Income Taxes - Components of Income Tax Expense(Benefit) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
|
| Current tax expense (benefit) | ||||
| Federal | $ 88,032 | $ 94,277 | $ (350,698) | $ 580,535 |
| State (net of federal tax benefit) | 7,093 | 10,743 | (28,256) | 64,720 |
| Total current tax expense (benefit) | 95,125 | 105,020 | (378,954) | 645,255 |
| Deferred tax expense (benefit) | ||||
| Federal | 366,478 | (1,801,423) | 18,546 | (2,044,242) |
| State (net of federal tax benefit) | 21,549 | (152,550) | (1,128) | (178,464) |
| Total deferred tax expense (benefit) | 388,027 | (1,953,973) | 17,418 | (2,222,706) |
| Income tax expense (benefit), net | $ 483,152 | $ (1,848,953) | $ (361,536) | $ (1,577,451) |
| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|