Annual report pursuant to Section 13 and 15(d)

Note 8 - Business Combinations - Assets Acquired and Liabilities Assumed (Details)

v3.23.1
Note 8 - Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
12 Months Ended
Dec. 10, 2021
Apr. 07, 2021
Dec. 31, 2022
Dec. 31, 2021
Goodwill     $ 1,125,101 $ 7,585,269
Technology-Based Intangible Assets [Member]        
Useful life (Year)     5 years  
Customer Relationships [Member]        
Useful life (Year)     6 years 4 months 24 days  
Noncompete Agreements [Member]        
Useful life (Year)     3 years  
Gray Matters [Member]        
Cash $ 20,235      
Fixed assets 8,902      
Goodwill 4,560,099   $ 0 6,460,168
Total assets acquired 11,349,236      
Current liabilities (344,136)      
Net assets acquired $ 11,005,100      
Gray Matters [Member] | Technology-Based Intangible Assets [Member]        
Useful life (Year) 5 years      
Finite-Lived Intangibles $ 2,900,000      
Gray Matters [Member] | Customer Relationships [Member]        
Useful life (Year) 6 years      
Finite-Lived Intangibles $ 3,860,000      
Tellenger, Inc. [Member]        
Cash   $ 81,473    
Goodwill   785,000   $ 1,125,101
Total assets acquired   2,974,282    
Current liabilities   (458,925)    
Net assets acquired   2,515,357    
Accounts receivable   611,471    
Other current assets   6,338    
Tellenger, Inc. [Member] | Trade Names [Member]        
Trade names   $ 280,000    
Tellenger, Inc. [Member] | Customer Relationships [Member]        
Useful life (Year)   8 years    
Finite-Lived Intangibles   $ 1,090,000    
Tellenger, Inc. [Member] | Noncompete Agreements [Member]        
Useful life (Year)   3 years    
Finite-Lived Intangibles   $ 120,000