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Condensed Consolidated Statements of Equity - USD ($)
Common Class A
Common Stock
Common Class B
Common Stock
Preferred Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Treasury Stock
Subsidiary convertible Preferred Stock
Noncontrolling Interests
Total
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            
Share based compensation - stock options       190,847         190,847
Share based compensation - common stock       25,000         25,000
Issuance of Preferred stock     $ 14 3,499,986         3,500,000
Issuance of Preferred stock (in shares)     140,000            
Preferred stock issuance costs       (288,160)         (288,160)
Dividends         (603,307)       (603,307)
Net loss         (2,773,430)       (2,773,430)
Balance at Mar. 31, 2019 $ 421 $ 782 $ 106 62,788,256 (1,095,550) (632,729)     61,061,286
Balance (in shares) at Mar. 31, 2019 4,227,740 7,817,238 1,058,497            
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            
Net loss                 (20,285,914)
Balance at Sep. 30, 2019 $ 425 $ 782 $ 160 88,077,143 (20,335,402) (632,729) $ 36,350,000 $ 484,985 103,945,364
Balance (in shares) at Sep. 30, 2019 4,259,920 7,813,938 1,599,002            
Balance at Mar. 31, 2019 $ 421 $ 782 $ 106 62,788,256 (1,095,550) (632,729)     61,061,286
Balance (in shares) at Mar. 31, 2019 4,227,740 7,817,238 1,058,497            
Share based compensation - common stock       250,097         250,097
Issuance of Preferred stock     $ 28 6,987,597         6,987,625
Issuance of Preferred stock (in shares)     279,505            
Preferred stock issuance costs       (538,295)         (538,295)
Stock options exercised $ 2     160,159         160,161
Stock options exercised (in shares) 16,666                
Conversion of Class B shares to Class A shares (in shares) 3,300 (3,300)              
Dividends         (797,981)       (797,981)
Crackle business combination       15,322,531     36,350,000 521,945 52,194,476
Net income loss attributable to noncontrolling interest               513 513
Net loss         (5,118,096)       (5,118,096)
Balance at Jun. 30, 2019 $ 423 $ 782 $ 134 84,995,345 (7,011,627) (632,729) 36,350,000 522,458 114,224,786
Balance (in shares) at Jun. 30, 2019 4,247,706 7,813,938 1,338,002            
Share based compensation - stock options       236,351         236,351
Shares issued to directors $ 1     25,000         25,001
Shares issued to directors (in shares) 6,956                
Common stock grant (in shares) 5,258                
Common stock grant $ 1     41,854         41,855
Issuance of Preferred stock     $ 26 6,524,974         6,525,000
Issuance of Preferred stock (in shares)     261,000            
Preferred stock issuance costs       (663,251)         (663,251)
Dividends         (929,387)       (929,387)
Crackle business combination       (3,083,130)         (3,083,130)
Net income loss attributable to noncontrolling interest               (37,473) (37,473)
Net loss         (12,394,388)       (12,394,388)
Balance at Sep. 30, 2019 $ 425 $ 782 $ 160 88,077,143 (20,335,402) (632,729) 36,350,000 484,985 103,945,364
Balance (in shares) at Sep. 30, 2019 4,259,920 7,813,938 1,599,002            
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            
Share based compensation - stock options       213,585         213,585
Share based compensation - common stock       31,250         31,250
Shares issued to directors $ 1     (1)          
Shares issued to directors (in shares) 7,805                
Dividends         (974,272)       (974,272)
Net income loss attributable to noncontrolling interest               (52,854) (52,854)
Net loss         (10,453,108)       (10,453,108)
Balance at Mar. 31, 2020 $ 426 $ 782 $ 160 87,854,864 (44,123,009) (632,729) 36,350,000 334,809 79,785,303
Balance (in shares) at Mar. 31, 2020 4,267,725 7,813,938 1,599,002            
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            
Net loss                 (31,520,972)
Balance at Sep. 30, 2020 $ 492 $ 782 $ 173 96,498,618 (67,182,836) (632,729) 36,350,000 217,785 65,252,285
Balance (in shares) at Sep. 30, 2020 4,919,195 7,813,938 1,732,139            
Balance at Mar. 31, 2020 $ 426 $ 782 $ 160 87,854,864 (44,123,009) (632,729) 36,350,000 334,809 79,785,303
Balance (in shares) at Mar. 31, 2020 4,267,725 7,813,938 1,599,002            
Share based compensation - stock options       198,023         198,023
Share based compensation - common stock       31,250         31,250
Dividends         (974,272)       (974,272)
Net income loss attributable to noncontrolling interest               (43,889) (43,889)
Net loss         (9,035,855)       (9,035,855)
Balance at Jun. 30, 2020 $ 426 $ 782 $ 160 88,084,137 (54,133,136) (632,729) 36,350,000 290,920 69,960,560
Balance (in shares) at Jun. 30, 2020 4,267,725 7,813,938 1,599,002            
Sale of Class A Common Stock in initial public offering net of stock issuance fees of $3,101,493 $ 63     4,999,937         5,000,000
Issuance of common stock (in shares) 625,000                
Share based compensation - stock options       230,123         230,123
Share based compensation - common stock       116,650         116,650
Shares issued to directors $ 1     (1)          
Shares issued to directors (in shares) 6,470                
Common stock grant (in shares) 10,000                
Common stock grant $ 1     (1)          
Issuance of common stock 63     4,999,937         5,000,000
Issuance of Preferred stock     $ 13 2,992,774         2,992,787
Issuance of Preferred stock (in shares)     133,137            
Stock options exercised $ 1     74,999         75,000
Stock options exercised (in shares) 10,000                
Dividends         (1,017,691)       (1,017,691)
Net income loss attributable to noncontrolling interest               (73,135) (73,135)
Net loss         (12,032,009)       (12,032,009)
Balance at Sep. 30, 2020 $ 492 $ 782 $ 173 $ 96,498,618 $ (67,182,836) $ (632,729) $ 36,350,000 $ 217,785 $ 65,252,285
Balance (in shares) at Sep. 30, 2020 4,919,195 7,813,938 1,732,139