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v3.22.2.2

Note 14 - Industry Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Revenue | $ 21,447,546 | $ 14,498,147 | $ 58,635,509 | $ 41,883,047 |
Segment gross profit | 13,911,509 | 9,734,238 | 38,753,046 | 27,571,404 |
Segment income (loss) from operations | (1,795,197) | (2,760,998) | (4,961,915) | (5,340,248) |
Capital expenditures | 16,198,593 | 4,761,214 | 70,899,636 | 20,937,864 |
Depreciation and amortization | 4,170,251 | 2,806,720 | 10,840,204 | 7,574,896 |
Accounts receivable, net | 6,402,821 |  | 6,402,821 |  | $ 4,468,863
Goodwill | 171,445,968 |  | 171,445,968 |  | 151,336,976
Total assets | 674,659,150 |  | 674,659,150 |  | 807,053,793
Segment Reconciling Items [Member] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Segment gross profit | 0 | 0 | 0 | 0 |
Segment income (loss) from operations | (2,265,298) | (3,429,421) | (7,267,591) | (7,027,351) |
Capital expenditures | 6,739,309 | 2,239,461 | 7,138,822 | 2,912,817 |
Depreciation and amortization | 27,725 | 27,283 | 82,097 | 67,428 |
Accounts receivable, net | 488 |  | 488 |  | 0
Goodwill | 0 |  | 0 |  | 0
Total assets | 202,786,873 |  | 202,786,873 |  | 404,523,223
GIG [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 3,401,765 | 2,701,353 | 9,470,889 | 7,424,245 |
Segment gross profit | 1,570,973 | 1,671,777 | 5,458,412 | 4,392,854 |
Segment income (loss) from operations | (592,907) | (358,963) | (766,078) | (1,578,567) |
Capital expenditures | 0 | 0 | 297,606 | 3,044,246 |
Depreciation and amortization | 79,289 | 54,865 | 191,805 | 151,358 |
Accounts receivable, net | 2,831,547 |  | 2,831,547 |  | 1,495,664
Goodwill | 11,325,138 |  | 11,325,138 |  | 11,058,922
Total assets | 68,917,720 |  | 68,917,720 |  | 57,150,042
LMH [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 9,942,846 | 8,023,065 | 28,906,159 | 23,129,582 |
Segment gross profit | 6,439,231 | 5,030,814 | 18,219,390 | 14,202,054 |
Segment income (loss) from operations | 1,514,135 | 973,146 | 3,859,510 | 1,945,573 |
Capital expenditures | 1,268,089 | 374,419 | 4,970,449 | 7,777,058 |
Depreciation and amortization | 2,086,893 | 1,771,135 | 6,117,038 | 5,224,098 |
Accounts receivable, net | 3,204,547 |  | 3,204,547 |  | 2,770,428
Goodwill | 122,410,668 |  | 122,410,668 |  | 120,642,896
Total assets | 263,887,850 |  | 263,887,850 |  | 276,266,829
FIF [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 8,102,935 | 3,773,729 | 20,258,461 | 11,329,220 |
Segment gross profit | 5,901,305 | 3,031,647 | 15,075,244 | 8,976,496 |
Segment income (loss) from operations | (451,127) | 54,240 | (787,756) | 1,320,097 |
Capital expenditures | 8,191,195 | 2,147,334 | 58,492,759 | 7,203,743 |
Depreciation and amortization | 1,976,344 | $ 953,437 | 4,449,264 | $ 2,132,012 |
Accounts receivable, net | 366,239 |  | 366,239 |  | 202,771
Goodwill | 37,710,162 |  | 37,710,162 |  | 19,635,158
Total assets | $ 139,066,707 |  | $ 139,066,707 |  | $ 69,113,699

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