Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION AND MAJOR CUSTOMERS (Tables)

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SEGMENT INFORMATION AND MAJOR CUSTOMERS (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of segment information

Segment information as of December 31, 2018 and 2017 and for the years then ended is as follows:

 

2018   Industrial     Environmental     Solid              
    Cleaning (2)     Solutions     Waste     Corporate     Total (3)  
                               
Revenue   $ 2,946,800     $ 4,900,900     $ 369,200     $     $ 8,216,900  
Depreciation and amortization (1)     272,500       103,900       94,500       82,300       553,200  
Interest expense     49,700       9,300             1,400,700       1,459,700  
Stock-based compensation                       124,600       124,600  
Net income (loss)     (1,055,000 )     1,192,500       (258,400 )     (3,014,000 )     (3,134,900 )
Capital expenditures (cash and noncash)     12,900       47,900                   60,800  
Goodwill           227,800                   227,800  
Total assets   $ 502,200     $ 2,091,000     $ 401,300     $ 785,600     $ 3,780,100  

 

2017   Industrial     Environmental     Solid              
    Cleaning (2)     Solutions     Waste     Corporate     Total (3)  
                               
Revenue   $ 2,254,200     $ 5,256,300     $ 917,500     $     $ 8,428,000  
Depreciation and amortization (1)     356,300       189,900       136,300       86,200       768,700  
Interest expense     23,800       15,200       100       1,386,400       1,425,500  
Stock-based compensation                       246,600       246,600  
Net income (loss)     (1,299,200 )     194,200       (1,329,600 )     (3,699,000 )     (6,133,600 )
Capital expenditures (cash and noncash)     189,900       2,900             95,400       288,200  
Goodwill           227,800                   227,800  
Total assets   $ 814,500     $ 1,339,500     $ 613,600     $ 983,300     $ 3,750,900  

 

(1) Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles

(2) Includes mobile rail car cleaning and excludes locations classified as discontinued operations

(3) Excludes discontinued operations