Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Segment Financial Information (Tables)

v3.22.2.2
Note 3 - Segment Financial Information (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 

Three Months Ended 9/30/22

   

Nine Months Ended 9/30/22

 
   

Tellenger

 

Blockchain
SCM

   

Corporate

   

Consolidated

     

Tellenger

 

Blockchain
SCM

   

Corporate

   

Consolidated

 

Revenue

$

2,306,379

$

 -   

 

$

 -   

 

$

2,306,379

   

$

9,052,411

$

566,862

 

$

 -   

 

$

9,619,273

 

Operating income (loss)

$

250,712

$

 (3,292,257

)

$

 (1,696,317

)

$

 (4,737,862

)  

$

661,394

$

 (4,124,511

)

$

 (5,784,490

)

$

 (9,247,607

)
Interest expense                   (20,437 )                     (59,574 )
Other income, net                   3,188                       3,977  
Loss before provision for income taxes                 $ (4,755,111 )                   $ (9,303,204 )
 

As of September 30, 2022

   

Tellenger

 

Blockchain SCM

 

Corporate

 

Consolidated

Intangible assets $ 1,225,844 $ 5,773,445 $ - $ 6,999,289

Total assets

$

6,858,228

$

7,137,786

$

2,611,677

$

16,607,691