Consolidated Statements of Equity - USD ($) |
Total |
Class B Common Stock |
Series A Cumulative Redeemable Preferred Stock |
Common Stock |
Common Stock
Class B Common Stock
|
Additional Paid-in Capital |
Retained Deficit |
Non-controlling Interest |
---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2020 | $ 149,399,827 | $ 125,270,350 | $ 13,652 | $ 339,742,380 | $ (315,626,555) | $ 0 | ||
Beginning balance (in shares) at Dec. 31, 2020 | 13,651,521 | |||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Net income (loss) | (10,694,263) | (12,299,571) | 1,605,308 | |||||
Series A preferred stock dividends | (2,309,672) | (2,309,672) | ||||||
Common Stock dividends | (682,576) | (682,576) | ||||||
Equity attributable to non-controlling interest (Note 3) | 115,323,036 | 115,323,036 | ||||||
Ending balance (in shares) at Mar. 31, 2021 | 13,651,521 | |||||||
Ending balance at Mar. 31, 2021 | 251,036,352 | 125,270,350 | $ 13,652 | 336,750,132 | (327,926,126) | 116,928,344 | ||
Beginning balance at Dec. 31, 2021 | 263,631,523 | 129,525,675 | $ 14,893 | $ 684 | 338,302,735 | (327,157,636) | 122,945,172 | |
Beginning balance (in shares) at Dec. 31, 2021 | 683,761 | 14,893,184 | 683,761 | |||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Net income (loss) | 4,364,757 | 2,304,463 | 2,060,294 | |||||
Series A preferred stock dividends | (2,388,130) | (2,388,130) | ||||||
Common Stock dividends | (744,659) | (744,659) | ||||||
Reinvestment of dividends paid to common stockholders (in shares) | 67,444 | |||||||
Reinvestment of dividends paid to common stockholders | 207,053 | $ 67 | 206,986 | |||||
Crimson cash distribution on A-1 Units | $ (809,212) | (809,212) | ||||||
Ending balance (in shares) at Mar. 31, 2022 | 14,960,628 | 683,761 | 14,960,628 | 683,761 | ||||
Ending balance at Mar. 31, 2022 | $ 264,261,332 | $ 129,525,675 | $ 14,960 | $ 684 | $ 335,376,932 | $ (324,853,173) | $ 124,196,254 |
X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of increase in noncontrolling interest from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the shareholders to reinvest dividends paid to them by the entity on new issues of stock by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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