| SCHEDULE OF SEGMENT INFORMATION |
Segment
information as of December 31, 2021, and 2020 and for the years then ended is as follows:
SCHEDULE OF SEGMENT INFORMATION
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Years ended
December 31, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Environmental |
|
|
Solid |
|
|
|
|
|
|
|
|
2021
|
|
Solutions |
|
|
Waste |
|
|
Corporate |
|
|
Total |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
3,238,300 |
|
|
$ |
240,100 |
|
|
$ |
- |
|
|
$ |
3,478,400 |
|
| Depreciation and amortization
(1) |
|
|
68,300 |
|
|
|
34,000 |
|
|
|
31,700 |
|
|
|
134,000 |
|
| Interest expense |
|
|
1,500 |
|
|
|
300 |
|
|
|
736,800 |
|
|
|
738,600 |
|
| Stock-based compensation |
|
|
- |
|
|
|
- |
|
|
|
12,600 |
|
|
|
12,600 |
|
| Net income (loss) |
|
|
413,000 |
|
|
|
437,600 |
|
|
|
(330,900 |
) |
|
|
519,700 |
|
| Capital expenditures (cash and noncash) |
|
|
3,000 |
|
|
|
- |
|
|
|
- |
|
|
|
3,000 |
|
| Total assets |
|
$ |
1,359,200 |
|
|
$ |
305,400 |
|
|
$ |
572,600 |
|
|
$ |
2,237,200 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Environmental |
|
|
Solid |
|
|
|
|
|
|
|
|
2020
|
|
Solutions |
|
|
Waste |
|
|
Corporate |
|
|
Total |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
2,505,100 |
|
|
$ |
236,000 |
|
|
$ |
- |
|
|
$ |
2,741,100 |
|
| Depreciation and amortization
(1) |
|
|
74,900 |
|
|
|
34,600 |
|
|
|
50,800 |
|
|
|
160,300 |
|
| Interest expense |
|
|
7,700 |
|
|
|
100 |
|
|
|
867,900 |
|
|
|
875,700 |
|
| Stock-based compensation |
|
|
- |
|
|
|
- |
|
|
|
19,000 |
|
|
|
19,000 |
|
| Net income (loss) |
|
|
(508,600 |
) |
|
|
(248,200 |
) |
|
|
(2,007,300 |
) |
|
|
(2,764,100 |
) |
| Capital expenditures
(cash and noncash) |
|
|
131,600 |
|
|
|
- |
|
|
|
- |
|
|
|
131,600 |
|
| Total assets |
|
$ |
1,419,700 |
|
|
$ |
267,800 |
|
|
$ |
529,200 |
|
|
$ |
2,216,700 |
|
| (1) |
|
Includes depreciation
of property, equipment and leasehold improvement and amortization of intangibles. |
|