ORGANIZATION AND FINANCIAL CONDITION (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Accumulated deficit | $ (19,273,500) | $ (15,387,100) |
Net income (loss) before adjustment for losses attributable to non-controlling interest | (4,655,600) | (3,430,000) |
Working capital deficit | 4,000,000 | 2,700,000 |
Change in working capital | 1,300,000 | |
Proceeds from sale of common stock and exercise | 454,900 | |
Proceeds from convertible debt | $ 1,155,000 | $ 1,250,000 |
Paragon Waste Solutions, LLC [Member] | ||
Percentage ownership | 54.00% | 54.00% |
ReaCH4Biogas [Member] | ||
Percentage ownership | 85.00% | |
Resource Environmental Group Services [Member] | Sales Revenue [Member] | ||
Reduction in revenue | $ 2,500,000 |
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- Definition Refers the amount of reduction in revenue during the period. No definition available.
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- Definition The working capital deficit as of the balance sheet date. Working capital is defined as current assets less current liabilities. No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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