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INCOME TAXES - Net Deferred Taxes (Details) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax liabilities |  |
Property and equipment | $ 56,325,029 | $ 33,888,806
Deferred tax assets |  |
Stock-based compensation | 269,264 | 3,734,911
Operating loss and IDC carryforwards | 50,054,589 | 37,940,374
Deferred tax assets | 50,323,853 | 41,675,285
Net deferred income tax liability (asset) |  | $ (7,786,479)
Net deferred income tax liability (asset) | $ 6,001,176 |

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