Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Components of Income Tax Expense (Benefit) (Details)

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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Current tax expense (benefit)        
Federal $ 58,303 $ 88,032 $ 79,865 $ (350,698)
State (net of federal tax benefit) 6,828 7,093 9,157 (28,256)
Total current tax expense (benefit) 65,131 95,125 89,022 (378,954)
Deferred tax expense (benefit)        
Federal 124,484 366,478 (102,298) 18,546
State (net of federal tax benefit) 1,956 21,549 (32,024) (1,128)
Total deferred tax expense (benefit) 126,440 388,027 (134,322) 17,418
Income tax expense (benefit), net $ 191,571 $ 483,152 $ (45,300) $ (361,536)