Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Components of Provision for Income Taxes (Detail)

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Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Current tax benefit        
Federal $ (1,159,524) $ (712,977) $ 2,078,774 $ (861,234)
State (321,397) (147,519) 348,622 (178,194)
Total current tax benefit (1,480,921) (860,496) 2,427,396 (1,039,428)
Deferred tax expense 12,619 53,114 34,614 92,371
Valuation allowance (expense) 1,480,921 $ 807,382 (2,432,127) $ 947,057
Income tax (reduction) benefit $ 12,619   $ 29,883