Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Income Tax Expense (Benefit) (Details)

v3.20.2
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Application of statutory income tax rate $ (838,829) $ (4,097,584) $ (63,749,653) $ (1,115,290)
State income taxes, net of federal tax expense (9,494) (19,632) 15,717 503,932
Federal Tax Attributable to Income of Real Estate Investment Trust 773,927 3,984,180 63,720,129 1,044,600
Other (932) 40,330 (160,070) (15,914)
Income tax expense (benefit), net $ (75,328) $ (92,706) $ (173,877) $ 417,328