Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
|
| Current tax expense (benefit) | ||||
| Federal | $ (6,927) | $ (2,431) | $ 31,470 | $ (414,505) |
| State (net of federal tax expense (benefit)) | 0 | 0 | 9,843 | 15,000 |
| Total current tax expense (benefit) | (6,927) | (2,431) | 41,313 | (399,505) |
| Deferred tax expense (benefit) | ||||
| Federal | 94,699 | (63,403) | 184,784 | 224,911 |
| State (net of federal tax expense (benefit)) | 18,817 | (9,494) | 37,555 | 717 |
| Total deferred tax expense (benefit) | 113,516 | (72,897) | 222,339 | 225,628 |
| Income tax expense (benefit), net | $ 106,589 | $ (75,328) | $ 263,652 | $ (173,877) |
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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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