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Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($) | Total | Common Stock | Treasury Stock | Additional Paid-In- Capital | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 2,433,403 | $ 5,253 |  | $ 4,773,639 | $ (2,345,489)
Balance, Shares at Dec. 31, 2019 |  | 525,250 |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2019 | 8,198,251 |  |  |  |
Restricted stock unit compensation | 20,023 |  |  | 20,023 |
Distribution on Redeemable Non-Controlling Interest | (142,844) |  |  |  |
Dividends paid on Common Stock | (105,101) |  |  | (105,101) |
Net (loss) income for the quarter | (494,032) |  |  |  | (494,032)
Redeemable Non-Controlling Interest, Net (loss) income for the quarter | 142,844 |  |  |  |
Balance at Mar. 31, 2020 | 1,854,293 | $ 5,253 |  | 4,688,561 | (2,839,521)
Balance, Shares at Mar. 31, 2020 |  | 525,250 |  |  |
Redeemable Non-Controlling Interest, Balance at Mar. 31, 2020 | 8,198,251 |  |  |  |
Balance at Dec. 31, 2019 | 2,433,403 | $ 5,253 |  | 4,773,639 | (2,345,489)
Balance, Shares at Dec. 31, 2019 |  | 525,250 |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2019 | 8,198,251 |  |  |  |
Net (loss) income for the quarter | (1,331,833) |  |  |  |
Balance at Sep. 30, 2020 | 965,723 | $ 5,270 |  | 4,637,775 | (3,677,322)
Balance, Shares at Sep. 30, 2020 |  | 526,918 |  |  |
Redeemable Non-Controlling Interest, Balance at Sep. 30, 2020 | 8,198,251 |  |  |  |
Balance at Mar. 31, 2020 | 1,854,293 | $ 5,253 |  | 4,688,561 | (2,839,521)
Balance, Shares at Mar. 31, 2020 |  | 525,250 |  |  |
Redeemable Non-Controlling Interest, Balance at Mar. 31, 2020 | 8,198,251 |  |  |  |
Restricted stock unit compensation | 27,009 |  |  | 27,009 |
Distribution on Redeemable Non-Controlling Interest | (39,851) |  |  |  |
Net (loss) income for the quarter | (282,575) |  |  |  | (282,575)
Redeemable Non-Controlling Interest, Net (loss) income for the quarter | 39,851 |  |  |  |
Balance at Jun. 30, 2020 | 1,598,727 | $ 5,253 |  | 4,715,570 | (3,122,096)
Balance, Shares at Jun. 30, 2020 |  | 525,250 |  |  |
Redeemable Non-Controlling Interest, Balance at Jun. 30, 2020 | 8,198,251 |  |  |  |
Restricted stock unit compensation | 27,306 | $ 17 |  | 27,289 |
Restricted stock unit compensation, Shares |  | 1,668 |  |  |
Distribution on Redeemable Non-Controlling Interest | (152,023) |  |  |  |
Dividends paid on Common Stock | (105,084) |  |  | (105,084) |
Net (loss) income for the quarter | (555,226) |  |  |  | (555,226)
Redeemable Non-Controlling Interest, Net (loss) income for the quarter | 152,023 |  |  |  |
Balance at Sep. 30, 2020 | 965,723 | $ 5,270 |  | 4,637,775 | (3,677,322)
Balance, Shares at Sep. 30, 2020 |  | 526,918 |  |  |
Redeemable Non-Controlling Interest, Balance at Sep. 30, 2020 | 8,198,251 |  |  |  |
Balance at Dec. 31, 2020 | 1,370,039 | $ 5,770 |  | 5,541,411 | (4,177,142)
Balance, Shares at Dec. 31, 2020 |  | 576,918 |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2020 | 8,684,431 |  |  |  |
Restricted stock unit compensation | 49,471 | $ 37 |  | 49,434 |
Restricted stock unit compensation, Shares |  | 3,749 |  |  |
