XML 111 R77.htm IDEA: XBRL DOCUMENT v3.23.4
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
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