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Note 14 - Industry Segments (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

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

																		Total
Three Months Ended March 31, 2022		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	3,077,852			$	9,138,149			$	4,076,946			$	-			$	16,292,947
Segment gross profit			1,896,961				5,610,777				3,166,171				-				10,673,909
Segment income (loss) from operations			(194,182	)			1,009,980				(423,701	)			(2,841,833	)			(2,449,736	)
Capital expenditures			105,147				799,241				5,080,919				160,983				6,146,290
Depreciation and amortization			54,865				1,993,795				857,567				27,037				2,933,264

																		Total
Three Months Ended March 31, 2021		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	2,256,297			$	7,153,685			$	3,795,037			$	-			$	13,205,019
Segment gross profit			1,127,087				4,291,938				3,038,824				-				8,457,849
Segment income (loss) from operations			(787,487	)			106,049				777,426				(1,581,766	)			(1,485,778	)
Capital expenditures			-				6,563,517				2,040,190				123,059				8,726,766
Depreciation and amortization			40,378				1,697,028				559,755				14,815				2,311,976

As of March 31, 2022		GIG				LMH				FIF				Unallocated				Consolidated
Accounts receivable, net		$	1,433,915			$	3,528,242			$	191,420			$	-			$	5,153,577
Goodwill			11,325,138				121,130,452				19,635,158				-				152,090,748
Total assets			62,797,839				275,751,252				70,944,374				261,126,703				670,620,168

																		Total
As of December 31, 2021		GIG				LMH				FIF				Unallocated				Consolidated
Accounts receivable, net		$	1,495,664			$	2,770,428			$	202,771			$	-			$	4,468,863
Goodwill			11,058,922				120,642,896				19,635,158				-				151,336,976
Total assets			57,150,042				276,266,829				69,113,699				404,523,223				807,053,793

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
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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