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Common Stock and Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2022

Noncontrolling Interest [Abstract]

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity

A summary of activity related to outstanding restricted securities for fiscal years 2022 and 2021 is presented in the table below:

						Restricted Shares						Weighted-Average Grant-Date Fair Value Per Share
Unvested shares at December 31, 2020						1,825,426						$	2.96
Granted						243,660						$	3.43
Vested						(428,626)						$	3.13
Forfeited						(27,601)						$	2.84
Unvested shares at December 31, 2021						1,612,859						$	2.91
Granted						460,045						$	4.09
Vested						(624,573)						$	3.42
Forfeited						(81,021)						$	3.03
Unvested shares at December 31, 2022						1,367,310						$	3.07

						Fiscal Years Ended December 31,
						2022						2021
Fair value of restricted shares vested						$	2,690,011					$	1,340,119
Unrecognized compensation cost for restricted shares						$	2,585,307					$	2,718,222
Weighted average remaining period to expense restricted shares (years)						2.92						2.98

Schedule of Dividends Payable

Dividends payable consist of the following:

												Dividends payable (1)
Balance at December 31, 2020												$	1,005,763
Accrued dividend												114,901
Paid in cash												(906,899)
Balance at December 31, 2021												213,765
Accrued dividend												481,693
Paid in cash												(69,280)
Balance at December 31, 2022												$	626,178

(1) Accrued dividends on unvested restricted shares under the Company's incentive compensation plan.

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- Definition

Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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