Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
Note 4 - Acquisitions - Estimated Net Deferred Tax Liability (Details) - USD ($)
Aug. 24, 2021
Jun. 01, 2021
Bannerfy Acquisition [Member]    
Intangible assets acquired $ 2,512,000  
Intangible assets acquired (2,512,000)  
Estimated net operating loss carryforwards - Bannerfy 144,000  
Net deferred tax liability - pretax $ (2,368,000)  
Estimated tax rate 19.00%  
Estimated net deferred tax liability – Pursuant to ASC 740(1) $ (556,000)  
Intangible assets acquired 2,512,000  
Intangible assets acquired (2,512,000)  
Estimated net operating loss carryforwards - Mobcrush $ 144,000  
Mobcrush Acquisition [Member]    
Intangible assets acquired   $ 19,500,000
Intangible assets acquired   (16,865,000)
Estimated net operating loss carryforwards - Bannerfy   5,895,000
Net deferred tax liability - pretax   $ (10,983,000)
Estimated tax rate   27.98%
Estimated net deferred tax liability – Pursuant to ASC 740(1)   $ (3,073,000)
Intangible assets acquired   19,500,000
Intangible assets acquired   2,635,000
Intangible assets acquired   (16,865,000)
Tangible assets acquired   13,000
Tangible assets acquired   (13,000)
Estimated net operating loss carryforwards - Mobcrush   $ 5,895,000