XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 2 - Acquisition of Information Management Solutions, LLC. (Details Textual)
1 Months Ended 12 Months Ended
Dec. 15, 2020
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Payments to Acquire Businesses, Gross     $ (0) $ 5,907,408
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares $ 0.001 $ 0.001 $ 0.001 $ 0.001
Warrants Issued to Acquire Information Management Solutions, LLC [Member]        
Class of Warrant or Right, Issued During Period (in shares) | shares 945,599      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares 945,599      
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares $ 4.23      
Determination of Number of Warrants, Numerator $ 2,000,000      
Determination of Number of Warrants, Denominator (in dollars per share) | $ / shares $ 2.115      
Class of Warrant or Right, Number By which the 5-day Weighted Average Closing Price is Multiplied to Determine Exercise Price 2      
Class of Warrant or Right, Vesting, Number of Equal Installments 3      
Class of Warrant or Right, Term Following Vesting (Year) 5 years      
Acquisition of Information Management Solutions, LLC [Member]        
Payments to Acquire Businesses, Gross $ 5,907,408      
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 552,283      
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual   $ 1,200,000 $ 14,800,000  
Acquisition of Information Management Solutions, LLC [Member] | Warrants [Member]        
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 552,283