Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Acquisitions (Details Textual)

v3.23.2
Note 4 - Acquisitions (Details Textual)
 1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
May 04, 2023
USD ($)
$ / shares
shares
May 01, 2023
$ / shares
shares
Oct. 04, 2021
USD ($)
$ / shares
shares
Apr. 30, 2023
USD ($)
shares
Jun. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability               $ 286,000 $ 0        
Amortization of Intangible Assets           $ 1,316,000 $ 1,300,000 2,604,000 2,601,000        
Restricted Stock Units (RSUs) [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted | shares   2,075,550                      
Restricted Stock Units (RSUs) [Member] | Vesting Monthly [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted | shares   830,220                      
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche Two [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted | shares   1,245,330                      
Restricted Stock Units (RSUs) [Member] | Revenue Tranche 1 [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage   25.00%                      
Restricted Stock Units (RSUs) [Member] | Revenue Tranche 2 [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage   25.00%                      
Restricted Stock Units (RSUs) [Member] | Stock Price Tranche 1 [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage   25.00%                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Requirement, Stock Price | $ / shares   $ 1.50                      
Restricted Stock Units (RSUs) [Member] | Stock Price Tranche 2 [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage   25.00%                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Requirement, Stock Price | $ / shares   $ 2.50                      
Melon Acquisition [Member]                          
Business Combination, Consideration Transferred, Net of Contingent Consideration $ 900,000                        
Payments to Acquire Businesses, Gross 150,000                        
Business Combination, Remaining Consideration Transfer Balance $ 750,000                        
Business Acquisition, Share Price | $ / shares $ 0.4818                        
Business Combination, Contingent Consideration, Liability $ 2,350,000       $ 1,432,000 1,432,000   $ 1,432,000          
Business Acquisition, Transaction Costs $ 47,000                        
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability         $ 82,000                
Amortization of Intangible Assets           $ 23,000              
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares 1,556,663                        
Melon Acquisition [Member] | Measurement Input, Risk Free Interest Rate [Member]                          
Business Combination, Contingent Consideration, Liability, Measurement Input 0.0404       0.0514 0.0514   0.0514          
Melon Acquisition [Member] | Measurement Input, Price Volatility [Member]                          
Business Combination, Contingent Consideration, Liability, Measurement Input 0.85       0.85 0.85   0.85          
Melon Acquisition [Member] | Measurement Input, Discount Rate [Member]                          
Business Combination, Contingent Consideration, Liability, Measurement Input 0.30       0.30 0.30   0.30          
Melon Acquisition [Member] | First Earnout Period [Member]                          
Business Combination, Contingent Consideration, Liability $ 1,000,000                        
Melon Acquisition [Member] | Second Earnout Period [Member]                          
Business Combination, Contingent Consideration, Liability 1,350,000                        
Melon Acquisition [Member] | Second Earnout Period, Cash Payments [Member]                          
Business Combination, Contingent Consideration, Liability 600,000                        
Melon Acquisition [Member] | Second Earnout Period, Stock Payments [Member]                          
Business Combination, Contingent Consideration, Liability $ 1,750,000                        
Superbiz Acquisition [Member]                          
Business Acquisition, Share Price | $ / shares     $ 0.38                    
Business Combination, Contingent Consideration, Liability         $ 709,000 [1] $ 709,000 [1] 0 $ 709,000 [1] 0 $ 3,674,000 $ 3,206,000 $ 0 $ 0
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability           (13,000) 0 204,000 0        
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High     $ 11,500,000                    
Business Combination, Contingent Consideration, Percentage Reduction if Founder No Longer Employee     (50.00%)                    
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares     216,000                    
Payment for Contingent Consideration Liability, Financing Activities       $ 2,900,000   $ 3,423,000 [2] $ (0) $ 3,423,000 [2] $ (0)        
Stock Issued During Period, Shares, Acquisitions | shares       987,973                  
Stock Issued During Period, Value, Acquisitions       $ 548,000                  
[1] Includes approximately 216,000 shares of common stock valued at $0.38, the closing price of our common stock as of the applicable date.
[2] In April 2023, the Company paid accrued contingent consideration related to the Initial Earn Out Period, comprised of $2.9 million of cash payments and payment of 987,973 shares of our common stock valued at $548,000.