DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule ​of ​Disposal ​Groups ​Including​ Discontinued ​Operations ​Income​ Statement and ​Balance​ Sheet

The following summarized financial information has been segregated from continuing operations and reported as Discontinued Operations for the three and nine months ended September 30, 2021, and 2020.

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Revenues	$	36,950,919	$	21,422,320	$	104,956,817	$	65,364,581
Cost of revenues (exclusive of depreciation shown separately below)	26,867,718		15,861,769		71,860,804		51,622,468
Depreciation and amortization attributable to costs of revenues	1,294,157		971,258		3,803,216		3,175,134
Gross profit	8,789,044		4,589,293		29,292,797		10,566,979
Operating expenses:
Selling, general and administrative expenses   (exclusive of acquisition related expenses)	4,938,494		4,697,503		15,099,782		13,792,598
Depreciation and amortization expense attributable to operating expenses	455,953		681,209		1,367,859		1,593,115
Total Operating expenses	5,394,447		5,378,712		16,467,641		15,385,713
Income (loss) from operations	3,394,597		(789,419)		12,825,156		(4,818,734)
Other income (expense)
Other income (expense)	—		—		—		101
Interest expense	(116,099)		(137,514)		(360,711)		(504,997)
Total other income (expense)	(116,099)		(137,514)		(360,711)		(504,896)
Income (loss) before income tax	3,278,498		(926,933)		12,464,445		(5,323,630)
Income tax benefit (expense)	—		—		—		—
Income (loss) from discontinued operations, net of tax	3,278,498		$	(926,933)	$	12,464,445	$	(5,323,630)

The assets and liabilities held for sale on the Consolidated Balance Sheets as of September 30, 2021 and December 31, 2020 are as follows

	September 30, 2021		December 31, 2020
ASSETS
Accounts receivable, net	$	10,756,838	$	6,280,086
Inventory	6,119,150		2,981,551
Prepaid expenses	370,184		1,269,310
Property and equipment, at cost	32,188,708		—
Finance lease right-of-use assets	1,209,827		—
Operating lease right-of use assets	28,898,931		—
Intangible assets, net	7,563,036		—
Other assets	563,493		—
Total current assets	87,670,167		10,530,947
Property and equipment, at cost	—		32,517,979
Finance lease right-of-use assets	—		1,518,611
Operating lease right-of use assets	—		28,581,379
Intangible assets, net	—		8,930,895
Other assets	—		615,293
Total noncurrent assets	—		72,164,157
Assets held for sale	$	87,670,167	$	82,695,104
LIABILITIES AND EQUITY
Current liabilities
Accounts payable	$	6,824,664	$	8,065,368
Accrued expenses	2,355,719		1,072,873
Finance lease liability-current	686,402		373,529
Operating lease liability-current	28,898,931		4,831,038
Total current liabilities	38,765,716		14,342,808
Finance lease liability-noncurrent	—		630,099
Operating lease liability-noncurrent	—		23,750,341
Total noncurrent liabilities	—		24,380,440
Liabilities held for sale	$	38,765,716	$	38,723,248