Organization and Financial Condition (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
[1] | |||
| Accumulated deficit | $ (28,153,600) | $ (28,153,600) | $ (26,964,300) | |||||
| Net Loss from continuing operations | (601,200) | $ (511,900) | (1,254,600) | $ (754,100) | ||||
| Working capital deficit | $ 8,300,000 | 8,300,000 | ||||||
| Increase in working capital deficit | 1,200,000 | $ 7,100,000 | ||||||
| Proceeds from issuance of short-term and long-term debt | 900,000 | |||||||
| Outside minority investment | $ 100,000 | |||||||
| 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 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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