Note 4- Acquisitions - Schedule of Pro Forma Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
|||||
| Change in fair value of contingent consideration | $ (527,000) | $ 0 | ||||||
| Melon Acquisition [Member] | ||||||||
| Beginning balance | $ 1,432,000 | $ 0 | 1,350,000 | 0 | ||||
| Revenue | 7,195,000 | 5,234,000 | 16,284,000 | 14,592,000 | ||||
| Change in fair value of contingent consideration | (750,000) | 0 | (668,000) | 0 | ||||
| us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss | (3,011,000) | (53,591,000) | (17,877,000) | (71,516,000) | ||||
| Accrued contingent consideration | 682,000 | 0 | 682,000 | 0 | ||||
| Superbiz Acquisition [Member] | ||||||||
| Beginning balance | 709,000 | 0 | 3,206,000 | 0 | ||||
| Change in fair value of contingent consideration | (63,000) | 0 | 141,000 | 0 | ||||
| Accrued contingent consideration | $ 997,000 | [1] | $ 0 | $ 997,000 | [1] | $ 0 | ||
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| X | ||||||||||
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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
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| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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