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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Redeemable preferred stock [Member] Preferred stock [Member] | Common stock [Member] | Additional paid-in capital [Member] | Retained earnings [Member] | Non controlling interests [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 17,181 | $ 9,146,216 | $ 87,812,432 | $ 60,603,056 | $ 8,086,538 | $ 165,665,423
Balance (in shares) at Dec. 31, 2021 | 28,635 | 15,243,693 |  |  |  |
Issuance of share capital | $ 5,577 | $ 43,558 | (49,135) | 0 | 0 | 0
Issuance of share capital (in shares) | 9,295 | 72,597 |  |  |  |
Conversion of preferred stock | $ (3,951) | $ 3,951 | 0 | 0 | 0 | 0
Conversion of preferred stock (in shares) | (6,585) | 6,585 |  |  |  |
Buyback of preferred stock | $ (15) | $ 0 | (211) | 0 | 0 | (226)
Buyback of preferred stock (in shares) | (26) | 0 |  |  |  |
Net income | $ 0 | $ 0 | 0 | 5,856,294 | 1,112,913 | 6,969,207
Exercise of options | $ 1,838 | $ 0 | 24,901 | 0 | 0 | 26,739
Exercise of options (in shares) | 3,064 | 0 |  |  |  |
Dividends declared | $ 0 | $ 0 | 0 | (5,211,651) | (1,102,475) | (6,314,126)
Compensation expense relating to stock and stock option grants | 0 | 0 | 1,417,172 | 0 | 0 | 1,417,172
Balance at Dec. 31, 2022 | $ 20,630 | $ 9,193,725 | 89,205,159 | 61,247,699 | 8,096,976 | 167,764,189
Balance (in shares) at Dec. 31, 2022 | 34,383 | 15,322,875 |  |  |  |
Issuance of share capital | $ 7,985 | $ 41,319 | (49,304) | 0 | 0 | 0
Issuance of share capital (in shares) | 13,309 | 68,864 |  |  |  |
Purchase of Remaining Non-Controlling Interests in PERC | $ 0 | $ 221,030 | 1,006,248 |  | (3,667,305) | (2,440,027)
Purchase of remaining non-controlling interests in PERC (in shares) |  | 368,383 |  |  |  |
Conversion of preferred stock | $ (5,309) | $ 5,309 | 0 | 0 | 0 | 0
Conversion of preferred stock (in shares) | (8,848) | 8,848 |  |  |  |
Buyback of preferred stock | $ (122) | $ 0 | (1,708) | 0 | 0 | (1,830)
Buyback of preferred stock (in shares) | (203) | 0 |  |  |  |
Net income | $ 0 | $ 0 | 0 | 29,585,391 | 573,791 | 30,159,182
Exercise of options | $ 3,394 | $ 1,544 | 94,826 | 0 | 0 | $ 99,764
Exercise of options (in shares) | 5,656 | 2,575 |  |  |  | 8,231
Dividends declared | $ 0 | $ 0 | 0 | (5,684,270) | 0 | $ (5,684,270)
Compensation expense relating to stock and stock option grants | 0 | 0 | 1,933,666 | 0 | 0 | 1,933,666
Balance at Dec. 31, 2023 | $ 26,578 | $ 9,462,927 | $ 92,188,887 | $ 85,148,820 | $ 5,003,462 | $ 191,830,674
Balance (in shares) at Dec. 31, 2023 | 44,297 | 15,771,545 |  |  |  |

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