Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

Revenue (Tables)

3 Months Ended

Mar. 31, 2021

Schedule of Disaggregation of Revenue

Disaggregation of Revenue

		Three months ended March 31, 2021
		Environmental Solutions				Solid Waste				Total

Sources of Revenue
Product sales		$	608,800				-			$	608,800
Media sales			254,400				-				254,400
Licensing fees			-				8,200				8,200
Operating fees			-				-				-
Management fees			-				50,000				50,000
Total Revenue		$	863,200			$	58,200			$	921,400

		Three months ended March 31, 2020
		Environmental Solutions				Solid Waste				Total

Sources of Revenue
Product sales			624,700				-				624,700
Media sales			141,100				-				141,100
Licensing fees			-				8,200				8,200
Operating fees			-				-				-
Management fees			-				50,000				50,000
Total Revenue		$	765,800			$	58,200			$	824,000

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 Assets				Revenue Contract Liabilities				Deferred Revenue (current)				Deferred Revenue (non-current)

Balance as of March 31, 2021		$	547,800			$	-			$	408,500			$	22,000			$	-

Balance as of December 31, 2020			375,600				6,800				323,900				30,200				-

(Decrease) increase		$	172,200			$	(6,800	)		$	84,600			$	(8,200	)		$	-