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 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Current tax expense (benefit)        
Federal $ 15,420 $ (2,431) $ 38,160 $ (412,074)
State (net of federal tax expense (benefit)) 4,954 0 10,081 15,000
Total current tax expense (benefit) 20,374 (2,431) 48,241 (397,074)
Deferred tax expense (benefit)        
Federal 112,167 (62,098) 90,084 288,314
State (net of federal tax expense (benefit)) 23,055 (9,298) 18,738 10,211
Total deferred tax expense (benefit) 135,222 (71,396) 108,822 298,525
Income tax expense (benefit), net $ 155,596 $ (73,827) $ 157,063 $ (98,549)