Cleantech Biofuels (CLTH) 10-Q 15 May 19 2019 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2019	May 13, 2019
Document Information [Line Items]
Entity Registrant Name	CleanTech Biofuels, Inc.
Entity Central Index Key	0001411036
Trading Symbol	clth
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Current Reporting Status	Yes
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Common Stock, Shares Outstanding (in shares)		99,333,409
Document Type	10-Q
Document Period End Date	Mar. 31, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q1
Amendment Flag	false

Consolidated Balance Sheets (Cu

Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Current Assets:
Cash and cash equivalents	$ 20,999	$ 11,057
Prepaids and other current assets	30,251	41,651
	51,250	52,708
Property and equipment, net
Non-Current Assets:
Technology license	1,569,250	1,569,250
Patents	600,000	600,000
Total Assets	2,220,500	2,221,958
Current Liabilities:
Accounts payable	416,326	422,053
Accrued interest	1,482,889	1,440,103
Accrued payroll and professional fees	2,023,571	1,975,724
Notes payable, net	3,244,360	3,197,152
Total Current Liabilities	7,167,146	7,035,032
Notes Payable - Long-Term	26,385
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock, $0.001 par value; 10,000,000 authorized shares; no shares issued or outstanding
Common stock, $0.001 par value; 240,000,000 authorized shares; 99,333,409 shares issued and outstanding at March 31, 2019 and December 31, 2018	99,333	99,333
Additional paid-in capital	7,494,357	7,494,357
Notes receivable - restricted common stock	(44,659)	(44,100)
Accumulated deficit	(12,522,062)	(12,362,664)
Total Stockholders' Equity (Deficit)	(4,973,031)	(4,813,074)
Total Liabilities and Stockholders' Equity (Deficit)	$ 2,220,500	$ 2,221,958

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares	Mar. 31, 2019	Dec. 31, 2018
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	10,000,000	10,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	240,000,000	240,000,000
Common stock, shares issued (in shares)	99,333,409	99,333,409
Common stock, shares outstanding (in shares)	99,333,409	99,333,409

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)		3 Months Ended
		Mar. 31, 2019	Mar. 31, 2018
Costs and expenses:
General and administrative		$ 48,459	$ 53,971
Professional fees		46,118	65,516
		94,577	119,487
Other expense (income):
Interest expense		65,380	61,387
Interest income, net of accrued interest written-off		(559)	(886)
		64,821	60,501
Income tax benefit
Net loss		$ 159,398	$ 179,988
Basic and diluted net loss per common share (in dollars per share)	[1]
Weighted average common shares outstanding (in shares)		99,333,409	98,050,076
[1]	less than $0.01

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - 3 months ended Mar. 31, 2019 - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Noncontrolling Interest [Member]	Notes Rec-restricted Common Stock [Member]	Retained Earnings [Member]	Total
Balances (in shares) at Dec. 31, 2018	99,333,409
Balances at Dec. 31, 2018	$ 99,333	$ 7,494,357		$ (44,100)	$ (12,362,664)	$ (4,813,074)
Interest on notes receivable				(559)
Net loss					(159,398)	(159,398)
Balances (in shares) at Mar. 31, 2019	99,333,409
Balances at Mar. 31, 2019	$ 99,333	$ 7,494,357		$ (44,659)	$ (12,522,062)	$ (4,973,031)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Operating Activities
Net loss applicable to common stockholders	$ (159,398)	$ (179,988)
Adjustments to reconcile net loss applicable to common stockholders to net cash used by operating activities:
Interest income, net of accrued interest written-off	(559)	(886)
Issuance of restricted common stock		20,000
Changes in operating assets and liabilities that provided (used) cash, net:
Prepaids and other current assets	11,400	(6,600)
Accounts payable	(5,727)	(3,216)
Other assets and other liabilities		61,387
Accrued liabilities	113,226	47,832
Net cash used by operating activities	(41,058)	(61,471)
Cash Flows Provided (Used) by Investing Activities
Expenditures for equipment
Net cash provided by investing activities
Cash Flows Provided (Used) by Financing Activities
Issuance of Note Payable	60,000	67,000
Payments on Notes Payable	(9,000)
Net cash provided by financing activities	51,000	67,000
Net increase in cash and cash equivalents	9,942	5,529
Cash and cash equivalents at beginning of period	11,057	2,505
Cash and cash equivalents at end of period	20,999	8,034
Supplemental disclosure of cash flow information:
Cash paid for interest
Supplemental disclosure of noncash investing and financing activities:
Common stock issued to consultant, directors, and/or employee		$ 20,000

Note 1 - Organization and Busin

Note 1 - Organization and Business	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]	Note 1 – Organization and Business Alternative Ethanol Technologies, Inc. (the “Company”), was incorporated in Delaware on December 20, 1996. August 2, 2007, On March 27, 2007, May 31, 2007 $.001 78.8% 96% The Company is in its development stage and has been engaged in technology development and pre-operational activities since its formation. The Company is currently seeking outside sources of funding to design and build a commercial biomass recovery plant to provide biomass feedstock for customer evaluation and trial purchases. Initially, the biomass feedstock output is expected to be sold or provided to electric utilities, power and steam producers, and biofuel and chemical research firms for evaluation. In addition to research and development, the Company is also working towards licensing and/or developing potential commercial projects. These projects plan to focus on cleaning and separating municipal solid waste (also referred to as MSW) into its component parts in order to obtain: (i) a homogenous feedstock of cellulosic biomass for producing energy and other chemical products and (ii) recyclable products (metals, plastics, aluminum). The Company has no not no not not may not may not The accompanying unaudited, consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Form 10 8 10 X. not three March 31, 2019 not may December 31, 2019. 10 December 31, 2018, April 1, 2019.

Note 2 - Recent Accounting Pron

Note 2 - Recent Accounting Pronouncements	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Basis of Presentation and Significant Accounting Policies [Text Block]	Note 2 – Recent Accounting Pronouncements In August 2018, No. 2018 13, 820 2018 13 820, 8: December 15, 2019 In June 2018, No. 2018 07, 718 718 718 718 not 1 2 606, December 15, 2018, December 15, 2019, December 15, 2020. no 606. not In July 2017, No. 2017 11, 260 480 815 no 260 December 15, 2019, December 15, 2020. In May 2017, No. 2017 09, 718 718. not December 15, 2017. not In January 2017, No. 2017 04, 350 not December 15, 2019. January 1, 2017. In February 2016, No. 2016 02, December 15, 2018. not In May 2014, No. 2014 09, December 15, 2016, not August 2015, one first 2018 not not There were various other accounting standards updates recently issued, most of which represented technical corrections to the accounting literature or were applicable to specific industries and are not

