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Note 7 - Intangible Assets | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | 7. Intangible Assets Intangible assets, net is as follows:
|  |  |  |  |  | Gross |  |  |  |  |  |  | Net |
|  | Useful Lives |  |  | Carrying |  |  | Accumulated |  |  | Carrying |
December 31, 2024 |  | (Years) |  |  | Amount |  |  | Amortization |  |  | Amount |
Long-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Process |  |  | 10 |  |  | $ | 2,130,956 |  |  | $ | (2,130,956 | ) |  | $ | - |
Paid Member Relationships |  |  | 5 |  |  |  | 803,472 |  |  |  | (803,472 | ) |  |  | - |
Member Lists |  |  | 5 |  |  |  | 8,186,181 |  |  |  | (8,152,848 | ) |  |  | 33,333 |
Developed Technology |  |  | 3 |  |  |  | 648,000 |  |  |  | (648,000 | ) |  |  | - |
Trade Name/Trademarks |  |  | 4 |  |  |  | 442,500 |  |  |  | (442,500 | ) |  |  | - |
Contracts acquired in RemoteMore acquisition (months) |  |  | 3 - 12 |  |  |  | 1,377,083 |  |  |  | (1,377,083 | ) |  |  | - |
|  |  |  |  |  |  | 13,588,192 |  |  |  | (13,554,859 | ) |  |  | 33,333 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 101,400 |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 134,733 |
|  |  |  |  |  | Gross |  |  |  |  |  |  | Net |
|  | Useful Lives |  |  | Carrying |  |  | Accumulated |  |  | Carrying |
December 31, 2023 |  | (Years) |  |  | Amount |  |  | Amortization |  |  | Amount |
Long-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Process |  |  | 10 |  |  | $ | 2,130,956 |  |  | $ | (2,073,800 | ) |  | $ | 57,156 |
Paid Member Relationships |  |  | 5 |  |  |  | 803,472 |  |  |  | (803,472 | ) |  |  | - |
Member Lists |  |  | 5 |  |  |  | 8,186,181 |  |  |  | (8,119,514 | ) |  |  | 66,667 |
Developed Technology |  |  | 3 |  |  |  | 648,000 |  |  |  | (648,000 | ) |  |  | - |
Trade Name/Trademarks |  |  | 4 |  |  |  | 442,500 |  |  |  | (441,875 | ) |  |  | 625 |
Contracts acquired in RemoteMore acquisition (months) |  |  | 3 - 12 |  |  |  | 1,377,083 |  |  |  | (1,377,083 | ) |  |  | - |
|  |  |  |  |  |  | 13,588,192 |  |  |  | (13,463,744 | ) |  |  | 124,448 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 101,400 |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 225,848 |
Future annual estimated amortization expense is summarized as follows:
Year ended December 31, |  |  |  |
2025 |  | $ | 33,333 |
Net Carrying Amount |  | $ | 33,333 |
Amortization expense related to intangible assets of $91,114 and $551,774 for the years ended December 31, 2024, and 2023, respectively, is recorded in depreciation and amortization expense in the accompanying consolidated statements of operations.

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