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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Redeemable preferred stock [Member]
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Cumulative translation adjustment [Member]
Non controlling interests [Member]
Total
Balance at Dec. 31, 2018 $ 20,878 $ 8,989,744 $ 87,211,953 $ 59,298,161 $ (549,555) $ 8,784,722 $ 163,755,903
Balance (in shares) at Dec. 31, 2018 34,796 14,982,906          
Issue of share capital $ 0 $ 16,118 (16,118) 0 0 0 0
Issue of share capital (in shares) 0 26,864          
Buyback of preferred stock $ (1,190) $ 0 (16,605) 0 0 0 (17,795)
Buyback of preferred stock (in shares) (1,983) 0          
Net income (loss) $ 0 $ 0 0 6,186,431 0 273,908 6,460,339
Dividends declared 0 0 0 (1,280,223) 0 0 (1,280,223)
Stock-based compensation 0 0 156,062 0 0 0 156,062
Balance at Mar. 31, 2019 $ 19,688 $ 9,005,862 87,335,292 64,204,369 (549,555) 9,058,630 169,074,286
Balance (in shares) at Mar. 31, 2019 32,813 15,009,770          
Issue of share capital $ 4,376 $ 6,344 (10,720) 0 0 0 0
Issue of share capital (in shares) 7,293 10,574          
Buyback of preferred stock $ (415) $ 0 (5,886) 0 0 0 (6,301)
Buyback of preferred stock (in shares) (691) 0          
Net income (loss) $ 0 $ 0 0 2,476,262 0 464,896 2,941,158
Exercise of options $ 423 $ 0 6,700 0 0 0 7,123
Exercise of options (in shares) 705 0          
Dividends declared $ 0 $ 0 0 (1,280,359) 0 0 (1,280,359)
Sale of CW-Bali 0 0 0 0 549,555 241,282 790,837
Stock-based compensation 0 0 209,049 0 0 0 209,049
Balance at Jun. 30, 2019 $ 24,072 $ 9,012,206 87,534,435 65,400,272 $ 0 9,764,808 171,735,793
Balance (in shares) at Jun. 30, 2019 40,120 15,020,344          
Balance at Dec. 31, 2019 $ 20,251 $ 9,029,765 88,356,509 66,352,733   14,193,616 177,952,874
Balance (in shares) at Dec. 31, 2019 33,751 15,049,608          
Issue of share capital $ 0 $ 38,939 (38,939) 0   0 0
Issue of share capital (in shares) 0 64,898          
Net income (loss) $ 0 $ 0 0 2,888,607   360,998 3,249,605
Purchase of noncontrolling interest in subsidiary 0 0 (2,444,047) 0   (6,055,953) (8,500,000)
Dividends declared 0 0 0 (1,289,378)   0 (1,289,378)
Stock-based compensation 0 0 161,406 0   0 161,406
Balance at Mar. 31, 2020 $ 20,251 $ 9,068,704 86,034,929 67,951,962   8,498,661 171,574,507
Balance (in shares) at Mar. 31, 2020 33,751 15,114,506          
Issue of share capital $ 3,674 $ 0 (3,674) 0   0 0
Issue of share capital (in shares) 6,123 0          
Net income (loss) $ 0 $ 0 0 (1,127,842)   180,154 (947,688)
Exercise of options $ 217 0 4,201 0   0 4,418
Exercise of options (in shares) 363            
Dividends declared $ 0 0 0 (1,287,474)   0 (1,287,474)
Stock-based compensation 0 0 199,065 0   0 199,065
Balance at Jun. 30, 2020 $ 24,142 $ 9,068,704 $ 86,234,521 $ 65,536,646   $ 8,678,815 $ 169,542,828
Balance (in shares) at Jun. 30, 2020 40,237 15,114,506