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Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
Dec. 31, 2022
Aug. 11, 2022
Dec. 31, 2021
Cash   $ 15,873,598  
Accounts receivable, net   35,027  
Note receivable   50,000  
Prepaid expenses   51,933  
Other current assets   119,785  
Fixed assets   3,431  
Goodwill, Ending Balance $ 737,869 737,869 $ 0
Intangible assets   1,255,000  
Deferred tax assets, net   1,249,556  
Accounts payable   (20,506)  
Accrued expenses   (513,922)  
Deferred revenue   (203,547)  
Other current liabilities   (648)  
Total consideration   $ 18,637,576