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Note 14 - Industry Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Revenue | $ 27,087,783 | $ 24,216,394 | $ 52,640,514 | $ 47,032,179 |
Segment gross profit | 18,475,861 | 16,379,217 | 35,832,925 | 31,249,955 |
Segment income (loss) from operations | (4,396,615) | (1,642,904) | (6,454,896) | (4,619,696) |
Capital expenditures | 8,511,345 | 20,131,467 | 16,957,433 | 28,142,926 |
Depreciation and amortization | 5,456,140 | 4,844,059 | 10,794,267 | 9,353,403 |
Accounts receivable, net | 13,517,505 | 12,141,244 | 13,517,505 | 12,141,244 | $ 12,141,244
Goodwill | 182,380,136 | 182,380,136 | 182,380,136 | 182,380,136 | 182,380,136
Total assets | 723,064,123 | 768,207,092 | 723,064,123 | 768,207,092 | $ 768,207,092
Operating Segments [Member] | GIG [Member] |  |  |  |  |
Revenue | 5,822,598 | 4,540,142 | 10,864,375 | 8,513,798 |
Segment gross profit | 3,566,934 | 2,793,764 | 6,701,790 | 5,204,388 |
Segment income (loss) from operations | 705,302 | 291,412 | 1,135,877 | 521,133 |
Capital expenditures | 18,259 | 12,600 | 28,951 | 18,725 |
Depreciation and amortization | 84,825 | 75,387 | 168,737 | 150,984 |
Accounts receivable, net | 7,677,915 | 7,124,471 | 7,677,915 | 7,124,471 |
Goodwill | 11,325,138 | 11,325,138 | 11,325,138 | 11,325,138 |
Total assets | 71,677,955 | 71,723,355 | 71,677,955 | 71,723,355 |
Operating Segments [Member] | LMH [Member] |  |  |  |  |
Revenue | 11,437,468 | 10,835,524 | 22,134,128 | 21,137,747 |
Segment gross profit | 7,556,661 | 7,026,900 | 14,462,687 | 13,521,459 |
Segment income (loss) from operations | 2,418,704 | 1,580,787 | 3,921,636 | 2,912,897 |
Capital expenditures | 349,196 | 356,278 | 952,454 | 916,273 |
Depreciation and amortization | 2,251,803 | 2,246,854 | 4,492,337 | 4,460,284 |
Accounts receivable, net | 4,406,878 | 4,060,259 | 4,406,878 | 4,060,259 |
Goodwill | 130,903,950 | 130,903,950 | 130,903,950 | 130,903,950 |
Total assets | 262,509,375 | 267,205,346 | 262,509,375 | 267,205,346 |
Operating Segments [Member] | BOB [Member] |  |  |  |  |
Revenue | 9,787,983 | 8,695,235 | 19,471,412 | 17,235,141 |
Segment gross profit | 7,312,532 | 6,413,060 | 14,497,849 | 12,378,615 |
Segment income (loss) from operations | (1,629,124) | (1,314,735) | (3,279,376) | (3,014,101) |
Capital expenditures | 7,893,890 | 14,635,612 | 15,726,028 | 22,018,693 |
Depreciation and amortization | 3,067,086 | 2,494,329 | 6,053,190 | 4,687,459 |
Accounts receivable, net | 1,140,478 | 689,817 | 1,140,478 | 689,817 |
Goodwill | 39,614,422 | 39,614,422 | 39,614,422 | 39,614,422 |
Total assets | 191,958,660 | 183,151,741 | 191,958,660 | 183,151,741 |
Operating Segments [Member] | BOAM [Member] |  |  |  |  |
Revenue | 39,734 | 145,493 | 170,599 | 145,493 |
Segment gross profit | 39,734 | 145,493 | 170,599 | 145,493 |
Segment income (loss) from operations | (508,448) | (516,029) | (1,275,415) | (1,075,985) |
Capital expenditures | 0 | 5,189,235 | 0 | 5,189,235 |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Accounts receivable, net | 292,234 | 251,154 | 292,234 | 251,154 |
Goodwill | 536,626 | 536,626 | 536,626 | 536,626 |
Total assets | 62,395,873 | 100,739,644 | 62,395,873 | 100,739,644 |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Segment gross profit | 0 | 0 | 0 | 0 |
Segment income (loss) from operations | (5,383,049) | (1,684,339) | (6,957,618) | (3,963,640) |
Capital expenditures | 250,000 | (62,258) | 250,000 | 0 |
Depreciation and amortization | 52,426 | 27,489 | 80,003 | 54,676 |
Accounts receivable, net | 0 | 15,543 | 0 | 15,543 |
Goodwill | 0 | 0 | 0 | 0 |
Total assets | $ 134,522,260 | $ 145,387,006 | $ 134,522,260 | $ 145,387,006 |

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