XML 94 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Note 16 - Acquisitions - Summary Assets Acquired and Liabilities Assumed of MPI Products (Details) - USD ($)
Jan. 02, 2020
Dec. 31, 2021
Dec. 31, 2020
Goodwill   $ 14,404,618 $ 11,505,852
CAD Enterprises, Inc. [Member]      
Accounts Receivable $ 771,088    
Inventory 2,918,255    
Fixed Assets 29,581    
Prepaid and Other Assets 53,397    
Goodwill 1,714,108    
Total Assets Acquired 9,806,429    
Accrued Expense 406,429    
Total Liabilities Assumed 406,429    
Total Fair Value 9,400,000    
Acquisition transaction costs incurred were: 110,548    
CAD Enterprises, Inc. [Member] | Trademarks [Member]      
Intangible Asset 1,590,000    
CAD Enterprises, Inc. [Member] | Customer Lists [Member]      
Intangible Asset $ 2,730,000