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Note 7 - Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | Weighted Average Useful Life (Years) |  |  | December 31, 2021 |  |  | Additions |  |  | September 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 | ) |  |  | (1,049,679 | ) |  |  | (1,250,711 | )
Sub-total |  |  |  |  |  | 7,768,968 |  |  |  | (1,049,679 | ) |  |  | 6,719,289 |
Intangible assets with indefinite lives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | Indefinite |  |  |  | 280,000 |  |  |  | - |  |  |  | 280,000 |
Net identifiable intangible assets |  |  |  |  | $ | 8,048,968 |  |  | $ | (1,049,679 | ) |  | $ | 6,999,289 |
Schedule of Goodwill [Table Text Block] |
|  | Tellenger |  |  | Blockchain SCM |  |  | Corporate |  |  | Consolidated |
Goodwill, gross |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2021 | $ | 785,000 |  | $ | 4,560,098 |  | $ | 2,240,171 |  | $ | 7,585,269 |
Additions |  | - |  |  | - |  |  | - |  |  | - |
Balance at September 30, 2022 |  | 785,000 |  |  | 4,560,098 |  |  | 2,240,171 |  |  | 7,585,269 |
Cumulative impairment loss |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2021 |  | - |  |  | - |  |  | - |  |  | - |
Impairment expense |  | - |  |  | (2,254,624 | ) |  | - |  |  | (2,254,624 | )
Balance at September 30, 2022 |  | - |  |  | (2,254,624 | ) |  | - |  |  | (2,254,624 | )
Goodwill, net |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2021 | $ | 785,000 |  | $ | 4,560,098 |  | $ | 2,240,171 |  | $ | 7,585,269 |
Balance at September 30, 2022 | $ | 785,000 |  | $ | 2,305,474 |  | $ | 2,240,171 |  | $ | 5,330,645 |
Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
Remainder of 2022 |  | $ | 349,893 |
2023 |  |  | 1,399,572 |
2024 |  |  | 1,369,635 |
2025 |  |  | 1,359,576 |
2026 |  |  | 1,326,854 |
Thereafter |  |  | 913,759 |
Total |  | $ | 6,719,289 |

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