Nature of Operations and Summary of Significant Accounting Policies - VIE Revenue, General and Administrative Expenses and Income Tax Expense (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Variable Interest Entity [Line Items] | ||||
Revenues | $ 30,198,490 | $ 29,473,949 | $ 90,181,217 | $ 87,081,953 |
General and administrative expenses | 20,754,264 | 20,212,750 | 63,588,864 | 60,156,022 |
Income tax expense | 62,585 | (188,018) | 419,834 | 493,286 |
Variable Interest Entity | ||||
Variable Interest Entity [Line Items] | ||||
Revenues | 10,242,319 | 10,688,500 | 30,739,977 | 30,997,617 |
General and administrative expenses | 4,527,176 | 4,525,305 | 13,749,229 | 13,614,211 |
Income tax expense | $ 109,693 | $ 129,849 | $ 322,562 | $ 217,655 |
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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