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v3.25.1

Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interest (unaudited) - USD ($) | Total | Total | Common Stock | Deferred Equity Compensation | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2023 |  |  | 2,823,076 |  |
Beginning Balance at Dec. 31, 2023 |  | $ 160,316,808 | $ 22,164,410 | $ (15,392,418) | $ 153,544,816
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of restricted stock grants (shares) |  |  | 72,032 |  |
Issuance of restricted stock grants |  |  | $ 11,058,398 | (11,058,398) |
Amortization of restricted stock grants |  | 3,259,239 |  | 3,259,239 |
Issuance of common stock related to employee stock purchase plan (in shares) |  |  | 1,688 |  |
Issuance of common shares related to employee stock purchase plan |  | 260,239 | $ 260,239 |  |
Shares withheld related to employee tax withholding (in shares) |  |  | (6,372) |  |
Shares withheld related to employee tax withholding |  | (1,055,140) | $ (1,055,140) |  |
Forfeiture of restricted stock grants (shares) |  |  | (648) |  |
Forfeiture of restricted stock grants |  |  | $ (116,192) | 116,192 |
Repurchase of common stock (shares) |  |  | (85,108) |  |
Repurchase of common stock |  | (13,282,117) |  |  | (13,282,117)
Cash dividends paid |  | (4,229,322) |  |  | (4,229,322)
Net income | $ 13,015,933 | 13,015,933 |  |  | 13,015,933
Ending balance (shares) at Mar. 31, 2024 |  |  | 2,804,668 |  |
Ending Balance at Mar. 31, 2024 |  | $ 158,285,640 | $ 32,311,715 | (23,075,385) | 149,049,310
Beginning balance (shares) at Dec. 31, 2024 | 2,670,469 |  | 2,670,469 |  |
Beginning Balance at Dec. 31, 2024 | $ 162,316,128 |  | $ 28,478,515 | (15,833,657) | 149,671,270
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of restricted stock grants (shares) |  |  | 127,233 |  |
Issuance of restricted stock grants |  |  | $ 19,109,703 | (19,109,703) |
Amortization of restricted stock grants | 3,520,107 |  |  | 3,520,107 |
Issuance of common stock related to employee stock purchase plan (in shares) |  |  | 1,706 |  |
Issuance of common shares related to employee stock purchase plan | 243,685 |  | $ 243,685 |  |
Shares withheld related to employee tax withholding (in shares) |  |  | (489) |  |
Shares withheld related to employee tax withholding | (75,844) |  | $ (75,844) |  |
Repurchase of common stock (shares) |  |  | (24,270) |  |
Repurchase of common stock | (3,631,912) |  |  |  | (3,631,912)
Cash dividends paid | (4,180,758) |  |  |  | (4,180,758)
Net income | $ 10,362,263 |  |  |  | 10,362,263
Ending balance (shares) at Mar. 31, 2025 | 2,774,649 |  | 2,774,649 |  |
Ending Balance at Mar. 31, 2025 | $ 168,553,669 |  | $ 47,756,059 | $ (31,423,253) | $ 152,220,863
Beginning balance attributable to redeemable noncontrolling Interests at Dec. 31, 2024 | 246,008 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Net Income Attributable to Redeemable Noncontrolling Interest | (10,587) |  |  |  |
Net subscriptions of consolidated funds | 148,242 |  |  |  |
Ending balance attributable to redeemable noncontrolling Interests at Mar. 31, 2025 | $ 404,837 |  |  |  |

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