ORGANIZATION AND FINANCIAL CONDITION (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
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| Accumulated deficit | $ (20,938,800) | $ (20,938,800) | $ (19,273,500) | [1] | ||||
| Net losses before adjustment for losses attributable to non-controlling interest | (1,336,500) | $ (868,500) | (1,756,500) | $ (821,700) | (4,700,000) | |||
| Working capital | $ 4,300,000 | 4,300,000 | 4,000,000 | |||||
| Change in working capital | $ 300,000 | |||||||
| Paragon Waste Solutions, LLC [Member] | ||||||||
| Percentage ownership | 54.00% | 54.00% | ||||||
| ReaCH4Biogas [Member] | ||||||||
| Percentage ownership | 85.00% | 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 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 cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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