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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Total
Share Capital [Member]
Shares To Be Issued [Member]
Contributed Surplus [Member]
Deferred Share Issuance [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2018 $ 342,186,880 $ 397,590,465 $ 27,773,234 $ 14,202,659 $ 0 $ (100,876,937) $ 3,497,459
Adoption of ASC 842, Leases (498,246) 0 0 0 0 (498,246) 0
Noncontrolling interests adjustment for change in ownership 4,200,382 27,773,234 (27,773,234) 4,200,382 0 0 0
Contributions from limited liability company unit holders 1,650,000 0 0 0 0 0 1,650,000
Issuance of shares under business combinations and investments 485,755,272 509,568,665 0 (23,813,393) 0 0 0
Reciprocal derivative instrument (4,526,401) 0 0 (4,526,401) 0 0 0
Issuance of shares for redemption of noncontrolling interests 25,068,847 29,889,374 0 (4,820,527) 0 0 0
Deferred share issuances 16,587,798 0 0 0 16,587,798 0 0
Stock based compensation 13,324,083 0 0 13,324,083 0 0 0
Shares withheld in lieu of cash (125,060) 0 0 (125,060) 0 0 0
Distributions to third party and limited liability company unit holders (7,516,061) 0 0 0 0 0 (7,516,061)
Net (loss) income (44,717,094) 0 0 0 0 (45,045,898) 328,804
Ending balance at Sep. 30, 2019 831,390,400 964,821,738 0 (1,558,257) 16,587,798 (146,421,081) (2,039,798)
Beginning balance at Jun. 30, 2019 830,103,975 950,736,500 0 (4,997,380) 16,587,798 (131,830,288) (392,655)
Issuance of shares under business combinations and investments 14,085,326 14,085,238 0 88 0 0 0
Stock based compensation 3,564,095 0 0 3,564,095 0 0 0
Shares withheld in lieu of cash (125,060) 0 0 (125,060) 0 0 0
Distributions to limited liability company unit holders (1,900,000) 0 0 0 0 0 (1,900,000)
Net (loss) income (14,337,936) 0 0 0 0 (14,590,793) 252,857
Ending balance at Sep. 30, 2019 831,390,400 964,821,738 0 (1,558,257) 16,587,798 (146,421,081) (2,039,798)
Beginning balance at Dec. 31, 2019 843,208,676 980,638,701 0 3,960,854 16,587,798 (160,491,590) 2,512,913
Contributions from limited liability company unit holders 50,000 0 0 0 0 0 50,000
Issuance of shares under business combinations and investments (153,929) 2,524,560 0 (2,678,489) 0 0 0
Issuance of shares for redemption of noncontrolling interests 5,350,000 20,078,940 0 (14,728,940) 0 0 0
Exercise of options and warrants 656,096 890,436 0 (234,340) 0 0 0
Stock based compensation 15,209,518 0 0 15,209,518 0 0 0
Distribution of contingent consideration 22,885,813 22,885,813 0 0 0 0 0
Distribution of deferred shares 0 14,752,467 0 0 (14,752,467) 0 0
Issueance of warrants 181,272 0 0 181,272 0 0 0
Distributions to third party and limited liability company unit holders (2,536,658) 0 0 (53,377) 0 0 (2,483,281)
Net (loss) income (4,774,488) 0 0 0 0 (7,471,840) 2,697,352
Ending balance at Sep. 30, 2020 880,076,300 1,041,770,917 0 1,656,498 1,835,331 (167,963,430) 2,776,984
Beginning balance at Jun. 30, 2020 851,398,319 1,004,812,062 0 6,545,712 15,280,000 (177,607,359) 2,367,904
Noncontrolling interests adjustment for change in ownership 5,700,000 0 0 5,700,000 0 0 0
Issuance of shares for redemption of noncontrolling interests 5,350,000 20,078,940 0 (14,728,940) 0 0 0
Exercise of options and warrants 448,424 744,332 0 (295,908) 0 0 0
Stock based compensation 4,435,634 0 0 4,435,634 0 0 0
Distribution of contingent consideration 2,690,914 2,690,914 0 0 0 0 0
Distribution of deferred shares 0 13,444,669 0 0 (13,444,669) 0 0
Distributions to third party and limited liability company unit holders (700,000) 0 0 0 0 0 (700,000)
Net (loss) income 10,753,009 0 0 0 0 9,643,929 1,109,080
Ending balance at Sep. 30, 2020 $ 880,076,300 $ 1,041,770,917 $ 0 $ 1,656,498 $ 1,835,331 $ (167,963,430) $ 2,776,984