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Note 14 - Industry Segments (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

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

																		Total
Three Months Ended March 31, 2023		GIG				LMH				BOB				Unallocated				Consolidated
Revenue		$	3,973,656			$	10,302,223			$	8,539,906			$	-			$	22,815,785
Segment gross profit			2,410,624				6,494,559				5,965,555				-				14,870,738
Segment income (loss) from operations			229,721				1,332,110				(1,699,366	)			(2,839,257	)			(2,976,792	)
Capital expenditures			6,125				559,995				7,383,081				62,258				8,011,459
Depreciation and amortization			75,597				2,213,430				2,193,130				27,187				4,509,344

																		Total
Three Months Ended March 31, 2022		GIG				LMH				BOB				Unallocated				Consolidated
Revenue		$	3,077,852			$	9,138,149			$	4,076,946			$	-			$	16,292,947
Segment gross profit			1,896,961				5,610,777				3,166,171				-				10,673,909
Segment income (loss) from operations			(194,182	)			1,009,980				(423,701	)			(2,841,833	)			(2,449,736	)
Capital expenditures			105,147				799,241				5,080,919				160,983				6,146,290
Depreciation and amortization			54,865				1,993,795				857,567				27,037				2,933,264

																			Total
As of March 31, 2023		GIG				LMH				BOB				Unallocated				Consolidated
Accounts receivable, net		$	2,665,536			$	3,415,239			$	304,321			$	-			$	6,385,096
Goodwill			11,325,138				130,428,222				37,710,162				-				179,463,522
Total assets			69,701,282				273,927,950				143,355,300				219,371,670				706,356,202

																		Total
As of December 31, 2022		GIG				LMH				BOB				Unallocated				Consolidated
Accounts receivable, net		$	1,707,716			$	3,696,906			$	426,256			$	488			$	5,831,366
Goodwill			11,325,138				130,428,222				37,710,162				-				179,463,522
Total assets			68,712,781				277,153,407				138,800,411				199,051,260				683,717,859

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

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