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
Mar. 31, 2020
Mar. 31, 2019
Current tax expense (benefit)    
Federal $ (409,643) $ 216,093
State (net of federal tax expense (benefit)) 15,000 137,651
Total current tax expense (benefit) (394,643) 353,744
Deferred tax expense (benefit)    
Federal 350,412 (284,784)
State (net of federal tax expense (benefit)) 19,509 378,375
Total deferred tax expense 369,921 93,591
Income tax expense (benefit), net $ (24,722) $ 447,335