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CONDENSED CONSOLIDATED STATEMENTS OF MEZZANINE AND SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
Total
Common Stock Outstanding
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Noncontrolling Interest
Mezzanine
Equity, beginning balance at Dec. 31, 2017 $ 164,183,426 $ 32,305 $ 158,181,192 $ 1,734,531 $ 4,235,398 $ 172,129,744
Equity, beginning balance (in shares) at Dec. 31, 2017   32,304,876        
Net income 2,746,903     2,160,455 586,448 12,970,752
Shares issued for exercise of options and warrants 1,923,784 $ 310 1,923,474      
Shares issued for exercise of options and warrants (in shares)   309,826        
Share-based compensation 631,562 $ 38 631,524     202,382
Share-based compensation (in shares)   37,593        
Dividends 0         (2,000,000)
Equity, ending balance at Mar. 31, 2018 170,488,143 $ 32,653 160,736,190 4,897,454 4,821,846 190,654,312
Equity, ending balance (in shares) at Mar. 31, 2018   32,652,295        
Equity, beginning balance at Dec. 31, 2017 164,183,426 $ 32,305 158,181,192 1,734,531 4,235,398 172,129,744
Equity, beginning balance (in shares) at Dec. 31, 2017   32,304,876        
Equity, ending balance at Dec. 31, 2018 181,544,152 $ 34,578 162,723,051 17,788,203 998,320 225,117,029
Equity, ending balance (in shares) at Dec. 31, 2018   34,578,040        
Equity, beginning balance at Mar. 31, 2018 170,488,143 $ 32,653 160,736,190 4,897,454 4,821,846 190,654,312
Equity, beginning balance (in shares) at Mar. 31, 2018   32,652,295        
Net income 3,007,968     2,664,102 343,866 4,857,625
Purchase price adjustment from merger 868,000   868,000      
Shares issued for exercise of options and warrants 423,545 $ 188 423,357     200,000
Shares issued for exercise of options and warrants (in shares)   188,875        
Share-based compensation 0         202,382
Noncontrolling interest capital charge 27,500       27,500  
Equity, ending balance at Jun. 30, 2018 174,815,156 $ 32,841 162,027,547 7,561,556 5,193,212 195,914,319
Equity, ending balance (in shares) at Jun. 30, 2018   32,841,170        
Equity, beginning balance at Dec. 31, 2018 181,544,152 $ 34,578 162,723,051 17,788,203 998,320 225,117,029
Equity, beginning balance (in shares) at Dec. 31, 2018   34,578,040        
Net income 549,892     139,664 410,228 (3,000,021)
Purchase of treasury shares 0 $ (93) 93     (40,000)
Purchase of treasury shares (in shares)   (93,451)        
Shares issued for exercise of options and warrants 139,974 $ 17 139,957     155,000
Shares issued for exercise of options and warrants (in shares)   17,516        
Share-based compensation 142,752 $ 2 142,750     202,382
Share-based compensation (in shares)   1,599        
Dividends 0         (10,000,000)
Equity, ending balance at Mar. 31, 2019 182,376,770 $ 34,504 163,005,851 17,927,867 1,408,548 212,434,390
Equity, ending balance (in shares) at Mar. 31, 2019   34,503,704        
Net income 3,768,191     3,545,216 222,975 6,895,740
Shares issued for exercise of options and warrants 758,128 $ 135 757,993     50,000
Shares issued for exercise of options and warrants (in shares)   135,108        
Share-based compensation 127,999   127,999     202,382
Dividends (941,588)       (941,588)  
Equity, ending balance at Jun. 30, 2019 $ 186,089,500 $ 34,639 $ 163,891,843 $ 21,473,083 $ 689,935 $ 219,582,512
Equity, ending balance (in shares) at Jun. 30, 2019   34,638,812