XML 90 R79.htm IDEA: XBRL DOCUMENT v3.21.2
Note 21 - Segment Information - Segment Information (Details) - USD ($)
3 Months Ended 9 Months Ended 64 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jul. 08, 2021
Revenue $ 272,166 $ 0 $ 272,166 $ 0 $ 0
Operating loss (644,976) (968,424) (17,253,393) (2,189,621)  
Depreciation expense 10,968 1,532 10,968 10,724  
Interest income 87 1,553 481 5,465  
Interest expense 71,567 813,984 365,170 2,409,129  
Capital expenditures     18,988 (0)  
Growth [Member]          
Revenue 0 0 0 0  
Operating loss (570,311) (968,424) (17,178,728) (2,189,621)  
Depreciation expense 0 1,532 0 10,724  
Amortization expense 106,203 106,203 318,609 318,609  
Interest income 0 1,553 394 5,465  
Interest expense 173,412 921,017 703,665 2,727,672  
Capital expenditures 0 0 0 0  
Digital [Member]          
Revenue 272,166 0 272,166 0  
Operating loss (74,665) 0 (74,665) 0  
Depreciation expense 10,968 0 10,968 0  
Amortization expense 24,350 0 24,350 0  
Interest income 87 0 87 0  
Interest expense 0 0 0 0  
Capital expenditures $ 18,988 $ 0 $ 18,988 $ 0