Income Taxes - Components of Income Tax Benefit (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Current tax expense (benefit) | |||||||||||
| Federal | $ (420,074) | $ (159,381) | $ (413,248) | ||||||||
| State (net of federal tax benefit) | 24,231 | 39,357 | (172,138) | ||||||||
| Total current tax benefit | $ 3,662 | $ (2,431) | $ (2,431) | $ (394,643) | $ (472,498) | $ (1,270) | $ 0 | $ 353,744 | (395,843) | (120,024) | (585,386) |
| Deferred tax expense (benefit) | |||||||||||
| Federal | 299,845 | (15,840) | (1,422,292) | ||||||||
| State (net of federal tax benefit) | 11,140 | 370,482 | (411,048) | ||||||||
| Total deferred tax expense (benefit) | 85,357 | (72,897) | (71,396) | 369,921 | 289,788 | (91,436) | 62,699 | 93,591 | 310,985 | 354,642 | (1,833,340) |
| Income tax expense (benefit), net | $ 89,019 | $ (75,328) | $ (73,827) | $ (24,722) | $ (182,710) | $ (92,706) | $ 62,699 | $ 447,335 | $ (84,858) | $ 234,618 | $ (2,418,726) |
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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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