Note 3 - Mergers_Acquisitions

Note 3 - Mergers/Acquisitions	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Mergers, Acquisitions and Dispositions Disclosures [Text Block]	Note 3 Mergers / Acquisition s Biomass North America Licensing, Inc. On September 15, 2008, July 2010, 7,745,208 Upon consummation of the merger, the Company paid $20,000 $80,000 6% four 1,895,000 4,000,000 November 2013 no 21 $2.00 4,000,000 $1.6 25 On June 23, 2016, 25 99% 1% 1,000,000 $0.001 June 23, 2016, $0.05. no $51,000 2.3% $27,000 $24,000. August 29, 2018, The Solid Waste Management Plan of the New Jersey Department of Environmental Protection (“DEP”), following certification of an amendment to the New Jersey Sports and Exposition Authority, includes proposed operation of a TS/MRF at a site located in Jersey City, New Jersey. CleanTech Biofuels intends to seek the necessary permits and approvals from the New Jersey DEP to build, own and operate the TS/MRF. As part of the Van Keuren Settlement Agreement, CleanTech acquired a one 30 August 29, 2019. 1 2

Note 4 - Goodwill and Intangibl

Note 4 - Goodwill and Intangibles	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	Note 4 The Company’s goodwill and acquired intangible assets with indefinite lives are not may not June 2016 3. August 29, 2018,

Note 5 - Patent

Note 5 - Patent	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Patents and Intellectual Property [Text Block]	Note 5 – Patent The Company owns US Patent No. 6,306,248 October 22, 2008 $600,000 1,800,000 $0.10 500,000 $0.11 March 2009. five October 22, 2014. $600,000 On September 1, 2010, $100,000 6.0% 2,000,000 $0.05 five February 28, 2011. April 26, 2017, April 26, 2018. $30,000 10% May 15, 2011, ( April 26, 2017, ( 300,000 $0.05 April 26, 2022, ( 150,000 $0.10 April 26, 2022, 2

Note 6 - Technology Licenses

Note 6 - Technology Licenses	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Technology Licenses [Text Block]	Note 6 – Technology Licenses Biomass North America Licensing, Inc. We own an exclusive license in the United States and Canada to use the Biomass Recovery Process (See Note 3 $1.6 In accordance with a November 2013 no 21 $2.00 Bio-Products International, Inc. As disclosed in Note 5 2008 August 18, 2003 ( not 5% 40% 20 August 18, 2003. September 22, 2010, November 5, 2010 February 2011, March 21, 2011, June 2011, March 2011 not August 5, 2011, not December 8, 2011. 25 As discussed in Note 3 25 $51,000. August 29, 2018, All intangible assets are reviewed for impairment whenever events or other changes in circumstances indicate that the carrying amount may not

Note 7 - Debt

Note 7 - Debt	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Debt Disclosure [Text Block]	Note 7 – Debt March 31, 2019 December 31, 2018 Convertible Notes Payable (2009 Offering), which are made up of various individual notes with an aggregate face value of $189,185 at March 31, 2019 and December 31, 2018, due one year from date of note, interest at 6.0% $ 189,185 $ 189,185 Convertible Notes Payable (11/10 Offering), which are made up of various individual notes with an aggregate face value of $1,804,370 and $1,877,162 at March 31, 2019 and December 31, 2018, respectively, due one year from date of note, interest at 6.0% 1,804,370 1,877,162 WL Meyer Legacy Trust (formerly CMS Acquisition LLC) Note Payable, with a face value of $72,696 at March 31, 2019 and December 31, 2018, due April 2018, interest at 6.0% thru May 15, 2011; 10.0% thereafter 72,696 72,696 Convertible Notes Payable (5/12 Offering), made up of various individual notes with a face value of $583,510, due in 18 months from date of note, interest at 6.0% 583,510 583,510 Convertible Note Payable (2/14 Offering), which is made up of one note with a face value of $100,000 due in 18 months from date of note, interest at 6.0% 100,000 100,000 Convertible Note Payable (2015 Offering), which is made up of one note with a face value of $85,000 due in 18 months from date of note, interest at 6.0% 85,000 85,000 Note Payable, which is made up of one note with a face value of $15,000 due March 2017, interest at 6.0% 15,000 15,000 Note Payable, which is made up of one note with a face value of $25,000 due October 2018, interest at 6.0% 25,000 25,000 Convertible Note Payable, which is made up of one note with a face value of $97,599 due March 2019, interest at 6.0% 97,599 97,599 Convertible Note Payable, which is made up of one note with a face value of $50,000 due March 2019, interest at 6.0% 50,000 50,000 Convertible Note Payable, which is made up of one note with a face value of $17,000 due March 2019, interest at 6.0% 17,000 17,000 Convertible Note Payable, which is made up of one note with a face value of $30,000 due May 2019, interest at 6.0% 30,000 30,000 Convertible Note Payable, which is made up of one note with a face value of $20,000 due August 2019, interest at 6.0% 20,000 20,000 Convertible Note Payable, which is made up of one note with a face value of $35,000 due November 2019, interest at 6.0% 35,000 35,000 Convertible Note Payable, which is made up of one note with a face value of $60,000 due March 2020, interest at 6.0% 60,000 - Note Payable, which is made up of one note with a face value of $95,385 due August 2020, interest at 9.0% 86,385 - Total debt 3,270,745 3,197,152 Current maturities (3,244,360 ) (3,197,152 ) Long-term debt $ 26,385 $ - Convertible Notes Payable September 2008, six one no Offering Note Interest Rate Note Conversion Price Warrant Exercise Price Term Closed or Open 2008 Offering 6.0% $ 0.25 $ 0.45 One-year Closed 2009 Offering 6.0% $ 0.08 $ 0.30 One-year Closed 6/10 Offering 12.0% $ 0.08 $ 0.30 One-year Closed 11/10 Offering 6.0% $ 0.06 $ 0.30 One-year Closed 5/12 Offering 6.0% $ 0.10 $ 0.35 18 months Closed 2/14 Offering 6.0% $ 0.10 n/a 18 months Closed 2015 Offering 6.0% $ 0.10 $ 0.15 18 months Closed Each note holder retains the option of a cash repayment of the note plus interest, or the note can be converted at any time during the term of the note or prior to the closing of any Qualifying Equity Financing (minimum capital received of $5 11/10, 5/12, 2/14, 2015 no 2008 September 2008, $642,000 March 31, 2009. March 31, 2010, 2009 $539,829, 2009 April 2009, $1,198,500 August 2010. one 2009, 2010, 2014 2017 March 2011, 11/10 March 31, 2019, $189,185 2008 6/10 June 2010, $75,000 one June 2011, 11/10 0 11/10 November 2010, $451,713 2011 four 2012. March 31, 2019, $1,804,370 2009 March 31, 2019, 5/12 May 2012, $583,510 March 31, 2019, 2/14 February 2014, $100,000 one March 31, 2019, 2015 September 2015, $85,000 one March 31, 2019, WL Meyer Legacy Trust (formerly CMS Acquisition, LLC) N ote Payable September 2010, $100,000 6.0% May 15, 2011 10.0% 2,000,000 $0.05 April 26, 2018 April 26, 2017 $500,000 five February 28, 2011 ( $30,000 10% May 15, 2011, ( April 26, 2017, ( 300,000 $0.05 April 26, 2022, ( 150,000 $0.10 April 26, 2022, March 17, 2015 March 31, 2019, $72,696 June October 2016 two no $50,000 $35,000, March 2018, $97,599, 6% March 2019. January 2017 no $15,000, 6% March 20, 2017. October 2017 no $25,000, 6% October 2018. March 2018 two $50,000 $17,000, 6% March 2019. May 2018 $30,000, 6% May 2019. March 31, 2019, August 2018 $20,000, 6% August 2019. March 31, 2019, November 2018 $35,000, 6% November 2019. March 31, 2019, March 2019 $60,000, 6% March 2020. March 31, 2019, January 2019 no $95,385 August 2020. January 7, 2011 January 28, 2011, The discounts on notes payable are amortized on a straight-line basis over the original term of each note. The following is a summary of warrants issued and outstanding as of the dates below, at the exercise price and the number of shares of Common Stock (these warrants have not Exercise March 31, December 31, Warrants issued to: Price 2019 2018 Investors in Subscription Agreements (a) $ 0.15 3,750,000 6,300,000 WL Meyer Legacy Trust $ 0.05 2,300,000 2,300,000 WL Meyer Legacy Trust $ 0.10 150,000 150,000 6,200,000 8,750,000 (a) Warrants issued to investors under these Subscription Agreements can be exercised anytime within three July 2019 April 2022.

