XML 65 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Note 6 - Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
  

December 31, 2025

  

December 31, 2024

 
      

Accumulated

          

Accumulated

     
  

Cost

  

Amortization

  

Balance

  

Cost

  

Amortization

  

Balance

 
                         

Customer relationships

 $72,028,493  $(44,283,067) $27,745,426  $72,028,493  $(38,854,986) $33,173,507 

Permits, licenses, and lease acquisition costs

  11,992,666   (7,744,696)  4,247,970   11,926,773   (6,656,353)  5,270,420 

Site location

  849,347   (476,578)  372,769   849,347   (419,955)  429,392 

Noncompetition agreements

  215,000   (215,000)  -   626,000   (626,000)  - 

Technology

  1,128,000   (707,250)  420,750   1,128,000   (608,250)  519,750 

Trade names and trademarks

  11,152,200   (2,861,592)  8,290,608   11,152,200   (2,271,025)  8,881,175 

Nonsolicitation agreement

  325,000   (312,500)  12,500   353,000   (176,611)  176,389 

Capitalized contract costs

  3,407,525   (930,981)  2,476,544   2,800,576   (624,175)  2,176,401 

Indefinite lived intangibles

  7,792,092   -   7,792,092   7,705,591   -   7,705,591 
                         

Total

 $108,890,323  $(57,531,664) $51,358,659  $108,569,980  $(50,237,355) $58,332,625 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

December 31,

         
  

2026

  

2027

  

2028

  

2029

  

2030

  

Thereafter

  

Total

 
                             

Customer relationships

 $5,428,084  $5,398,075  $4,719,106  $3,364,583  $3,082,626  $5,752,952  $27,745,426 

Permits, licenses and lease acquisition costs

  1,070,605   1,033,774   771,288   262,087   179,963   930,253   4,247,970 

Site location

  56,623   56,623   56,623   56,623   56,623   89,654   372,769 

Noncompetition agreements

  -   -   -   -   -   -   - 

Technology

  99,000   99,000   99,000   99,000   24,750   -   420,750 

Trade names and trademarks

  590,567   525,667   525,667   525,667   525,667   5,597,373   8,290,608 

Nonsolicitation agreement

  12,500   -   -   -   -   -   12,500 

Capitalized contract costs

  340,753   340,753   340,753   340,753   340,753   772,779   2,476,544 
                             

Total

 $7,598,132  $7,453,892  $6,512,437  $4,648,713  $4,210,382  $13,143,011  $43,566,567 

Customer relationships

  61 

Permits, licenses, and lease acquisition costs

  46 

Site location

  79 

Noncompetition agreements

  - 

Technology

  51 

Trade names and trademarks

  168 

Nonsolicitation agreement

  6 

Capitalized contract costs

  87