XML 125 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of the Components of Income Tax Benefit (Expense) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 21,802 $ 65,408
State and other 34,891 (55,902) 79,316
Total current income tax (expense) benefit 34,891 (34,100) 144,724
Deferred:      
Federal 61,678 (21,802) (65,408)
State (61,678) 0 0
Deferred income tax (expense) benefit 0 (21,802) (65,408)
Total income tax (expense) benefit $ (34,891) $ (55,902) $ 79,316