XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Note 6 - Business Acquisitions (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Business Acquisition, Pro Forma Information [Table Text Block]

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
Revenue		$	27,087,784			$	24,721,290			$	52,640,514			$	48,261,246
Net (Loss) Income Attributable to Common Stockholders		$	(2,235,219	)		$	1,748,618			$	(5,043,300	)		$	(1,275,491	)
Basic Net (Loss) Income per Share		$	(0.07	)		$	0.06			$	(0.16	)		$	(0.04	)
Diluted Net (Loss) Income per Share		$	(0.07	)		$	0.06			$	(0.16	)		$	(0.04	)
Basic Weighted Average Class A and Class B Common Shares Outstanding			31,853,692				31,225,719				31,594,198				30,876,835
Diluted Weighted Average Class A and Class B Common Shares Outstanding			31,853,692				31,281,828				31,594,198				30,876,835

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

+ Details

Name:	us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration