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Note 18 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Federal and state net operating loss carryovers | $ 8,681,830 | $ 7,575,182
Stock compensation | 862,079 | 2,221,408
Stock-based debt discounts | 925,839 | 0
Goodwill and intangibles | 5,197,470 | 210,959
Reorganization costs | 0 | 28,135
Total deferred tax assets | 15,667,218 | 10,035,684
Property and equipment | (149,777) | (279,737)
Unrealized gain on investment in Allied Esports Entertainment, Inc. | 0 | (2,850,375)
Total deferred liabilities | (149,777) | (3,130,112)
Net deferred tax assets (liabilities) | 15,517,441 | 6,905,572
Less: valuation allowance | (15,517,441) | (6,905,572)
Deferred tax assets (liabilities) | $ 0 | $ 0

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