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Note 7 - Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

						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

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year ended December 31,
2025		$	33,333
Net Carrying Amount		$	33,333

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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-Subparagraph (a)(3)
-Publisher FASB
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