Consolidated Statements of Equity and Noncontrolling Interest - USD ($) |
Class A Common stock
Common Stock
Unvested Restricted Stock Units
|
Class A Common stock
Common Stock
Unvested Restricted stock
|
Class A Common stock
Common Stock
|
Class B Common stock
Common Stock
|
Parent [Member] |
Additional Paid-In Capital
Unvested Restricted Stock Units
|
Additional Paid-In Capital
Unvested Restricted stock
|
Additional Paid-In Capital |
Accumulated Deficit |
Non controlling Interest |
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, 2019 | $ 1,684 | $ 81 | $ 14,222,392 | $ 17,554,713 | $ (3,334,086) | $ 2,727,427 | $ 16,949,819 | |||||||
| Beginning 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 | 384,965 | 384,965 | 384,965 | |||||||||||
| Issuance of Class A Common Stock for vested RSUs and restricted stock | $ 13 | $ 10.00 | $ (13) | $ (10) | ||||||||||
| Issuance of Class A Common Stock for vested RSUs and restricted stock (in shares) | 12,913 | 10,000 | ||||||||||||
| Issuance of Class A Common Stock in private placement, net of issuance costs | $ 187 | 2,035,253 | 2,035,066 | 2,035,253 | ||||||||||
| Issuance of Class A Common Stock in private placement, net of issuance costs (in shares) | 187,114 | |||||||||||||
| Distribution to noncontrolling interest | (200) | $ (116) | (200) | |||||||||||
| Net income (loss) | (1,065,887) | (1,065,887) | (14,954) | 9,496 | (1,080,841) | |||||||||
| Ending balance at Mar. 31, 2020 | $ 1,894 | $ 81 | 15,576,723 | 19,974,721 | (4,399,973) | 2,712,273 | 3,154,940 | 18,288,996 | ||||||
| Ending balance, shares at Mar. 31, 2020 | 1,893,718 | 81,198 | ||||||||||||
| Beginning balance at Dec. 31, 2019 | $ 1,684 | $ 81 | 14,222,392 | 17,554,713 | (3,334,086) | 2,727,427 | 16,949,819 | |||||||
| Beginning balance, shares at Dec. 31, 2019 | 1,683,691 | 81,198 | ||||||||||||
| 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 | ||||||||||||
| Beginning balance at Dec. 31, 2020 | 19,147,545 | |||||||||||||
| Impact on controlling interest from acquisition of ANC Zodega | 1,950,766 | 1,950,766 | ||||||||||||
| Stock-based compensation | 406,303 | 406,303 | 406,303 | |||||||||||
| Issuance of Class A Common Stock for vested RSUs and restricted stock | $ 13 | $ (13) | ||||||||||||
| Issuance of Class A Common Stock for vested RSUs and restricted stock (in shares) | 13,182 | |||||||||||||
| Issuance of Class A Common Stock in private placement, net of issuance costs | $ 1,075 | 11,586,988 | 11,585,913 | 11,586,988 | ||||||||||
| Issuance of Class A Common Stock in private placement, net of issuance costs (in shares) | 1,075,162 | |||||||||||||
| Issuance of Class A Common Stock in Zodega transaction, net of issuance costs | $ 46 | 564,185 | 564,139 | 564,185 | ||||||||||
| Issuance of Class A Common Stock in Zodega transaction, net of issuance costs ( in shares) | 46,161 | |||||||||||||
| Repurchase of warrant issued for cash | (75,000) | (75,000) | (75,000) | |||||||||||
| Net income (loss) | (1,022,046) | (1,022,046) | (136,683) | 121,700 | (1,158,730) | |||||||||
| Ending balance at Mar. 31, 2021 | $ 3,551 | $ 81 | $ 30,607,975 | $ 38,185,750 | $ (7,581,407) | $ 4,525,498 | $ 3,387,592 | $ 35,133,473 | ||||||
| Ending balance, shares at Mar. 31, 2021 | 3,551,371 | 81,198 |