XML 71 R59.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Provision (benefit) for income taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax provision (benefit)      
Federal $ 1,448,000 $ 20,041,644 $ 4,431,590
State (8,711,302) 8,079,555 2,049,850
Total current provision (benefit) (7,263,302) 28,121,199 6,481,440
Deferred tax provision (benefit)      
Federal 3,717,559 (6,719,211) (3,428,399)
State 3,629,613 (2,515,418) (1,202,807)
Total deferred tax provision (benefit) 7,347,172 (9,234,629) (4,631,206)
Total income tax provision $ 83,870 $ 18,886,570 $ 1,850,234