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Note 14 - Industry Segments (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

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

																						Total
Three Months Ended September 30, 2023		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	4,586,904			$	10,891,979			$	8,995,678			$	73,540			$	-			$	24,548,101
Segment gross profit			2,764,354				7,081,340				6,634,850				73,540				-				16,554,084
Segment income (loss) from operations			321,546				1,761,660				(1,448,561	)			(835,201	)			(1,742,173	)			(1,942,729	)
Capital expenditures			101,144				2,300,437				20,531,711				178,087				-				23,111,379
Depreciation and amortization			78,871				2,304,128				2,572,219				-				27,792				4,983,010

																						Total
Three Months Ended September 30, 2022		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	3,401,765			$	9,942,846			$	8,102,935			$	-			$	-			$	21,447,546
Segment gross profit			1,570,973				6,439,231				5,901,305				-				-				13,911,509
Segment income (loss) from operations			(592,907	)			1,514,135				(451,127	)			(573,478	)			(1,691,820	)			(1,795,197	)
Capital expenditures			-				1,268,089				8,191,195				6,733,179				6,130				16,198,593
Depreciation and amortization			79,289				2,086,893				1,976,344				-				27,725				4,170,251

Nine Months Ended September 30, 2023		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	13,100,702			$	32,029,726			$	26,230,819			$	219,033			$	-			$	71,580,280
Segment gross profit			7,968,742				20,602,799				19,013,465				219,033				-				47,804,039
Segment income (loss) from operations			842,679				4,674,557				(4,462,662	)			(1,911,186	)			(5,705,813	)			(6,562,425	)
Capital expenditures			119,869				3,216,710				42,550,404				5,367,322				-				51,254,305
Depreciation and amortization			229,855				6,764,412				7,259,678				-				82,468				14,336,413

																						Total
Nine Months Ended September 30, 2022		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	9,470,889			$	28,906,159			$	20,258,461			$	-			$	-			$	58,635,509
Segment gross profit			5,458,412				18,219,390				15,075,244				-				-				38,753,046
Segment income (loss) from operations			(766,078	)			3,859,510				(787,756	)			(1,319,259	)			(5,948,332	)			(4,961,915	)
Capital expenditures			297,606				4,970,449				58,492,759				7,132,692				6,130				70,899,636
Depreciation and amortization			191,805				6,117,038				4,449,264				-				82,097				10,840,204

																						Total
As of September 30, 2023		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Accounts receivable, net		$	2,980,485			$	3,595,533			$	758,469			$	97,852			$	-			$	7,432,339
Goodwill			11,325,138				130,903,950				38,700,662				536,626				-				181,466,376
Total assets			64,295,431				267,825,931				173,590,274				96,860,929				161,505,256				764,077,821

																						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

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- 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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