ORGANIZATION AND FINANCIAL CONDITION (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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| Accumulated deficit | $ (24,301,900) | $ (24,301,900) | $ (21,471,900) | [1] | ||||||||
| Net Loss from continuing operations | (1,096,800) | $ (1,378,000) | [2] | (2,916,200) | $ (3,612,900) | [2] | ||||||
| Working capital deficit | $ 5,300,000 | 5,300,000 | 5,200,000 | |||||||||
| Increase in short term debt | $ 268,000 | $ 289,000 | ||||||||||
| Paragon Waste Solutions, LLC [Member] | ||||||||||||
| Percentage ownership | 54.00% | 54.00% | ||||||||||
| ReaCH4Biogas [Member] | ||||||||||||
| Percentage ownership | 85.00% | 85.00% | 85.00% | 85.00% | ||||||||
| Pelle Char LLC [Member] | ||||||||||||
| Percentage ownership | 90.00% | 90.00% | ||||||||||
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- Definition Represent information about the increase (decrease) in short-term debt. 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 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 cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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