Annual report pursuant to Section 13 and 15(d)

INVESTMENT IN PARAGON WASTE SOLUTIONS LLC (Details Narrative)

v3.7.0.1
INVESTMENT IN PARAGON WASTE SOLUTIONS LLC (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended 59 Months Ended
Jun. 10, 2015
Nov. 17, 2014
Jun. 10, 2014
Mar. 04, 2014
Feb. 22, 2014
Feb. 28, 2015
Sep. 30, 2013
Jun. 30, 2012
Mar. 31, 2012
Aug. 31, 2011
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2010
Dec. 31, 2016
Business Acquisition [Line Items]                              
License initiation fee                     $ 230,200 $ 1,064,700      
Customer deposits                     330,000 $ 330,000     $ 330,000
Exclusive Use License and Joint Operations Agreement with Sterall Inc [Member]                              
Business Acquisition [Line Items]                              
License initiation fee             $ 300,000                
Initial fees paid             200,000                
First phase royalty fees payment             500,000                
Second phase royalty fees payment             750,000                
Third phase royalty fees payment             750,000                
Maximum payment of placement fee per unit             207,000                
Minimum payment of placement fee per unit             $ 168,000                
Non-refundable placement fees received                         $ 236,300    
Customer deposits                         $ 330,000    
Description of order                        

Sterall also has paid a deposit of $330,000 for the five units ordered and a balance of $851,500 is still owed and has been fully reserved by the Company.

   
Exclusive Use License and Equipment Lease Agreement with eCycling International [Member]                              
Business Acquisition [Line Items]                              
License initiation fee       $ 176,875                      
Percentage of net operating profits to be distributed       50.00%                      
Licensing fees paid                     176,875        
Additional licensing fees paid                     $ 176,875        
Exclusive Use License and Equipment Lease Agreement with Medical Waste Services, LLC [Member]                              
Business Acquisition [Line Items]                              
License initiation fee   $ 225,000                          
Percentage of net operating profits to be distributed   50.00%                          
Formation of Joint Venture Agreement [Member] | Ordinary A Voting Shares [Member]                              
Business Acquisition [Line Items]                              
Membership units issued     100                        
Formation of Joint Venture Agreement [Member] | Ordinary B Non-Voting Shares [Member]                              
Business Acquisition [Line Items]                              
Membership units issued     300,000                        
Black Stone Management Services [Member]                              
Business Acquisition [Line Items]                              
Membership units acquired                           400,000  
Percentage ownership                     26.00% 26.00%     26.00%
Percentage allocated to two individuals               10.00%              
Stock issued for acquisition of intellectual property                   $ 100,000          
Stock issued for acquisition of intellectual property (shares)                   1,000,000          
Black Stone Management Services [Member] | Waste Destruction Technology [Member]                              
Business Acquisition [Line Items]                              
Useful life                   10 years          
Related Parties [Member]                              
Business Acquisition [Line Items]                              
Percentage ownership                     5.00% 5.00%     5.00%
Irrevocable License & Royalty Agreement with PWS [Member]                              
Business Acquisition [Line Items]                              
Percentage of royalty revenue                     5.00%        
License initiation fee                     $ 156,500 $ 118,200      
Royalty on revenue                     $ 17,225 $ 9,400      
Xinhua Energy Environmental Technology [Member]                              
Business Acquisition [Line Items]                              
Sale of waste destruction unit           $ 430,500                  
Second phase royalty fees payment           $ 350,000                  
Percentage of net operating profits to be distributed           50.00%                  
Outside Third Party [Member]                              
Business Acquisition [Line Items]                              
Percentage ownership                     10.00% 10.00%     10.00%
Paragon Waste Solutions, LLC [Member]                              
Business Acquisition [Line Items]                              
Membership units issued                           1,000,000  
Membership units acquired                           600,000  
Percentage ownership                     54.00% 54.00%     54.00%
Payment for funding of subsidiary                             $ 5,600,000
Paragon Waste Solutions, LLC [Member] | Irrevocable License & Royalty Agreement [Member]                              
Business Acquisition [Line Items]                              
Percentage of royalty revenue                 5.00%            
Daniel McAteer & Associates ("DMA") [Member] | Formation of Joint Venture Agreement [Member]                              
Business Acquisition [Line Items]                              
Percentage ownership         50.00%                    
License initiation fee         $ 350,000                    
Paragon Waste (UK) Ltd [Member] | Formation of Joint Venture Agreement [Member]                              
Business Acquisition [Line Items]                              
Membership units issued     300,100                        
Paragon Waste (UK) Ltd [Member] | Formation of Joint Venture Agreement [Member] | Ordinary A Voting Shares [Member]                              
Business Acquisition [Line Items]                              
Membership units issued     50                        
Description of order

In 2015, the Agreement with DMA was amended to where Paragon UK purchased the CoronaLux™ unit from PWS for $350,000. Operations to date of the Paragon UK Joint Venture have been limited to formation, the delivery of a CoronaLux™ unit with a third party in the United Kingdom and application and permitting efforts with regulatory entities. As of December 31, 2016 a balance of $176,000 is still owed and has been fully reserved by the Company.