| Goodwill and Intangible Assets Disclosure [Text Block] |
| 4. | Goodwill and Other Intangibles |
During the first quarter of 2025, the Company concluded that a triggering event had occurred as a result of a decline of the Company's stock price. Consequently, the Company conducted an impairment test for the first quarter of 2025 and recorded a non-cash impairment of $10,103,048 for the three months ended March 31, 2025.
The following table presents a reconciliation of the carrying amount of goodwill for the six months ended June 30, 2025.
| | | Total | |
| Goodwill as of December 31, 2023 | | $ | 9,583,836 | |
| Increase due to acquisitions | | | 519,212 | |
| Goodwill as of December 31, 2024 | | | 10,103,048 | |
| Goodwill Impairment | | | (10,103,048 | ) |
| Goodwill as of June 30, 2025 | | $ | - | |
| | | As of June 30, 2025 | | | | | |
| | | | | | | | | | | | | | | Weighted average amortization period (in years) | |
| | | Gross carrying amount | | | Accumulated amortization | | | Net amount | | | | | |
| Intangible assets: | | | | | | | | | | | | | | | | |
| Customer relationships | | $ | 2,100,000 | | | $ | (374,932 | ) | | $ | 1,725,068 | | | | 2.46 | |
| Trade names and trademarks | | | 1,900,000 | | | | (101,767 | ) | | $ | 1,798,233 | | | | 9.46 | |
| Intangible assets, net | | $ | 4,000,000 | | | $ | (476,699 | ) | | $ | 3,523,301 | | | | | |
| | | As of December 31, 2024 | | | | | |
| | | | | | | | | | | | | | | Weighted average amortization period (in years) | |
| | | Gross carrying amount | | | Accumulated amortization | | | Net amount | | | | | |
| Intangible assets: | | | | | | | | | | | | | | | | |
| Customer relationships | | $ | 2,100,000 | | | $ | (24,932 | ) | | $ | 2,075,068 | | | | 2.96 | |
| Trade names and trademarks | | | 1,900,000 | | | | (6,767 | ) | | $ | 1,893,233 | | | | 9.96 | |
| Intangible assets, net | | $ | 4,000,000 | | | $ | (31,699 | ) | | $ | 3,968,301 | | | | | |
Amortization expense was $222,500 and $445,000 for the three and six months ended June 30, 2025, respectively.
| | | Amortization expense | |
| Remainder of 2025 | | $ | 445,000 | |
| 2026 | | $ | 890,000 | |
| 2027 | | $ | 865,068 | |
| 2028 | | $ | 190,000 | |
| 2029 and beyond | | $ | 1,133,233 | |
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