Condensed Consolidated Statement of Equity - USD ($)
|
Total |
Common stock |
Retained earnings |
Noncontrolling interests |
| Balance, Beginning of Period at Dec. 31, 2018 |
$ 55,570,501
|
$ 51,098,613
|
$ 4,746,154
|
$ (274,266)
|
| Balance, Beginning of Period (in shares) at Dec. 31, 2018 |
|
15,481,497
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Share-based compensation |
364,434
|
$ 364,434
|
|
|
| Share-based compensation (in shares) |
|
187,486
|
|
|
| Repurchase of common shares |
(703,790)
|
$ (703,790)
|
|
|
| Repurchase of shares (in shares) |
|
(121,466)
|
|
|
| Net income (loss) |
(40,418)
|
|
(73,878)
|
33,460
|
| Balance, End of Period at Mar. 31, 2019 |
55,190,727
|
$ 50,759,257
|
4,672,276
|
(240,806)
|
| Balance, End of Period (in shares) at Mar. 31, 2019 |
|
15,547,517
|
|
|
| Balance, Beginning of Period at Dec. 31, 2018 |
55,570,501
|
$ 51,098,613
|
4,746,154
|
(274,266)
|
| Balance, Beginning of Period (in shares) at Dec. 31, 2018 |
|
15,481,497
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Repurchase of common shares |
|
$ (2,600,000)
|
|
|
| Repurchase of shares (in shares) |
|
(452,155)
|
|
|
| Net income (loss) |
(2,574,165)
|
|
|
|
| Balance, End of Period at Sep. 30, 2019 |
51,706,928
|
$ 49,563,807
|
2,169,101
|
(25,980)
|
| Balance, End of Period (in shares) at Sep. 30, 2019 |
|
15,231,278
|
|
|
| Balance, Beginning of Period at Mar. 31, 2019 |
55,190,727
|
$ 50,759,257
|
4,672,276
|
(240,806)
|
| Balance, Beginning of Period (in shares) at Mar. 31, 2019 |
|
15,547,517
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Share-based compensation |
396,548
|
$ 396,548
|
|
|
| Share-based compensation (in shares) |
|
8,000
|
|
|
| Repurchase of subsidiary shares from noncontrolling interests |
(800,000)
|
$ (685,805)
|
|
(114,195)
|
| Repurchase of common shares |
(531,746)
|
$ (531,746)
|
|
|
| Repurchase of shares (in shares) |
|
(84,447)
|
|
|
| Net income (loss) |
(566,812)
|
|
(549,507)
|
(17,305)
|
| Balance, End of Period at Jun. 30, 2019 |
53,688,717
|
$ 49,938,254
|
4,122,769
|
(372,306)
|
| Balance, End of Period (in shares) at Jun. 30, 2019 |
|
15,471,070
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Share-based compensation |
346,835
|
$ 346,835
|
|
|
| Share-based compensation (in shares) |
|
6,450
|
|
|
| Repurchase of subsidiary shares from noncontrolling interests |
1,000,000
|
$ 640,407
|
|
359,593
|
| Repurchase of common shares |
(1,361,689)
|
$ (1,361,689)
|
|
|
| Repurchase of shares (in shares) |
|
(246,242)
|
|
|
| Net income (loss) |
(1,966,935)
|
|
(1,953,668)
|
(13,267)
|
| Balance, End of Period at Sep. 30, 2019 |
51,706,928
|
$ 49,563,807
|
2,169,101
|
(25,980)
|
| Balance, End of Period (in shares) at Sep. 30, 2019 |
|
15,231,278
|
|
|
| Balance, Beginning of Period at Dec. 31, 2019 |
$ 51,085,253
|
$ 49,914,478
|
1,208,395
|
(37,620)
|
| Balance, Beginning of Period (in shares) at Dec. 31, 2019 |
15,263,355
|
15,263,555
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Share-based compensation |
$ 264,574
|
$ 264,574
|
|
|
| Share-based compensation (in shares) |
|
219,850
|
|
|
| Repurchase of common shares |
(441,624)
|
$ (441,624)
|
|
|
| Repurchase of shares (in shares) |
|
(164,866)
|
|
|
| Net income (loss) |
(1,065,145)
|
|
(1,055,620)
|
(9,525)
|
| Balance, End of Period at Mar. 31, 2020 |
49,843,058
|
$ 49,737,428
|
152,775
|
(47,145)
|
| Balance, End of Period (in shares) at Mar. 31, 2020 |
|
15,318,539
|
|
|
| Balance, Beginning of Period at Dec. 31, 2019 |
$ 51,085,253
|
$ 49,914,478
|
1,208,395
|
(37,620)
|
| Balance, Beginning of Period (in shares) at Dec. 31, 2019 |
15,263,355
|
15,263,555
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Repurchase of common shares |
|
$ (1,500,000)
|
|
|
| Repurchase of shares (in shares) |
(10,080)
|
(407,683)
|
|
|
| Net income (loss) |
$ (2,503,439)
|
|
|
|
| Balance, End of Period at Sep. 30, 2020 |
$ 47,843,377
|
$ 49,176,040
|
(1,247,237)
|
(85,426)
|
| Balance, End of Period (in shares) at Sep. 30, 2020 |
15,084,372
|
15,084,372
|
|
|
| Balance, Beginning of Period at Mar. 31, 2020 |
$ 49,843,058
|
$ 49,737,428
|
152,775
|
(47,145)
|
| Balance, Beginning of Period (in shares) at Mar. 31, 2020 |
|
15,318,539
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Share-based compensation |
278,349
|
$ 278,349
|
|
|
| Share-based compensation (in shares) |
|
4,200
|
|
|
| Repurchase of common shares |
(769,648)
|
$ (769,648)
|
|
|
| Repurchase of shares (in shares) |
|
(141,463)
|
|
|
| Net income (loss) |
(940,589)
|
|
(918,275)
|
(22,314)
|
| Balance, End of Period at Jun. 30, 2020 |
48,411,170
|
$ 49,246,129
|
(765,500)
|
(69,459)
|
| Balance, End of Period (in shares) at Jun. 30, 2020 |
|
15,181,276
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
| Share-based compensation |
262,415
|
$ 262,415
|
|
|
| Share-based compensation (in shares) |
|
4,450
|
|
|
| Repurchase of common shares |
(332,504)
|
$ (332,504)
|
|
|
| Repurchase of shares (in shares) |
|
(101,354)
|
|
|
| Net income (loss) |
(497,704)
|
|
(481,737)
|
(15,967)
|
| Balance, End of Period at Sep. 30, 2020 |
$ 47,843,377
|
$ 49,176,040
|
$ (1,247,237)
|
$ (85,426)
|
| Balance, End of Period (in shares) at Sep. 30, 2020 |
15,084,372
|
15,084,372
|
|
|