Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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| Current tax expense (benefit) | ||||
| Federal | $ 0 | $ (8,537) | $ 216,093 | $ (36,676) |
| State (net of federal tax expense (benefit)) | 0 | (2,248) | 137,651 | (9,658) |
| Total current tax expense (benefit) | 0 | (10,785) | 353,744 | (46,334) |
| Deferred tax expense (benefit) | ||||
| Federal | 55,161 | (485,243) | (229,623) | (757,981) |
| State (net of federal tax expense (benefit)) | 7,538 | (118,821) | 385,913 | (255,360) |
| Total deferred tax expense (benefit) | 62,699 | (604,064) | 156,290 | (1,013,341) |
| Income tax expense (benefit), net | $ 62,699 | $ (614,849) | $ 510,034 | $ (1,059,675) |
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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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