ORGANIZATION AND FINANCIAL CONDITION (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Dec. 31, 2018 |
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| Accumulated deficit | $ (25,907,900) | $ (25,907,900) | $ (24,405,500) | [1] | ||||
| Net Loss from continuing operations | (990,900) | $ (1,072,100) | (1,569,800) | $ (1,819,400) | ||||
| Working capital deficit | $ 6,200,000 | 6,200,000 | $ 5,400,000 | |||||
| Increase in short term debt | $ 400,000 | |||||||
| Paragon Waste Solutions, LLC [Member] | ||||||||
| Percentage ownership | 54.00% | 54.00% | ||||||
| ReaCH4Biogas [Member] | ||||||||
| Percentage ownership | 85.00% | 85.00% | ||||||
| Pelle Char LLC [Member] | ||||||||
| Percentage ownership | 51.00% | 51.00% | ||||||
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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 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 The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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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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