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v3.24.3

Note 7 - Notes Payable (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Debt [Table Text Block] |
|  | September 30, 2024 |  |  | December 31, 2023 |
Revolver |  | $ | 197,400 |  |  | $ | 211,900 |
Less: unamortized debt discount and issuance costs |  |  | (1,139 | ) |  |  | (1,546 | )
Total Syndicated Revolver |  |  | 196,261 |  |  |  | 210,354 |
Less: Syndicated Revolver, current portion |  |  | - |  |  |  | - |
Syndicated Revolver, long-term portion |  | $ | 196,261 |  |  | $ | 210,354 |
Ting Issuer LLC [Member] |
Notes Tables |
Schedule of Debt [Table Text Block] |
|  | September 30, 2024 |  |  | December 31, 2023 |
Principal |  | $ | 301,505 |  |  | $ | 238,505 |
Less: unamortized issuance costs |  |  | (6,779 | ) |  |  | (5,847 | )
Less: unamortized discount |  |  | (8,085 | ) |  |  | (9,763 | )
Total notes payable |  |  | 286,641 |  |  |  | 222,895 |
Less: notes payable, current portion |  |  | - |  |  |  | - |
Note payable, long-term portion(1) |  | $ | 286,641 |  |  | $ | 222,895 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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