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Note 14 - Industry Segments (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

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

																						Total
Three Months Ended March 31, 2024		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	5,041,777			$	10,696,660			$	9,683,429			$	130,865			$	-			$	25,552,731
Segment gross profit			3,134,856				6,906,026				7,185,317				130,865				-				17,357,064
Segment income (loss) from operations			430,575				1,502,932				(1,650,252	)			(766,967	)			(1,574,569	)			(2,058,281	)
Capital expenditures			10,692				603,258				7,832,138				-				-				8,446,088
Depreciation and amortization			83,912				2,240,534				2,986,104				-				27,577				5,338,127

																						Total
Three Months Ended March 31, 2023		GIG				LMH				BOB				BOAM				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	)			(559,956	)			(2,279,301	)			(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
As of March 31, 2024		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Accounts receivable, net		$	6,900,102			$	3,945,530			$	923,709			$	547,108			$	-			$	12,316,449
Goodwill			11,325,138				130,903,950				39,614,422				536,626				-				182,380,136
Total assets			66,332,273				264,451,613				187,256,698				100,062,160				139,235,893				757,338,637

																						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

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

No definition available.

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