Non-Controlling Interest - Redeemable noncontrolling interest reconciliation (Details) |
9 Months Ended |
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Sep. 30, 2022
USD ($)
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| Increase (Decrease) in Temporary Equity [Roll Forward] | |
| Ending balance | $ 2,640,394 |
| Redeemable non controlling interests | |
| Increase (Decrease) in Temporary Equity [Roll Forward] | |
| Beginning balance | 2,885,426 |
| Preferred share accretion adjustment | 484,398 |
| Ending balance | $ 3,369,824 |
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- 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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- Definition Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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