Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Current Period Unaudited)
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (Parentheticals)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Note 1 - Description of Business
Note 2 - Summary of Significant Accounting Policies
Note 3 - Intangible and Other Assets
Note 4 - Acquisitions
Note 5 - Note Payable
Note 6 - Stockholders' Equity
Note 7 - Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 2 - Summary of Significant Accounting Policies (Tables)
Note 3 - Intangible and Other Assets (Tables)
Note 4 - Acquisitions (Tables)
Note 5 - Note Payable (Tables)
Notes Details
Note 2 - Summary of Significant Accounting Policies (Details Textual)
Note 2 - Summary of Significant Accounting Policies - Disaggregation of Revenue (Details)
Note 2 - Summary of Significant Accounting Policies - Noncash Stock-based Compensation Expense (Details)
Note 2 - Summary of Significant Accounting Policies - Concentrations Risk (Details)
Note 3 - Intangible and Other Assets (Details Textual)
Note 3 - Intangible and Other Assets - Intangible and Other Assets (Details)
Note 3 - Intangible and Other Assets - Schedule of Intangible Assets Future Amortization Expenses (Details)
Note 4 - Acquisitions (Details Textual)
Note 4 - Acquisitions - Fair Value of Purchase Price Consideration (Details)
Note 4 - Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details)
Note 4 - Acquisitions - Fair Values of Acquired Intangible Assets (Details)
Note 4 - Acquisitions - Estimated Net Deferred Tax Liability (Details)
Note 4 - Acquisitions - Pro Forma Combined Statements of Operations (Details)
Note 5 - Note Payable (Details Textual)
Note 5 - Note Payable - Assumptions for Note Valuation Using Binomial Lattice Model (Details)
Note 6 - Stockholders' Equity (Details Textual)
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (Parentheticals)
v3.22.2.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (Parentheticals)
Sep. 30, 2021
$ / shares
Common Stock [Member] | January 2021 Offering [Member]
Stock issued, price per share (in dollars per share)
$ 2.60
Common Stock [Member] | February 2021 Offering [Member]
Stock issued, price per share (in dollars per share)
4.10
Common Stock [Member] | March 2021 Offering [Member]
Stock issued, price per share (in dollars per share)
9.00
Additional Paid-in Capital [Member] | January 2021 Offering [Member]
Stock issued, price per share (in dollars per share)
2.60
Additional Paid-in Capital [Member] | February 2021 Offering [Member]
Stock issued, price per share (in dollars per share)
4.10
Additional Paid-in Capital [Member] | March 2021 Offering [Member]
Stock issued, price per share (in dollars per share)
$ 9.00
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