Note 8 - Stockholders' Equity (

Note 8 - Stockholders' Equity (Deficit)	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	Note 8 – Stockholders' Equity ( Deficit ) In August 2013, $1,000 8/13 10,000 30,000 three $0.15 March 31, 2019, 7,635,000 $0.10 $763,500 In January 2014, 500,000 $0.012 three In February 2016, 4,000,000 $0.013 In June 2016, 3, 1,000,000 $0.05 August 29, 2018, In August 2016, not August 2007 150,000 $0.15 In September 2016, 750,000 one In May 2017, 100,000 In July 2017, 200,000 In August 2017, 3,000,000 two 3,000,000 2,000,000 In September 2017, 204,996 $0.08 In December 2017, not December 2008 60,000 $0.36 In March 2018, 250,000 In March 2018, 1,000,000 August 2017, In April 2018, 200,000 In September 2018, not September 2009 150,000 $0.10 In October 2018, 400,000 Net Loss per s hare March 31, 2019 December 31, 2018, 84 86

Note 9 - Related Party Transact

Note 9 - Related Party Transactions	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	Note 9 – Related Party Transactions The Company has entered into stock purchase agreements with its executive officers and certain members of the Board of Directors. The executive officers and directors issued notes to the Company in exchange for their stock purchases. These notes and accumulated interest are recorded as notes receivable in Stockholders’ Deficit. In September 2013, no March 31, 2019, $48,000. Beginning in 2009, two June 21, 2010. March 31, 2019 December 31, 2018, $14,000 2016 One member of our current Board of Directors, James Russell, is party to investments made in our convertible note offerings. As of March 31, 2019 December 31, 2018, $1,125,000 $1,049,000, In June October 2016, no $50,000 $35,000, March 2018, $97,599, 6% March 2019. March 31, 2019, In February 2017, $50,000 500,000 In June 2017, $50,000 500,000 In October 2017, no $25,000. March 31, 2019, In March 2018, two $50,000 $17,000, 6% March 2019. March 31, 2019, In May 2018, $30,000, 6% May 2019. March 31, 2019, In August 2018, $20,000, 6% August 2019. March 31, 2019, In November 2018, $35,000, 6% November 2019. March 31, 2019, In March 2019, $60,000, 6% March 2020. March 31, 2019,

Note 10 - Share-based Payments

Note 10 - Share-based Payments	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Share-based Payment Arrangement [Text Block]	Note 10 – Share-based Payments The Company recognizes share-based compensation expense for all share-based payment awards including stock options and restricted stock issued to employees, directors and consultants measured at the grant date, based on the estimated fair value of the award, and expense is recognized over the requisite service period. The Company has no In March 2007, 2007 may 14,000,000 In September 2013, 1,000,000 two one third September 2014, $0.10. March 31, 2019, none 1,000,000 In February 2015, 350,000 one February 2016, $0.10. March 31, 2019, none 350,000 In February 2016, 4.0 3.5 1933, 4 2 144 2007 seven three no no In February 2016, 100,000 2007 seven three no no In May 2017, 100,000 In July 2017, 200,000 In August 2017, 3,000,000 two 3,000,000 2,000,000 December 31, 2017. March 2018, 1,000,000 August 2017. In March 2018, 250,000 In April 2018, 200,000 In October 2018, 400,000 As of March 31, 2019, $13,100 3,600,000 2007 $0.15. March 31, 2019, none 3,600,000 Stock option expense is recognized in the statements of operations ratably over the vesting period based on the number of options that are expected to ultimately vest. Our options have characteristics significantly different from those of traded options and changes in the assumptions can materially affect the fair value estimates. The Company incurred no three March 31, 2019 2018. The following table summarizes the Company's stock option activity and related information under the Stock Plan: Shares Under Option Weighted-Avg Exercise Price Aggregate Intrinsic Value Options outstanding as of December 31, 2018 5,670,000 $ 0.10 (1) Granted - Forfeited (330,000 ) Options outstanding as of March 31, 2019 5,340,000 $ 0.11 (1) Options exercisable as of March 31, 2019 5,340,000 $ 0.11 ( 1 March 31, 2019 December 31, 2018 0 In February 2016, 3,600,000 The following table summarizes information about the Company's issuances of restricted stock under the Stock Plan: Restricted Shares Issued Weighted-Avg Issuance Price Balance as of December 31, 2018 810,000 $ 0.10 Granted - $ 0.10 Forfeited - $ 0.10 Balance as of March 31, 2019 810,000 $ 0.10 The Company issued the following grants outside of the Stock Plan: ( 1 January 2015 500,000 January 2014 500,000 April 2014, 4,250,000 February 2016, 4,000,000 May 2017 100,000 July 2017 200,000 August 2017 3,000,000 March 2018 250,000 April 2018 200,000 x October 2018 400,000 2 February 2016, 3,600,000 three March 31, 2019 2018, $11,400 $13,400, All of the share grant awards vest immediately and were issued pursuant to Regulation D promulgated under the Securities Act, or Section 4 2 144 seven three

Note 11 - Commitments and Conti

Note 11 - Commitments and Contingencies	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	Note 1 1 – Commitments and Contingencies Commitment s Lease – 1,800 7386 December 2016; $1,800 Contingencies The Company currently has no

Note 12 - Subsequent Events

Note 12 - Subsequent Events	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Subsequent Events [Text Block]	Note 1 2 – Subsequent Events All of the promissory notes in our 2009, 5/12, 11/10, 2/14 2015 May 13, 2019, $4.3

Note 13 - Going Concern

Note 13 - Going Concern	3 Months Ended
	Mar. 31, 2019
Notes to Financial Statements
Substantial Doubt about Going Concern [Text Block]	Note 13 – Going Concern During the three March 31, 2019, $159,000, $41,000 $7.1 not one May 15, 2019,

