Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF SEGMENT INFORMATION (Details)

v3.21.2
SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
 [2]
Segment Reporting Information [Line Items]          
Revenue $ 921,000 $ 792,600 $ 1,842,400 $ 1,616,600  
Depreciation and amortization [1] 34,600 37,900 69,200 73,900  
Interest expense 189,200 200,800 391,700 394,800  
Stock-based compensation 4,800 1,200 9,500 9,500  
Net income (loss) (639,800) (601,200) (970,300) (1,254,600)  
Capital expenditures (cash and noncash) 45,200 64,500  
Total assets 2,345,800 2,898,600 2,345,800 2,898,600 $ 2,216,700
Environmental Solutions [Member]          
Segment Reporting Information [Line Items]          
Revenue 862,700 734,300 1,725,900 1,500,100  
Depreciation and amortization [1] 17,100 15,400 34,300 27,300  
Interest expense 9,600 12,300 19,300 25,400  
Stock-based compensation  
Net income (loss) (102,100) (84,400) 36,100 (131,100)  
Capital expenditures (cash and noncash) 45,200 64,500  
Total assets 1,395,800 2,031,900 1,395,800 2,031,900  
Solid Waste [Member]          
Segment Reporting Information [Line Items]          
Revenue 58,300 58,300 116,500 116,500  
Depreciation and amortization [1] 8,500 9,700 17,000 19,400  
Interest expense  
Stock-based compensation  
Net income (loss) (55,500) (61,900) (77,800) (132,900)  
Capital expenditures (cash and noncash)  
Total assets 331,800 297,400 331,800 297,400  
Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
Revenue  
Depreciation and amortization [1] 9,000 12,800 17,900 27,200  
Interest expense 179,600 188,500 372,400 369,400  
Stock-based compensation 4,800 1,200 9,500 9,500  
Net income (loss) (482,200) (454,900) (928,600) (990,600)  
Capital expenditures (cash and noncash)  
Total assets $ 618,200 $ 569,300 $ 618,200 $ 569,300  
[1] Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles
[2] These numbers were derived from the audited financial statements for the year ended December 31, 2020.