Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF SEGMENT INFORMATION (Details)

v3.23.1
SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Revenue $ 4,137,900 $ 3,478,400
Depreciation and amortization (1) 70,800 134,000 [1]
Impairment - Goodwill 277,800
Impairment loss - other intangible assets 41,900
Interest expense 806,100 738,600
Net income (loss) (2,711,500) 519,700
Capital expenditures (cash and noncash) 31,800 3,000
Total assets 1,644,400 2,237,200
Stock-based compensation 12,600
Environmental Solutions [Member]    
Segment Reporting Information [Line Items]    
Revenue 4,037,900 3,238,300
Depreciation and amortization (1) 45,100 68,300 [1]
Impairment - Goodwill 277,800  
Impairment loss - other intangible assets 41,900  
Interest expense 4,400 1,500
Net income (loss) (586,300) 413,000
Capital expenditures (cash and noncash) 31,800 3,000
Total assets 1,103,400 1,359,200
Stock-based compensation  
Solid Waste [Member]    
Segment Reporting Information [Line Items]    
Revenue 100,000 240,100
Depreciation and amortization (1) 14,700 34,000 [1]
Impairment - Goodwill  
Impairment loss - other intangible assets  
Interest expense 12,000 300
Net income (loss) (213,100) 437,600
Capital expenditures (cash and noncash)
Total assets 100 305,400
Stock-based compensation  
Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Revenue
Depreciation and amortization (1) 11,000 31,700 [1]
Impairment - Goodwill  
Impairment loss - other intangible assets  
Interest expense 789,700 736,800
Net income (loss) (1,912,100) (330,900)
Capital expenditures (cash and noncash)
Total assets $ 540,900 572,600
Stock-based compensation   $ 12,600
[1] Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles.