Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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| Current tax expense (benefit) | ||||
| Federal | $ (6,643) | $ 58,303 | $ (43,319) | $ 79,865 |
| State (net of federal tax expense (benefit)) | (1,750) | 6,828 | (11,408) | 9,157 |
| Total current tax expense (benefit) | (8,393) | 65,131 | (54,727) | 89,022 |
| Deferred tax expense (benefit) | ||||
| Federal | (593,347) | 124,484 | (1,351,327) | (102,298) |
| State (net of federal tax expense (benefit)) | (144,927) | 1,956 | (400,288) | (32,024) |
| Total deferred tax expense (benefit) | (738,274) | 126,440 | (1,751,615) | (134,322) |
| Income tax expense (benefit), net | $ (746,667) | $ 191,571 | $ (1,806,342) | $ (45,300) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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