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Consolidated Statements of Mezzanine and Shareholders' Equity - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings (Accumulated Deficit) [Member] | Noncontrolling Interest [Member] | Noncontrolling Interest [Member] MEZZANINE [Member]
--- | --- | --- | --- | --- | --- | ---
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 | 45,824,328 | $ 0 | 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 exercise of options and warrants | 2,059,533 | $ 233 | 2,059,300 | 0 | 0 | 266,000
Shares issued for exercise of options and warrants (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 | 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 |  |  |  |
ASC 606 Adoption | 1,002,468 | $ 0 | 0 | 1,002,468 | 0 | 7,351,434
Net income | 60,267,491 | 0 | 0 | 10,835,002 | 1,542,612 | 47,889,877
Purchase price adjustment from Merger | 868,000 | 0 | 868,000 | 0 | 0 | 0
Purchase of treasury shares | 432,113 | $ (168) | (3,783,921) | 4,216,202 | 0 | (1,263,554)
Purchase of treasury shares (shares) |  | (168,493) |  |  |  |
Shares issued for exercise of options and warrants | 3,996,680 | $ 884 | 3,995,796 | 0 | 0 | 200,000
Shares issued for exercise of options and warrants (in shares) |  | 884,259 |  |  |  |
Shares repurchased | $ (4,200,000) |  |  |  |  |
Shares issued for exercise of options and warrants (in shares) | 488,464 |  |  |  |  |
Share-based compensation | $ 631,561 | $ 37 | 631,524 | 0 | 0 | 809,528
Share-based compensation (in shares) |  | 37,593 |  |  |  |
Distribution of derivative assets - warrants | 0 |  |  |  |  |
Noncontrolling interest capital change | 27,500 | $ 0 | 0 | 0 | 27,500 | 0
Dividends | $ (1,975,010) | 0 | 0 | 0 | (1,975,010) | (2,000,000)
Effect of share exchange in Merger (in shares) | 480,212 |  |  |  |  |
Acquisition of additional shares in consolidated entity | $ (200) | 0 | 2,831,980 | 0 | (2,832,180) | 0
Release of 50% holdback shares | 0 | $ 1,520 | (1,520) | 0 | 0 | 0
Release of 50% holdback shares (in shares) |  | 1,519,805 |  |  |  |
Balance at Dec. 31, 2018 | $ 181,544,152 | $ 34,578 | $ 162,723,051 | $ 17,788,203 | $ 998,320 | $ 225,117,029
Balance (in shares) at Dec. 31, 2018 |  | 34,578,040 |  |  |  |

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