Registration of securities issued in business combination transactions

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

v3.23.4
Note 8 - Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Dec. 10, 2021
Apr. 07, 2021
Goodwill $ 1,125,101 $ 1,125,101        
Technology-Based Intangible Assets [Member]            
Useful life (Year)   5 years        
Customer Relationships [Member]            
Useful life (Year) 8 years 6 years 4 months 24 days 8 years      
Noncompete Agreements [Member]            
Useful life (Year) 3 years 3 years 3 years      
Gray Matters [Member]            
Cash         $ 20,235  
Fixed assets         8,902  
Goodwill   $ 0   $ 6,460,168 4,560,099  
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       $ 1,125,101   785,000
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