Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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| Current tax expense (benefit) | ||||
| Federal | $ 52,031 | $ 188,467 | $ 21,562 | $ (438,730) |
| State (net of federal tax benefit) | 5,620 | 15,185 | 2,329 | (35,349) |
| Total current tax expense (benefit) | 57,651 | 203,652 | 23,891 | (474,079) |
| Deferred tax expense (benefit) | ||||
| Federal | 39,918 | 196,737 | (226,782) | (347,932) |
| State (net of federal tax benefit) | (1,834) | 10,049 | (33,980) | (22,677) |
| Total deferred tax expense (benefit) | 38,084 | 206,786 | (260,762) | (370,609) |
| Income tax expense (benefit), net | $ 95,735 | $ 410,438 | $ (236,871) | $ (844,688) |
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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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