CONSOLIDATED STATEMENTS OF EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - USD ($)	Class A Common stock Common Stock Restricted Stock Units	Class A Common stock Common Stock Unvested Restricted stock	Class A Common stock Common Stock	Class A Common stock Restricted Stock Units	Class B Common stock Common Stock	Parent [Member]	Additional Paid-In Capital Restricted Stock Units	Additional Paid-In Capital Unvested Restricted stock	Additional Paid-In Capital	Accumulated Deficit	Non controlling Interest	Redeemable Noncontrolling Interest	Total
Beginning balance at Dec. 31, 2019			$ 1,684		$ 81	$ 14,222,392			$ 17,554,713	$ (3,334,086)	$ 2,727,427		$ 16,949,819
Beginning balance, shares at Dec. 31, 2019			1,683,691		81,198
Impact on noncontrolling interest from acquisition ANC Potter's												$ 1,145,363
Impact on noncontrolling interest from acquisition of ANC Smith's												2,000,197
Stock-based compensation						980,649			980,649				980,649
Issuance of Class A Common Stock for vested RSUs and restricted stock	$ 49	$ 10					$ (49)	$ (10)
Issuance of Class A Common Stock for vested RSUs and restricted stock (in shares)	49,424	10,000
Issuance of Class A Common Stock in private placement, net of issuance costs			$ 674			7,169,779			7,169,105				7,169,779
Issuance of Class A Common Stock in private placement, net of issuance costs (in shares)			673,751
Distributed to noncontrolling interest											(400)	(484)	(400)
Net income (loss)						(3,225,275)				(3,225,275)	(15,612)	120,816	(3,240,887)
Ending balance at Dec. 31, 2020			$ 2,417		$ 81	19,147,545			25,704,408	(6,559,361)	2,711,415	3,265,892	21,858,960
Ending balance, shares at Dec. 31, 2020			2,416,866		81,198
Impact on noncontrolling interest from acquisition of ANC Zodega											1,950,766		1,950,766
Stock-based compensation						1,386,805			1,386,805				1,386,805
Issuance of Class A Common Stock for vested RSUs and restricted stock	$ 64						$ (64)
Issuance of Class A Common Stock for vested RSUs and restricted stock (in shares)	64,048
Issuance of Class A Common Stock in private placement, net of issuance costs			$ 1,088			11,488,848			11,487,760				11,488,848
Issuance of Class A Common Stock in private placement, net of issuance costs (in shares)			1,088,053	64,048
Issuance of Class A Common Stock in Zodega transaction, net of issuance cost			$ 46			564,185			564,139				564,185
Issuance of Class A Common Stock in Zodega transaction, net of issuance cost ( in shares)			46,161
Repurchase of warrant issued for cash						(75,000)			(75,000)				(75,000)
Conversion of Class B shares into Class A shares			$ 81		$ (81)
Conversion of Class B shares into Class A shares (in shares)			81,198		(81,198)
Cancellation of restricted stock units						(255,713)			(255,713)				(255,713)
Net income (loss)						(8,311,162)				(8,311,162)	(3,580,480)	418,248	(11,891,642)
Ending balance at Dec. 31, 2021			$ 3,696			$ 23,945,508			$ 38,812,335	$ (14,870,523)	$ 1,081,701	$ 3,684,140	$ 25,027,209
Ending balance, shares at Dec. 31, 2021			3,696,326

Andover National Corp 10-K