Note 10 - Equity Method Investment - Summary of Equity Method Investment (Details) - Progressive Care [Member] |
6 Months Ended | |||
|---|---|---|---|---|
|
Jun. 30, 2023
USD ($)
| ||||
| December 31, 2022, beginning balance | $ 5,260,525 | |||
| Investment in Progressive Care Inc. and Subsidiaries | 1,000,000 | |||
| Portion of loss from Progressive Care, Inc. and Subsidiaries | (1,603,649) | |||
| Depreciation expense due to cost basis difference (1) | (49,548) | [1] | ||
| Interest earned from convertible note receivable | 21,443 | |||
| Interest earned from amortization of premium on convertible note receivable | 199,061 | |||
| Elimination of intercompany interest earned | (6,944) | |||
| June 30, 2023, carrying amount | 4,820,888 | |||
| Equity in net loss of affiliate | $ (1,439,637) | |||
| ||||
| X | ||||||||||
- Definition Amount of depreciation expense due to cost basis difference. No definition available.
|
| X | ||||||||||
- Definition Amount of elimination of intercompany interest earned. No definition available.
|
| X | ||||||||||
- Definition Amount of interest from amortization of premium on convertible note receivable. No definition available.
|
| X | ||||||||||
- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of interest income from interest-earning asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash outflow associated with the purchase of all investments (debt, security, other) during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|