Income Taxes - Components of Income Tax Benefit (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| Current tax expense (benefit) | |||||||||||
| Federal | $ (159,381) | $ (413,248) | $ 2,498,363 | ||||||||
| State (net of federal tax benefit) | 39,357 | (172,138) | 333,295 | ||||||||
| Total current tax expense (benefit) | $ (472,498) | $ (1,270) | $ 0 | $ 353,744 | $ (530,659) | $ (8,393) | $ (10,785) | $ (35,549) | (120,024) | (585,386) | 2,831,658 |
| Deferred tax expense (benefit) | |||||||||||
| Federal | (15,840) | (1,422,292) | (505,753) | ||||||||
| State (net of federal tax benefit) | 370,482 | (411,048) | 19,413 | ||||||||
| Total deferred tax expense (benefit) | 289,788 | (91,436) | 62,699 | 93,591 | (81,725) | (738,274) | (604,064) | (409,277) | 354,642 | (1,833,340) | (486,340) |
| Income tax expense (benefit), net | $ (182,710) | $ (92,706) | $ 62,699 | $ 447,335 | $ (612,384) | $ (746,667) | $ (614,849) | $ (444,826) | $ 234,618 | $ (2,418,726) | $ 2,345,318 |
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- Definition Amount of current federal 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 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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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