XML 93 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Income Tax Expense (Benefit), Federal Statutory Rate (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Expected tax expense $ 4,166,309 $ 3,817,085
State income taxes, net of federal benefit 4,263,192 1,957,508
Gain on merger   927,344
Tax rate adjustments 290,381 294,924
Change in valuation allowance (3,450,458) 3,432,284
Non-deductible items 1,055,121 1,140,948
Other 273,207 125,453
Income Tax Expense (Benefit) $ 6,597,751 $ 11,695,546