SEGMENT INFORMATION AND MAJOR CUSTOMERS (Tables)

3 Months Ended

Mar. 31, 2022

Segment information for the three months ended March 31, 2022 (Unaudited), and 2021 is as follows:

SCHEDULE OF SEGMENT INFORMATION

Three Months ended March 31,


	Environmental		Solid
2022	Solutions		Waste			Corporate			Total

Revenue	$	859,900	$	50,000		$	-		$	909,900
Depreciation and amortization (1)		11,000		7,400			11,900			30,300
Interest expense		1,300		4,100			185,200			190,600
Net income (loss)		36,500		(5,900	)		(417,200	)		(386,600	)
Capital expenditures (cash and noncash)		28,300		-			-			28,300
Total assets	$	1,547,700	$	277,600		$	492,500		$	2,317,800


	Environmental		Solid
2021	Solutions		Waste			Corporate			Total

Revenue	$	627,800	$	58,200		$	-		$	686,000
Depreciation and amortization (1)		17,200		8,500			8,900			34,600
Interest expense		1,400		-			192,800			194,200
Stock-based compensation		-		-			4,700			4,700
Net income (loss)		138,200		(22,300	)		(433,500	)		(317,600	)
Capital expenditures (cash and noncash)		-		-			-			-
Total assets	$	1,470,300	$	354,200		$	685,000		$	2,509,500