Annual report pursuant to Section 13 and 15(d)

Segment Information and Major Segment Customers (Tables)

v3.20.1
Segment Information and Major Segment Customers (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Information

Segment information as of December 31, 2019 and 2018 and for the years then ended is as follows:

 

2019   Industrial     Environmental     Solid              
    Cleaning (2)     Solutions     Waste     Corporate     Total  
                               
Revenue   $ 1,661,500     $ 4,052,900     $ 249,900     $ -     $ 5,964,300  
Depreciation and amortization (1)     154,100       43,300       61,400       88,200       347,000  
Interest expense     47,700       11,700       1,600       539,900       600,900  
Stock-based compensation     -       -       -       7,300       7,300  
Net income (loss)     (1,735,600 )     903,600       (295,100 )     (1,562,100 )     (2,689,200 )
Capital expenditures (cash and noncash)     5,300       3,000       -       67,100       75,400  
Total assets   $ 432,100     $ 1,491,900     $ 330,700     $ 807,200     $ 3,061,900  

  

2018   Industrial     Environmental     Solid              
    Cleaning (2)     Solutions     Waste     Corporate     Total  
                               
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 )     (2,973,000 )     (3,093,900 )
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  

 

(1) Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles
   
(2) Included in discontinued operations.