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Note 14 - Industry Segments (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

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

																						Total
Three Months Ended June 30, 2023		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	4,540,142			$	10,835,524			$	8,695,235			$	145,493			$	-			$	24,216,394
Segment gross profit			2,793,764				7,026,900				6,413,060				145,493				-				16,379,217
Segment income (loss) from operations			291,412				1,580,787				(1,314,735	)			(516,029	)			(1,684,339	)			(1,642,904	)
Capital expenditures			12,600				356,278				14,635,612				5,189,235				(62,258	)			20,131,467
Depreciation and amortization			75,387				2,246,854				2,494,329				-				27,489				4,844,059

																						Total
Three Months Ended June 30, 2022		GIG				LMH				BOB				BOAM				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				(499,378	)			(1,661,082	)			(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

Six Months Ended June 30, 2023		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	8,513,798			$	21,137,747			$	17,235,141			$	145,493			$	-			$	47,032,179
Segment gross profit			5,204,388				13,521,459				12,378,615				145,493				-				31,249,955
Segment income (loss) from operations			521,133				2,912,897				(3,014,101	)			(1,075,985	)			(3,963,640	)			(4,619,696	)
Capital expenditures			18,725				916,273				22,018,693				5,189,235				-				28,142,926
Depreciation and amortization			150,984				4,460,284				4,687,459				-				54,676				9,353,403

																						Total
Six Months Ended June 30, 2022		GIG				LMH				BOB				BOAM				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	)			(745,781	)			(4,256,512	)			(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
As of June 30, 2023		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Accounts receivable, net		$	3,104,467			$	3,710,077			$	464,196			$	24,632			$	46,633			$	7,350,005
Goodwill			11,325,138				130,428,222				38,700,662				536,626				-				180,990,648
Total assets			70,508,872				274,110,542				158,102,494				93,567,215				176,906,449				773,195,572

																						Total
As of December 31, 2022		GIG				LMH				BOB				BOAM				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				21,988,032				181,148,268				687,802,899

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.

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-Section 50
-Paragraph 30
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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