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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Current tax expense (benefit)        
Federal $ (6,927) $ (2,431) $ 31,470 $ (414,505)
State (net of federal tax expense (benefit)) 0 0 9,843 15,000
Total current tax expense (benefit) (6,927) (2,431) 41,313 (399,505)
Deferred tax expense (benefit)        
Federal 94,699 (63,403) 184,784 224,911
State (net of federal tax expense (benefit)) 18,817 (9,494) 37,555 717
Total deferred tax expense (benefit) 113,516 (72,897) 222,339 225,628
Income tax expense (benefit), net $ 106,589 $ (75,328) $ 263,652 $ (173,877)