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v3.23.1

Note 3 - Segment Information - Schedule of Segment Reporting Information by Segment (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Revenue |  | $ 12,022,952 | $ 15,033,504
Depreciation and amortization |  | 1,443,314 | 236,598
Share-Based Payment Arrangement, Expense |  | 1,967,927 | 1,868,897
Change in fair value of contingent consideration |  | (930,000) | 0
Impairment, Long-Lived Asset, Held-for-Use, Total |  | 3,762,915 | 0
Goodwill, Impairment Loss | $ 2,254,624 | 6,460,168 | 0
Total other significant non-cash items |  | 11,261,010 |
Operating Income (Loss), Total |  | (18,777,608) | (2,627,149)
Interest expense |  | (81,621) | (37,325)
Other income, net |  | 7,107 | 12,171
Income tax benefit |  | 1,098,284 | 1,070,854
Net loss |  | (17,753,838) | (1,131,449)
Acquisition of property and equipment |  | 535,902 | 69,754
Operating loss |  | (18,777,608) | (2,627,149)
Gain on forgiveness of note payable |  | 0 | 450,000
Assets |  | 7,981,214 | 23,362,643
Tellenger Segment [Member] |  |  |
Revenue |  | 11,023,982 | 15,033,504
Depreciation and amortization |  | 211,360 | 167,332
Share-Based Payment Arrangement, Expense |  | 175,693 |
Change in fair value of contingent consideration |  | 0 |
Impairment, Long-Lived Asset, Held-for-Use, Total |  | 0 |
Goodwill, Impairment Loss |  | 0 |
Total other significant non-cash items |  | 175,693 |
Operating Income (Loss), Total |  | 610,753 |
Interest expense |  |  |
Acquisition of property and equipment |  | 10,447 |
Operating loss |  | 610,753 |
Assets |  | 4,000,760 | 4,812,450
Blockchain SCM Segment [Member] |  |  |
Revenue |  | 998,970 | 0
Depreciation and amortization |  | 1,223,328 | 69,266
Share-Based Payment Arrangement, Expense |  | 691,472 |
Change in fair value of contingent consideration |  | (930,000) |
Impairment, Long-Lived Asset, Held-for-Use, Total |  | 3,762,915 |
Goodwill, Impairment Loss |  | 6,460,168 |
Total other significant non-cash items |  | 9,984,555 |
Operating Income (Loss), Total |  | (13,358,651) |
Interest expense |  |  |
Acquisition of property and equipment |  | 498,425 |
Operating loss |  | (13,358,651) |
Assets |  | 2,500,000 | 13,159,805
Corporate Segment [Member] |  |  |
Revenue |  | 0 |
Depreciation and amortization |  | 8,626 |
Share-Based Payment Arrangement, Expense |  | 1,100,762 |
Change in fair value of contingent consideration |  | 0 |
Impairment, Long-Lived Asset, Held-for-Use, Total |  | 0 |
Goodwill, Impairment Loss |  | 0 |
Total other significant non-cash items |  | 1,100,762 |
Operating Income (Loss), Total |  | (6,029,710) |
Interest expense |  |  |
Acquisition of property and equipment |  | 27,030 |
Operating loss |  | (6,029,710) |
Assets |  | $ 1,480,454 | $ 5,390,388

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