XML 80 R69.htm IDEA: XBRL DOCUMENT v3.21.1
TAXES - Income Tax Provision (Benefit) (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Current income taxes:    
Federal $ 963,860 $ 359,600
State 222,281 89,660
Current income taxes 1,186,141 449,260
Deferred income taxes (benefit):    
Federal (425,208) (723,342)
State (153,726) (208,129)
Deferred income taxes (benefit) (578,934) (931,471)
Total provision (benefit) for income taxes $ 607,207 $ (482,211)