Significant Accounting Policies

Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
New Accounting Pronouncements, Policy [Policy Text Block]	Note 2 – Recent Accounting Pronouncements In August 2018, No. 2018 13, 820 2018 13 820, 8: December 15, 2019 In June 2018, No. 2018 07, 718 718 718 718 not 1 2 606, December 15, 2018, December 15, 2019, December 15, 2020. no 606. not In July 2017, No. 2017 11, 260 480 815 no 260 December 15, 2019, December 15, 2020. In May 2017, No. 2017 09, 718 718. not December 15, 2017. not In January 2017, No. 2017 04, 350 not December 15, 2019. January 1, 2017. In February 2016, No. 2016 02, December 15, 2018. not In May 2014, No. 2014 09, December 15, 2016, not August 2015, one first 2018 not not There were various other accounting standards updates recently issued, most of which represented technical corrections to the accounting literature or were applicable to specific industries and are not

Note 7 - Debt (Tables)

Note 7 - Debt (Tables)	3 Months Ended
	Mar. 31, 2019
Notes Tables
Schedule of Debt [Table Text Block]	March 31, 2019 December 31, 2018 Convertible Notes Payable (2009 Offering), which are made up of various individual notes with an aggregate face value of $189,185 at March 31, 2019 and December 31, 2018, due one year from date of note, interest at 6.0% $ 189,185 $ 189,185 Convertible Notes Payable (11/10 Offering), which are made up of various individual notes with an aggregate face value of $1,804,370 and $1,877,162 at March 31, 2019 and December 31, 2018, respectively, due one year from date of note, interest at 6.0% 1,804,370 1,877,162 WL Meyer Legacy Trust (formerly CMS Acquisition LLC) Note Payable, with a face value of $72,696 at March 31, 2019 and December 31, 2018, due April 2018, interest at 6.0% thru May 15, 2011; 10.0% thereafter 72,696 72,696 Convertible Notes Payable (5/12 Offering), made up of various individual notes with a face value of $583,510, due in 18 months from date of note, interest at 6.0% 583,510 583,510 Convertible Note Payable (2/14 Offering), which is made up of one note with a face value of $100,000 due in 18 months from date of note, interest at 6.0% 100,000 100,000 Convertible Note Payable (2015 Offering), which is made up of one note with a face value of $85,000 due in 18 months from date of note, interest at 6.0% 85,000 85,000 Note Payable, which is made up of one note with a face value of $15,000 due March 2017, interest at 6.0% 15,000 15,000 Note Payable, which is made up of one note with a face value of $25,000 due October 2018, interest at 6.0% 25,000 25,000 Convertible Note Payable, which is made up of one note with a face value of $97,599 due March 2019, interest at 6.0% 97,599 97,599 Convertible Note Payable, which is made up of one note with a face value of $50,000 due March 2019, interest at 6.0% 50,000 50,000 Convertible Note Payable, which is made up of one note with a face value of $17,000 due March 2019, interest at 6.0% 17,000 17,000 Convertible Note Payable, which is made up of one note with a face value of $30,000 due May 2019, interest at 6.0% 30,000 30,000 Convertible Note Payable, which is made up of one note with a face value of $20,000 due August 2019, interest at 6.0% 20,000 20,000 Convertible Note Payable, which is made up of one note with a face value of $35,000 due November 2019, interest at 6.0% 35,000 35,000 Convertible Note Payable, which is made up of one note with a face value of $60,000 due March 2020, interest at 6.0% 60,000 - Note Payable, which is made up of one note with a face value of $95,385 due August 2020, interest at 9.0% 86,385 - Total debt 3,270,745 3,197,152 Current maturities (3,244,360 ) (3,197,152 ) Long-term debt $ 26,385 $ -
Convertible Debt [Table Text Block]	Offering Note Interest Rate Note Conversion Price Warrant Exercise Price Term Closed or Open 2008 Offering 6.0% $ 0.25 $ 0.45 One-year Closed 2009 Offering 6.0% $ 0.08 $ 0.30 One-year Closed 6/10 Offering 12.0% $ 0.08 $ 0.30 One-year Closed 11/10 Offering 6.0% $ 0.06 $ 0.30 One-year Closed 5/12 Offering 6.0% $ 0.10 $ 0.35 18 months Closed 2/14 Offering 6.0% $ 0.10 n/a 18 months Closed 2015 Offering 6.0% $ 0.10 $ 0.15 18 months Closed
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	Exercise March 31, December 31, Warrants issued to: Price 2019 2018 Investors in Subscription Agreements (a) $ 0.15 3,750,000 6,300,000 WL Meyer Legacy Trust $ 0.05 2,300,000 2,300,000 WL Meyer Legacy Trust $ 0.10 150,000 150,000 6,200,000 8,750,000

Note 10 - Share-based Payments

Note 10 - Share-based Payments (Tables)	3 Months Ended
	Mar. 31, 2019
Notes Tables
Share-based Payment Arrangement, Option, Activity [Table Text Block]	Shares Under Option Weighted-Avg Exercise Price Aggregate Intrinsic Value Options outstanding as of December 31, 2018 5,670,000 $ 0.10 (1) Granted - Forfeited (330,000 ) Options outstanding as of March 31, 2019 5,340,000 $ 0.11 (1) Options exercisable as of March 31, 2019 5,340,000 $ 0.11
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]	Restricted Shares Issued Weighted-Avg Issuance Price Balance as of December 31, 2018 810,000 $ 0.10 Granted - $ 0.10 Forfeited - $ 0.10 Balance as of March 31, 2019 810,000 $ 0.10

Note 1 - Organization and Bus_2

Note 1 - Organization and Business (Details Textual) - $ / shares	May 31, 2007	Mar. 31, 2019	Dec. 31, 2018	Jun. 23, 2016	May 30, 2007
Common Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Supercritical Recovery Systems Inc. [Member] | SRS Energy Inc. [Member]
Noncontrolling Interest, Ownership Percentage by Parent					96.00%
Supercritical Recovery Systems Inc. [Member] | SRS Energy Inc. [Member]
Noncontrolling Interest, Ownership Distributed to Third Parties	78.80%

Note 3 - Mergers_Acquisitions (

Note 3 - Mergers/Acquisitions (Details Textual) - USD ($)	Jun. 23, 2016	Sep. 15, 2008	Nov. 30, 2013	Jun. 23, 2017	Mar. 31, 2019	Dec. 31, 2018	May 15, 2011	May 31, 2007
Notes Payable, Total					$ 3,270,745	$ 3,197,152
Debt Instrument, Interest Rate, Stated Percentage							10.00%
Royalty Amount, Per Ton of MSW Used, Paid to Licensor			$ 2
Common Stock, Par or Stated Value Per Share	$ 0.001				$ 0.001	$ 0.001		$ 0.001
Share Price	$ 0.05
Biomass North America Licensing Inc. [Member]
Payments to Acquire Businesses, Gross		$ 20,000
Notes Payable, Total		$ 80,000
Debt Instrument, Interest Rate, Stated Percentage		6.00%
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares		1,895,000	4,000,000
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life			21 years
Indefinite-lived Intangible Assets Acquired			$ 1,600,000
25 Van Keuren LLC [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	1,000,000
Business Acquisition, Percentage of Voting Interests Acquired	99.00%
Business Acquisition Percentage of Voting Interests Retained by Former Members	1.00%
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period				$ 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total	$ 51,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Percent of Company Assets	2.30%
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	$ 27,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Member Equity	$ 24,000

