Annual report pursuant to Section 13 and 15(d)

Revenue (Tables)

Revenue (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Disaggregation of Revenue

Disaggregation of Revenue

		Year ended December 31, 2019
		Industrial Cleaning				Environmental Solutions				Solid Waste				Total

Sources of Revenue
Product sales			-				2,952,100				-				2,952,100
Media sales			-				1,100,800				-				1,100,800
Licensing fees			-				-				49,900				49,900
Operating fees			-				-				-				-
Management fees			-				-				200,000				200,000
Total Revenue - Continuing operations			-				4,052,900				249,900				4,302,800

Industrial cleaning services – Discontinued operations			1,661,500				-				-				1,661,500

Total Revenue		$	1,661,500			$	4,052,900			$	249,900			$	5,964,300

		Year ended December 31, 2018
		Industrial Cleaning				Environmental Solutions				Solid Waste				Total

Sources of Revenue
Product sales			-				3,237,900				-				3,237,900
Media sales			-				1,663,000				-				1,663,000
Licensing fees			-				-				134,800				134,800
Operating fees			-				-				34,400				34,400
Management fees			-				-				200,000				200,000
Total Revenue - Continuing operations			-				4,900,900				369,200				5,270,100

Industrial cleaning services			1,897,600				-				-				1,897,600
Mobile rail car cleaning services			1,049,200				-				-				1,049,200
Total Revenue - Discontinued operations		$	2,946,800			$	-			$	-			$	2,946,800

Total Revenue		$	2,946,800			$	4,900,900			$	369,200			$	8,216,900

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

Balance as of December 31, 2019		$	686,800			$	327,100			$	32,900			$	30,200

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

Decrease		$	(376,700	)		$	(143,100	)		$	(158,600	)		$	(33,000	)