Consolidated Statements of Equity and Noncontrolling Interest - USD ($) |
Class A Common stock
Common Stock
Unvested Restricted Stock Units
|
Class A Common stock
Common Stock
Restricted stock
|
Class A Common stock
Common Stock
|
Class A Common stock
Additional Paid-In Capital
Unvested Restricted Stock Units
|
Class A Common stock
Additional Paid-In Capital
Restricted stock
|
Class B Common stock
Common Stock
|
Parent [Member] |
Common Stock |
Additional Paid-In Capital |
Retained Earnings/Accumulated Deficit |
Non controlling Interest [Member] |
Redeemable Noncontrolling Interest
ANC Green Solutions Potter's Purchase Agreement
|
Redeemable Noncontrolling Interest
ANC Green Solutions Smith purchase agreement
|
Redeemable Noncontrolling Interest |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2018 | $ 600 | $ 72,757 | $ 1,164,003 | $ 1,237,360 | |||||||||||
| Beginning balance, shares at Dec. 31, 2018 | 600 | ||||||||||||||
| Shareholder distribution | (1,247,448) | (1,247,448) | |||||||||||||
| Net income (loss) | 449,463 | 449,463 | |||||||||||||
| Ending balance at Oct. 03, 2019 | $ 600 | 72,757 | 366,018 | 439,375 | |||||||||||
| Ending balance, shares at Oct. 03, 2019 | 600 | ||||||||||||||
| Beginning balance at Dec. 31, 2018 | $ 600 | 72,757 | 1,164,003 | 1,237,360 | |||||||||||
| Beginning balance, shares at Dec. 31, 2018 | 600 | ||||||||||||||
| Ending balance at Dec. 31, 2019 | 14,222,392 | ||||||||||||||
| Ending balance at Dec. 31, 2019 | $ 1,684 | $ 81 | $ 14,222,392 | 17,554,713 | (3,334,086) | $ 2,727,427 | 16,949,819 | ||||||||
| Ending balance, shares at Dec. 31, 2019 | 1,683,691 | 81,198 | |||||||||||||
| Beginning balance at Oct. 04, 2019 | $ 1,461 | $ 122 | 13,139,646 | 15,348,394 | (2,210,331) | 13,139,646 | |||||||||
| Beginning balance, shares at Oct. 04, 2019 | 1,460,757 | 121,797 | |||||||||||||
| Stock-based compensation | 200,839 | 200,839 | 200,839 | ||||||||||||
| Issuance of Class A Common Stock in private placement, net of issuance costs | $ 182 | 2,005,662 | 2,005,480 | 2,005,662 | |||||||||||
| Issuance of Class A Common Stock in private placement, net of issuance costs (in shares) | 182,335 | ||||||||||||||
| Impact on non-controlling interest from acquisition of ANC Green Solutions I | 2,666,667 | 2,666,667 | |||||||||||||
| Issuance of Class A Common Stock in conversion of Class B Common Stock | $ 41 | $ (41) | |||||||||||||
| Issuance of Class A Common Stock in conversion of Class B Common Stock (in shares) | 40,599 | (40,599) | |||||||||||||
| Net income (loss) | (1,123,755) | (1,123,755) | 60,760 | (1,062,995) | |||||||||||
| Ending balance at Dec. 31, 2019 | 14,222,392 | ||||||||||||||
| Ending balance at Dec. 31, 2019 | $ 1,684 | $ 81 | 14,222,392 | 17,554,713 | (3,334,086) | 2,727,427 | 16,949,819 | ||||||||
| Ending balance, shares at Dec. 31, 2019 | 1,683,691 | 81,198 | |||||||||||||
| Impact on non-controlling interest from acquisition | $ 1,145,363 | $ 2,000,197 | |||||||||||||
| Stock-based compensation | 980,649 | 980,649 | 980,649 | ||||||||||||
| Issuance of Class A Common Stock for vested RSUs and restricted stock | $ 49 | $ 10 | $ (49) | $ (10) | |||||||||||
| Issuance of Class A Common Stock for vested RSUs and restricted stock (in shares) | 49,424 | 10,000 | |||||||||||||
| Issuance of Class A Common Stock in private placement, net of issuance costs | $ 674 | 7,169,779 | 7,169,105 | 7,169,779 | |||||||||||
| Issuance of Class A Common Stock in private placement, net of issuance costs (in shares) | 673,751 | ||||||||||||||
| Distribution to noncontrolling interest | (400) | $ (484) | (400) | ||||||||||||
| Net income (loss) | (3,225,275) | (3,225,275) | (15,612) | 120,816 | (3,240,887) | ||||||||||
| Ending balance at Dec. 31, 2020 | 19,147,545 | ||||||||||||||
| Ending balance at Dec. 31, 2020 | $ 2,417 | $ 81 | $ 19,147,545 | $ 25,704,408 | $ (6,559,361) | $ 2,711,415 | $ 3,265,892 | $ 21,858,960 | |||||||
| Ending balance, shares at Dec. 31, 2020 | 2,416,866 | 81,198 |