DISCONTINUED OPERATIONS (Details 1) - USD ($) |
3 Months Ended | 7 Months Ended | 12 Months Ended |
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Sep. 30, 2017 |
Jul. 31, 2018 |
Dec. 31, 2017 |
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Total gain on sale of rail operations | $ 2,695,300 | ||
Railcar Cleaning [Member] | |||
Consideration from sale | $ 2,400,000 | $ 2,641,000 | |
Net present value of future consideration | 824,000 | ||
Carrying value of net assets | (653,600) | ||
Gross gain on disposal | 2,811,400 | ||
Closing costs | (116,100) | ||
Total gain on sale of rail operations | 2,695,300 | $ 2,686,700 | |
Accounts receivable, net | 1,130,500 | ||
Property and equipment, net | 177,200 | ||
Other | 60,200 | ||
Total Assets | 1,367,900 | ||
Accounts payable | 678,600 | ||
Accrued expenses and other | 35,700 | ||
Total Liabilities | 714,300 | ||
Carrying value of net assets | $ 653,600 |
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- Definition The carrying value of net assets, as utilized in calculation of the total gain on sale of discontinued operations. No definition available.
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- Definition The carrying value of net assets of the disposal group. No definition available.
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- Definition The gross gain on sale of disposal group, as utilized in calculation of the total gain on sale of discontinued operations. No definition available.
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- Definition The net present value of future consideration, as utilized in calculation of the total gain on sale of discontinued operations. No definition available.
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- Definition Total other costs of sale, as utilized in calculation of the total gain on sale of discontinued operations. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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