XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Current tax benefit        
Federal $ 2,499,186 $ (1,159,524) $ 1,135,644 $ 2,078,774
State 458,158 (321,397) 176,034 348,622
Total current tax expense (benefit) 2,957,344 (1,480,921) 1,311,678 2,427,396
Deferred tax expense (1,153,380) 12,619 (231,454) 34,614
Change in tax rates 423,630 211,815
Valuation allowance (915,916) 1,480,921 19,639 (2,432,127)
Income tax expense $ 1,311,678 $ 12,619 $ 1,311,678 $ 29,883