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Note 14 - Industry Segments (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

																						Total
Three Months Ended June 30, 2024		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	5,822,598			$	11,437,468			$	9,787,983			$	39,734			$	-			$	27,087,783
Segment gross profit			3,566,934				7,556,661				7,312,532				39,734				-				18,475,861
Segment income (loss) from operations			705,302				2,418,704				(1,629,124	)			(508,448	)			(5,383,049	)			(4,396,615	)
Capital expenditures			18,259				349,196				7,893,890				-				250,000				8,511,345
Depreciation and amortization			84,825				2,251,803				3,067,086				-				52,426				5,456,140

																						Total
Three Months Ended June 30, 2023		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	4,540,142			$	10,835,524			$	8,695,235			$	145,493			$	-			$	24,216,394
Segment gross profit			2,793,764				7,026,900				6,413,060				145,493				-				16,379,217
Segment income (loss) from operations			291,412				1,580,787				(1,314,735	)			(516,029	)			(1,684,339	)			(1,642,904	)
Capital expenditures			12,600				356,278				14,635,612				5,189,235				(62,258	)			20,131,467
Depreciation and amortization			75,387				2,246,854				2,494,329				-				27,489				4,844,059

																						Total
Six Months Ended June 30, 2024		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	10,864,375			$	22,134,128			$	19,471,412			$	170,599			$	-			$	52,640,514
Segment gross profit			6,701,790				14,462,687				14,497,849				170,599				-				35,832,925
Segment income (loss) from operations			1,135,877				3,921,636				(3,279,376	)			(1,275,415	)			(6,957,618	)			(6,454,896	)
Capital expenditures			28,951				952,454				15,726,028				-				250,000				16,957,433
Depreciation and amortization			168,737				4,492,337				6,053,190				-				80,003				10,794,267

																						Total
Six Months Ended June 30, 2023		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Revenue		$	8,513,798			$	21,137,747			$	17,235,141			$	145,493			$	-			$	47,032,179
Segment gross profit			5,204,388				13,521,459				12,378,615				145,493				-				31,249,955
Segment income (loss) from operations			521,133				2,912,897				(3,014,101	)			(1,075,985	)			(3,963,640	)			(4,619,696	)
Capital expenditures			18,725				916,273				22,018,693				5,189,235				-				28,142,926
Depreciation and amortization			150,984				4,460,284				4,687,459				-				54,676				9,353,403

																						Total
As of June 30, 2024		GIG				LMH				BOB				BOAM				Unallocated				Consolidated
Accounts receivable, net		$	7,677,915			$	4,406,878			$	1,140,478			$	292,234			$	-			$	13,517,505
Goodwill			11,325,138				130,903,950				39,614,422				536,626				-				182,380,136
Total assets			71,677,955				262,509,375				191,958,660				62,395,873				134,522,260				723,064,123

																						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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No definition available.

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