ORGANIZATION AND FINANCIAL CONDITION (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Accumulated deficit | $ (21,471,900) | $ (19,273,500) |
| Net Loss from continuing operations | (6,133,400) | (5,078,900) |
| Working capital deficit | 5,200,000 | 3,800,000 |
| Change in working capital | 1,400,000 | |
| Proceeds from sale of common stock and exercise | 2,510,900 | |
| Proceeds from issuance of convertible and short-term debt | 1,275,000 | 1,155,000 |
| Principal payments of notes and capital lease obligations | (1,468,000) | (863,600) |
| Proceeds from extension of warrants | $ 155,500 | 29,900 |
| Paragon Waste Solutions, LLC [Member] | ||
| Percentage ownership | 54.00% | |
| ReaCH4Biogas [Member] | ||
| Percentage ownership | 85.00% | |
| Resource Environmental Group Services [Member] | Sales Revenue [Member] | ||
| Reduction in revenue | $ 2,500,000 | |
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- Definition Refers the amount of reduction in revenue during the period. No definition available.
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- Definition The working capital as of the balance sheet date. Working capital is defined as current assets less current liabilities. No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt and payment of capital lease obligations. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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