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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes

The provision for income taxes consists of the following:

 

    December 31,  
    2019     2018  
Current income tax expense:                
Federal   $ 438,528     $ 334,526  
State     81,681       70,783  
Total current income tax expense     520,209       405,309  
Deferred income tax benefit:                
Federal     (51,419 )     (82,241 )
State     (8,790 )     (14,060 )
Total deferred income tax benefit     (60,209 )     (96,301 )
Total income tax expense   $ 460,000     $ 309,008  
Schedule of reconciliation of income taxes

The reconciliation of income taxes calculated at the statutory rates to our effective tax rate is as follows:

 

    December 31,  
    2019     2018  
Expected tax expense   $ 320,808     $ 196,428  
State tax provision, net     54,843       41,227  
Permanent differences     11,030       6,765  
Minority interest     75,785       30,924  
Other, net     (2,466 )     33,664  
                 
Total income tax expense   $ 460,000     $ 309,008  
Schedule of deferred tax assets (liabilities)

The income tax effects of temporary differences that give rise to significant portions of deferred tax assets (liabilities) are as follows: 

 

    December 31,  
    2019     2018  
Deferred tax assets (liabilities):                
Accruals, stock-based compensation and other   $ 181,062     $ 162,430  
Property and equipment     (14,654 )     (67,676 )
Intangibles assets     211,520       81,169  
Net deferred tax assets     377,928       175,923