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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2017 43,670,765          
Beginning balance, value at Dec. 31, 2017 $ 43,671 $ 7,155,970 $ (150,000) $ (2,008,472) $ (200,117) $ 4,841,052
Stock-based compensation   137,401       137,401
Net income (loss)       412,507 (1,895) 410,612
Ending balance, shares at Mar. 31, 2018 43,670,765          
Ending balance, value at Mar. 31, 2018 $ 43,671 7,293,371 (150,000) (1,595,965) (202,012) 5,389,065
Beginning balance, shares at Dec. 31, 2017 43,670,765          
Beginning balance, value at Dec. 31, 2017 $ 43,671 7,155,970 (150,000) (2,008,472) (200,117) 4,841,052
Net income (loss)           1,942,291
Ending balance, shares at Sep. 30, 2018 44,100,765          
Ending balance, value at Sep. 30, 2018 $ 44,101 8,011,043 (150,000) (63,047) (203,251) 7,638,846
Beginning balance, shares at Mar. 31, 2018 43,670,765          
Beginning balance, value at Mar. 31, 2018 $ 43,671 7,293,371 (150,000) (1,595,965) (202,012) 5,389,065
Stock-based compensation   212,181       212,181
Net income (loss)       732,056 (622) 731,434
Ending balance, shares at Jun. 30, 2018 43,670,765          
Ending balance, value at Jun. 30, 2018 $ 43,671 7,505,552 (150,000) (863,909) (202,634) 6,332,680
Stock options and warrants exercised, shares 200,000          
Stock options and warrants exercised, value $ 200 99,800       100,000
Issuance of stock for services, shares 230,000          
Issuance of stock for services, value $ 230 59,959       60,189
Stock-based compensation   345,732       345,732
Net income (loss)       800,862 (617) 800,245
Ending balance, shares at Sep. 30, 2018 44,100,765          
Ending balance, value at Sep. 30, 2018 $ 44,101 8,011,043 (150,000) (63,047) (203,251) 7,638,846
Beginning balance, shares at Dec. 31, 2018 46,440,765          
Beginning balance, value at Dec. 31, 2018 $ 46,441 8,620,144 (150,000) 579,582 (206,930) 8,889,237
Issuance of stock for previously vested stock based compensation, shares 291,147          
Issuance of stock for previously vested stock based compensation, value $ 291 (291)        
Stock-based compensation   646,710       646,710
Net income (loss)       871,671 (564) 871,107
Ending balance, shares at Mar. 31, 2019 46,731,912          
Ending balance, value at Mar. 31, 2019 $ 46,732 9,266,563 (150,000) 1,451,253 (207,494) 10,407,054
Beginning balance, shares at Dec. 31, 2018 46,440,765          
Beginning balance, value at Dec. 31, 2018 $ 46,441 8,620,144 (150,000) 579,582 (206,930) 8,889,237
Net income (loss)           5,568,968
Ending balance, shares at Sep. 30, 2019 48,095,192          
Ending balance, value at Sep. 30, 2019 $ 48,095 10,737,190 (150,000) 6,150,122 (208,502) 16,576,905
Beginning balance, shares at Mar. 31, 2019 46,731,912          
Beginning balance, value at Mar. 31, 2019 $ 46,732 9,266,563 (150,000) 1,451,253 (207,494) 10,407,054
Issuance of stock for previously vested stock based compensation, shares 825,000          
Issuance of stock for previously vested stock based compensation, value $ 825 (825)        
Stock-based compensation   567,910       567,910
Net income (loss)       1,738,791 (504) 1,738,287
Ending balance, shares at Jun. 30, 2019 47,556,912          
Ending balance, value at Jun. 30, 2019 $ 47,557 9,833,648 (150,000) 3,190,044 (207,998) 12,713,251
Stock options and warrants exercised, shares 113,280          
Stock options and warrants exercised, value $ 113 252,700       252,813
Issuance of stock for previously vested stock based compensation, shares 425,000          
Issuance of stock for previously vested stock based compensation, value $ 425 (425)        
Stock-based compensation   651,267       651,267
Net income (loss)       2,960,078 (504) 2,959,574
Ending balance, shares at Sep. 30, 2019 48,095,192          
Ending balance, value at Sep. 30, 2019 $ 48,095 $ 10,737,190 $ (150,000) $ 6,150,122 $ (208,502) $ 16,576,905