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Note 4 - Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Fair Value, Assets Measured on Recurring Basis [Table Text Block]

		June 30, 2022
		Level 1				Level 2				Level 3				Total
Cash equivalents:
Money market funds		$	51,413			$	-			$	-			$	51,413
Other liabilities:
Fair value of contingent consideration		$	-			$	-			$	-			$	-

		December 31, 2021
		Level 1				Level 2				Level 3				Total
Cash equivalents:
Money market funds		$	1,600,663			$	-			$	-			$	1,660,663
Other liabilities:
Fair value of contingent consideration		$	-			$	-			$	930,000			$	930,000

Fair value of contingent consideration:
December 31, 2021		$	930,000
Change in fair value			12,609
March 31, 2022			942,609
Change in fair value			(942,609	)
June 30, 2022		$	-

X

- Definition

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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X

- References

No definition available.

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