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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
 [3]
Segment Reporting Information [Line Items]          
Revenue $ 1,234,300 $ 907,900 $ 2,899,500 $ 2,495,400  
Depreciation and amortization [1] 33,200 57,800 102,400 131,700  
Interest expense 181,500 225,800 556,600 599,300  
Stock-based compensation 3,100 12,600 14,200  
Net income (loss) (2) [2] 1,965,300 (655,700) 995,000 (1,910,300)  
Capital expenditures (cash and noncash) 67,100 131,600  
Total assets 2,302,900 2,804,400 2,302,900 2,804,400 $ 2,216,700
Environmental Solutions [Member]          
Segment Reporting Information [Line Items]          
Revenue 1,176,100 849,700 2,724,800 2,320,700  
Depreciation and amortization [1] 17,500 30,500 51,800 57,800  
Interest expense 1,200 1,800 3,900 5,900  
Stock-based compensation  
Net income (loss) (2) [2] 1,388,900 (109,200) 1,425,000 (240,300)  
Capital expenditures (cash and noncash) 67,100 131,600  
Total assets 1,463,400 1,852,000 1,463,400 1,852,000  
Solid Waste [Member]          
Segment Reporting Information [Line Items]          
Revenue 58,200 58,200 174,700 174,700  
Depreciation and amortization [1] 8,500 13,100 25,500 32,500  
Interest expense 300 100 300 100  
Stock-based compensation  
Net income (loss) (2) [2] 543,800 (55,600) 466,000 (188,500)  
Capital expenditures (cash and noncash)  
Total assets 306,500 306,700 306,500 306,700  
Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
Revenue  
Depreciation and amortization [1] 7,200 14,200 25,100 41,400  
Interest expense 180,000 223,900 552,400 593,300  
Stock-based compensation 3,100 12,600 14,200  
Net income (loss) (2) [2] 32,600 (490,900) (896,000) (1,481,500)  
Capital expenditures (cash and noncash)  
Total assets $ 533,000 $ 645,700 $ 533,000 $ 645,700  
[1] Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles
[2] The environmental solutions segment contains the total net income (loss) from discontinued operations
[3] These numbers were derived from the audited financial statements for the year ended December 31, 2020.