Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
|
| Current tax expense (benefit) | ||||
| Federal | $ 15,420 | $ (2,431) | $ 38,160 | $ (412,074) |
| State (net of federal tax expense (benefit)) | 4,954 | 0 | 10,081 | 15,000 |
| Total current tax expense (benefit) | 20,374 | (2,431) | 48,241 | (397,074) |
| Deferred tax expense (benefit) | ||||
| Federal | 112,167 | (62,098) | 90,084 | 288,314 |
| State (net of federal tax expense (benefit)) | 23,055 | (9,298) | 18,738 | 10,211 |
| Total deferred tax expense (benefit) | 135,222 | (71,396) | 108,822 | 298,525 |
| Income tax expense (benefit), net | $ 155,596 | $ (73,827) | $ 157,063 | $ (98,549) |
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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/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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