DISPOSITION (Tables)

3 Months Ended

Mar. 31, 2016

Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract]

Summary of Gain on Sale of Assets

As shown in the table below, a gain on sale of approximately $9.7 million was recorded associated with the sale. The gain on sale is included in the accompanying consolidated statement of operations.

Sales price (fair value)	$	35,000,000
Release of lien on certain equipment at the Bango Plant	(3,100,000		)
Transaction Fees	(2,112,000		)
Net Proceeds	29,788,000
Book Value at January 29, 2016 (date transaction closed)	20,039,438
Gain on Sale	9,748,562