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, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Current tax expense (benefit)        
Federal $ 0 $ (6,643) $ 216,093 $ (43,319)
State (net of federal tax expense (benefit)) (1,270) (1,750) 136,381 (11,408)
Total current tax expense (benefit) (1,270) (8,393) 352,474 (54,727)
Deferred tax expense (benefit)        
Federal (73,074) (593,347) (302,697) (1,351,327)
State (net of federal tax expense (benefit)) (18,362) (144,927) 367,551 (400,288)
Total deferred tax expense (benefit) (91,436) (738,274) 64,854 (1,751,615)
Income tax expense (benefit), net $ (92,706) $ (746,667) $ 417,328 $ (1,806,342)