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Note 7 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Useful Lives (years) |  |  | Amounts |  | Valuation Methodology
Cash |  |  |  |  |  | $ | 81,473 |  |
Accounts receivable |  |  |  |  |  |  | 611,471 |  |
Other current assets |  |  |  |  |  |  | 6,338 |  |
Intangible assets with estimated useful lives: |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 8 |  |  |  | 1,090,000 |  | Replacement cost and relief from royalty
Non-compete agreements |  |  | 3 |  |  |  | 120,000 |  | Multi-period excess earnings
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |
Trade names |  |  |  |  |  |  | 280,000 |  |
Goodwill |  |  |  |  |  |  | 785,000 |  |
Total assets acquired |  |  |  |  |  |  | 2,974,282 |  |
Current liabilities |  |  |  |  |  |  | (458,925 | ) |
Net assets acquired |  |  |  |  |  | $ | 2,515,357 |  |
|  | Useful Lives (years) |  |  | Amounts |  | Valuation Methodology
Cash |  |  |  |  |  | $ | 20,235 |  |
Fixed assets |  |  |  |  |  |  | 8,902 |  |
Intangible assets with estimated useful lives: |  |  |  |  |  |
Technology |  |  | 5 |  |  |  | 2,900,000 |  | Replacement cost and relief from royalty
Customer relationships |  |  | 6 |  |  |  | 3,860,000 |  | Multi-period excess earnings
Goodwill |  |  |  |  |  |  | 4,560,099 |  |
Total assets acquired |  |  |  |  |  |  | 11,349,236 |  |
Current liabilities |  |  |  |  |  |  | (344,136 | ) |
Net assets acquired |  |  |  |  |  | $ | 11,005,100 |  |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | 2021 |  |  | 2020 |
Revenues |  | $ | 16,259,467 |  |  | $ | 18,352,184 |
Net (loss) income |  | $ | (905,114 | ) |  | $ | 421,012 |
|  | 2021 |  |  | 2020 |
Revenues |  | $ | 15,563,323 |  |  | $ | 16,220,071 |
Net (loss) income |  | $ | (3,238,517 | ) |  | $ | (186,976 | )
|  | 2021 |  |  | 2020 |
Revenues |  | $ | 16,789,286 |  |  | $ | 20,669,184 |
Net income (loss) |  | $ | (3,012,182 | ) |  | $ | (179,343 | )
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | December 31, 2021 |
|  | Weighted |  |  | Gross |
|  | Average Useful |  |  | Carrying |
|  | Life (Years) |  |  | Amounts |
Intangible assets with estimated useful lives |  |  |  |  |  |  |  |
Technology |  |  | 5.0 |  |  | $ | 2,900,000 |
Customer relationships |  |  | 6.4 |  |  |  | 4,950,000 |
Non-compete agreements |  |  | 3.0 |  |  |  | 120,000 |
Intangible assets with indefinite lives |  |  |  |  |  |  |  |
Trade names |  |  |  |  |  |  | 280,000 |
Gross identified intangible assets |  |  |  |  |  |  | 8,250,000 |
Accumulated amortization |  |  |  |  |  |  | (201,032 | )
Net identifiable intangible assets |  |  |  |  |  |  | 8,048,968 |
Goodwill |  |  |  |  |  |  | 7,585,269 |
Intangible assets and goodwill |  |  |  |  |  | $ | 15,634,237 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2022 |  | $ | 1,399,577 |
2023 |  |  | 1,399,577 |
2024 |  |  | 1,369,640 |
2025 |  |  | 1,359,581 |
2026 |  |  | 1,326,839 |
Thereafter |  |  | 913,754 |
Total |  | $ | 7,768,968 |
Schedule of Goodwill [Table Text Block] |
Balance as of December 31, 2020 |  | $ | - |
Acquired goodwill |  |  | 7,585,269 |
Balance as of December 31, 2021 |  | $ | 7,585,269 |
Gray Matters [Member] |
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
Net cash consideration |  | $ | 7,240,100 |
Buyer common stock |  |  | 1,500,000 |
Present value of deferred consideration |  |  | 1,335,000 |
Fair value of contingent consideration |  |  | 930,000 |
Total |  | $ | 11,005,100 |

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