XML 59 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Note 8 - Goodwill and Acquired Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Goodwill [Table Text Block]
   
HF Group
   

B&R Global
   
Total
 
Balance at January 1 and December 31, 2018
   
-
     
-
     
-
 
B&R Global Acquisition
   
-
     
406,703,348
     
406,703,348
 
Balance at December 31, 2019
(1)
 
$
-
    $
406,703,348
    $
406,703,348
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
At December 31,
 
2019
   
 
 
 
 
2018
   
 
 
 
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
Carrying
amount
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
Carrying
Amount
 
Tradenames
  $
29,303,000
    $
(488,383
)    
28,814,617
    $
-
    $
-
     
-
 
Customer relationships
   
159,200,000
     
(1,326,667
)    
157,873,333
     
-
     
-
     
 
 
Total
 
$
188,503,000
   
$
(1,815,050
)
   
186,687,950
    $
-
    $
-
     
-
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Twelve months ending December 31,
       
2020
  $
10,890,300
 
2021
   
10,890,300
 
2022
   
10,890,300
 
2023
   
10,890,300
 
2024
   
10,890,300
 
Thereafter
   
132,236,450
 
Total
  $
186,687,950