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v3.21.2

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2019 | 22,455,100 | 1,055,560 |  |  |
Balance at Dec. 31, 2019 | $ 22,455 | $ 1,056 | $ 367,029,421 | $ (21,811,947) | $ 345,240,985
Offering costs | 0 | 0 | (2,252) | 0 | (2,252)
Decrease in redeemable noncontrolling interest due to redemption | 0 | 0 | 323,649 | 0 | 323,649
Net income (loss) attributable to common stockholders | $ 0 | $ 0 | 0 | (24,734,238) | (24,734,238)
Balance (in shares) at Mar. 31, 2020 | 22,455,100 | 1,055,560 |  |  |
Balance at Mar. 31, 2020 | $ 22,455 | $ 1,056 | 367,350,818 | (46,546,185) | 320,828,144
Balance (in shares) at Dec. 31, 2019 | 22,455,100 | 1,055,560 |  |  |
Balance at Dec. 31, 2019 | $ 22,455 | $ 1,056 | 367,029,421 | (21,811,947) | 345,240,985
Net income (loss) attributable to common stockholders |  |  |  |  | (17,868,259)
Balance (in shares) at Sep. 30, 2020 | 26,175,555 | 1,055,560 |  |  |
Balance at Sep. 30, 2020 | $ 26,176 | $ 1,056 | 423,481,777 | (39,680,206) | 383,828,803
Balance (in shares) at Mar. 31, 2020 | 22,455,100 | 1,055,560 |  |  |
Balance at Mar. 31, 2020 | $ 22,455 | $ 1,056 | 367,350,818 | (46,546,185) | 320,828,144
Offering costs | 0 | 0 | (3,415,071) | 0 | (3,415,071)
Net income (loss) attributable to common stockholders | $ 0 | $ 0 | 0 | 3,402,308 | 3,402,308
Stock issued for cash (in shares) | 3,720,455 | 0 |  |  |
Stock issued for cash | $ 3,721 | $ 0 | 59,546,030 | 0 | 59,549,751
Balance (in shares) at Jun. 30, 2020 | 26,175,555 | 1,055,560 |  |  |
Balance at Jun. 30, 2020 | $ 26,176 | $ 1,056 | 423,481,777 | (43,143,877) | 380,365,132
Net income (loss) attributable to common stockholders | $ 0 | $ 0 | 0 | 3,463,671 | 3,463,671
Balance (in shares) at Sep. 30, 2020 | 26,175,555 | 1,055,560 |  |  |
Balance at Sep. 30, 2020 | $ 26,176 | $ 1,056 | 423,481,777 | (39,680,206) | 383,828,803
Balance (in shares) at Dec. 31, 2020 | 26,175,555 | 1,055,560 |  |  |
Balance at Dec. 31, 2020 | $ 26,176 | $ 1,056 | 424,204,641 | (42,665,616) | 381,566,257
Offering costs | 0 | 0 | (108,863) | 0 | (108,863)
Net income (loss) attributable to common stockholders | $ 0 | $ 0 | 0 | 84,437,627 | 84,437,627
Balance (in shares) at Mar. 31, 2021 | 26,175,555 | 1,055,560 |  |  |
Increase (decrease) in redeemable noncontrolling interest | $ 0 | $ 0 | (549,989) | 0 | (549,989)
Balance at Mar. 31, 2021 | $ 26,176 | $ 1,056 | 423,545,789 | 41,772,011 | 465,345,032
Balance (in shares) at Dec. 31, 2020 | 26,175,555 | 1,055,560 |  |  |
Balance at Dec. 31, 2020 | $ 26,176 | $ 1,056 | 424,204,641 | (42,665,616) | 381,566,257
Net income (loss) attributable to common stockholders |  |  |  |  | 66,799,096
Balance (in shares) at Sep. 30, 2021 | 28,520,555 | 1,055,560 |  |  |
Balance at Sep. 30, 2021 | $ 28,521 | $ 1,056 | 479,387,302 | 24,133,480 | 503,550,359
Balance (in shares) at Mar. 31, 2021 | 26,175,555 | 1,055,560 |  |  |
Balance at Mar. 31, 2021 | $ 26,176 | $ 1,056 | 423,545,789 | 41,772,011 | 465,345,032
Offering costs | 0 | 0 | (3,248,681) | 0 | (3,248,681)
Decrease in redeemable noncontrolling interest due to redemption | 0 | 0 | 706,837 | 0 | 706,837
Net income (loss) attributable to common stockholders | 0 | 0 | 0 | 8,637,563 | 8,637,563
Stock issued for cash | $ 2,345 | $ 0 | 58,622,655 | 0 | 58,625,000
Balance (in shares) at Jun. 30, 2021 | 28,520,555 | 1,055,560 |  |  |
Increase (decrease) in redeemable noncontrolling interest | $ 0 | $ 0 | (45,920) | 0 | (45,920)
Balance at Jun. 30, 2021 | 28,521 | 1,056 | 479,580,680 | 50,409,574 | 530,019,831
Offering costs | 0 | 0 | (90,452) | 0 | (90,452)
Net income (loss) attributable to common stockholders | $ 0 | $ 0 | 0 | (26,276,094) | (26,276,094)
Balance (in shares) at Sep. 30, 2021 | 28,520,555 | 1,055,560 |  |  |
Increase (decrease) in redeemable noncontrolling interest | $ 0 | $ 0 | (102,926) | 0 | (102,926)
Balance at Sep. 30, 2021 | $ 28,521 | $ 1,056 | $ 479,387,302 | $ 24,133,480 | $ 503,550,359

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