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v3.23.1

Note 2 - Sale and Deconsolidation of GMI and Discontinued Operations - Disposal Group (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Net (loss) income on discontinued operations | $ (335,993) | $ 81,052 |
Gray Matters Inc [Member] |  |  |
Costs of customer contract fulfillment | 74,223 | 320,405 |
Salaries and benefits | 484,249 | 234,848 |
Intangibles amortization | 85,338 | 306,789 |
Stock based compensation, before forfeitures | 65,487 | 82,210 |
Forfeitures of stock option | (407,322) | 0 |
Other operating expenses | 134,633 | 151,666 |
Change in fair value of contingent consideration | 0 | 12,609 |
Gain on sale of GMI | (100,615) | 0 |
Loss before income tax benefit | (335,993) | (1,108,527) |
Income tax benefit | 0 | 1,189,579 |
Net (loss) income on discontinued operations | $ (335,993) | $ 81,052 |
Total assets of discontinued operations |  |  | $ 2,316,845
Gray Matters Inc [Member] | Customer Relationships [Member] |  |  |
Discontinued operations, intangible assets |  |  | 1,057,722
Gray Matters Inc [Member] | Technology-Based Intangible Assets [Member] |  |  |
Discontinued operations, intangible assets |  |  | 760,698
Gray Matters Inc [Member] | Computer Software, Intangible Asset [Member] |  |  |
Discontinued operations, intangible assets |  |  | $ 498,425

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