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CONDENSED CONSOLIDATED STATEMENTS OF MEZZANINE AND SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) | Total | Common Stock Outstanding | Additional Paid-in Capital | Retained Earnings | Noncontrolling Interest | Noncontrolling Interest Mezzanine
--- | --- | --- | --- | --- | --- | ---
Equity, beginning balance at Dec. 31, 2017 | $ 164,183,426 | $ 32,305 | $ 158,181,192 | $ 1,734,531 | $ 4,235,398 | $ 172,129,744
Equity, beginning balance (in shares) at Dec. 31, 2017 |  | 32,304,876 |  |  |  |
Net income | 2,746,903 |  |  | 2,160,455 | 586,448 | 12,970,752
Shares issued for exercise of options and warrants | 1,923,784 | $ 310 | 1,923,474 |  |  |
Shares issued for exercise of options and warrants (in shares) |  | 309,826 |  |  |  |
Share-based compensation | 631,562 | $ 38 | 631,524 |  |  | 202,382
Share-based compensation (in shares) |  | 37,593 |  |  |  |
Dividends | 0 |  |  |  |  | (2,000,000)
Equity, ending balance at Mar. 31, 2018 | 170,488,143 | $ 32,653 | 160,736,190 | 4,897,454 | 4,821,846 | 190,654,312
Equity, ending balance (in shares) at Mar. 31, 2018 |  | 32,652,295 |  |  |  |
Equity, beginning balance at Dec. 31, 2017 | 164,183,426 | $ 32,305 | 158,181,192 | 1,734,531 | 4,235,398 | 172,129,744
Equity, beginning balance (in shares) at Dec. 31, 2017 |  | 32,304,876 |  |  |  |
Equity, ending balance at Dec. 31, 2018 | 181,544,152 | $ 34,578 | 162,723,051 | 17,788,203 | 998,320 | 225,117,029
Equity, ending balance (in shares) at Dec. 31, 2018 |  | 34,578,040 |  |  |  |
Equity, beginning balance at Mar. 31, 2018 | 170,488,143 | $ 32,653 | 160,736,190 | 4,897,454 | 4,821,846 | 190,654,312
Equity, beginning balance (in shares) at Mar. 31, 2018 |  | 32,652,295 |  |  |  |
Net income | 3,007,968 |  |  | 2,664,102 | 343,866 | 4,857,625
Purchase price adjustment from merger | 868,000 |  | 868,000 |  |  |
Shares issued for exercise of options and warrants | 423,545 | $ 188 | 423,357 |  |  | 200,000
Shares issued for exercise of options and warrants (in shares) |  | 188,875 |  |  |  |
Share-based compensation | 0 |  |  |  |  | 202,382
Noncontrolling interest capital charge | 27,500 |  |  |  | 27,500 |
Equity, ending balance at Jun. 30, 2018 | 174,815,156 | $ 32,841 | 162,027,547 | 7,561,556 | 5,193,212 | 195,914,319
Equity, ending balance (in shares) at Jun. 30, 2018 |  | 32,841,170 |  |  |  |
Net income | 9,594,885 |  |  | 9,106,397 | 488,488 | 29,030,555
Shares issued for exercise of options and warrants | 1,226,716 | $ 184 | 1,226,532 |  |  | 0
Shares issued for exercise of options and warrants (in shares) |  | 184,019 |  |  |  |
Share-based compensation | 0 |  |  |  |  | 202,383
Acquisition of additional shares in consolidated equity | (200) |  | (443,384) |  | 443,184 |
Purchase of treasury shares | 432,112 |  |  | 432,112 |  |
Dividends | (942,000) |  |  |  | (942,000) |
Equity, ending balance at Sep. 30, 2018 | 185,126,669 | $ 33,025 | 162,810,695 | 17,100,065 | 5,182,884 | 225,147,257
Equity, ending balance (in shares) at Sep. 30, 2018 |  | 33,025,189 |  |  |  |
Equity, beginning balance at Dec. 31, 2018 | 181,544,152 | $ 34,578 | 162,723,051 | 17,788,203 | 998,320 | 225,117,029
Equity, beginning balance (in shares) at Dec. 31, 2018 |  | 34,578,040 |  |  |  |
Net income | 549,892 |  |  | 139,664 | 410,228 | (3,000,021)
Purchase of treasury shares | 0 | $ (93) | 93 |  |  | (40,000)
Purchase of treasury shares (in shares) |  | (93,451) |  |  |  |
Shares issued for exercise of options and warrants | 139,974 | $ 17 | 139,957 |  |  | 155,000
Shares issued for exercise of options and warrants (in shares) |  | 17,516 |  |  |  |
Share-based compensation | 142,752 | $ 2 | 142,750 |  |  | 202,382
Share-based compensation (in shares) |  | 1,599 |  |  |  |
Dividends | 0 |  |  |  |  | (10,000,000)
Equity, ending balance at Mar. 31, 2019 | 182,376,770 | $ 34,504 | 163,005,851 | 17,927,867 | 1,408,548 | 212,434,390
Equity, ending balance (in shares) at Mar. 31, 2019 |  | 34,503,704 |  |  |  |
Equity, beginning balance at Dec. 31, 2018 | 181,544,152 | $ 34,578 | 162,723,051 | 17,788,203 | 998,320 | 225,117,029
Equity, beginning balance (in shares) at Dec. 31, 2018 |  | 34,578,040 |  |  |  |
Equity, ending balance at Sep. 30, 2019 | 192,173,964 | $ 34,823 | 165,521,888 | 25,177,257 | 1,439,996 | 176,230,074
Equity, ending balance (in shares) at Sep. 30, 2019 |  | 34,822,933 |  |  |  |
Equity, beginning balance at Mar. 31, 2019 | 182,376,770 | $ 34,504 | 163,005,851 | 17,927,867 | 1,408,548 | 212,434,390
Equity, beginning balance (in shares) at Mar. 31, 2019 |  | 34,503,704 |  |  |  |
Net income | 3,768,191 |  |  | 3,545,216 | 222,975 | 6,895,740
Shares issued for exercise of options and warrants | 758,128 | $ 135 | 757,993 |  |  | 50,000
Shares issued for exercise of options and warrants (in shares) |  | 135,108 |  |  |  |
Share-based compensation | 127,999 |  | 127,999 |  |  | 202,382
Dividends | (941,588) |  |  |  | (941,588) |
Equity, ending balance at Jun. 30, 2019 | 186,089,500 | $ 34,639 | 163,891,843 | 21,473,083 | 689,935 | 219,582,512
Equity, ending balance (in shares) at Jun. 30, 2019 |  | 34,638,812 |  |  |  |
Net income | 4,454,235 |  |  | 3,704,174 | 750,061 | 6,284,627
Shares issued for exercise of options and warrants | 1,502,228 | $ 184 | 1,502,044 |  |  | 0
Shares issued for exercise of options and warrants (in shares) |  | 184,121 |  |  |  |
Share-based compensation | 128,001 |  | 128,001 |  |  | 202,382
Stock subscription |  |  |  |  |  | 549,998
Stock issued in connection with acquisition of a business |  |  |  |  |  | 414,250
Costs related to issuance of preferred shares |  |  |  |  |  | (803,695)
Dividends | 0 |  |  |  |  | (50,000,000)
Equity, ending balance at Sep. 30, 2019 | $ 192,173,964 | $ 34,823 | $ 165,521,888 | $ 25,177,257 | $ 1,439,996 | $ 176,230,074
Equity, ending balance (in shares) at Sep. 30, 2019 |  | 34,822,933 |  |  |  |

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