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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of current and deferred tax expense (benefit)

Income tax provisions for the three and nine months ended September 30, 2025 and 2024 are as follows:

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Three months ended September 30, 

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Nine months ended September 30, 

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2025

    

2024

    

2025

    

2024

Current:

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Federal

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$

387,475

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$

(198,619)

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$

3,746,118

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$

268,691

State

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85,869

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(71,807)

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1,014,783

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28,685

Total current income tax expense

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473,344

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(270,426)

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4,760,901

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297,376

Deferred:

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Federal

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98,977

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565,137

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(605,049)

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919,522

State

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4,176

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73,687

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(71,474)

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(335,434)

Total deferred tax expense

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103,153

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638,824

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(676,523)

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584,088

Income tax expense

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$

576,497

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$

368,398

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$

4,084,378

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$

881,464

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