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Note 7 - Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  |  |  |  |  | Gross |  |  |  |  |  |  | Net |
|  | Useful Lives |  |  | Carrying |  |  | Accumulated |  |  | Carrying |
June 30, 2025 |  | (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 |  |  |  | (8,169,514 | ) |  |  | 16,667 |
Developed Technology |  |  | 3 |  |  |  | 648,000 |  |  |  | (648,000 | ) |  |  | - |
Trade Name/Trademarks |  |  | 4 |  |  |  | 442,500 |  |  |  | (442,500 | ) |  |  | - |
Contracts acquired in RemoteMore acquisition |  |  | 3 - 12 (months) |  |  |  | 1,377,083 |  |  |  | (1,377,083 | ) |  |  | - |
|  |  |  |  |  |  | 13,588,192 |  |  |  | (13,571,525 | ) |  |  | 16,667 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 101,400 |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 118,067 |
|  |  |  |  |  | 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 |  |  | 3 - 12 (months) |  |  |  | 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 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Year ended December 31, |  |  |  |
Remaining of 2025 |  | $ | 16,667 |
Net Carrying Amount |  | $ | 16,667 |

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