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Note 14 - Industry Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Revenue | $ 24,548,101 | $ 21,447,546 | $ 71,580,280 | $ 58,635,509 |
Segment gross profit | 16,554,084 | 13,911,509 | 47,804,039 | 38,753,046 |
Segment income (loss) from operations | (1,942,729) | (1,795,197) | (6,562,425) | (4,961,915) |
Capital expenditures | 23,111,379 | 16,198,593 | 51,254,305 | 70,899,636 |
Depreciation and amortization | 4,983,010 | 4,170,251 | 14,336,413 | 10,840,204 |
Accounts receivable, net | 7,432,339 |  | 7,432,339 |  | $ 5,831,366
Goodwill | 181,466,376 |  | 181,466,376 |  | 179,463,522
Total assets | 764,077,821 |  | 764,077,821 |  | 687,802,899
Segment Reconciling Items [Member] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Segment gross profit | 0 | 0 | 0 | 0 |
Segment income (loss) from operations | (1,742,173) | (1,691,820) | (5,705,813) | (5,948,332) |
Capital expenditures | 0 | 6,130 | 0 | 6,130 |
Depreciation and amortization | 27,792 | 27,725 | 82,468 | 82,097 |
Accounts receivable, net | 0 |  | 0 |  | 488
Goodwill | 0 |  | 0 |  | 0
Total assets | 161,505,256 |  | 161,505,256 |  | 181,148,268
GIG [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 4,586,904 | 3,401,765 | 13,100,702 | 9,470,889 |
Segment gross profit | 2,764,354 | 1,570,973 | 7,968,742 | 5,458,412 |
Segment income (loss) from operations | 321,546 | (592,907) | 842,679 | (766,078) |
Capital expenditures | 101,144 | 0 | 119,869 | 297,606 |
Depreciation and amortization | 78,871 | 79,289 | 229,855 | 191,805 |
Accounts receivable, net | 2,980,485 |  | 2,980,485 |  | 1,707,716
Goodwill | 11,325,138 |  | 11,325,138 |  | 11,325,138
Total assets | 64,295,431 |  | 64,295,431 |  | 68,712,781
LMH [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 10,891,979 | 9,942,846 | 32,029,726 | 28,906,159 |
Segment gross profit | 7,081,340 | 6,439,231 | 20,602,799 | 18,219,390 |
Segment income (loss) from operations | 1,761,660 | 1,514,135 | 4,674,557 | 3,859,510 |
Capital expenditures | 2,300,437 | 1,268,089 | 3,216,710 | 4,970,449 |
Depreciation and amortization | 2,304,128 | 2,086,893 | 6,764,412 | 6,117,038 |
Accounts receivable, net | 3,595,533 |  | 3,595,533 |  | 3,696,906
Goodwill | 130,903,950 |  | 130,903,950 |  | 130,428,222
Total assets | 267,825,931 |  | 267,825,931 |  | 277,153,407
FIF [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 8,995,678 | 8,102,935 | 26,230,819 | 20,258,461 |
Segment gross profit | 6,634,850 | 5,901,305 | 19,013,465 | 15,075,244 |
Segment income (loss) from operations | (1,448,561) | (451,127) | (4,462,662) | (787,756) |
Capital expenditures | 20,531,711 | 8,191,195 | 42,550,404 | 58,492,759 |
Depreciation and amortization | 2,572,219 | 1,976,344 | 7,259,678 | 4,449,264 |
Accounts receivable, net | 758,469 |  | 758,469 |  | 426,256
Goodwill | 38,700,662 |  | 38,700,662 |  | 37,710,162
Total assets | 173,590,274 |  | 173,590,274 |  | 138,800,411
BOAM [Member] | Operating Segments [Member] |  |  |  |  |
Revenue | 73,540 | 0 | 219,033 | 0 |
Segment gross profit | 73,540 | 0 | 219,033 | 0 |
Segment income (loss) from operations | (835,201) | (573,478) | (1,911,186) | (1,319,259) |
Capital expenditures | 178,087 | 6,733,179 | 5,367,322 | 7,132,692 |
Depreciation and amortization | 0 | $ 0 | 0 | $ 0 |
Accounts receivable, net | 97,852 |  | 97,852 |  | 0
Goodwill | 536,626 |  | 536,626 |  | 0
Total assets | $ 96,860,929 |  | $ 96,860,929 |  | $ 21,988,032

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