Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Current tax expense (benefit) | ||||
| Federal | $ (2,431) | $ 0 | $ (414,505) | $ 216,093 |
| State (net of federal tax expense (benefit)) | 0 | (1,270) | 15,000 | 136,381 |
| Total current tax expense (benefit) | (2,431) | (1,270) | (399,505) | 352,474 |
| Deferred tax expense (benefit) | ||||
| Federal | (63,403) | (73,074) | 224,911 | (302,697) |
| State (net of federal tax expense (benefit)) | (9,494) | (18,362) | 717 | 367,551 |
| Total deferred tax expense (benefit) | (72,897) | (91,436) | 225,628 | 64,854 |
| Income tax expense (benefit), net | $ (75,328) | $ (92,706) | $ (173,877) | $ 417,328 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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