Quarterly report pursuant to Section 13 or 15(d)

Note 2 - Sale and Deconsolidation of GMI and Discontinued Operations - Disposal Group (Details)

v3.23.1
Note 2 - Sale and Deconsolidation of GMI and Discontinued Operations - Disposal Group (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Net (loss) income on discontinued operations $ (335,993) $ 81,052  
Gray Matters Inc [Member]      
Costs of customer contract fulfillment 74,223 320,405  
Salaries and benefits 484,249 234,848  
Intangibles amortization 85,338 306,789  
Stock based compensation, before forfeitures 65,487 82,210  
Forfeitures of stock option (407,322) 0  
Other operating expenses 134,633 151,666  
Change in fair value of contingent consideration 0 12,609  
Gain on sale of GMI (100,615) 0  
Loss before income tax benefit (335,993) (1,108,527)  
Income tax benefit 0 1,189,579  
Net (loss) income on discontinued operations $ (335,993) $ 81,052  
Total assets of discontinued operations     $ 2,316,845
Gray Matters Inc [Member] | Customer Relationships [Member]      
Discontinued operations, intangible assets     1,057,722
Gray Matters Inc [Member] | Technology-Based Intangible Assets [Member]      
Discontinued operations, intangible assets     760,698
Gray Matters Inc [Member] | Computer Software, Intangible Asset [Member]      
Discontinued operations, intangible assets     $ 498,425