XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Note 10 - Goodwill and Intangibles (Details Textual)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Nov. 24, 2021
USD ($)
Dec. 31, 2019
USD ($)
Apr. 04, 2019
USD ($)
Amortization of Intangible Assets, Total       $ 374,328 $ 313,709      
Intangibles, net $ 3,398,101     3,962,118 3,398,101      
Impairment of Intangible Assets (Excluding Goodwill), Total       2,893,548 0      
Impairment of Intangible Assets, Software Acquired       1,249,727 0      
Goodwill, Ending Balance 2,813,792     6,857,790 2,813,792   $ 15,690,290  
Goodwill, Impairment Loss 9,879,498 $ 2,813,792 $ 2,997,000 2,813,792 12,876,498      
Goodwill, Impaired, Accumulated Impairment Loss $ 20,976,498 $ 23,790,290     20,976,498      
Helomics Holding Corp. [Member]                
Goodwill, Decrease in Growth Rate of 0.5 Percent, Reduction in Fair Value         588,000      
Goodwill, Increase in Discount Rate of 0.5 Percent, Reduction in Fair Value         $ 988,000      
Measurement Input, Expected Cash Flow Term [Member]                
Reporting Unit Measurement Input 10 10 20   10      
Measurement Input, Long-term Revenue Growth Rate [Member]                
Reporting Unit Measurement Input 0.050 4.0 0.030   0.050      
Measurement Input, Discount Rate [Member]                
Reporting Unit Measurement Input 0.140 15 0.25   0.140      
Measurement Input, Risk Premium [Member]                
Reporting Unit Measurement Input 0.010   0.10   0.010      
Helomics Holding Corp. [Member]                
Goodwill, Ending Balance               $ 23,790,290
zPREDICTA [Member]                
Goodwill, Ending Balance           $ 6,857,790    
Goodwill, Acquired During Period       $ 6,857,790