Note 5 - Patent (Details Textua

Note 5 - Patent (Details Textual) - USD ($)	Sep. 01, 2010	Oct. 22, 2008	Sep. 30, 2010	Mar. 31, 2019	Mar. 31, 2018	Apr. 26, 2017	May 15, 2011
Proceeds from Notes Payable, Total				$ 60,000	$ 67,000
Debt Instrument, Interest Rate, Stated Percentage							10.00%
CMS Acquisition LLC [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	2,000,000		2,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights	$ 0.05		$ 0.05
Class of Right or Warrant, Exercisable Term	5 years		5 years
Proceeds from Notes Payable, Total	$ 100,000		$ 100,000
Debt Instrument, Interest Rate, Stated Percentage	6.00%						10.00%
Interest Expense, Debt, Total						$ 30,000
First New Issuance [Member] | CMS Acquisition LLC [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights						300,000
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 0.05
Second New Issuance [Member] | CMS Acquisition LLC [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights						150,000
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 0.10
PSC Patent [Member]
Payments to Acquire Intangible Assets		$ 600,000
Class of Right or Warrant, Exercisable Term		5 years
PSC Patent [Member] | First New Issuance [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		1,800,000
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 0.10
PSC Patent [Member] | Second New Issuance [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		500,000
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 0.11

Note 6 - Technology Licenses (D

Note 6 - Technology Licenses (Details Textual) - USD ($)	Aug. 18, 2003	Nov. 30, 2013	Mar. 31, 2019	Dec. 31, 2018	Jun. 23, 2016
Indefinite-Lived License Agreements			$ 1,569,250	$ 1,569,250
Royalty Amount, Per Ton of MSW Used, Paid to Licensor		$ 2
25 Van Keuren LLC [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total					$ 51,000
Biomass Recovery Process [Member]
Indefinite-Lived License Agreements			$ 1,600,000
License Agreement, Term		21 years
Royalty Amount, Per Ton of MSW Used, Paid to Licensor		$ 2
PSC Patent [Member]
License Agreement, Term	20 years
License Agreement, Percent of Revenue	5.00%
License Agreement, Sublicensing Fees, Percent	40.00%

Note 7 - Debt (Details Textual)

Note 7 - Debt (Details Textual) - USD ($)		Sep. 01, 2010	Oct. 31, 2017	Oct. 31, 2016	Jun. 30, 2016	Sep. 30, 2015	Feb. 28, 2014	May 31, 2012	Nov. 30, 2010	Sep. 30, 2010	Aug. 31, 2010	Jun. 30, 2010	Sep. 30, 2008	Mar. 31, 2019	Mar. 31, 2018	Apr. 26, 2017	Jan. 31, 2019	Dec. 31, 2018	Nov. 30, 2018	Aug. 31, 2018	May 31, 2018	Jun. 30, 2017	Jan. 31, 2017	May 15, 2011	Mar. 31, 2010
Minimum Capital Received Threshold, Conversion of Note														$ 5,000,000
Proceeds from Notes Payable, Total														60,000	$ 67,000
Notes Payable, Total														$ 3,270,745				$ 3,197,152
Debt Instrument, Interest Rate, Stated Percentage																								10.00%
Board of Directors Chairman [Member]
Debt Instrument, Interest Rate, Stated Percentage			6.00%
Proceeds from (Repayments of) Notes Payable, Total			$ 25,000
Current Board of Directors Member, James Russell [Member]
Proceeds from Notes Payable, Total				$ 35,000	$ 50,000
Notes Payable, Total															$ 97,599
Debt Instrument, Interest Rate, Stated Percentage															6.00%
William Meyer [Member]
Notes Payable, Total																							$ 15,000
Debt Instrument, Interest Rate, Stated Percentage																							6.00%
Subscription Agreements [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights	[1]													$ 0.15
Warrants and Rights Outstanding, Term														3 years
CMS Acquisition LLC [Member]
Proceeds from Notes Payable, Total		$ 100,000								$ 100,000
Notes Payable, Total																		72,696
Debt Instrument, Interest Rate, Stated Percentage		6.00%																						10.00%
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		2,000,000								2,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 0.05								$ 0.05
Threshold of Aggregate Raised Amount for Repayment of Notes Payable																$ 500,000
Class of Right or Warrant, Exercisable Term		5 years								5 years
Interest Expense, Debt, Total																$ 30,000
CMS Acquisition LLC [Member] | First New Issuance [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights																300,000
Class of Warrant or Right, Exercise Price of Warrants or Rights																$ 0.05
CMS Acquisition LLC [Member] | Second New Issuance [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights																150,000
Class of Warrant or Right, Exercise Price of Warrants or Rights																$ 0.10
The 2008 Offering [Member]
Proceeds from Notes Payable, Total													$ 642,000
Notes Payable, Total																									$ 539,829
Debt Instrument, Interest Rate, Stated Percentage														6.00%
Class of Warrant or Right, Exercise Price of Warrants or Rights														$ 0.45
The 2009 Offering [Member]
Proceeds from Notes Payable, Total											$ 1,198,500
Notes Payable, Total														$ 189,185				$ 189,185
Debt Instrument, Interest Rate, Stated Percentage														6.00%				6.00%
Class of Warrant or Right, Exercise Price of Warrants or Rights														$ 0.30
Debt Instrument, Face Amount														$ 189,185				$ 189,185
The June 2010 Offering [Member]
Proceeds from Notes Payable, Total												$ 75,000
Notes Payable, Total														$ 0								$ 0
Debt Instrument, Interest Rate, Stated Percentage														12.00%
Class of Warrant or Right, Exercise Price of Warrants or Rights														$ 0.30
The November 2010 Offering [Member]
Proceeds from Notes Payable, Total									$ 451,713
Notes Payable, Total														$ 1,804,370				$ 1,877,162
Debt Instrument, Interest Rate, Stated Percentage														6.00%				6.00%
Class of Warrant or Right, Exercise Price of Warrants or Rights														$ 0.30
Debt Instrument, Face Amount														$ 1,804,370				$ 1,877,162
The May 2012 Offering [Member]
Proceeds from Notes Payable, Total								$ 583,510
Notes Payable, Total														$ 583,510				$ 583,510
Debt Instrument, Interest Rate, Stated Percentage														6.00%				6.00%
Class of Warrant or Right, Exercise Price of Warrants or Rights														$ 0.35
Debt Instrument, Face Amount														$ 583,510				$ 583,510
The February 2014 Offering [Member]
Proceeds from Notes Payable, Total							$ 100,000
Notes Payable, Total														$ 100,000				$ 100,000
Debt Instrument, Interest Rate, Stated Percentage														6.00%				6.00%
Class of Warrant or Right, Exercise Price of Warrants or Rights
Debt Instrument, Face Amount														$ 100,000				$ 100,000
The 2015 Offering [Member]
Proceeds from Notes Payable, Total						$ 85,000
Notes Payable, Total														$ 85,000				$ 85,000
Debt Instrument, Interest Rate, Stated Percentage														6.00%				6.00%
Class of Warrant or Right, Exercise Price of Warrants or Rights														$ 0.15
Debt Instrument, Face Amount														$ 85,000				$ 85,000
Convertible Note Payable, March 2018 [Member]
Debt Instrument, Interest Rate, Stated Percentage															6.00%
Convertible Note Payable, March 2018 [Member] | Board of Directors 1 [Member]
Debt Instrument, Face Amount															$ 50,000
Convertible Note Payable, March 2018 [Member] | Board of Directors 2 [Member]
Debt Instrument, Face Amount															$ 17,000
Convertible Note Payable, May 2018 [Member] | Board of Directors, Current Member [Member]
Debt Instrument, Interest Rate, Stated Percentage																					6.00%
Debt Instrument, Face Amount																					$ 30,000
Convertible Note Payable, August 2018 [Member]
Notes Payable, Total														$ 20,000				$ 20,000
Debt Instrument, Interest Rate, Stated Percentage														6.00%
Debt Instrument, Face Amount														$ 20,000
Convertible Note Payable, August 2018 [Member] | Board of Directors, Current Member [Member]
Debt Instrument, Interest Rate, Stated Percentage																				6.00%
Debt Instrument, Face Amount																				$ 20,000
Convertible Note Payable November 2018 [Member]
Notes Payable, Total														$ 35,000				$ 35,000
Debt Instrument, Interest Rate, Stated Percentage														6.00%				6.00%
Debt Instrument, Face Amount														$ 35,000				$ 35,000
Convertible Note Payable November 2018 [Member] | Board of Directors, Current Member [Member]
Debt Instrument, Interest Rate, Stated Percentage																			6.00%
Debt Instrument, Face Amount																			$ 35,000
Convertible Notes Payable March 2019 [Member]
Notes Payable, Total														$ 60,000
Debt Instrument, Interest Rate, Stated Percentage														6.00%				6.00%
Debt Instrument, Face Amount														$ 60,000				$ 60,000
Convertible Notes Payable March 2019 [Member] | Board of Directors, Current Member [Member]
Debt Instrument, Interest Rate, Stated Percentage														6.00%
Debt Instrument, Face Amount														$ 60,000
January 2019 Promissory Note Payable [Member]
Notes Payable, Total														$ 86,385
Debt Instrument, Interest Rate, Stated Percentage														9.00%
Debt Instrument, Face Amount														$ 95,385
January 2019 Promissory Note Payable [Member] | Board of Directors, Current Member [Member]
Debt Instrument, Face Amount																	$ 95,385
[1]	Warrants issued to investors under these Subscription Agreements can be exercised anytime within three years from date of Agreement. These warrants currently expire at various dates from July 2019 to April 2022.

