Income Taxes (Details 2) (USD $)
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3 Months Ended | ||
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Mar. 31, 2015
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Mar. 31, 2014
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Aug. 31, 2012
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Current tax expense | |||
Federal | $ 391,946us-gaap_CurrentFederalTaxExpenseBenefit | $ 784,377us-gaap_CurrentFederalTaxExpenseBenefit | |
State (net of federal tax benefit) | 43,810us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 69,698us-gaap_CurrentStateAndLocalTaxExpenseBenefit | |
Total current tax expense | 435,756us-gaap_CurrentIncomeTaxExpenseBenefit | 854,075us-gaap_CurrentIncomeTaxExpenseBenefit | 854,075us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred tax benefit | |||
Federal | (108,632)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (313,843)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | |
State (net of federal tax benefit) | (6,759)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (26,719)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | |
Total deferred tax benefit | (115,391)us-gaap_DeferredIncomeTaxExpenseBenefit | (340,562)us-gaap_DeferredIncomeTaxExpenseBenefit | (340,562)us-gaap_DeferredIncomeTaxExpenseBenefit |
Income tax expense (benefit), net | $ 320,365us-gaap_IncomeTaxExpenseBenefit | $ 513,513us-gaap_IncomeTaxExpenseBenefit | $ 513,513us-gaap_IncomeTaxExpenseBenefit |
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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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- Details
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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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- Details
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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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