Registration of securities issued in business combination transactions

Note 9 - Intangible Assets and Goodwill - Goodwill (Details)

v3.23.4
Note 9 - Intangible Assets and Goodwill - Goodwill (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Impairment expense $ (2,254,624)   $ (6,460,168) $ 0
Goodwill, net, beginning balance   $ 1,125,101    
Goodwill, net, ending balance   1,125,101 1,125,101  
Before Deconsolidation [Member]        
Beginning Balance   7,585,269 7,585,269  
Additions     0  
Ending Balance     7,585,269 7,585,269
Cumulative impairment loss   (4,210,168) 0  
Impairment expense     (6,460,168) 0
Cumulative impairment loss     (4,210,168) 0
Goodwill, net, beginning balance   1,125,101 7,585,269  
Goodwill, net, ending balance     1,125,101 7,585,269
Tellenger Segment [Member]        
Impairment expense     0  
Tellenger Segment [Member] | Before Deconsolidation [Member]        
Beginning Balance   1,125,101 1,125,101  
Additions     0  
Ending Balance     1,125,101 1,125,101
Cumulative impairment loss     0  
Cumulative impairment loss       0
Goodwill, net, beginning balance   1,125,101 1,125,101  
Goodwill, net, ending balance     1,125,101 1,125,101
Blockchain SCM Segment [Member]        
Impairment expense     (6,460,168)  
Blockchain SCM Segment [Member] | Before Deconsolidation [Member]        
Beginning Balance   6,460,168 6,460,168  
Additions     0  
Ending Balance     6,460,168 6,460,168
Cumulative impairment loss   (6,460,168) 0  
Impairment expense     (6,460,168)  
Cumulative impairment loss     (6,460,168) 0
Goodwill, net, beginning balance   $ 0 6,460,168  
Goodwill, net, ending balance     $ 0 $ 6,460,168