ACQUISITION - Narrative (Details) - USD ($) |
Aug. 05, 2019 |
Jun. 18, 2019 |
Sep. 30, 2020 |
Dec. 31, 2019 |
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| Business Acquisition [Line Items] | ||||
| Goodwill | $ 2,579,381 | $ 2,579,381 | ||
| MEP | ||||
| Business Acquisition [Line Items] | ||||
| Acquisition purchase price | $ 2,219,782 | |||
| Liabilities | $ 140,257 | |||
| Consideration held for seller obligations, period | 6 months | |||
| Royalty percentage | 4.50% | |||
| Royalty revenue period | 5 years | |||
| Intangible assets | $ 990,000 | |||
| Goodwill | 17,681 | |||
| Acquisition related costs | $ 136,811 | |||
| Midflow Services, LLC | ||||
| Business Acquisition [Line Items] | ||||
| Acquisition purchase price | $ 3,439,371 | |||
| Goodwill | 1,564,000 | |||
| Acquisition related costs | 44,087 | |||
| Escrow deposit | 500,000 | |||
| Intangible assets | $ 1,110,000 |
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- Definition Business Combination, Consideration Transferred, Liabilities Incurred, Holding Period No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Including Goodwill No definition available.
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- Definition Royalty Percentage No definition available.
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- Definition Royalty Revenue Period No definition available.
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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. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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