Note 6 - Intangible Assets and Goodwill - Schedule of Intangible Assets and Goodwill (Details) - USD ($) |
9 Months Ended | 12 Months Ended | |
---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Accumulated amortization | $ (308,217) | $ (131,973) | $ (131,973) |
Accumulated amortization, additions | (132,183) | (132,183) | |
Accumulated amortization | (440,400) | (264,156) | (308,217) |
Intangible assets with estimated useful lives | 901,783 | 1,078,027 | 1,078,027 |
Intangible assets with estimated useful lives | 769,600 | 945,844 | 901,783 |
Net identifiable intangible assets | 1,181,783 | 1,358,027 | 1,358,027 |
Net identifiable intangible assets | 1,049,600 | 1,225,844 | 1,181,783 |
Trade Names [Member] | |||
Intangible assets with indefinite lives | 280,000 | 280,000 | 280,000 |
Intangible assets with indefinite lives | $ 280,000 | $ 280,000 | $ 280,000 |
Customer Relationships [Member] | |||
Useful life (Year) | 8 years | 8 years | 6 years 4 months 24 days |
Finite lived intangible assets, gross | $ 1,090,000 | $ 1,090,000 | $ 1,090,000 |
Finite lived intangible assets, gross | $ 1,090,000 | $ 1,090,000 | $ 1,090,000 |
Noncompete Agreements [Member] | |||
Useful life (Year) | 3 years | 3 years | 3 years |
Finite lived intangible assets, gross | $ 120,000 | $ 120,000 | $ 120,000 |
Finite lived intangible assets, gross | $ 120,000 | $ 120,000 | $ 120,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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