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Note 14 - Industry Segments (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

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

																		Total
Three Months Ended June 30, 2022		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	2,991,272			$	9,825,164			$	8,078,580			$	-			$	20,895,016
Segment gross profit			1,990,478				6,169,382				6,007,768				-				14,167,628
Segment income (loss) from operations			21,011				1,335,395				87,072				(2,160,460	)			(716,982	)
Capital expenditures			192,459				2,903,119				45,217,378				238,530				48,551,486
Depreciation and amortization			57,651				2,036,350				1,615,353				27,335				3,736,689

																		Total
Three Months Ended June 30, 2021		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	2,466,595			$	7,952,832			$	3,760,454			$	-			$	14,179,881
Segment gross profit			1,593,990				4,879,302				2,906,025				-				9,379,317
Segment income (loss) from operations			(432,117	)			866,378				488,431				(2,016,164	)			(1,093,472	)
Capital expenditures			3,044,246				839,122				3,016,219				550,297				7,449,884
Depreciation and amortization			56,115				1,755,935				618,820				25,330				2,456,200

Six Months Ended June 30, 2022		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	6,069,124			$	18,963,313			$	12,155,526			$	-			$	37,187,963
Segment gross profit			3,887,439				11,780,159				9,173,939				-				24,841,537
Segment income (loss) from operations			(173,171	)			2,345,375				(336,629	)			(5,002,293	)			(3,166,718	)
Capital expenditures			297,606				3,702,360				50,301,564				399,513				54,701,043
Depreciation and amortization			112,516				4,030,145				2,472,920				54,372				6,669,953

																		Total
Six Months Ended June 30, 2021		GIG				LMH				FIF				Unallocated				Consolidated
Revenue		$	4,722,892			$	15,106,517			$	7,555,491			$	-			$	27,384,900
Segment gross profit			2,721,077				9,171,240				5,944,849				-				17,837,166
Segment income (loss) from operations			(1,219,604	)			972,427				1,265,857				(3,597,930	)			(2,579,250	)
Capital expenditures			3,044,246				7,402,639				5,056,409				673,356				16,176,650
Depreciation and amortization			96,493				3,452,963				1,178,575				40,145				4,768,176

As of June 30, 2022		GIG				LMH				FIF				Unallocated				Consolidated
Accounts receivable, net		$	1,934,642			$	4,176,453			$	374,245			$	488			$	6,485,828
Goodwill			11,325,138				122,153,319				38,235,135				-				171,713,592
Total assets			67,825,015				262,975,673				127,905,820				215,144,550				673,851,058

																		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

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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 30
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