RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|
Mar. 31, 2012 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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| Related Party Transaction [Line Items] | ||||||
| Income from joint venture | $ (1,031,100) | $ (1,336,500) | $ (1,778,400) | $ (1,756,500) | ||
| Paragon Waste Solutions, LLC [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Income from joint venture | $ 17,900 | $ 19,800 | ||||
| Percentage of net income in joint venture | 50.00% | |||||
| Cost incurred for joint venture | 57,000 | |||||
| Paragon Waste Solutions, LLC [Member] | Irrevocable License & Royalty Agreement [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Percentage of royalty revenue | 5.00% | |||||
| Irrevocable License & Royalty Agreement with PWS [Member] | ||||||
| Related Party Transaction [Line Items] | ||||||
| Related party revenues | $ 67,400 | 161,500 | ||||
| Royalties due | $ 28,600 | $ 28,600 | $ 25,300 | |||
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- Definition Refers the amount of cost incurred on behalf of joint venture. No definition available.
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- Definition Refers the percentage of net income in joint venture. No definition available.
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- Definition Refers to percentage of royalty reveune. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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