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v3.22.2.2

Note 6 - Acquisitions (Details Textual) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Dec. 10, 2021 | Apr. 07, 2021 | Jun. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Interest Expense, Total |  |  |  | $ 20,437 | $ 15,055 | $ 59,574 | $ 31,738 |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  |  |  |  | (930,000) | $ 0 |
Tellenger, Inc. [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  | $ 2,515,357 |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | $ 2,315,357 |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) |  | 68,264 |  |  |  |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |  | $ 200,000 |  |  |  |  |  |
Gray Matters [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total | $ 11,005,100 |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 7,240,100 |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | 436,481 |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | $ 1,500,000 |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  |  |  | 1,394,467 |  | $ 1,335,000
Business Combination, Deferred Cash Payment After Closing Date | 1,500,000 |  |  |  |  |  |  |
Business Acquisition, Intangibles, Expected Tax Deductible Amount | 0 |  |  |  |  |  |  |
Gray Matters [Member] | Deferred Consideration of Cash Payment [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | $ 1,335,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Discount Rate | 6.00% |  |  |  |  |  |  |
Interest Expense, Total |  |  |  |  |  | $ 59,467 |  |
Gray Matters [Member] | Contingent Consideration by Performance Metrics [Member] |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | $ 930,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Minimum | 0 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Maximum | 4,000,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low | 500,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High | 1,500,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Most Likely Amount | $ 1,000,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability, Total |  |  | $ 0 |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  | $ (9) |  |  |  |  |

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- Definition The amount of intangibles arising from a business combination that is expected to be deductible for tax purposes. + References No definition available. + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the maximum of the potential range (undiscounted) of the consideration which may be paid. + References No definition available. + Details
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- Definition For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid. + References No definition available. + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the most likely amount (undiscounted) of the consideration which may be paid. + References No definition available. + Details
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- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 + Details
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