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Note 6 - Goodwill and Intangible Assets - Schedule of Intangible Assets and Goodwill (Details) | 6 Months Ended
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Jun. 30, 2022 USD ($)
Intangible assets with estimated useful lives | $ 7,768,968
Intangible assets with estimated useful lives | 7,069,182
Accumulated amortization | (201,032)
Accumulated amortization | (699,786)
Accumulated amortization | (900,818)
Net identifiable intangible assets | 8,048,968
Net identifiable intangible assets | 7,349,182
Goodwill | 7,585,269
Goodwill | 7,585,269
Trade Names [Member] |
Intangible assets with indefinite lives | $ 280,000
Technology-Based Intangible Assets [Member] |
Useful Life (Year) | 5 years
Intangible assets with estimated useful lives | $ 2,900,000
Intangible assets with estimated useful lives | $ 2,900,000
Customer Relationships [Member] |
Useful Life (Year) | 6 years 4 months 24 days
Intangible assets with estimated useful lives | $ 4,950,000
Intangible assets with estimated useful lives | $ 4,950,000
Noncompete Agreements [Member] |
Useful Life (Year) | 3 years
Intangible assets with estimated useful lives | $ 120,000
Intangible assets with estimated useful lives | $ 120,000

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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