Note 7 - Debt - Schedule of Deb

Note 7 - Debt - Schedule of Debt (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Total debt	$ 3,270,745	$ 3,197,152
Current maturities	(3,244,360)	(3,197,152)
Long-term debt	26,385
The 2009 Offering [Member]
Total debt	189,185	189,185
The November 2010 Offering [Member]
Total debt	1,804,370	1,877,162
WL Meyer Legacy Trust (formerly CMS Acquisition LLC) [Member]
Total debt	72,696	72,696
The May 2012 Offering [Member]
Total debt	583,510	583,510
The February 2014 Offering [Member]
Total debt	100,000	100,000
The 2015 Offering [Member]
Total debt	85,000	85,000
March 2017 Promissory Note Payable Member
Total debt	15,000	15,000
October 2018 Promissory Note Payable [Member]
Total debt	25,000	25,000
Convertible Note Payable, One [Member]
Total debt	97,599	97,599
Convertible Note Payable, Two [Member]
Total debt	50,000	50,000
Convertible Note Payable, Three [Member]
Total debt	17,000	17,000
Convertible Note Payable, Four [Member]
Total debt	30,000	30,000
Convertible Note Payable, August 2018 [Member]
Total debt	20,000	20,000
Convertible Note Payable November 2018 [Member]
Total debt	35,000	35,000
Convertible Notes Payable March 2019 [Member]
Total debt	60,000
January 2019 Promissory Note Payable [Member]
Total debt	$ 86,385

Note 7 - Debt - Schedule of D_2

Note 7 - Debt - Schedule of Debt (Details) (Parentheticals) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018	May 15, 2011
Interest rate			10.00%
The 2009 Offering [Member]
Interest rate	6.00%	6.00%
Face value	$ 189,185	$ 189,185
Debt instrument, term (Month)	1 year	1 year
The November 2010 Offering [Member]
Interest rate	6.00%	6.00%
Face value	$ 1,804,370	$ 1,877,162
Debt instrument, term (Month)	1 year	1 year
WL Meyer Legacy Trust (formerly CMS Acquisition LLC) [Member]
Face value	$ 72,696	$ 72,696
WL Meyer Legacy Trust (formerly CMS Acquisition LLC) [Member] | Minimum [Member]
Interest rate	6.00%	6.00%
WL Meyer Legacy Trust (formerly CMS Acquisition LLC) [Member] | Maximum [Member]
Interest rate	10.00%	10.00%
The May 2012 Offering [Member]
Interest rate	6.00%	6.00%
Face value	$ 583,510	$ 583,510
Debt instrument, term (Month)	1 year 180 days	1 year 180 days
The February 2014 Offering [Member]
Interest rate	6.00%	6.00%
Face value	$ 100,000	$ 100,000
Debt instrument, term (Month)	1 year 180 days	1 year 180 days
The 2015 Offering [Member]
Interest rate	6.00%	6.00%
Face value	$ 85,000	$ 85,000
Debt instrument, term (Month)	1 year 180 days	1 year 180 days
March 2017 Promissory Note Payable Member
Interest rate	6.00%	6.00%
Face value	$ 15,000	$ 15,000
October 2018 Promissory Note Payable [Member]
Interest rate	6.00%	6.00%
Face value	$ 25,000	$ 25,000
Convertible Note Payable, One [Member]
Interest rate	6.00%
Face value	$ 97,599
Convertible Note Payable, Two [Member]
Interest rate	6.00%
Face value	$ 50,000
Convertible Note Payable, Three [Member]
Interest rate	6.00%
Face value	$ 17,000
Convertible Note Payable, Four [Member]
Interest rate	6.00%
Face value	$ 30,000
Convertible Note Payable, August 2018 [Member]
Interest rate	6.00%
Face value	$ 20,000
Convertible Note Payable November 2018 [Member]
Interest rate	6.00%	6.00%
Face value	$ 35,000	$ 35,000
Convertible Notes Payable March 2019 [Member]
Interest rate	6.00%	6.00%
Face value	$ 60,000	$ 60,000
January 2019 Promissory Note Payable [Member]
Interest rate	9.00%
Face value	$ 95,385

