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Consolidated Statements of Stockholders' Equity - USD ($)
Common Class A
Common Stock
Common Class B
Common Stock
Preferred Stock
Additional Paid-in Capital
Retained (Deficit) Earnings
Treasury Stock
Subsidiary convertible Preferred Stock
Noncontrolling Interests
Total
Balance at Dec. 31, 2017 $ 409 $ 786   $ 36,584,575 $ 9,421,619       $ 46,007,389
Balance (in shares) at Dec. 31, 2017 4,096,353 7,863,938              
Shares issued to directors $ 1     96,614         96,615
Shares issued to directors (in shares) 10,452                
Shares issued as part purchase consideration Class A shares paid for Pivotshare acquisition $ 7     731,949         731,956
Shares issued as part purchase consideration Class A shares paid for Pivotshare acquisition (in shares) 74,235                
Conversion of Class B shares to Class A shares $ 4 $ (4)              
Conversion of Class B shares to Class A shares (in shares) 46,700 (46,700)              
Share based compensation - stock options       857,073         857,073
Issuance of Preferred stock     $ 79 19,612,346         19,612,425
Issuance of Preferred stock (in shares)     784,497            
Preferred stock issuance costs       (1,894,792)         (1,894,792)
Dividends         (6,295,460)       (6,295,460)
Preferred shares issued as part purchase consideration paid for Pivotshare acquisition     $ 13 3,434,407         3,434,420
Preferred shares issued as part purchase consideration paid for Pivotshare acquisition (in shares)     134,000            
Common Stock Issuance Costs       (61,589)         (61,589)
Purchase of treasury stock           $ (632,729)     (632,729)
Net loss         (844,972)       (844,972)
Balance at Dec. 31, 2018 $ 421 $ 782 $ 92 59,360,583 2,281,187 (632,729)     61,010,336
Balance (in shares) at Dec. 31, 2018 4,227,740 7,817,238 918,497            
Shares issued to directors $ 1     25,000         25,001
Shares issued to directors (in shares) 6,956                
Employee stock grant (in shares) 5,258                
Employee stock grant $ 1     41,854         41,855
Conversion of Class B shares to Class A shares (in shares) 3,300 (3,300)              
Share based compensation - stock options       907,572         907,572
Share based compensation - common stock       87,500         87,500
Issuance of Preferred stock     $ 68 17,012,557         17,012,625
Issuance of Preferred stock (in shares)     680,505            
Preferred stock issuance costs       (1,489,706)         (1,489,706)
Stock options exercised $ 2     160,159         $ 160,161
Stock options exercised (in shares) 16,666               16,666
Dividends         (3,304,947)       $ (3,304,947)
Crackle business combination       11,504,511     $ 36,350,000 $ 521,945 48,376,456
Net loss attributable to noncontrolling interest               (134,282) (134,282)
Net loss         (31,671,869)       (31,671,869)
Balance at Dec. 31, 2019 $ 425 $ 782 $ 160 $ 87,610,030 $ (32,695,629) $ (632,729) $ 36,350,000 $ 387,663 $ 91,020,702
Balance (in shares) at Dec. 31, 2019 4,259,920 7,813,938 1,599,002