Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Components of Income Tax Expense (Benefit) (Details)

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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Current tax expense    
Federal $ 105,568 $ 22,740
State (net of federal tax expense (benefit)) 45,476 5,127
Total current tax expense 151,044 27,867
Deferred tax expense (benefit)    
Federal 59,424 (22,083)
State (net of federal tax expense (benefit)) 12,789 (4,317)
Total deferred tax expense (benefit) 72,213 (26,400)
Income tax expense, net $ 223,257 $ 1,467