,348 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | For the Three Months Ended |
|  | March 31, |
|  | 2022 |  |  | 2021 |
Revenue |  | $ | 16,292,947 |  |  | $ | 15,398,218 |
Net Income Attributable to Common Stockholders |  | $ | 16,302,593 |  |  | $ | 84,621,494 |
Basic Net Income per Share |  | $ | 0.55 |  |  | $ | 3.10 |
Diluted Net Income per Share |  | $ | 0.55 |  |  | $ | 3.10 |
Basic Weighted Average Class A and Class B Common Shares Outstanding |  |  | 29,698,361 |  |  |  | 27,299,946 |
Diluted Weighted Average Class A and Class B Common Shares Outstanding |  |  | 29,765,082 |  |  |  | 27,299,946 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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