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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock Including Additional Paid in Capital [Member]
Common Class A [Member]
Common Stock Including Additional Paid in Capital [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2017 $ 2,246,367 $ 710,272 $ 1,741,901 $ (264,841) $ 5,964,082 $ 10,397,781
Share-based compensation expense 262,167 262,167
Net Income 2,265,456 2,265,456
Proceeds from sale of business (1,640,939) (1,640,939)
Balance at Sep. 30, 2018 2,508,534 710,272 1,741,901 (1,905,780) 8,229,538 11,284,465
Balance at Jun. 30, 2018 2,495,534 710,272 1,741,901 (1,905,780) 6,732,459 9,774,386
Share-based compensation expense 13,000 13,000
Net Income 1,497,079 1,497,079
Balance at Sep. 30, 2018 2,508,534 710,272 1,741,901 (1,905,780) 8,229,538 11,284,465
Balance at Dec. 31, 2018 2,641,300 710,272 1,741,901 (1,905,780) 9,577,792 12,765,485
Share-based compensation expense 304,342 304,342
Net Income 5,271,805 5,271,805
Note conversion 648,000 648,000
Cumulative effect of accounting change (73,126) (73,126)
Balance at Sep. 30, 2019 2,945,642 1,358,272 1,741,901 (1,905,780) 14,776,471 18,916,506
Balance at Jun. 30, 2019 2,907,342 710,272 1,741,901 (1,905,780) 13,081,603 16,535,338
Share-based compensation expense 38,300 38,300
Net Income 1,694,868 1,694,868
Note conversion 648,000 648,000
Balance at Sep. 30, 2019 $ 2,945,642 $ 1,358,272 $ 1,741,901 $ (1,905,780) $ 14,776,471 $ 18,916,506