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Note 6 - Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | Weighted Average Useful Life (Years) |  |  | December 31, 2021 |  |  | Additions |  |  | June 30, 2022 |
Intangible assets with estimated useful lives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Technology |  |  | 5.0 |  |  | $ | 2,900,000 |  |  | $ | - |  |  | $ | 2,900,000 |
Customer relationships |  |  | 6.4 |  |  |  | 4,950,000 |  |  |  | - |  |  |  | 4,950,000 |
Non-compete agreements |  |  | 3.0 |  |  |  | 120,000 |  |  |  | - |  |  |  | 120,000 |
Accumulated amortization |  |  |  |  |  |  | (201,032 | ) |  |  | (699,786 | ) |  |  | (900,818 | )
Sub-total |  |  |  |  |  |  | 7,768,968 |  |  |  | (699,786 | ) |  |  | 7,069,182 |
Intangible assets with indefinite lives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | Indefinite |  |  |  | 280,000 |  |  |  | - |  |  |  | 280,000 |
Net identifiable intangible assets |  |  |  |  |  | $ | 8,048,968 |  |  | $ | (699,786 | ) |  | $ | 7,349,182 |
Goodwill |  | Indefinite |  |  | $ | 7,585,269 |  |  | $ | - |  |  | $ | 7,585,269 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
Remainder of 2022 |  | $ | 699,786 |
2023 |  |  | 1,399,572 |
2024 |  |  | 1,369,635 |
2025 |  |  | 1,359,576 |
2026 |  |  | 1,326,854 |
Thereafter |  |  | 913,759 |
Total |  | $ | 7,069,182 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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