Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Benefit (Details)

v3.6.0.2
Income Taxes - Components of Income Tax Benefit (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current tax expense (benefit)                      
Federal                 $ (321,720) $ 781,941 $ 3,456,858
State (net of federal tax benefit)                 8,613 140,069 387,079
Total current tax expense (benefit) $ 65,847 $ 95,125 $ 203,652 $ (677,731) $ 276,755 $ 105,020 $ 104,479 $ 435,756 (313,107) 922,010 3,843,937
Deferred tax benefit                      
Federal                 (168,915) (2,594,897) (3,634,689)
State (net of federal tax benefit)                 17,602 (274,666) (434,811)
Total deferred tax benefit (168,731) 388,027 206,786 (577,395) (646,857) (1,953,973) (153,342) (115,391) (151,313) (2,869,563) (4,069,500)
Income tax benefit, net $ (102,884) $ 483,152 $ 410,438 $ (1,255,126) $ (370,102) $ (1,848,953) $ (48,863) $ 320,365 $ (464,420) $ (1,947,553) $ (225,563)