Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Intangible Assets and Goodwill - Goodwill (Details)

v3.22.2.2
Note 7 - Intangible Assets and Goodwill - Goodwill (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Beginning Balance     $ 7,585,269  
Additions      
Ending Balance $ 7,585,269   7,585,269  
Cumulative impairment loss      
Impairment expense (2,254,624) $ 0 (2,254,624) $ 0
Cumulative impairment loss (2,254,624)   (2,254,624)  
Goodwill, net, beginning balance     7,585,269  
Goodwill, net, ending balance 5,330,645   5,330,645  
Tellenger Segment [Member]        
Beginning Balance     785,000  
Additions      
Ending Balance 785,000   785,000  
Cumulative impairment loss      
Goodwill, net, beginning balance     785,000  
Goodwill, net, ending balance 785,000   785,000  
Blockchain SCM Segment [Member]        
Beginning Balance     4,560,098  
Additions      
Ending Balance 4,560,098   4,560,098  
Cumulative impairment loss      
Impairment expense     (2,254,624)  
Cumulative impairment loss (2,254,624)   (2,254,624)  
Goodwill, net, beginning balance     4,560,098  
Goodwill, net, ending balance 2,305,474   2,305,474  
Corporate Segment [Member]        
Beginning Balance     2,240,171  
Additions      
Ending Balance 2,240,171   2,240,171  
Cumulative impairment loss      
Goodwill, net, beginning balance     2,240,171  
Goodwill, net, ending balance $ 2,240,171   $ 2,240,171