Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Current tax expense (benefit) | ||||
| Federal | $ (8,537) | $ 52,031 | $ (36,676) | $ 21,562 |
| State (net of federal tax expense (benefit)) | (2,248) | 5,620 | (9,658) | 2,329 |
| Total current tax expense (benefit) | (10,785) | 57,651 | (46,334) | 23,891 |
| Deferred tax expense (benefit) | ||||
| Federal | (485,243) | 39,918 | (757,981) | (226,782) |
| State (net of federal tax expense (benefit)) | (118,821) | (1,834) | (255,360) | (33,980) |
| Total deferred tax expense (benefit) | (604,064) | 38,084 | (1,013,341) | (260,762) |
| Income tax expense (benefit), net | $ (614,849) | $ 95,735 | $ (1,059,675) | $ (236,871) |
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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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