Income Taxes (Details 2) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Aug. 31, 2012 |
Sep. 30, 2015 |
Sep. 30, 2014 |
|
| Current tax expense | |||||
| Federal | $ 94,277 | $ 446,391 | $ 580,535 | $ 1,230,768 | |
| State (net of federal tax benefit) | 10,743 | 39,663 | 64,720 | 109,361 | |
| Total current tax expense | 105,020 | $ 486,054 | 486,054 | 645,255 | 1,340,129 |
| Deferred tax expense (benefit) | |||||
| Federal | (1,801,423) | (136,829) | (2,044,242) | 232,417 | |
| State (net of federal tax benefit) | (152,550) | (24,342) | (178,464) | 8,729 | |
| Total deferred tax expense (benefit) | (1,953,973) | (161,171) | (161,171) | (2,222,706) | 241,146 |
| Income tax expense (benefit), net | $ (1,848,953) | $ 324,883 | $ 324,883 | $ (1,577,451) | $ 1,581,275 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/2003/role/presentationRef
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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/presentationRef
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