XML 64 R51.htm IDEA: XBRL DOCUMENT v3.24.1
Note 6 - Fair Value Measurements (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Goodwill, Impairment Loss $ 2,254,624  
Gray Matters [Member]    
Goodwill, Impairment Loss   $ 6,460,168
Impairment of Intangible Assets, Finite-Lived   3,649,193
Income Tax Expense (Benefit), Impairment of Intangible Assets, Finite-Lived   910,147
Goodwill, Impairment Loss, Net of Tax   4,205,544
Impairment of Right of Use Assets   113,722
Income Tax Expense (Benefit), Impairment of Right of Use Assets   $ 16,116
Measurement Input, Discount Rate [Member]    
Reporting Unit, Measurement Input 22.50%  
Measurement Input, Long-Term Revenue Growth Rate [Member]    
Reporting Unit, Measurement Input 3.00%