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v3.22.2.2

Note 5 - Acquisitions (Details Textual) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Dec. 10, 2021 | Apr. 07, 2021 | Jun. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Interest Expense, Total |  |  |  | $ 19,818 | $ 15,226 | $ 39,137 | $ 16,684 |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  |  | (942,609) | $ 0 | (930,000) | $ 0 |
Tellenger, Inc. [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  | $ 2,515,357 |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | $ 2,315,357 |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) |  | 68,264 |  |  |  |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |  | $ 200,000 |  |  |  |  |  |
Gray Matters [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total | $ 11,005,100 |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 7,240,100 |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | 436,481 |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | $ 1,500,000 |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  |  |  | 1,374,137 |  | $ 1,335,000
Business Combination, Deferred Cash Payment After Closing Date | 1,500,000 |  |  |  |  |  |  |
Business Acquisition, Intangibles, Expected Tax Deductible Amount | 0 |  |  |  |  |  |  |
Gray Matters [Member] | Deferred Consideration of Cash Payment [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | $ 1,335,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Discount Rate | 6.00% |  |  |  |  |  |  |
Interest Expense, Total |  |  |  |  |  | 19,319 |  |
Gray Matters [Member] | Contingent Consideration by Performance Metrics [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | $ 930,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Minimum | 0 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Maximum | 4,000,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low | 500,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High | 1,500,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Most Likely Amount | $ 1,000,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Total |  |  | $ 0 | $ 0 |  | $ 0 |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  | $ (942,609) |  |  |  |  |

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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the maximum of the potential range (undiscounted) of the consideration which may be paid. + References No definition available. + Details
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- Definition For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid. + References No definition available. + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the most likely amount (undiscounted) of the consideration which may be paid. + References No definition available. + Details
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- Definition The percent of discount rate on contingent consideration in a business combination. + References No definition available. + Details
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