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v3.19.1

CONDENSED CONSOLIDATED STATEMENTS OF MEZZANINE AND SHAREHOLDERS' EQUITY - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Noncontrolling Interest [Member] Mezzanine [Member]
--- | --- | --- | --- | --- | --- | ---
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 at Dec. 31, 2017 | 1,002,468 |  |  | 1,002,468 |  | 7,351,434
Net (loss) income | 15,717,655 | $ 0 | 0 | 2,160,455 | 586,448 | 12,970,752
Shares issued for exercise of options and warrants | 1,923,784 | $ 310 | 1,923,474 | 0 | 0 | 0
Shares issued for exercise of options and warrants (in shares) |  | 309,826 |  |  |  |
Share-based compensation | 631,562 | $ 38 | 631,524 | 0 | 0 | 202,382
Share-based compensation (in shares) |  | 37,593 |  |  |  |
Dividends | 0 | $ 0 | 0 | 0 | 0 | (2,000,000)
Balance at Mar. 31, 2018 | 170,488,143 | $ 32,653 | 160,736,190 | 4,897,454 | 4,821,846 | 190,654,312
Balance (in shares) at Mar. 31, 2018 |  | 32,652,295 |  |  |  |
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 |  |  |  |
Net (loss) income | (2,450,129) | $ 0 | 0 | 139,664 | 410,228 | (3,000,021)
Purchase of treasury shares | 0 | $ (93) | 93 | 0 | 0 | (40,000)
Purchase of treasury shares (shares) |  | (93,451) |  |  |  |
Shares issued for exercise of options and warrants | 139,974 | $ 17 | 139,957 | 0 | 0 | 155,000
Shares issued for exercise of options and warrants (in shares) |  | 17,516 |  |  |  |
Share-based compensation | 142,752 | $ 2 | 142,750 | 0 | 0 | 202,382
Share-based compensation (in shares) |  | 1,599 |  |  |  |
Dividends | 0 | $ 0 | 0 | 0 | 0 | (10,000,000)
Balance at Mar. 31, 2019 | $ 182,376,770 | $ 34,504 | $ 163,005,851 | $ 17,927,867 | $ 1,408,548 | $ 212,434,390
Balance (in shares) at Mar. 31, 2019 |  | 34,503,704 |  |  |  |

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