Common stock issued in lieu of cash compensation | 44,000 | $ 22 |  | 43,978 |
Common stock issued in lieu of cash compensation, Shares |  | 2,200 |  |  |
Issuance of Redeemable Non-Controlling Interest for property acquisition | 500,000 |  |  |  |
Distribution on Redeemable Non-Controlling Interest | (150,826) |  |  |  |
Dividends paid on Common Stock | (114,373) |  |  | (114,373) |
Net (loss) income for the quarter | (472,529) |  |  |  | (472,529)
Redeemable Non-Controlling Interest, Net (loss) income for the quarter | 150,826 |  |  |  |
Balance at Mar. 31, 2021 | 876,608 | $ 5,829 |  | 5,520,450 | (4,649,671)
Balance, Shares at Mar. 31, 2021 |  | 582,867 |  |  |
Redeemable Non-Controlling Interest, Balance at Mar. 31, 2021 | 9,184,431 |  |  |  |
Balance at Dec. 31, 2020 | 1,370,039 | $ 5,770 |  | 5,541,411 | (4,177,142)
Balance, Shares at Dec. 31, 2020 |  | 576,918 |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2020 | 8,684,431 |  |  |  |
Net (loss) income for the quarter | (393,230) |  |  |  |
Balance at Sep. 30, 2021 | 14,709,082 | $ 22,727 | $ (100) | 19,256,827 | (4,570,372)
Balance, Shares at Sep. 30, 2021 |  | 2,272,700 |  |  |
Redeemable Non-Controlling Interest, Balance at Sep. 30, 2021 | 9,605,028 |  |  |  |
Balance at Mar. 31, 2021 | 876,608 | $ 5,829 |  | 5,520,450 | (4,649,671)
Balance, Shares at Mar. 31, 2021 |  | 582,867 |  |  |
Redeemable Non-Controlling Interest, Balance at Mar. 31, 2021 | 9,184,431 |  |  |  |
Restricted stock unit compensation | 50,278 |  |  | 50,278 |
Issuance of Redeemable Non-Controlling Interest for property acquisition | 950,000 |  |  |  |
Distribution on Redeemable Non-Controlling Interest | (59,148) |  |  |  |
Net (loss) income for the quarter | (376,813) |  |  |  | (376,813)
Redeemable Non-Controlling Interest, Net (loss) income for the quarter | 59,148 |  |  |  |
Balance at Jun. 30, 2021 | 550,073 | $ 5,829 |  | 5,570,728 | (5,026,484)
Balance, Shares at Jun. 30, 2021 |  | 582,867 |  |  |
Redeemable Non-Controlling Interest, Balance at Jun. 30, 2021 | 10,134,431 |  |  |  |
Restricted stock unit compensation | 53,887 | $ 248 |  | 53,639 |
Restricted stock unit compensation, Shares |  | 24,833 |  |  |
Redemption of common stock | (100) |  | (100) |  |
Issuance of equity securities, net of issuance costs | 13,765,417 | $ 16,650 |  | 13,748,767 |
Issuance of equity securities, net of issuance costs, Shares |  | 1,665,000 |  |  |
Redemption of Redeemable Non-Controlling Interest | (1,200,000) |  |  |  |
Issuance of Redeemable Non-Controlling Interest for property acquisition | 650,000 |  |  |  |
Distribution on Redeemable Non-Controlling Interest | (179,119) |  |  |  |
Dividends paid on Common Stock | (116,307) |  |  | (116,307) |
Net (loss) income for the quarter | 456,112 |  |  |  | 456,112
Redeemable Non-Controlling Interest, Net (loss) income for the quarter | 199,716 |  |  |  |
Balance at Sep. 30, 2021 | 14,709,082 | $ 22,727 | $ (100) | $ 19,256,827 | $ (4,570,372)
Balance, Shares at Sep. 30, 2021 |  | 2,272,700 |  |  |
Redeemable Non-Controlling Interest, Balance at Sep. 30, 2021 | $ 9,605,028 |  |  |  |

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