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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2021
Income Taxes  
Schedule of current and deferred tax expense (benefit)

Three months ended June 30, 

Six months ended June 30, 

    

2021

    

2020

    

2021

    

2020

Current:

Federal

$

319,557

$

(185,473)

$

474,927

$

112,390

State

89,188

(59,256)

273,032

37,640

Total current income tax expense

408,745

(244,729)

747,959

150,030

Deferred:

Federal

(451,044)

64,367

212,159

(66,714)

State

(123,452)

2,910

18,704

64,513

Total deferred tax expense (benefit)

(574,496)

67,277

230,863

(2,201)

Income tax expense

$

(165,751)

$

(177,452)

$

978,822

$

147,829