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 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
[2]
Segment Reporting Information [Line Items]                  
Revenue $ 1,142,400     $ 1,234,300     $ 3,172,500 $ 2,899,500  
Depreciation and amortization [1] 17,600     33,200     76,600 102,400  
Interest expense 198,600     181,500     578,400 556,600  
Stock-based compensation     3,100     12,600  
Net income (loss) (610,300) $ (541,300) $ (390,700) 1,965,300 $ (639,800) $ (330,400) (1,542,300) 995,000  
Capital expenditures (cash and noncash)         31,800  
Assets 2,343,900     2,302,900     2,343,900 2,302,900 $ 2,237,200
Environmental Solutions [Member]                  
Segment Reporting Information [Line Items]                  
Revenue 1,142,400     1,176,100     3,072,500 2,724,800  
Depreciation and amortization [1] 16,600     17,500     48,800 51,800  
Interest expense 600     1,200     3,100 3,900  
Stock-based compensation          
Net income (loss) (114,300)     1,388,900     (55,800) 1,425,000  
Capital expenditures (cash and noncash)         31,800  
Assets 1,732,500     1,463,400     1,732,500 1,463,400  
Solid Waste [Member]                  
Segment Reporting Information [Line Items]                  
Revenue     58,200     100,000 174,700  
Depreciation and amortization [1]     8,500     17,000 25,500  
Interest expense     300     4,100 300  
Stock-based compensation          
Net income (loss) (19,500)     543,800     (61,300) 466,000  
Capital expenditures (cash and noncash)          
Assets 299,000     306,500     299,000 306,500  
Corporate Segment [Member]                  
Segment Reporting Information [Line Items]                  
Revenue          
Depreciation and amortization [1] 1,000     7,200     10,800 25,100  
Interest expense 198,000     180,000     571,200 552,400  
Stock-based compensation     3,100     12,600  
Net income (loss) (476,500)     32,600     (1,425,200) (896,000)  
Capital expenditures (cash and noncash)          
Assets $ 312,400     $ 533,000     $ 312,400 $ 533,000  
[1] Includes depreciation of property, equipment, and leasehold improvements and amortization of intangibles.
[2] These numbers were derived from the audited financial statements for the year ended December 31, 2021.