ASSETS AND LIABILITIES HELD FOR SALE AND DISCONTINUED OPERATIONS (Details 2) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2017 |
Sep. 30, 2017 |
Dec. 31, 2016 |
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Additional costs on disposal | |||||
Total gain on sale of rail operations | $ 2,672,900 | $ 2,672,900 | |||
Total Liabilities | [1] | $ 603,100 | |||
Railcar Cleaning [Member] | |||||
Consideration from sale | 2,400,000 | ||||
Net present value of future consideration | 961,500 | ||||
Carrying value of net assets | (574,100) | ||||
Gross gain on disposal | 2,787,400 | ||||
Additional costs on disposal | |||||
Commission | (96,000) | ||||
Accounting | (18,500) | ||||
[custom:TotalCostsOfDisposalSaleOfDisposalGroup] | (114,500) | ||||
Total gain on sale of rail operations | 2,672,900 | ||||
Accounts receivable, net | 1,130,500 | 1,130,500 | |||
Property and equipment, net | 177,200 | 177,200 | |||
Other | 60,200 | 60,200 | |||
Total Assets | 1,367,900 | 1,367,900 | |||
Accounts payable | 771,900 | 771,900 | |||
Accrued expenses and other | 21,900 | 21,900 | |||
Total Liabilities | 793,800 | 793,800 | |||
Carrying value of net assets | $ 574,100 | $ 574,100 | |||
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- Definition Accounting expenses paid, as utilized in calculation of the total gain on sale of discontinued operations. No definition available.
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- References No definition available.
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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 Commissions paid, 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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Details
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