Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Current tax expense (benefit) | ||||
| Federal | $ (2,431) | $ 0 | $ (412,074) | $ 216,093 |
| State (net of federal tax expense (benefit)) | 0 | 0 | 15,000 | 137,651 |
| Total current tax expense (benefit) | (2,431) | 0 | (397,074) | 353,744 |
| Deferred tax expense (benefit) | ||||
| Federal | (62,098) | 55,161 | 288,314 | (229,623) |
| State (net of federal tax expense (benefit)) | (9,298) | 7,538 | 10,211 | 385,913 |
| Total deferred tax expense (benefit) | (71,396) | 62,699 | 298,525 | 156,290 |
| Income tax expense (benefit), net | $ (73,827) | $ 62,699 | $ (98,549) | $ 510,034 |
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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://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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