ACQUISITIONS (Preliminary Allocation of Total Consideration) (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2017 |
Sep. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2016 |
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| Initial / Revised estimates | ||||
| Goodwill | $ 6,003,525 | $ 1,354,730 | ||
| MUSA | ||||
| Initial / Revised estimates | ||||
| Inventories | $ 5,434,000 | $ 5,434,000 | ||
| Other current assets - production and maintenance supplies | 1,548,701 | 1,548,701 | ||
| Equipment | 7,576,733 | 7,576,733 | ||
| Customer list intangible | 992,000 | 992,000 | ||
| Goodwill | 4,648,795 | 3,589,342 | ||
| Contingent consideration | (4,663,783) | (3,604,330) | ||
| Other liabilities assumed | (582,933) | (582,933) | ||
| Total net assets acquired | 14,953,513 | $ 14,953,513 | ||
| Revisions | ||||
| Goodwill | 1,059,453 | |||
| Contingent consideration | (1,059,453) | |||
| Revisions | $ 0 |
| X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Contingent Consideration Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities Assumed No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liaiblilities Assumed, Production and Maintenance Supplies No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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- Definition The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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