v3.25.1
Note 7 - Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
      

Gross

      

Net

 
  

Useful Lives

  

Carrying

  

Accumulated

  

Carrying

 

March 31, 2025

 

(Years)

  

Amount

  

Amortization

  

Amount

 

Long-lived intangible assets:

                

Sales Process

  10  $2,130,956  $(2,130,956) $- 

Paid Member Relationships

  5   803,472   (803,472)  - 

Member Lists

  5   8,186,181   (8,161,181)  25,000 

Developed Technology

  3   648,000   (648,000)  - 

Trade Name/Trademarks

  4   442,500   (442,500)  - 

Contracts acquired in RemoteMore acquisition

  3 - 12 (months)   1,377,083   (1,377,083)  - 
       13,588,192   (13,563,192)  25,000 

Indefinite-lived intangible assets:

                

Trade name

              101,400 

Intangible assets, net

             $126,400 
      

Gross

      

Net

 
  

Useful Lives

  

Carrying

  

Accumulated

  

Carrying

 

December 31, 2024

 

(Years)

  

Amount

  

Amortization

  

Amount

 

Long-lived intangible assets:

                

Sales Process

  10  $2,130,956  $(2,130,956) $- 

Paid Member Relationships

  5   803,472   (803,472)  - 

Member Lists

  5   8,186,181   (8,152,848)  33,333 

Developed Technology

  3   648,000   (648,000)  - 

Trade Name/Trademarks

  4   442,500   (442,500)  - 

Contracts acquired in RemoteMore acquisition

  3 - 12 (months)   1,377,083   (1,377,083)  - 
       13,588,192   (13,554,859)  33,333 

Indefinite-lived intangible assets:

                

Trade name

              101,400 

Intangible assets, net

             $134,733 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year ended December 31,

    

Remaining of 2025

 $25,000 

Net Carrying Amount

 $25,000