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Income Taxes - Federal Statutory Rate to Pre-Tax Income from Continuing Operations (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Tax (benefit) expense at statutory rate of 34% $ (812,303) $ (762,292) $ 1,829,945 $ 1,975,507
State income tax (benefit), net of Federal tax benefit (expense) (63,298) (75,456) 221,136 195,546
Amortization of deferred investment tax credits (5,265) (5,265) (10,530) (10,530)
Adjustment to tax return filed 0 0 0 40,914
Other (9,067) 29,601 (12,837) 19,006
Total income tax (benefit) expense (889,933) (813,412) 2,027,714 2,220,443
Less: income tax from discontinued operations 122,500 36,431 373,474 310,808
Income tax (benefit) expense from continuing operations $ (1,012,433) $ (849,843) $ 1,654,240 $ 1,909,635