XML 78 R66.htm IDEA: XBRL DOCUMENT v3.22.1
Note 14 - Industry Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Revenue $ 16,292,947 $ 13,205,019  
Segment gross profit 10,673,909 8,457,849  
Segment income (loss) from operations (2,449,736) (1,485,778)  
Capital expenditures 6,146,290 8,726,766  
Depreciation and amortization 2,933,264 2,311,976  
Accounts receivable, net 5,153,577   $ 4,468,863
Goodwill 152,090,748   151,336,976
Total assets 670,620,168   807,053,793
Operating Segments [Member] | GIG [Member]      
Revenue 3,077,852 2,256,297  
Segment gross profit 1,896,961 1,127,087  
Segment income (loss) from operations (194,182) (787,487)  
Capital expenditures 105,147 0  
Depreciation and amortization 54,865 40,378  
Accounts receivable, net 1,433,915   1,495,664
Goodwill 11,325,138   11,058,922
Total assets 62,797,839   57,150,042
Operating Segments [Member] | LMH [Member]      
Revenue 9,138,149 7,153,685  
Segment gross profit 5,610,777 4,291,938  
Segment income (loss) from operations 1,009,980 106,049  
Capital expenditures 799,241 6,563,517  
Depreciation and amortization 1,993,795 1,697,028  
Accounts receivable, net 3,528,242   2,770,428
Goodwill 121,130,452   120,642,896
Total assets 275,751,252   276,266,829
Operating Segments [Member] | FIF [Member]      
Revenue 4,076,946 3,795,037  
Segment gross profit 3,166,171 3,038,824  
Segment income (loss) from operations (423,701) 777,426  
Capital expenditures 5,080,919 2,040,190  
Depreciation and amortization 857,567 559,755  
Accounts receivable, net 191,420   202,771
Goodwill 19,635,158   19,635,158
Total assets 70,944,374   69,113,699
Segment Reconciling Items [Member]      
Revenue 0 0  
Segment gross profit 0 0  
Segment income (loss) from operations (2,841,833) (1,581,766)  
Capital expenditures 160,983 123,059  
Depreciation and amortization 27,037 $ 14,815  
Accounts receivable, net 0   0
Goodwill 0   0
Total assets $ 261,126,703   $ 404,523,223