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UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance, shares at Dec. 31, 2017 29,595,473      
Balance, amount at Dec. 31, 2017 $ 29,596 $ 34,804,457 $ (12,386,887) $ 22,447,166
Issuance of common stock for services, shares 200,000      
Issuance of common stock for services, amount $ 200 317,800   318,000
Return of common stock for final settlement of Pair Acquisition, shares (18,499)      
Return of common stock for final settlement of Pair Acquisition, amount $ (19) (29,260)   (29,279)
Net income 532,915 532,915
Balance, shares at Mar. 31, 2018 29,776,974      
Balance, amount at Mar. 31, 2018 $ 29,777 35,029,977 (11,853,972) 23,268,802
Balance, shares at Dec. 31, 2017 29,595,473      
Balance, amount at Dec. 31, 2017 $ 29,596 34,804,457 (12,386,887) 22,447,166
Net income       2,640,239
Balance, shares at Sep. 30, 2018 29,776,974      
Balance, amount at Sep. 30, 2018 $ 29,777 35,029,977 (9,746,648) 23,376,126
Balance, shares at Mar. 31, 2018 29,776,974      
Balance, amount at Mar. 31, 2018 $ 29,777 35,029,977 (11,853,972) 23,268,802
Net income 822,566 822,566
Balance, shares at Jun. 30, 2018 29,776,974      
Balance, amount at Jun. 30, 2018 $ 29,777 35,029,977 (11,031,406) 24,091,368
Net income 1,284,758 1,284,758
Balance, shares at Sep. 30, 2018 29,776,974      
Balance, amount at Sep. 30, 2018 $ 29,777 35,029,977 (9,746,648) 23,376,126
Balance, shares at Dec. 31, 2018 29,721,974      
Balance, amount at Dec. 31, 2018 $ 29,722 35,010,552 (8,599,090) 26,441,184
Recapture of prior period non-cash compensation charges in the current period   (830,500)   (830,500)
Non-cash compensation awards   677,088   677,088
Net income 1,527,633 1,527,633
Balance, shares at Mar. 31, 2019 29,721,974      
Balance, amount at Mar. 31, 2019 $ 29,722 34,857,140 (7,071,457) 27,815,405
Balance, shares at Dec. 31, 2018 29,721,974      
Balance, amount at Dec. 31, 2018 $ 29,722 35,010,552 (8,599,090) 26,441,184
Net income       3,194,996
Balance, shares at Sep. 30, 2019 29,271,974      
Balance, amount at Sep. 30, 2019 $ 29,272 34,857,590 (5,404,094) 29,482,768
Balance, shares at Mar. 31, 2019 29,721,974      
Balance, amount at Mar. 31, 2019 $ 29,722 34,857,140 (7,071,457) 27,815,405
Stock forfeiture, shares (450,000)      
Stock forfeiture, amount $ (450) 450   0
Net income 847,979 847,979
Balance, shares at Jun. 30, 2019 29,271,974      
Balance, amount at Jun. 30, 2019 $ 29,272 34,857,590 (6,223,478) 28,663,384
Net income 819,384 819,384
Balance, shares at Sep. 30, 2019 29,271,974      
Balance, amount at Sep. 30, 2019 $ 29,272 $ 34,857,590 $ (5,404,094) $ 29,482,768