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 |
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| 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) |
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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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