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)		18,515
Exercise of stock options	$ 26,417	$ 18	26,399
Stock issuance costs	(1,011)		(1,011)
Stock based compensation expense	120,604		120,604
Distributions to non-controlling interest	(48,126)				(48,126)
Net income (loss)	(4,223,455)			(4,223,455)
Net loss	94,551				94,551
Net income (loss)	(4,318,006)
Ending balance (shares) at Sep. 30, 2019		24,843,261
Ending balance at Sep. 30, 2019		$ 24,843	56,573,920	(32,893,550)	112,439	23,817,652
Beginning balance (shares) at Jun. 30, 2019		24,840,806
Beginning balance at Jun. 30, 2019		$ 24,841	56,525,590	(32,307,301)	111,291	24,354,421
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Exercise of stock options (shares)		2,455
Exercise of stock options	5,661	$ 2	5,659
Stock based compensation expense	42,671		42,671
Distributions to non-controlling interest	(20,713)				(20,713)
Net income (loss)	(586,249)			(586,249)
Net loss	(21,861)				(21,861)
Net income (loss)	(564,388)
Ending balance (shares) at Sep. 30, 2019		24,843,261
Ending balance at Sep. 30, 2019		$ 24,843	56,573,920	(32,893,550)	112,439	23,817,652
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	(1,951)		(1,951)
Stock based compensation expense	132,312		132,312
Distributions to non-controlling interest	(41,740)				(41,740)
Net income (loss)	(2,088,195)			(2,088,195)
Net loss	(28,400)				(28,400)
Net income (loss)	(2,059,795)
Ending balance (shares) at Sep. 30, 2020		24,850,261
Ending balance at Sep. 30, 2020	21,383,303	$ 24,850	56,753,845	(35,467,309)	71,917	21,383,303
Beginning balance (shares) at Jun. 30, 2020		24,850,261
Beginning balance at Jun. 30, 2020		$ 24,850	56,704,412	(35,235,389)	80,076	21,573,949
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock issuance costs	(1,149)		(1,149)
Stock based compensation expense	50,582		50,582
Distributions to non-controlling interest	(18,670)				(18,670)
Net income (loss)	(231,920)			(231,920)
Net loss	(10,511)				(10,511)
Net income (loss)	(221,409)
Ending balance (shares) at Sep. 30, 2020		24,850,261
Ending balance at Sep. 30, 2020	$ 21,383,303	$ 24,850	$ 56,753,845	$ (35,467,309)	$ 71,917	$ 21,383,303