Note 7 - Debt - Convertible Not

Note 7 - Debt - Convertible Notes Payable (Details) - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018	May 15, 2011
Debt Instrument, Interest Rate, Stated Percentage			10.00%
The 2008 Offering [Member]
Debt Instrument, Interest Rate, Stated Percentage	6.00%
Note Conversion Price (in dollars per share)	$ 0.25
Warrant Exercise Price (in dollars per share)	$ 0.45
Term (Year)	1 year
The 2009 Offering [Member]
Debt Instrument, Interest Rate, Stated Percentage	6.00%	6.00%
Note Conversion Price (in dollars per share)	$ 0.08
Warrant Exercise Price (in dollars per share)	$ 0.30
Term (Year)	1 year	1 year
The June 2010 Offering [Member]
Debt Instrument, Interest Rate, Stated Percentage	12.00%
Note Conversion Price (in dollars per share)	$ 0.08
Warrant Exercise Price (in dollars per share)	$ 0.30
Term (Year)	1 year
The November 2010 Offering [Member]
Debt Instrument, Interest Rate, Stated Percentage	6.00%	6.00%
Note Conversion Price (in dollars per share)	$ 0.06
Warrant Exercise Price (in dollars per share)	$ 0.30
Term (Year)	1 year	1 year
The May 2012 Offering [Member]
Debt Instrument, Interest Rate, Stated Percentage	6.00%	6.00%
Note Conversion Price (in dollars per share)	$ 0.10
Warrant Exercise Price (in dollars per share)	$ 0.35
Term (Year)	1 year 180 days	1 year 180 days
The February 2014 Offering [Member]
Debt Instrument, Interest Rate, Stated Percentage	6.00%	6.00%
Note Conversion Price (in dollars per share)	$ 0.10
Warrant Exercise Price (in dollars per share)
Term (Year)	1 year 180 days	1 year 180 days
The 2015 Offering [Member]
Debt Instrument, Interest Rate, Stated Percentage	6.00%	6.00%
Note Conversion Price (in dollars per share)	$ 0.10
Warrant Exercise Price (in dollars per share)	$ 0.15
Term (Year)	1 year 180 days	1 year 180 days

Note 7 - Debt - Warrants Outsta

Note 7 - Debt - Warrants Outstanding (Details) - $ / shares		Mar. 31, 2019	Dec. 31, 2018
Warrants issued (in shares)		6,200,000	8,750,000
Subscription Agreements [Member]
Warrant Exercise Price (in dollars per share)	[1]	$ 0.15
Warrants issued (in shares)	[1]	3,750,000	6,300,000
WL Meyer Legacy Trust [Member]
Warrant Exercise Price (in dollars per share)		$ 0.05
Warrants issued (in shares)		2,300,000	2,300,000
WL Meyer Legacy Trust, Second Exercise Price [Member]
Warrant Exercise Price (in dollars per share)		$ 0.10
Warrants issued (in shares)		150,000	150,000
[1]	Warrants issued to investors under these Subscription Agreements can be exercised anytime within three years from date of Agreement. These warrants currently expire at various dates from July 2019 to April 2022.

Note 8 - Stockholders' Equity_2

Note 8 - Stockholders' Equity (Deficit) (Details Textual) - USD ($)

Jun. 23, 2016

Oct. 31, 2018

Sep. 30, 2018

Apr. 30, 2018

Mar. 31, 2018

Sep. 30, 2017

Aug. 31, 2017

Jul. 31, 2017

May 31, 2017

Sep. 30, 2016

Aug. 31, 2016

Feb. 29, 2016

Apr. 30, 2014

Jan. 31, 2014

Aug. 31, 2013

Dec. 31, 2008

Mar. 31, 2019

Dec. 31, 2017

Dec. 31, 2018

Dec. 31, 2017

Share Price

$ 0.05

Stock Issued During Period, Shares, Issued for Services

200,000

100,000

750,000

2,000,000

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount

84,000,000

86,000,000

Conversion of Convertible Note to Common Stock [Member]

Shares Issued, Price Per Share

$ 0.08

Stock Issued During Period, Shares, Conversion of Convertible Securities

204,996

Former Director [Member]

Expiration of Notes Receivables, Shares

150,000

Expiration of Note Receivable, Price Per Share

$ 0.15

25 Van Keuren LLC [Member]

Shares Issued, Price Per Share

$ 0.05

Stock Issued During Period, Shares, Acquisitions

1,000,000

Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period

150,000

60,000

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value

$ 0.10

$ 0.36

$ 0.10

Board Members and Management [Member] | Restricted Stock [Member]

Shares Issued, Price Per Share

$ 0.013

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

4,000,000

4,250,000

Consultant [Member]

Stock Issued During Period, Shares, Issued for Services

400,000

200,000

250,000

2,000,000

200,000

100,000

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

3,000,000

Consultant [Member] | Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

500,000

Consultant for Services Regarding Collection and Disposal of MSW [Member]

Stock Issued During Period, Shares, Issued for Services

1,000,000

Offering of Units [Member]

Offering of Units, Price Per Unit

$ 1,000

Offering of Units, Number of Restricted Common Stock

10,000

Offering of Units, Number of Shares Called by Warrants or Rights

30,000

Offering of Units, Class of Warrant or Right, Exercisable Period

3 years

Offering of Units, Class of Warrant or Right, Exercise Price

$ 0.15

Stock Issued During Period, Shares, New Issues

7,635,000

Share Price

$ 0.10

Stock Issued During Period, Value, New Issues

$ 763,500

Restricted Shares Issued to Consultant [Member] | Common Stock [Member]

Stock Issued During Period, Shares, Issued for Services

500,000

Shares Issued, Price Per Share

$ 0.012

Note 9 - Related Party Transa_2

Note 9 - Related Party Transactions (Details Textual) - USD ($)

1 Months Ended

3 Months Ended

Oct. 31, 2017

Jun. 30, 2017

Feb. 28, 2017

Oct. 31, 2016

Jun. 30, 2016

Mar. 31, 2019

Mar. 31, 2018

Dec. 31, 2018

Nov. 30, 2018

Aug. 31, 2018

May 31, 2018

May 15, 2011

Due from Employees

$ 14,000

$ 14,000

Due to Other Related Parties

1,125,000

1,049,000

Proceeds from Notes Payable, Total

60,000

$ 67,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Convertible Note Payable, March 2018 [Member]

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Convertible Note Payable, August 2018 [Member]

Debt Instrument, Face Amount

$ 20,000

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Convertible Note Payable November 2018 [Member]

Debt Instrument, Face Amount

$ 35,000

$ 35,000

Debt Instrument, Interest Rate, Stated Percentage

6.00%

6.00%

Convertible Notes Payable March 2019 [Member]

Debt Instrument, Face Amount

$ 60,000

$ 60,000

Debt Instrument, Interest Rate, Stated Percentage

6.00%

6.00%

FEI [Member]

Due to Related Parties, Total

$ 48,000

Current Board of Directors Member, James Russell [Member]

