Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) |
Preferred Stock [Member]
Convertible Preferred Stock [Member]
|
Common Stock [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2021 | $ 33,820 | $ 80,271,999 | $ 54,169,279 | $ 134,475,100 | |||
| Balance, shares at Dec. 31, 2021 | 33,819,862 | ||||||
| Stock-based compensation | $ 69 | 1,375,028 | 1,375,097 | ||||
| Stock-based compensation, shares | 68,750 | ||||||
| Net income (loss) | 11,714,595 | 11,714,595 | |||||
| Common stock issued for option exercises | $ 45 | 49,956 | 50,001 | ||||
| Common stock issued for option exercises, shares | 45,456 | ||||||
| Common stock issued for warrant exercises | $ 50 | 99,950 | 100,000 | ||||
| Common stock issued for warrant exercises, shares | 50,000 | ||||||
| Balance at Mar. 31, 2022 | $ 33,984 | 81,796,933 | 65,883,874 | 147,714,793 | |||
| Balance, shares at Mar. 31, 2022 | 33,984,068 | ||||||
| Balance at Dec. 31, 2021 | $ 33,820 | 80,271,999 | 54,169,279 | 134,475,100 | |||
| Balance, shares at Dec. 31, 2021 | 33,819,862 | ||||||
| Net income (loss) | 9,028,292 | ||||||
| Balance at Jun. 30, 2022 | $ 34,313 | (2,599,478) | 83,838,533 | 63,197,571 | 144,470,941 | ||
| Balance, shares at Jun. 30, 2022 | 34,313,432 | ||||||
| Balance at Mar. 31, 2022 | $ 33,984 | 81,796,933 | 65,883,874 | 147,714,793 | |||
| Balance, shares at Mar. 31, 2022 | 33,984,068 | ||||||
| Stock-based compensation | $ 215 | 1,533,069 | 1,533,284 | ||||
| Stock-based compensation, shares | 215,583 | ||||||
| Repurchases of common stock | (2,599,478) | (2,599,478) | |||||
| Net income (loss) | (2,686,303) | (2,686,303) | |||||
| Common stock issued for option exercises | $ 25 | 27,844 | 27,869 | ||||
| Common stock issued for option exercises, shares | 25,335 | ||||||
| Common stock issued for acquisitions | $ 89 | 480,687 | 480,776 | ||||
| Common stock issued for acquisitions, shares | 88,446 | ||||||
| Balance at Jun. 30, 2022 | $ 34,313 | (2,599,478) | 83,838,533 | 63,197,571 | 144,470,941 | ||
| Balance, shares at Jun. 30, 2022 | 34,313,432 | ||||||
| Balance at Dec. 31, 2022 | $ 34,754 | (14,211,866) | 88,472,935 | 293,140 | 39,931,031 | 114,519,994 | |
| Balance, shares at Dec. 31, 2022 | 34,754,265 | ||||||
| Stock-based compensation | $ 69 | 2,168,673 | 2,168,742 | ||||
| Stock-based compensation, shares | 68,750 | ||||||
| Repurchases of common stock | (482,196) | (482,196) | |||||
| Other comprehensive income, net of tax | 178,621 | 178,621 | |||||
| Net income (loss) | (5,755,391) | (5,755,391) | |||||
| Balance at Mar. 31, 2023 | $ 34,823 | (14,694,062) | 90,641,608 | 471,761 | 34,175,640 | 110,629,770 | |
| Balance, shares at Mar. 31, 2023 | 34,823,015 | ||||||
| Balance at Dec. 31, 2022 | $ 34,754 | (14,211,866) | 88,472,935 | 293,140 | 39,931,031 | 114,519,994 | |
| Balance, shares at Dec. 31, 2022 | 34,754,265 | ||||||
| Net income (loss) | $ (14,674,216) | ||||||
| Common stock issued for option exercises, shares | |||||||
| Balance at Jun. 30, 2023 | $ 35,348 | (15,249,796) | 92,810,883 | 579,127 | 25,256,815 | $ 103,432,377 | |
| Balance, shares at Jun. 30, 2023 | 35,348,350 | ||||||
| Balance at Mar. 31, 2023 | $ 34,823 | (14,694,062) | 90,641,608 | 471,761 | 34,175,640 | 110,629,770 | |
| Balance, shares at Mar. 31, 2023 | 34,823,015 | ||||||
| Stock-based compensation | $ 525 | 2,169,275 | 2,169,800 | ||||
| Stock-based compensation, shares | 525,335 | ||||||
| Repurchases of common stock | (555,734) | (555,734) | |||||
| Other comprehensive income, net of tax | 107,366 | 107,366 | |||||
| Net income (loss) | (8,918,825) | (8,918,825) | |||||
| Balance at Jun. 30, 2023 | $ 35,348 | $ (15,249,796) | $ 92,810,883 | $ 579,127 | $ 25,256,815 | $ 103,432,377 | |
| Balance, shares at Jun. 30, 2023 | 35,348,350 |