GOODWILL (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Goodwill [Line Items] | ||
| Gross Carrying Amount | $ 16,210,020 | |
| Impairment Losses | 0 | |
| Net Carrying Value | 16,210,020 | $ 1,718,868 |
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 1,718,868 | 1,718,868 |
| Corridor Infrastructure Trust Acquisition | 14,491,152 | 0 |
| Goodwill, ending balance | 16,210,020 | $ 1,718,868 |
| Corridor Reporting Unit | ||
| Goodwill [Line Items] | ||
| Net Carrying Value | 14,500,000 | |
| Goodwill [Roll Forward] | ||
| Goodwill, ending balance | $ 14,500,000 | |
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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