Note 4- Acquisitions - Schedule of Contingent Consideration (Details) - USD ($) |
3 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
|||||||
Change in fair value of contingent consideration | $ 116,000 | $ 0 | ||||||
Superbiz [Member] | ||||||||
Beginning balance | 1,670,000 | 3,206,000 | ||||||
Change in fair value of contingent consideration | [1] | 18,000 | 217,000 | |||||
Current period accrued contingent consideration | [1] | 142,000 | 251,000 | |||||
Accrued contingent consideration | [2] | 1,830,000 | 3,674,000 | |||||
Superbiz Acquisition [Member] | ||||||||
Beginning balance | 538,000 | 0 | ||||||
Change in fair value of contingent consideration | 98,000 | 0 | ||||||
Accrued contingent consideration | [3] | $ 636,000 | $ 0 | |||||
|
X | ||||||||||
- Definition Represents the current amount of contingent consideration accrued in the period. No definition available.
|
X | ||||||||||
- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
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X | ||||||||||
- Details
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