Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Expense (Benefit) (Details)

v3.23.3
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Current expense (benefit):                        
Federal                     $ 377,281 $ 241,243
State, net of state tax credits                     132,520 27,954
Total current expense (benefit)                     509,801 269,197
Deferred expense (benefit):                        
Federal                     (295,011) (1,376,812)
State                     (146,342) (401,345)
Total deferred expense (benefit)     $ (211,629)     $ (744,162) $ (832,083) $ (1,653,870) $ (961,759) $ (2,036,700) (441,353) (1,778,157)
Total income tax expense (benefit) $ (24,015) $ (477,885) $ (59,076) $ (389,769) $ (535,072) $ (610,694) $ (536,960) $ (1,145,766) $ (560,976) $ (1,535,535) $ 68,448 $ (1,508,960)