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Note 15 - Industry Segments (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

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

																						Total
Year Ended December 31, 2023		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	17,705,891			$	42,940,369			$	35,340,502			$	266,974			$	-			$	96,253,736
Segment gross profit			10,897,724				27,803,552				25,384,984				266,974				-				64,353,234
Segment income (loss) from operations			1,518,244				6,609,419				(7,087,873	)			(2,382,041	)			(7,510,152	)			(8,852,403	)
Capital expenditures			176,499				3,535,306				56,743,382				5,016,494				6,536				65,478,217
Depreciation and amortization			312,634				9,008,648				10,133,332				-				110,421				19,565,035

																						Total
Year Ended December 31, 2022		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	13,362,197			$	39,244,726			$	28,627,271			$	-			$	-			$	81,234,194
Segment gross profit			8,606,614				24,849,099				21,088,770				-				-				54,544,483
Segment income (loss) from operations			1,083,247				5,734,917				(2,241,926	)			(1,837,633	)			(7,968,500	)			(5,229,895	)
Capital expenditures			352,461				20,578,522				66,848,567				7,283,018				6,130				95,068,698
Depreciation and amortization			270,269				8,255,727				6,487,960				-				109,901				15,123,857

																						Total
As of December 31, 2023		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Accounts receivable, net		$	7,124,471			$	4,060,259			$	689,817			$	251,154			$	15,543			$	12,141,244
Goodwill			11,325,138				130,903,950				39,614,422				536,626				-				182,380,136
Total assets			71,723,355				267,205,346				183,151,741				100,739,644				145,387,006				768,207,092

																						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.

+ 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

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-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

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-Name Accounting Standards Codification
-Topic 280
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-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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