Proceeds from Notes Payable, Total

$ 35,000

$ 50,000

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Current Board of Directors Member, James Russell [Member] | Replacement Convertible Note Payable [Member]

Debt Instrument, Face Amount

$ 97,599

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Board Member [Member]

Proceeds from Issuance of Common Stock

$ 50,000

$ 50,000

Board Member [Member] | Common Stock [Member]

Stock Issued During Period, Shares, New Issues

500,000

500,000

Board of Directors Chairman [Member]

Proceeds from (Repayments of) Notes Payable, Total

$ 25,000

Board of Directors Chairman [Member] | Convertible Note Payable, March 2018 [Member]

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Board of Directors 1 [Member] | Convertible Note Payable, March 2018 [Member]

Debt Instrument, Face Amount

$ 50,000

Board of Directors 2 [Member] | Convertible Note Payable, March 2018 [Member]

Debt Instrument, Face Amount

$ 17,000

Board of Directors, Current Member [Member] | Convertible Note Payable, May 2018 [Member]

Debt Instrument, Face Amount

$ 30,000

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Board of Directors, Current Member [Member] | Convertible Note Payable, August 2018 [Member]

Debt Instrument, Face Amount

$ 20,000

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Board of Directors, Current Member [Member] | Convertible Note Payable November 2018 [Member]

Debt Instrument, Face Amount

$ 35,000

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Board of Directors, Current Member [Member] | Convertible Notes Payable March 2019 [Member]

Debt Instrument, Face Amount

$ 60,000

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Note 10 - Share-based Payment_2

Note 10 - Share-based Payments (Details Textual) - USD ($)

1 Months Ended

3 Months Ended

5 Months Ended

Oct. 31, 2018

Apr. 30, 2018

Mar. 31, 2018

Aug. 31, 2017

Jul. 31, 2017

May 31, 2017

Sep. 30, 2016

Feb. 29, 2016

Feb. 28, 2015

Jan. 31, 2015

Apr. 30, 2014

Jan. 31, 2014

Sep. 30, 2013

Mar. 31, 2019

Mar. 31, 2018

Dec. 31, 2017

Dec. 31, 2018

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price

Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total

0

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares

3,600,000

Share-based Payment Arrangement, Expense

$ 13,100

Stock Issued During Period, Shares, Issued for Services

200,000

100,000

750,000

2,000,000

Stock Granted for Services, Shares, Gross

3,000,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Ending Balance

3,600,000

Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance

$ 0.15

Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value

$ 0

$ 0

Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

Share-based Payment Arrangement, Option [Member]

Share-based Payment Arrangement, Expense

$ 0

$ 0

Share-based Payment Arrangement, Option [Member] | General and Administrative Expense [Member]

Share-based Payment Arrangement, Expense

$ 11,400

$ 13,400

Management and Consultants [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

3,600,000

Management and Consultants [Member] | Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

4,000,000

Management and Consultants [Member] | Share-based Payment Arrangement, Option [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

3,500,000

Share-based Compensation Arrangement by Share-based Payment Award, Agreement Term

7 years

7 years

Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period

3 years

3 years

Management and Consultants [Member] | Share-based Payment Arrangement, Option [Member] | General and Administrative Expense [Member]

Share-based Payment Arrangement, Expense

$ 0

Consultant [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

3,000,000

Stock Issued During Period, Shares, Issued for Services

400,000

200,000

250,000

2,000,000

200,000

100,000

Consultant [Member] | Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

500,000

Consultant [Member] | Share-based Payment Arrangement, Option [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

100,000

Share-based Compensation Arrangement by Share-based Payment Award, Agreement Term

7 years

Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period

3 years

Consultant [Member] | Share-based Payment Arrangement, Option [Member] | General and Administrative Expense [Member]

Share-based Payment Arrangement, Expense

$ 0

Consultant for Services Regarding Collection and Disposal of MSW [Member]

Stock Issued During Period, Shares, Issued for Services

1,000,000

Management [Member] | Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

500,000

Board Members and Management [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

3,600,000

Board Members and Management [Member] | Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

4,000,000

4,250,000

2007 Stock Option Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized

14,000,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

350,000

2007 Stock Option Plan [Member] | Stock Options, Granted in February 2015 [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total

0

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares

350,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value

$ 0.10

2007 Stock Option Plan [Member] | Part-time Employees [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

1,000,000

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price

$ 0.10

Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total

0

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares

1,000,000

Note 10 - Share-based Payment_3

Note 10 - Share-based Payments - Stock Options Activity (Details)	3 Months Ended
	Mar. 31, 2019USD ($)$ / sharesshares
Options outstanding (in shares) | shares	5,670,000
Options outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 0.10
Options outstanding, aggregate intrinsic value | $		[1]
Granted (in shares) | shares
Granted, weighted average exercise price (in dollars per share) | $ / shares
Forfeited (in shares) | shares	(330,000)
Forfeited, weighted average exercise price (in dollars per share) | $ / shares
Options outstanding (in shares) | shares	5,340,000
Options outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 0.11
Options exercisable as of March 31, 2019 (in shares) | shares	5,340,000
Options exercisable, weighted average exercise price (in dollars per share) | $ / shares	$ 0.11
[1]	The weighted-average exercise price at March 31, 2019 and December 31, 2018 for all outstanding and exercisable options was greater than the fair value of the Company's common stock on that date, resulting in an aggregate intrinsic value of $-0-.

Note 10 - Share-based Payment_4

Note 10 - Share-based Payments - Restricted Stock (Details) - Restricted Stock [Member] - $ / shares	1 Months Ended		3 Months Ended	12 Months Ended
	Sep. 30, 2018	Dec. 31, 2008	Mar. 31, 2019	Dec. 31, 2017
Shares outstanding (in shares)			810,000
Shares outstanding, weighted average exercise price (in dollars per share)			$ 0.10
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	$ 0.10	$ 0.36	$ 0.10
Forfeited (in shares)	(150,000)			(60,000)
Forfeited, weighted average exercise price (in dollars per share)			$ 0.10
Shares outstanding (in shares)			810,000
Shares outstanding, weighted average exercise price (in dollars per share)			$ 0.10

Note 11 - Commitments and Con_2

Note 11 - Commitments and Contingencies (Details Textual) - Corporate Office Lease Arrangement [Member]	3 Months Ended
	Mar. 31, 2019USD ($)ft²
Area of Real Estate Property | ft²	1,800
Operating Leases, Rent Expense, Minimum Rentals | $	$ 1,800

Note 12 - Subsequent Events (De

Note 12 - Subsequent Events (Details Textual) - USD ($)	May 13, 2019	Mar. 31, 2019	Dec. 31, 2018
Notes Payable, Total		$ 3,270,745	$ 3,197,152
Subsequent Event [Member]
Notes Payable, Total	$ 4,300,000

Note 13 - Going Concern (Detail

Note 13 - Going Concern (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Net Income (Loss) Attributable to Parent, Total	$ (159,398)	$ (179,988)
Net Cash Provided by (Used in) Operating Activities, Total	(41,058)	$ (61,471)
Working Capital	$ (7,100,000)