XML 34 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Note 2 - Acquisition of Information Management Solutions, LLC (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
  

Estimated Fair

  

Estimated Useful

 
  

Value

  

Life (in years)

 
         

Accounts receivable

 $683,736     

Inventory

  168,138     

Fixed assets

  1,211,225   5 

Prepaid expenses

  29,849     

Other assets

  7,408     

Customer list

  3,807,052   5 

Total Cash Consideration

 $5,907,408     
         

Customer list

 $552,283     

Total Warrant Consideration

 $552,283     
         

Total Purchase Price

 $6,459,691