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Consolidated Statements of Mezzanine and Shareholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
MEZZANINE [Member]
Balance at Dec. 31, 2016 $ 87,587,720 $ 25,068 $ 87,954,346 $ (773,311) $ 381,617 $ 162,855,554
Balance (in shares) at Dec. 31, 2016   25,067,953        
Net income 45,824,328 $ 0 0 25,801,842 1,550,274 18,472,212
Shares repurchased (1,652,286) $ (133) (1,652,153) 0 0 (1,523,550)
Shares repurchased (in shares)   (132,752)        
Shares issued for exercise of options and warrants 2,059,533 $ 233 2,059,300 0 0 266,000
Shares issued for exercise of options and warrants (in shares)   232,254        
Share-based compensation 1,933,588 $ 0 1,933,588 0 0 809,528
Distribution of derivative assets - warrants (5,294,000) 0 0 (5,294,000) 0 0
Noncontrolling interest capital change 859,430 0 0 0 859,430 0
Dividends (19,697,923) 0 0 (18,000,000) (1,697,923) (8,750,000)
Reclassification of liability for unissued shares to equity 1,237,650 $ 508 1,237,142 0 0 0
Reclassification of liability for unissued shares to equity (in shares)   508,135        
Effect of share exchange in Merger 64,421,383 $ 6,109 61,273,274 0 3,142,000 0
Effect of share exchange in Merger (in shares)   6,109,205        
Shares issued upon conversion of Alliance Note 5,376,215 $ 520 5,375,695 0 0 0
Shares issued upon conversion of Alliance Note (in shares)   520,081        
Balance at Dec. 31, 2017 164,183,426 $ 32,305 158,181,192 1,734,531 4,235,398 172,129,744
Balance (in shares) at Dec. 31, 2017   32,304,876        
ASC 606 Adoption 1,002,468 $ 0 0 1,002,468 0 7,351,434
Net income 60,267,491 0 0 10,835,002 1,542,612 47,889,877
Purchase price adjustment from Merger 868,000 0 868,000 0 0 0
Purchase of treasury shares 432,113 $ (168) (3,783,921) 4,216,202 0 (1,263,554)
Purchase of treasury shares (shares)   (168,493)        
Shares issued for exercise of options and warrants 3,996,680 $ 884 3,995,796 0 0 200,000
Shares issued for exercise of options and warrants (in shares)   884,259        
Shares repurchased $ (4,200,000)          
Shares issued for exercise of options and warrants (in shares) 488,464          
Share-based compensation $ 631,561 $ 37 631,524 0 0 809,528
Share-based compensation (in shares)   37,593        
Distribution of derivative assets - warrants 0          
Noncontrolling interest capital change 27,500 $ 0 0 0 27,500 0
Dividends $ (1,975,010) 0 0 0 (1,975,010) (2,000,000)
Effect of share exchange in Merger (in shares) 480,212          
Acquisition of additional shares in consolidated entity $ (200) 0 2,831,980 0 (2,832,180) 0
Release of 50% holdback shares 0 $ 1,520 (1,520) 0 0 0
Release of 50% holdback shares (in shares)   1,519,805        
Balance at Dec. 31, 2018 $ 181,544,152 $ 34,578 $ 162,723,051 $ 17,788,203 $ 998,320 $ 225,117,029
Balance (in shares) at Dec. 31, 2018   34,578,040