Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity Statement

Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($)	Total	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Noncontrolling Interest	AOCI Attributable to Parent
Beginning balance (shares) at Dec. 31, 2018		24,824,746
Beginning balance at Dec. 31, 2018		$ 24,825	$ 56,427,928	$ (28,670,095)	$ 255,116	$ 28,037,774
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Exercise of stock options (shares)		16,060
Exercise of stock options	$ 20,756	$ 16	20,740
Stock issuance costs	(1,011)		(1,011)
Stock based compensation expense	77,933		77,933
Distributions to non-controlling interest	(27,413)				(27,413)
Net income (loss)	(3,637,206)			(3,637,206)
Net loss	116,412				116,412
Net income (loss)	(3,753,618)
Ending balance (shares) at Jun. 30, 2019		24,840,806
Ending balance at Jun. 30, 2019		$ 24,841	56,525,590	(32,307,301)	111,291	24,354,421
Beginning balance (shares) at Mar. 31, 2019		24,834,746
Beginning balance at Mar. 31, 2019		$ 24,835	56,477,342	(31,950,172)	129,370	24,681,375
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Exercise of stock options (shares)		6,060
Exercise of stock options	8,756	$ 6	8,750
Stock issuance costs	(400)		(400)
Stock based compensation expense	39,898		39,898
Distributions to non-controlling interest	(27,413)				(27,413)
Net income (loss)	(357,129)			(357,129)
Net loss	(9,334)				(9,334)
Net income (loss)	(347,795)
Ending balance (shares) at Jun. 30, 2019		24,840,806
Ending balance at Jun. 30, 2019		$ 24,841	56,525,590	(32,307,301)	111,291	24,354,421
Beginning balance (shares) at Dec. 31, 2019		24,849,261
Beginning balance at Dec. 31, 2019	23,353,277	$ 24,849	56,622,285	(33,379,114)	85,257	23,353,277
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Exercise of stock options (shares)		1,000
Exercise of stock options	1,200	$ 1	1,199
Stock issuance costs	(802)		(802)
Stock based compensation expense	81,730		81,730
Distributions to non-controlling interest	(23,070)				(23,070)
Net income (loss)	(1,856,275)			(1,856,275)
Net loss	(17,889)				(17,889)
Net income (loss)	(1,838,386)
Ending balance (shares) at Jun. 30, 2020		24,850,261
Ending balance at Jun. 30, 2020	21,573,949	$ 24,850	56,704,412	(35,235,389)	80,076	21,573,949
Beginning balance (shares) at Mar. 31, 2020		24,850,261
Beginning balance at Mar. 31, 2020		$ 24,850	56,665,319	(34,581,501)	73,995	22,182,663
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock issuance costs	(401)		(401)
Stock based compensation expense	39,494		39,494
Net income (loss)	(653,888)			(653,888)
Net loss	(6,081)				(6,081)
Net income (loss)	(647,807)
Ending balance (shares) at Jun. 30, 2020		24,850,261
Ending balance at Jun. 30, 2020	$ 21,573,949	$ 24,850	$ 56,704,412	$ (35,235,389)	$ 80,076	$ 21,573,949