Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Net Deferred Taxes (Details)

v3.20.4
INCOME TAXES - Net Deferred Taxes (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred tax liabilities    
Property and equipment $ 5,357,255 $ 56,325,029
Deferred tax assets    
Stock-based compensation 2,248,272 269,264
Operating loss and IDC carryforwards 3,108,983 50,054,589
Deferred tax assets $ 5,357,255 50,323,853
Net deferred income tax liability   $ 6,001,176