TRANSPORTATION AND DISTRIBUTION REVENUE - Contract Assets and Liabilities (Details) - USD ($) |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2023 |
Dec. 31, 2022 |
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Discontinued Operations, Held-for-sale | MoGas Pipeline and Omega Pipeline Systems | ||
Change In Contract With Customer, Liability [Roll Forward] | ||
Unearned revenue | $ 5,059,367 | |
Transportation and distribution | ||
Change In Contract With Customer, Liability [Roll Forward] | ||
Beginning Balance | 5,927,873 | $ 5,339,364 |
Unrecognized Performance Obligations | 294,997 | 1,175,824 |
Recognized Performance Obligations | (664,782) | (587,315) |
Ending Balance | $ 5,558,088 | $ 5,927,873 |
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- Definition Change In Contract With Customer, Liability [Roll Forward] No definition available.
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- Definition Contract With Customer, Liability, Change In Timeframe, Performance Obligation Satisfied, Revenue Unrecognized No definition available.
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- Definition Contract With Customer, Liability, Included Held-For-Sale No definition available.
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- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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