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Note 6 - Business Acquisitions (Tables)

3 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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