Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Components of Income Tax Expense (Benefit) (Details)

v3.22.2.2
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Current tax expense (benefit)        
Federal $ 31,781 $ (6,690) $ 238,587 $ 31,470
State (net of federal tax expense) 3,406 (237) 104,521 9,843
Total current tax expense (benefit) 35,187 (6,927) 343,108 41,313
Deferred tax expense        
Federal 5,004 94,699 77,784 184,784
State (net of federal tax expense) 1,178 18,817 16,820 37,555
Total deferred tax expense 6,182 113,516 94,604 222,339
Total income tax expense, net $ 41,369 $ 106,589 $ 437,712 $ 263,652