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FAIR VALUE (Tables) | 3 Months Ended
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Mar. 31, 2019
Fair Value Disclosures [Abstract] |
Schedule of fair values | At March 31, 2019 and December 31, 2018, the fair values of cash, accounts receivable, accounts payable and accrued expenses approximated their carrying values because of the short-term nature of these instruments.
|  | March 31, 2019 (restated) |
|  | Carrying Amount |  |  | Fair Value |
Debt |  |  |  |  |  |
Line of credit and long-term debt |  | $ | 29,846,667 |  |  | $ | 29,846,667 |
|  | December 31, 2018 (restated) |
|  | Carrying Amount |  |  | Fair Value |
Debt |  |  |  |  |  |
Line of credit and long-term debt |  | $ | 30,349,904 |  |  | $ | 30,349,904 |

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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13467-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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