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v3.22.2

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, 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 |  |  | (108,863) |  | (108,863)
Increase in redeemable noncontrolling interest | 0 | 0 | (549,989) | 0 | (549,989)
Net income (loss) attributable to common stockholders |  |  |  | 84,437,627 | 84,437,627
Decrease in redeemable noncontrolling interest due to redemption | $ (0) | $ (0) | 549,989 | (0) | 549,989
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
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 |  |  |  |  | 93,075,190
Balance (in shares) at Jun. 30, 2021 | 28,520,555 | 1,055,560 |  |  |
Balance at Jun. 30, 2021 | $ 28,521 | $ 1,056 | 479,580,680 | 50,409,574 | 530,019,831
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)
Increase in redeemable noncontrolling interest | 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 (in shares) | 2,345,000 | 0 |  |  |
Stock issued for cash | $ 2,345 | $ 0 | 58,622,655 | 0 | 58,625,000
Decrease in redeemable noncontrolling interest due to redemption | 0 | 0 | 706,837 | 0 | 706,837
Increase in redeemable noncontrolling interest | $ 0 | $ 0 | (45,920) | 0 | (45,920)
Balance (in shares) at Jun. 30, 2021 | 28,520,555 | 1,055,560 |  |  |
Balance at Jun. 30, 2021 | $ 28,521 | $ 1,056 | 479,580,680 | 50,409,574 | 530,019,831
Balance (in shares) at Dec. 31, 2021 | 28,642,801 | 1,055,560 |  |  |
Balance at Dec. 31, 2021 | $ 28,643 | $ 1,056 | 483,855,423 | 12,440,097 | 496,325,219
Offering costs |  |  | (2,551) |  | (2,551)
Net income (loss) attributable to common stockholders |  |  |  | 16,302,593 | 16,302,593
Balance (in shares) at Mar. 31, 2022 | 28,642,801 | 1,055,560 |  |  |
Balance at Mar. 31, 2022 | $ 28,643 | $ 1,056 | 484,160,054 | 28,742,690 | 512,932,443
Decrease in redeemable noncontrolling interest | $ 0 | $ 0 | 307,182 | 0 | 307,182
Balance (in shares) at Dec. 31, 2021 | 28,642,801 | 1,055,560 |  |  |
Balance at Dec. 31, 2021 | $ 28,643 | $ 1,056 | 483,855,423 | 12,440,097 | 496,325,219
Net income (loss) attributable to common stockholders |  |  |  |  | 4,806,254
Balance (in shares) at Jun. 30, 2022 | 28,642,801 | 1,055,560 |  |  |
Balance at Jun. 30, 2022 | $ 28,643 | $ 1,056 | 484,142,501 | 17,246,351 | 501,418,551
Balance (in shares) at Mar. 31, 2022 | 28,642,801 | 1,055,560 |  |  |
Balance at Mar. 31, 2022 | $ 28,643 | $ 1,056 | 484,160,054 | 28,742,690 | 512,932,443
Offering costs | 0 | 0 | (117,553) | 0 | (117,553)
Net income (loss) attributable to common stockholders | $ 0 | $ 0 | 0 | (11,496,339) | (11,496,339)
Balance (in shares) at Jun. 30, 2022 | 28,642,801 | 1,055,560 |  |  |
Balance at Jun. 30, 2022 | $ 28,643 | $ 1,056 | 484,142,501 | 17,246,351 | 501,418,551
Contributions from noncontrolling interest | $ 0 | $ 0 | $ 100,000 | $ 0 | $ 100,000

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