Income Taxes - Components of Income Tax Expense(Benefit) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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| Current tax expense (benefit) | ||||
| Federal | $ 188,467 | $ 94,312 | $ (438,730) | $ 486,258 |
| State (net of federal tax benefit) | 15,185 | 10,167 | (35,349) | 53,977 |
| Total current tax expense (benefit) | 203,652 | 104,479 | (474,079) | 540,235 |
| Deferred tax expense (benefit) | ||||
| Federal | 196,737 | (134,187) | (347,932) | (242,819) |
| State (net of federal tax benefit) | 10,049 | (19,155) | (22,677) | (25,914) |
| Total deferred tax expense (benefit) | 206,786 | (153,342) | (370,609) | (268,733) |
| Income tax expense (benefit), net | $ 410,438 | $ (48,863) | $ (844,688) | $ 271,502 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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