Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current provision:    
Federal $ 0 $ 0
State, net of state tax credits 342,832 47,133
Total current provision 342,832 47,133
Deferred (benefit) provision:    
Federal (6,074,433) 652
State (2,023,061) 921
Total deferred (benefit) provision (8,097,494) 1,573
Total income tax (benefit) provision $ (7,754,662) $ 48,706