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Note 6 - Goodwill and Intangible Assets (Tables)

6 Months Ended

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

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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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

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