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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Non-controlling Interest
Series A Preferred
Preferred Stock
Series C Preferred
Preferred Stock
Balance at beginning (in shares) at Dec. 31, 2017   32,658,176       453,567 31,568
Balance at beginning at Dec. 31, 2017 $ 28,384,358 $ 32,658 $ 67,768,509 $ (39,816,300) $ 399,005 $ 454 $ 32
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Correction of non-controlling interest       52,718 (52,718)    
Dividends on Series B and B1 Preferred Stock (in shares)   166,630          
Dividends on Series B and B1 Preferred Stock (2,373,859) $ (167) (313,097) (2,687,123)      
Accretion of discount on Series B and B1 Preferred Stock (1,960,013)     (1,960,013)      
Conversion of Series B Preferred stock to common (in shares)   32,149          
Conversion of Series B Preferred stock to common 62,962 $ 33 99,629 (36,700)      
Share based compensation expense, total $ 659,836   659,836        
Exercise of options to common (in shares) 7,500 241          
Conversion of Series A Preferred stock to common (in shares)   33,708       (33,708)  
Conversion of Series A Preferred stock to common   $ 34       $ (34)  
Conversion of Series C Preferred Stock to common (in shares)   3,156,800         (31,568)
Conversion of Series C Preferred Stock to common   $ 3,157 (3,125)       $ (32)
Conversion of Series B1 Preferred stock to common (in shares)   3,977,117          
Conversion of Series B1 Preferred stock to common $ 5,068,601 $ 3,976 6,200,326 (1,135,701)      
Fixed assets contributed by noncontrolling interest 857,738       857,738    
Issue of common stock from Nickco contingent consideration (in shares)   150,000          
Issue of common stock from Nickco contingent consideration 93,000 $ 150 92,850        
Adjustment of carrying amount of noncontrolling interest 0            
Net income (loss) (1,983,579)     (2,217,767) 234,188    
Balance at end (in shares) at Dec. 31, 2018   40,174,821       419,859 0
Balance at end at Dec. 31, 2018 28,809,044 $ 40,175 75,131,122 (47,800,886) 1,438,213 $ 420 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends on Series B and B1 Preferred Stock (1,627,956)     (1,627,956)      
Accretion of discount on Series B and B1 Preferred Stock (2,169,597)     (2,169,597)      
Share based compensation expense, total $ 642,840   642,840        
Exercise of options to common (in shares) 112,500 78,425          
Exercise of options to common $ 7,075 $ 79 6,996        
Conversion of Series B1 Preferred stock to common (in shares)   1,642,317          
Conversion of Series B1 Preferred stock to common 2,241,890 $ 1,642 2,560,373 (320,125)      
Issue of common stock from Nickco contingent consideration 0            
Distribution to noncontrolling (285,534)       (285,534)    
Adjustment of redeemable noncontrolling interest to redemption value (2,217,703)     (2,217,703)      
Adjustment of carrying amount of noncontrolling interest 970,809   970,809        
Issue of common stock and warrants (in shares)   1,500,000          
Issue of common stock and warrants 2,216,711 $ 1,500 2,215,211        
Net income (loss) (5,485,553)     (5,110,247) (375,306)    
Balance at end (in shares) at Dec. 31, 2019   43,395,563       419,859 0
Balance at end at Dec. 31, 2019 $ 23,102,026 $ 43,396 $ 81,527,351 $ (59,246,514) $ 777,373 $ 420 $ 0