GOODWILL - Net Book Value of Goodwill (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Goodwill [Roll Forward] | |||||
Goodwill, beginning balance | $ 16,210,020 | $ 16,210,020 | $ 16,210,020 | $ 1,718,868 | |
Corridor Infrastructure Trust Acquisition | 0 | 14,491,152 | |||
Loss on impairment | (16,210,020) | (16,210,020) | (16,210,020) | 0 | $ 0 |
Goodwill, ending balance | $ 0 | $ 0 | $ 0 | $ 16,210,020 | $ 1,718,868 |
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- 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/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the 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 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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