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v3.23.1

Note 14 - Industry Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Revenue | $ 22,815,785 | $ 16,292,947 |
Segment gross profit | 14,870,738 | 10,673,909 |
Segment income (loss) from operations | (2,976,792) | (2,449,736) |
Capital expenditures | 8,011,459 | 6,146,290 |
Depreciation and amortization | 4,509,344 | 2,933,264 |
Accounts receivable, net | 6,385,096 |  | $ 5,831,366
Goodwill | 179,463,522 |  | 179,463,522
Total assets | 706,356,202 |  | 683,717,859
Segment Reconciling Items [Member] |  |  |
Revenue | 0 | 0 |
Segment gross profit | 0 | 0 |
Segment income (loss) from operations | (2,839,257) | (2,841,833) |
Capital expenditures | 62,258 | 160,983 |
Depreciation and amortization | 27,187 | 27,037 |
Accounts receivable, net | 0 |  | 488
Goodwill | 0 |  | 0
Total assets | 219,371,670 |  | 199,051,260
GIG [Member] | Operating Segments [Member] |  |  |
Revenue | 3,973,656 | 3,077,852 |
Segment gross profit | 2,410,624 | 1,896,961 |
Segment income (loss) from operations | 229,721 | (194,182) |
Capital expenditures | 6,125 | 105,147 |
Depreciation and amortization | 75,597 | 54,865 |
Accounts receivable, net | 2,665,536 |  | 1,707,716
Goodwill | 11,325,138 |  | 11,325,138
Total assets | 69,701,282 |  | 68,712,781
LMH [Member] | Operating Segments [Member] |  |  |
Revenue | 10,302,223 | 9,138,149 |
Segment gross profit | 6,494,559 | 5,610,777 |
Segment income (loss) from operations | 1,332,110 | 1,009,980 |
Capital expenditures | 559,995 | 799,241 |
Depreciation and amortization | 2,213,430 | 1,993,795 |
Accounts receivable, net | 3,415,239 |  | 3,696,906
Goodwill | 130,428,222 |  | 130,428,222
Total assets | 273,927,950 |  | 277,153,407
FIF [Member] | Operating Segments [Member] |  |  |
Revenue | 8,539,906 | 4,076,946 |
Segment gross profit | 5,965,555 | 3,166,171 |
Segment income (loss) from operations | (1,699,366) | (423,701) |
Capital expenditures | 7,383,081 | 5,080,919 |
Depreciation and amortization | 2,193,130 | $ 857,567 |
Accounts receivable, net | 304,321 |  | 426,256
Goodwill | 37,710,162 |  | 37,710,162
Total assets | $ 143,355,300 |  | $ 138,800,411

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