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Consolidated Statements of Mezzanine and Shareholders’ Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
MEZZANINE [Member]
Balance at Dec. 31, 2015 $ 84,499,032 $ 23,975 $ 76,294,898 $ 7,773,162 $ 406,997 $ 161,028,806
Balance (in shares) at Dec. 31, 2015   23,974,744        
Net income (loss) 10,019,797 $ 0 0 11,453,527 994,049 (2,427,779)
Shares repurchased (107,500) $ (7) (107,493) 0 0 (410,000)
Shares repurchased (in shares)   (7,356)        
Shares issued in connection with acquisitions 5,155,000 $ 677 5,154,323 0 0 0
Shares issued in connection with acquisitions (in shares)   677,431        
Shares issued for cash and exercise of options 6,016,850 $ 423 6,016,427 0 0 3,321,850
Shares issued for cash and exercise of options (in shares)   423,134        
Share-based compensation 596,191 $ 0 596,191 0 0 1,358,047
Distribution of derivative assets - warrants 0          
Noncontrolling interest capital change (110,000) 0 0 0 (110,000) 1,234,630
Dividends (20,909,429) 0 0 (20,000,000) (909,429) (1,250,000)
Balance at Dec. 31, 2016 87,587,720 $ 25,068 87,954,346 (773,311) 381,617 162,855,554
Balance (in shares) at Dec. 31, 2016   25,067,953        
Net income (loss) 45,824,328   0 25,801,842 1,550,274 18,472,212
Shares repurchased (1,652,286) $ (133) (1,652,153) 0 0 (1,523,550)
Shares repurchased (in shares)   (132,752)        
Shares issued for cash and exercise of options 2,059,533 $ 233 2,059,300 0 0 266,000
Shares issued for cash and exercise of options (in shares)   232,254        
Share-based compensation 1,933,588 $ 0 1,933,588 0 0 809,528
Distribution of derivative assets - warrants (5,294,000) 0 0 (5,294,000) 0 0
Noncontrolling interest capital change 859,430 0   0 859,430 0
Dividends (19,697,923) 0 0 (18,000,000) (1,697,923) (8,750,000)
Reclassification of liability for unissued shares to equity 1,237,650 $ 508 1,237,142 0 0 0
Reclassification of liability for unissued shares to equity (in shares)   508,135        
Effect of share exchange in Merger 64,421,383 $ 6,109 61,273,274 0 3,142,000 0
Effect of share exchange in Merger (in shares)   6,109,205        
Shares issued upon conversion of Alliance Note 5,376,215 $ 520 5,375,695 0 0 0
Shares issued upon conversion of Alliance Note (in shares)   520,081        
Balance at Dec. 31, 2017 $ 164,183,426 $ 32,305 $ 158,181,192 $ 1,734,531 $ 4,235,398 $ 172,129,744
Balance (in shares) at Dec. 31, 2017   32,304,876