Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF SEGMENT INFORMATION (Details)

v3.22.2.2
SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
 [3]
Segment Reporting Information [Line Items]              
Revenue $ 1,120,200   $ 921,000   $ 2,030,100 $ 1,665,200  
Depreciation and amortization (1) [1] 28,700   34,600   59,000 69,200  
Interest expense 189,100   180,900   379,800 375,100  
Stock-based compensation   4,800   9,500  
Net income (loss) (2) (541,300) $ (390,700) (639,800) $ (330,400) (932,000) (970,300) [2]  
Capital expenditures (cash and noncash) 3,500     31,800  
Total assets 2,148,500   2,345,800   2,148,500 2,345,800 $ 2,237,200
Environmental Solutions [Member]              
Segment Reporting Information [Line Items]              
Revenue 1,070,200   862,700   1,930,100 1,548,700  
Depreciation and amortization (1) [1] 21,200   17,100   32,200 34,300  
Interest expense 1,200   1,300   2,500 2,700  
Stock-based compensation      
Net income (loss) (2) 22,000   (102,100)   58,500 36,100 [2]  
Capital expenditures (cash and noncash) 3,500     31,800  
Total assets 1,421,300   1,395,800   1,421,300 1,395,800  
Solid Waste [Member]              
Segment Reporting Information [Line Items]              
Revenue 50,000   58,300   100,000 116,500  
Depreciation and amortization (1) [1] 9,600   8,500   17,000 17,000  
Interest expense     4,100  
Stock-based compensation      
Net income (loss) (2) (35,900)   (55,500)   (41,800) (77,800) [2]  
Capital expenditures (cash and noncash)      
Total assets 299,200   331,800   299,200 331,800  
Corporate Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue      
Depreciation and amortization (1) [1] (2,100)   9,000   9,800 17,900  
Interest expense 187,900   179,600   373,200 372,400  
Stock-based compensation   4,800   9,500  
Net income (loss) (2) (527,400)   (482,200)   (948,700) (928,600) [2]  
Capital expenditures (cash and noncash)      
Total assets $ 428,000   $ 618,200   $ 428,000 $ 618,200  
[1] Includes depreciation of property, equipment, and leasehold improvements and amortization of intangibles.
[2] The environmental solutions segment contains the total net income (loss) from discontinued operations of REGS.
[3] These numbers were derived from the audited financial statements for the year ended December 31, 2021.