XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Note 21 - Segment Information (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three-months Ended September 30,

 
  

2021

  

2020

 
  

Growth

  

Digital

  

Growth

  

Digital

 

Revenue

 $-  $272,166  $-  $- 

Operating loss

  (570,311)  (74,665)  (968,424)  - 

Depreciation expense

  -   10,968   1,532   - 

Amortization expense

  106,203   24,350   106,203   - 

Interest income

  -   87   1,553   - 

Interest expense

  173,412   -   921,017   - 

Capital expenditures

  -   18,988   -   - 
  

Nine-months Ended September 30,

 
  

2021

  2020 
  

Growth

  

Digital

  

Growth

  

Digital

 

Revenue

 $-  $272,166  $-  $- 

Operating loss

  (17,178,728)  (74,665)  (2,189,621)  - 

Depreciation expense

  -   10,968   10,724   - 

Amortization expense

  318,609   24,350   318,609   - 

Interest income

  394   87   5,465   - 

Interest expense

  703,665   -   2,727,672   - 

Capital expenditures

  -   18,988   -   - 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

September 30,

2021

  

December 31,

2020

 
         

Growth

 $5,989,211  $6,314,142 

Digital

  2,412,754   - 
         

Total assets

 $8,401,965  $6,314,142