Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Details)

v3.7.0.1
Operating Segments (Details)
 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Mar. 31, 2016
USD ($)
Oct. 12, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dec. 30, 2016
segment
Segment Reporting Information [Line Items]            
Number of reportable segments | segment 5         4
Revenue from external customers $ 29,707,091   $ 28,971,935      
Revenue from related parties 44,708,722   5,531,569      
Cost of revenue 58,886,426   32,897,220      
Selling, general and administrative expenses 6,221,810   3,255,066      
Earnings before interest, other expense taxes and depreciation and amortization 9,307,577   (1,648,782)      
Other (income) expense 170,041   (18,194)      
Interest expense 286,338   1,191,895      
Depreciation and amortization 16,893,777   17,413,591      
Income tax provision (3,106,065)   894,360      
Net loss (4,936,514) $ (56,322,878) (21,130,434) $ (32,085,117) $ (21,130,434)  
Total expenditures for property, plant and equipment 30,935,179   534,525      
Goodwill 86,043,148 86,043,148 86,043,148   86,043,148  
Intangible assets, net 19,299,079 21,566,829 28,370,079   21,566,829  
Total Assets 434,502,964 $ 420,553,835 432,624,678   $ 420,553,835  
Pressure Pumping Services            
Segment Reporting Information [Line Items]            
Revenue from external customers 8,691,647   12,294,529      
Revenue from related parties 31,931,820   10,261      
Cost of revenue 28,771,868   14,260,507      
Selling, general and administrative expenses 1,774,926   526,171      
Earnings before interest, other expense taxes and depreciation and amortization 10,076,673   (2,481,888)      
Other (income) expense 2,631   (19,208)      
Interest expense 128,444   237,055      
Depreciation and amortization 9,157,893   8,955,217      
Income tax provision 0   0      
Net loss 787,705   (11,654,952)      
Total expenditures for property, plant and equipment 28,665,309   30,695      
Goodwill 86,043,148   86,043,148      
Intangible assets, net 19,174,183   28,217,683      
Total Assets 228,689,765   198,457,528      
Well Services            
Segment Reporting Information [Line Items]            
Revenue from external customers 3,190,132   2,698,592      
Revenue from related parties 152,895   0      
Cost of revenue 3,799,776   3,927,709      
Selling, general and administrative expenses 972,405   573,296      
Earnings before interest, other expense taxes and depreciation and amortization (1,429,154)   (1,802,413)      
Other (income) expense 1,182   9,400      
Interest expense (105,902)   98,319      
Depreciation and amortization 1,208,241   1,397,507      
Income tax provision (3,691,532)   0      
Net loss 1,158,857   (3,307,639)      
Total expenditures for property, plant and equipment 0   0      
Goodwill 0   0      
Intangible assets, net 124,896   152,396      
Total Assets 47,734,021   60,191,891      
Sand            
Segment Reporting Information [Line Items]            
Revenue from external customers 2,615,209   735,453      
Revenue from related parties 11,576,151   4,374,754      
Cost of revenue 12,931,277   3,958,177      
Selling, general and administrative expenses 1,542,565   242,463      
Earnings before interest, other expense taxes and depreciation and amortization (282,482)   909,567      
Other (income) expense 102   (2)      
Interest expense 21,793   0      
Depreciation and amortization 1,019,491   1,031,036      
Income tax provision 0   0      
Net loss (1,323,868)   (121,467)      
Total expenditures for property, plant and equipment 0   92,028      
Goodwill 0   0      
Intangible assets, net 0   0      
Total Assets 29,421,704   28,112,951      
Drilling            
Segment Reporting Information [Line Items]            
Revenue from external customers 9,703,397   5,257,738      
Revenue from related parties 1,047,592   1,145,999      
Cost of revenue 10,953,423   7,208,657      
Selling, general and administrative expenses 1,295,024   1,302,473      
Earnings before interest, other expense taxes and depreciation and amortization (1,497,458)   (2,107,393)      
Other (income) expense 163,785   (10,074)      
Interest expense 217,182   852,574      
Depreciation and amortization 4,968,628   5,507,381      
Income tax provision 0   0      
Net loss (6,847,053)   (8,457,274)      
Total expenditures for property, plant and equipment 2,269,277   264,171      
Goodwill 0   0      
Intangible assets, net 0   0      
Total Assets 97,838,858   110,148,572      
Other Energy Services            
Segment Reporting Information [Line Items]            
Revenue from external customers 5,506,706   7,985,623      
Revenue from related parties 264   555      
Cost of revenue 2,430,082   3,542,170      
Selling, general and administrative expenses 636,890   610,663      
Earnings before interest, other expense taxes and depreciation and amortization 2,439,998   3,833,345      
Other (income) expense 2,341   1,690      
Interest expense 24,821   3,947      
Depreciation and amortization 539,524   522,450      
Income tax provision 585,467   894,360      
Net loss 1,287,845   2,410,898      
Total expenditures for property, plant and equipment 593   147,631      
Goodwill 0   0      
Intangible assets, net 0   0      
Total Assets $ 30,818,616   $ 35,713,736