Organization and Financial Condition (Details Narrative) - USD ($) |
3 Months Ended | |||||
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Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
[1] | |||
Accumulated deficit | $ (27,590,400) | $ (26,964,300) | ||||
Net Loss from continuing operations | (653,400) | $ (242,200) | ||||
Working capital deficit | 7,600,000 | |||||
Increase in working capital deficit | 600,000 | $ 7,000,000 | ||||
Proceeds from issuance of short-term and long-term debt | 200,000 | |||||
Outside minority investment | $ 100,000 | |||||
Paragon Waste Solutions, LLC [Member] | ||||||
Percentage ownership | 54.00% | |||||
ReaCH4Biogas [Member] | ||||||
Percentage ownership | 85.00% | |||||
Pelle Char LLC [Member] | ||||||
Percentage ownership | 90.00% | |||||
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- Definition Increase in working capital deficit. No definition available.
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- Definition Outside minority investment. No definition available.
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- Definition Proceeds from issuance of short-term and long-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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