ORGANIZATION AND FINANCIAL CONDITION (Details Narrative) - USD ($) |
12 Months Ended | ||||
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Accumulated deficit | $ (24,405,500) | $ (21,471,900) | |||
Net loss from continuing operations | (3,134,900) | [1] | (6,133,600) | ||
Working capital deficit | 5,300,000 | 5,200,000 | |||
Number of common stock issued | 420,000 | ||||
Proceeds from outside minority investment in new subsidiary | 450,000 | ||||
Proceeds from short-term notes | $ 850,000 | $ 1,275,000 | |||
Paragon Waste Solutions, LLC [Member] | |||||
Percentage ownership | 54.00% | ||||
ReaCH4Biogas [Member] | |||||
Percentage ownership | 85.00% | 85.00% | |||
Pelle Char LLC [Member] | |||||
Percentage ownership | 90.00% | ||||
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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