Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Components of Income Tax (Benefit) Provision

The components of the income tax (benefit) provision for the three and nine months ended September 30, 2020 and 2019 are as follows:

	Three Months Ended			Three Months Ended			Nine Months Ended			Nine Months Ended
	September 30, 2020			September 30, 2019			September 30, 2020			September 30, 2019
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Current:
Federal	$	(125,587	)	$	(33,254	)	$	(125,587	)	$	(125,587	)
State		(7,646	)		41,839			57,667			112,741
		(133,233	)		8,585			(67,920	)		(12,846	)
Deferred:
Federal		(2,519,202	)		(569,928	)		(7,440,060	)		356,590
State		(650,957	)		(132,847	)		(1,644,624	)		95,579
Subtotals		(3,170,159	)		(702,775	)		(9,084,684	)		452,169
Change in deferred tax valuation allowance		3,170,159			—			14,496,768			—
		-			(702,775	)		5,412,084			452,169
	$	(133,233	)	$	(694,190	)	$	5,344,164		$	439,323