Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Acquisitions - Estimated Net Deferred Tax Liability (Details)

v3.22.2.2
Note 4 - Acquisitions - Estimated Net Deferred Tax Liability (Details) - USD ($)
Aug. 24, 2021
Jun. 01, 2021
Mobcrush Acquisition [Member]    
Intangible assets acquired $ 2,512,000 $ 19,500,000
Intangible assets acquired 0 2,635,000
Intangible assets acquired (2,512,000) (16,865,000)
Tangible assets acquired   13,000
Tangible assets acquired   (13,000)
Estimated net operating loss carryforwards – Mobcrush   5,895,000
Estimated net operating loss carryforwards – Mobcrush   5,895,000
Net deferred tax liability – pretax $ (2,368,000) $ (10,983,000)
Estimated tax rate 23.48% 27.98%
Estimated net deferred tax liability   $ (3,073,000)
Bannerfy Acquisition [Member]    
Estimated net operating loss carryforwards – Mobcrush $ 144,000  
Estimated net operating loss carryforwards – Mobcrush 144,000  
Estimated net deferred tax liability $ (556,000)