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v3.23.1

Condensed Consolidated Statement of Equity - USD ($) | Total | Common stock | Retained earnings (deficit) | Noncontrolling interests
--- | --- | --- | --- | ---
Balance, Beginning of Period (in shares) at Dec. 31, 2021 |  | 14,742,754 |  |
Balance, Beginning of Period at Dec. 31, 2021 | $ 42,601,978 | $ 48,452,906 | $ (5,638,600) | $ (212,328)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Share-based compensation (in shares) |  | 162,155 |  |
Share-based compensation | 159,901 | $ 159,901 |  |
Repurchase of shares (in shares) |  | (174,149) |  |
Repurchase of common shares | (566,043) | $ (566,043) |  |
Net income (loss) | (1,402,433) |  | (1,385,253) | (17,180)
Balance, End of Period (in shares) at Mar. 31, 2022 |  | 14,730,760 |  |
Balance, End of Period at Mar. 31, 2022 | $ 40,793,403 | $ 48,046,764 | (7,023,853) | (229,508)
Balance, Beginning of Period (in shares) at Dec. 31, 2022 | 14,366,316 | 14,366,616 |  |
Balance, Beginning of Period at Dec. 31, 2022 | $ 35,974,006 | $ 47,474,973 | (11,208,841) | (292,126)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Share-based compensation (in shares) |  | 150,260 |  |
Share-based compensation | 90,156 | $ 90,156 |  |
Repurchase of shares (in shares) |  | (86,829) |  |
Repurchase of common shares | (187,961) | $ (187,961) |  |
Net income (loss) | $ 172,286 |  | 192,184 | (19,898)
Balance, End of Period (in shares) at Mar. 31, 2023 | 14,430,047 | 14,430,047 |  |
Balance, End of Period at Mar. 31, 2023 | $ 36,048,487 | $ 47,377,168 | $ (11,016,657) | $ (312,024)

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