STATEMENT OF CHANGES IN SHAREHOLDERS’/MEMBERS' EQUITY - 3 months ended Mar. 31, 2017 - USD ($) |
Total |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
---|---|---|---|---|
Balance at Dec. 31, 2016 | $ 28,485,615 | $ 2,220 | $ (2,220) | $ 0 |
Balance (in shares) at Dec. 31, 2016 | 2,220,000 | |||
Member contributions | 653,646 | |||
Member distributions | (2,460,125) | |||
Conversion of members' equity into common stock | (26,965,236) | $ 6,283 | 26,958,953 | |
Conversion of members' equity into common stock (in shares) | 6,283,237 | |||
Initial public offering | $ 2,600 | 11,023,400 | ||
Initial public offering (in shares) | 2,600,000 | |||
Net income | Predecessor [Member] | 286,100 | |||
Net income | 896,778 | 610,678 | ||
Balance at Mar. 31, 2017 | $ 0 | $ 11,103 | $ 37,980,133 | $ 610,678 |
Balance (in shares) at Mar. 31, 2017 | 11,103,237 |
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- Definition Amount of ownership interest in limited liability company (LLC), attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total contributions made by each class of partners (i.e., general, limited and preferred partners). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total distributions to each class of partners (i.e., general, limited and preferred partners). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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