XML 105 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Federal $ (961,588)  
State 1,222,292 $ 778,190
Current income tax (benefit) expense 260,704 778,190
Deferred:    
Federal 673,664 (1,549,549)
State 221,634 (1,326,346)
Deferred income tax (benefit) expense 895,298 (2,875,895)
Total income tax (benefit) expense $ 1,156,002 $ (2,097,705)