Annual report pursuant to Section 13 and 15(d)

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

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Note 2 - Sale and Deconsolidation of GMI and Discontinued Operations - Disposal Group (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Goodwill impairment $ 2,254,624    
Net loss on discontinued operations   $ (335,993) $ (11,447,910)
Gray Matters Inc [Member]      
Revenue   998,970
Cost of revenue   74,223 1,281,656
Excess of contract costs over revenue   (74,223) (282,686)
Salaries and benefits   484,249 1,337,788
Intangibles amortization   85,338 1,223,328
Stock based compensation, before forfeitures   65,487 691,472
Forfeiture of stock options   (407,322)
Other operating expenses   134,633 530,294
Change in fair value of contingent consideration   (930,000)
Impairment of long-lived assets   0 3,762,915
Goodwill impairment   0 6,460,168
Gain on disposal of business   (100,615)
Loss before income tax benefit   (335,993) (13,358,651)
Income tax benefit   1,910,741
Net loss on discontinued operations   $ (335,993) (11,447,910)
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