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v3.23.1

Note 15 - Industry Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Revenue | $ 81,234,194 | $ 56,971,811
Segment gross profit | 54,544,483 | 38,380,720
Segment income (loss) from operations | (5,229,895) | (23,766,869)
Capital expenditures | 95,068,698 | 65,810,130
Depreciation and amortization | 15,123,857 | 10,128,634
Accounts receivable, net | 5,831,366 | 4,468,863
Goodwill | 179,463,522 | 151,336,976
Total assets | 683,717,859 | 807,053,793
Segment Reconciling Items [Member] |  |
Revenue | 0 | 0
Segment gross profit | 0 | 0
Segment income (loss) from operations | (9,806,133) | (26,123,990)
Capital expenditures | 7,289,148 | 7,254,134
Depreciation and amortization | 109,901 | 94,932
Accounts receivable, net | 488 | 0
Goodwill |  |
Total assets | 199,051,260 | 404,523,223
GIG [Member] | Operating Segments [Member] |  |
Revenue | 13,362,197 | 10,238,310
Segment gross profit | 8,606,614 | 7,055,813
Segment income (loss) from operations | 1,083,247 | (778,703)
Capital expenditures | 352,461 | 3,167,342
Depreciation and amortization | 270,269 | 206,223
Accounts receivable, net | 1,707,716 | 1,495,664
Goodwill | 11,325,138 | 11,058,922
Total assets | 68,712,781 | 57,150,042
LMH [Member] | Operating Segments [Member] |  |
Revenue | 39,244,726 | 31,499,235
Segment gross profit | 24,849,099 | 19,404,401
Segment income (loss) from operations | 5,734,917 | 2,744,468
Capital expenditures | 20,578,522 | 42,871,326
Depreciation and amortization | 8,255,727 | 7,013,578
Accounts receivable, net | 3,696,906 | 2,770,428
Goodwill | 130,428,222 | 120,642,896
Total assets | 277,153,407 | 276,266,829
FIF [Member] | Operating Segments [Member] |  |
Revenue | 28,627,271 | 15,234,266
Segment gross profit | 21,088,770 | 11,920,506
Segment income (loss) from operations | (2,241,926) | 391,356
Capital expenditures | 66,848,567 | 12,517,328
Depreciation and amortization | 6,487,960 | 2,813,901
Accounts receivable, net | 426,256 | 202,771
Goodwill | 37,710,162 | 19,635,158
Total assets | $ 138,800,411 | $ 69,113,699

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