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Consolidated Statements of Mezzanine and Shareholders’ Equity - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Noncontrolling Interests [Member] | Noncontrolling Interests [Member] MEZZANINE [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 | $ 84,499,032 | $ 23,975 | $ 76,294,898 | $ 7,773,162 | $ 406,997 | $ 161,028,806
Balance (in shares) at Dec. 31, 2015 |  | 23,974,744 |  |  |  |
Net income (loss) | 10,019,797 | $ 0 | 0 | 11,453,527 | 994,049 | (2,427,779)
Shares repurchased | (107,500) | $ (7) | (107,493) | 0 | 0 | (410,000)
Shares repurchased (in shares) |  | (7,356) |  |  |  |
Shares issued in connection with acquisitions | 5,155,000 | $ 677 | 5,154,323 | 0 | 0 | 0
Shares issued in connection with acquisitions (in shares) |  | 677,431 |  |  |  |
Shares issued for cash and exercise of options | 6,016,850 | $ 423 | 6,016,427 | 0 | 0 | 3,321,850
Shares issued for cash and exercise of options (in shares) |  | 423,134 |  |  |  |
Share-based compensation | 596,191 | $ 0 | 596,191 | 0 | 0 | 1,358,047
Distribution of derivative assets - warrants | 0 |  |  |  |  |
Noncontrolling interest capital change | (110,000) | 0 | 0 | 0 | (110,000) | 1,234,630
Dividends | (20,909,429) | 0 | 0 | (20,000,000) | (909,429) | (1,250,000)
Balance at Dec. 31, 2016 | 87,587,720 | $ 25,068 | 87,954,346 | (773,311) | 381,617 | 162,855,554
Balance (in shares) at Dec. 31, 2016 |  | 25,067,953 |  |  |  |
Net income (loss) | 45,824,328 |  | 0 | 25,801,842 | 1,550,274 | 18,472,212
Shares repurchased | (1,652,286) | $ (133) | (1,652,153) | 0 | 0 | (1,523,550)
Shares repurchased (in shares) |  | (132,752) |  |  |  |
Shares issued for cash and exercise of options | 2,059,533 | $ 233 | 2,059,300 | 0 | 0 | 266,000
Shares issued for cash and exercise of options (in shares) |  | 232,254 |  |  |  |
Share-based compensation | 1,933,588 | $ 0 | 1,933,588 | 0 | 0 | 809,528
Distribution of derivative assets - warrants | (5,294,000) | 0 | 0 | (5,294,000) | 0 | 0
Noncontrolling interest capital change | 859,430 | 0 |  | 0 | 859,430 | 0
Dividends | (19,697,923) | 0 | 0 | (18,000,000) | (1,697,923) | (8,750,000)
Reclassification of liability for unissued shares to equity | 1,237,650 | $ 508 | 1,237,142 | 0 | 0 | 0
Reclassification of liability for unissued shares to equity (in shares) |  | 508,135 |  |  |  |
Effect of share exchange in Merger | 64,421,383 | $ 6,109 | 61,273,274 | 0 | 3,142,000 | 0
Effect of share exchange in Merger (in shares) |  | 6,109,205 |  |  |  |
Shares issued upon conversion of Alliance Note | 5,376,215 | $ 520 | 5,375,695 | 0 | 0 | 0
Shares issued upon conversion of Alliance Note (in shares) |  | 520,081 |  |  |  |
Balance at Dec. 31, 2017 | $ 164,183,426 | $ 32,305 | $ 158,181,192 | $ 1,734,531 | $ 4,235,398 | $ 172,129,744
Balance (in shares) at Dec. 31, 2017 |  | 32,304,876 |  |  |  |

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