Annual report pursuant to Section 13 and 15(d)

Note 3 - Segment Information - Schedule of Segment Reporting Information by Segment (Details)

v3.23.1
Note 3 - Segment Information - Schedule of Segment Reporting Information by Segment (Details) - USD ($)
 3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Revenue   $ 12,022,952 $ 15,033,504
Depreciation and amortization   1,443,314 236,598
Share-Based Payment Arrangement, Expense   1,967,927 1,868,897
Change in fair value of contingent consideration   (930,000) 0
Impairment, Long-Lived Asset, Held-for-Use, Total   3,762,915 0
Goodwill, Impairment Loss $ 2,254,624 6,460,168 0
Total other significant non-cash items   11,261,010  
Operating Income (Loss), Total   (18,777,608) (2,627,149)
Interest expense   (81,621) (37,325)
Other income, net   7,107 12,171
Income tax benefit   1,098,284 1,070,854
Net loss   (17,753,838) (1,131,449)
Acquisition of property and equipment   535,902 69,754
Operating loss   (18,777,608) (2,627,149)
Gain on forgiveness of note payable   0 450,000
Assets   7,981,214 23,362,643
Tellenger Segment [Member]      
Revenue   11,023,982 15,033,504
Depreciation and amortization   211,360 167,332
Share-Based Payment Arrangement, Expense   175,693  
Change in fair value of contingent consideration   0  
Impairment, Long-Lived Asset, Held-for-Use, Total   0  
Goodwill, Impairment Loss   0  
Total other significant non-cash items   175,693  
Operating Income (Loss), Total   610,753  
Interest expense    
Acquisition of property and equipment   10,447  
Operating loss   610,753  
Assets   4,000,760 4,812,450
Blockchain SCM Segment [Member]      
Revenue   998,970 0
Depreciation and amortization   1,223,328 69,266
Share-Based Payment Arrangement, Expense   691,472  
Change in fair value of contingent consideration   (930,000)  
Impairment, Long-Lived Asset, Held-for-Use, Total   3,762,915  
Goodwill, Impairment Loss   6,460,168  
Total other significant non-cash items   9,984,555  
Operating Income (Loss), Total   (13,358,651)  
Interest expense    
Acquisition of property and equipment   498,425  
Operating loss   (13,358,651)  
Assets   2,500,000 13,159,805
Corporate Segment [Member]      
Revenue   0  
Depreciation and amortization   8,626  
Share-Based Payment Arrangement, Expense   1,100,762  
Change in fair value of contingent consideration   0  
Impairment, Long-Lived Asset, Held-for-Use, Total   0  
Goodwill, Impairment Loss   0  
Total other significant non-cash items   1,100,762  
Operating Income (Loss), Total   (6,029,710)  
Interest expense    
Acquisition of property and equipment   27,030  
Operating loss   (6,029,710)  
Assets   $ 1,480,454 $ 5,390,388