DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2022

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 months ended March 31, 2022, and 2021.

	Three Months Ended March 31,
	2022		2021
Revenues	$	53,030,228	$	33,148,051
Cost of revenues (exclusive of depreciation shown separately below)	32,391,095		20,646,872
Depreciation and amortization attributable to costs of revenues	1,304,034		1,235,323
Gross profit	19,335,099		11,265,856
Operating expenses:
Selling, general and administrative expenses   (exclusive of acquisition related expenses)	5,084,332		5,068,518
Depreciation and amortization expense attributable to operating expenses	445,263		455,953
Total operating expenses	5,529,595		5,524,471
Income from operations	13,805,504		5,741,385
Other income (expense)
Interest expense	(5,862)		(124,191)
Total other expense	(5,862)		(124,191)
Income before income tax	13,799,642		5,617,194
Income tax benefit (expense)	—		—
Income from discontinued operations, net of tax	$	13,799,642	$	5,617,194

The assets and liabilities held for sale on the Consolidated Balance Sheets as of March 31, 2022 and December 31, 2021 are as follows:

	March 31, 2022		December 31, 2021
ASSETS
Accounts receivable, net	$	15,968,359	$	9,583,488
Inventory	7,434,056		5,547,704
Prepaid expenses	582,027		449,522
Total current assets	23,984,442		15,580,714
Fixed assets, at cost	64,051,165		63,836,354
Less accumulated depreciation	(33,177,074)		(32,044,584)
Fixed assets, net	30,874,091		31,791,770
Finance lease right-of-use assets	740,839		812,974
Operating lease right-of use assets	27,650,255		28,260,318
Intangible assets, net	6,661,820		7,107,083
Other assets	563,293		563,293
Assets held for sale	$	90,474,740	$	84,116,152
LIABILITIES AND EQUITY
Current liabilities
Accounts payable	$	11,797,738	$	7,764,209
Accrued expenses	2,011,877		1,323,850
Finance lease liability-current	236,890		295,935
Operating lease liability-current	27,650,255		28,260,318
Liabilities held for sale, current	$	41,696,760	$	37,644,312