Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

Revenue (Tables)

9 Months Ended

Sep. 30, 2019

Schedule of Disaggregation of Revenue

Disaggregation of Revenue

		Three months ended September 30, 2019
		Industrial Cleaning				Environmental Solutions				Solid Waste				Total

Sources of Revenue
Industrial cleaning services		$	327,000			$	-			$	-			$	327,000
Product sales			-				679,200				-				679,200
Media sales			-				274,100				-				274,100
Licensing fees			-				-				8,200				8,200
Operating fees			-				-				-				-
Management fees			-				-				50,000				50,000
Total Revenue		$	327,000			$	953,300			$	58,200			$	1,338,500

		Three months ended September 30, 2018
		Industrial Cleaning				Environmental Solutions				Solid Waste				Total

Sources of Revenue
Industrial cleaning services		$	717,100			$	-			$	-			$	717,100
Mobile rail car cleaning services			78,400				-				-				78,400
Product sales			-				495,100				-				495,100
Media sales			-				302,300				-				302,300
Licensing fees			-				-				33,600				33,600
Operating fees			-				-				10,000				10,000
Management fees			-				-				50,000				50,000
Total Revenue		$	795,500			$	797,400			$	93,600			$	1,686,500

		Nine months ended September 30, 2019
		Industrial Cleaning				Environmental Solutions				Solid Waste				Total

Sources of Revenue
Industrial cleaning services		$	1,052,400			$	-			$	-			$	1,052,400
Product sales			-				2,327,600				-				2,327,600
Media sales			-				606,400				-				606,400
Licensing fees			-				-				41,700				41,700
Operating fees			-				-				13,900				13,900
Management fees			-				-				150,000				150,000
Total Revenue		$	1,052,400			$	2,934,000			$	205,600			$	4,192,000

		Nine months ended September 30, 2018
		Industrial Cleaning				Environmental Solutions				Solid Waste				Total

Sources of Revenue
Industrial cleaning services		$	1,466,300			$	-			$	-			$	1,466,300
Mobile rail car cleaning services			1,049,200				-				-				1,049,200
Product sales			-				1,593,400				-				1,593,400
Media sales			-				1,623,200				-				1,623,200
Licensing fees			-				-				101,000				101,000
Operating fees			-				-				28,000				28,000
Management fees			-				-				150,000				150,000
Total Revenue		$	2,515,500			$	3,216,600			$	279,000			$	6,011,100

Schedule of Contract Balances

The opening and closing balances of the Company’s accounts receivables and contract liabilities (current and non-current) are as follows:

						Contract Liabilities
		Accounts				Revenue Contract				Deferred Revenue				Deferred Revenue
		Receivable, net				Liabilities				(current)				(non-current)

Balance as of September 30, 2019		$	466,500			$	219,400			$	33,000			$	38,400

Balance as of December 31, 2018			1,063,500				470,200				191,500				63,200

Decrease		$	(597,000	)		$	(250,800	)		$	(158,500	)		$	(24,800	)