Note 7 - Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

	Weighted Average Useful Life (Years)	December 31, 2021			Additions			September 30, 2022
Intangible assets with estimated useful lives
Technology	5.0	$	2,900,000		$	-		$	2,900,000
Customer relationships	6.4		4,950,000			-			4,950,000
Non-compete agreements	3.0		120,000			-			120,000
Accumulated amortization			(201,032	)		(1,049,679	)		(1,250,711	)
Sub-total			7,768,968			(1,049,679	)		6,719,289
Intangible assets with indefinite lives
Trade names	Indefinite		280,000			-			280,000
Net identifiable intangible assets		$	8,048,968		$	(1,049,679	)	$	6,999,289

Schedule of Goodwill [Table Text Block]

		Tellenger		Blockchain SCM			Corporate		Consolidated
Goodwill, gross
Balance at December 31, 2021	$	785,000	$	4,560,098		$	2,240,171	$	7,585,269
Additions		-		-			-		-
Balance at September 30, 2022		785,000		4,560,098			2,240,171		7,585,269
Cumulative impairment loss
Balance at December 31, 2021		-		-			-		-
Impairment expense		-		(2,254,624	)		-		(2,254,624	)
Balance at September 30, 2022		-		(2,254,624	)		-		(2,254,624	)
Goodwill, net
Balance at December 31, 2021	$	785,000	$	4,560,098		$	2,240,171	$	7,585,269
Balance at September 30, 2022	$	785,000	$	2,305,474		$	2,240,171	$	5,330,645

Finite-Lived Intangible Assets Amortization Expense [Table Text Block]

Remainder of 2022	$	349,893
2023		1,399,572
2024		1,369,635
2025		1,359,576
2026		1,326,854
Thereafter		913,759
Total	$	6,719,289