SMG Industries (SMGI) 10-Q 23 Aug 21 2021 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2021	Aug. 23, 2021
Document and Entity Information
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2021
Document Transition Report	false
Entity File Number	000-54391
Entity Registrant Name	SMG Industries Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	51-0662991
Entity Address, Address Line One	710 N. Post Oak Road, Suite 315
Entity Address, City or Town	Houston
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	77024
City Area Code	713
Local Phone Number	821-3153
Title of 12(b) Security	None
Trading Symbol	SMGI
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		22,690,952
Entity Central Index Key	0001426506
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	Q2
Amendment Flag	false

CONSOLIDATED BALANCE SHEETS (un

CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 791	$ 263,814
Restricted cash	717,165	715,274
Accounts receivable, net of allowance for doubtful accounts of $618,454 and $691,098 as of June 30, 2021 and December 31, 2020, respectively	9,278,980	4,920,967
Prepaid expenses and other current assets	2,115,303	1,409,996
Current assets of discontinued operations	17,011	437,787
Total current assets	12,129,250	7,747,838
Property and equipment, net of accumulated depreciation of $8,799,658 and $5,991,572 as of June 30, 2021 and December 31, 2020, respectively	13,163,575	16,337,914
Right of use assets - operating lease	3,482,477	1,270,989
Other assets	1,017,101	499,707
Other assets of discontinued operations, net	586,780	1,568,700
Total assets	30,379,183	27,425,148
Current liabilities:
Accounts payable	3,740,473	3,171,086
Accounts payable - related party	228,960	205,444
Accrued expenses and other liabilities	4,676,175	2,373,057
Current portion of Right of use liabilities - operating leases	972,817	575,517
Deferred revenue	30,000	30,000
Secured line of credit	5,918,906	4,046,256
Current portion of unsecured notes payable	1,807,829	2,187,436
Current portion of secured notes payable, net	5,973,559	4,010,627
Current portion of convertible note, net	50,000	50,000
Current liabilities of discontinued operations	1,574,636	2,243,037
Total current liabilities	24,973,355	18,892,460
Long term liabilities:
Convertible notes payable, net	3,018,769	2,417,335
Notes payable - unsecured, net of current portion	1,459,230	1,040,223
Notes payable - secured, net of current portion	11,427,735	14,038,409
Right of use liabilities - operating leases, net of current portion	2,759,871	846,212
Long term liabilities of discontinued operations	294,975	1,008,362
Total liabilities	43,933,935	38,243,001
Commitments and contingencies
Stockholders' deficit
Common stock - $0.001 par value; 250,000,000 shares authorized; 21,865,952 and 19,446,258 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	21,867	19,447
Additional paid in capital	12,473,582	10,978,254
Accumulated deficit	(26,050,203)	(21,815,556)
Total stockholders' deficit	(13,554,752)	(10,817,853)
Total liabilities and stockholders' deficit	30,379,183	27,425,148
Series A Preferred Stock [Member]
Stockholders' deficit
Preferred stock 1,000,000 shares authorized	2	2
Series B Preferred Stock [Member]
Stockholders' deficit
Preferred stock 1,000,000 shares authorized	$ 0	$ 0

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Allowance for Doubtful Accounts Receivable, Current	$ 618,454	$ 691,098
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	$ 8,799,658	$ 5,991,572
Preferred Stock, Shares Authorized	1,000,000	1,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001	$ 0.001
Common Stock, Shares Authorized	250,000,000	250,000,000
Common Stock, Shares, Issued	21,865,952	19,446,258
Common Stock, Shares, Outstanding	21,865,952	19,446,258
Series A Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	2,000	2,000
Preferred Stock, Shares Issued	2,000	2,000
Preferred Stock, Shares Outstanding	2,000	2,000
Series B Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	6,000	6,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS
REVENUES	$ 12,243,091	$ 7,499,226	$ 19,845,419	$ 11,859,607
COST OF REVENUES	12,955,028	8,488,095	21,655,536	13,151,454
GROSS LOSS	(711,937)	(988,869)	(1,810,117)	(1,291,847)
OPERATING EXPENSES:
Selling, general and administrative	1,617,201	941,574	3,129,601	3,039,904
Total operating expenses	1,617,201	941,574	3,129,601	3,039,904
LOSS FROM CONTINUING OPERATIONS	(2,329,138)	(1,930,443)	(4,939,718)	(4,331,751)
OTHER INCOME (EXPENSE)
Interest expense, net	(1,321,988)	(1,131,472)	(2,570,777)	(1,476,071)
Gain on PPP loan forgiveness	3,148,100		3,148,100
Other income, net	18,902	74,746	19,541	74,746
Gain on sale of assets	64,764	10,229	114,926	10,229
Total other income (expense)	1,909,778	(1,046,497)	711,790	(1,391,096)
NET LOSS FROM CONTINUING OPERATIONS	(419,360)	(2,976,940)	(4,227,928)	(5,722,847)
Income (loss) from discontinued operations	99,736	(282,045)	43,281	(515,369)
NET LOSS	(319,624)	(3,258,985)	(4,184,647)	(6,238,216)
Preferred stock dividends	(25,000)	(88,973)	(50,000)	(131,096)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	$ (344,624)	$ (3,347,958)	$ (4,234,647)	$ (6,369,312)
Net loss per common share
Continuing operations (in dollar per share)	$ (0.02)	$ (0.17)	$ (0.21)	$ (0.36)
Discontinued operations (in dollar per share)	0	(0.02)	0	(0.03)
Net loss attributable to common shareholders (in dollar per share)	$ (0.02)	$ (0.19)	$ (0.21)	$ (0.39)
Weighted average common shares outstanding
Basic (in shares)	20,958,782	17,380,108	20,235,320	16,537,993
Diluted (in shares)	20,958,782	17,380,108	20,235,320	16,537,993

CONSOLIDATED STATEMENT OF CHANG

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (unaudited) - USD ($)	Series A Preferred Stock [Member]	Series B Preferred Stock [Member]	Common stock	Additional Paid-In Capital [Member]	Accumulate Deficit [Member]	Total
Beginning balance at Dec. 31, 2019	$ 2		$ 14,881	$ 4,756,194	$ (5,692,525)	$ (921,448)
Beginning balance (in shares) at Dec. 31, 2019	2,000		14,881,372
Share based compensation				2,895		2,895
Shares issued for acquisition of 5J Entities		$ 6		4,377,994		4,378,000
Shares issued for acquisition of 5J Entities (in shares)		6,000
Share issued for deferred financing cost			$ 2,499	417,289		419,788
Share issued for deferred financing cost (in shares)			2,498,736
Warrant issued for notes payable - debt discount				59,439		59,439
Preferred stock dividends					(42,123)	(42,123)
Net loss					(2,979,231)	(2,979,231)
Ending balance at Mar. 31, 2020	$ 2	$ 6	$ 17,380	9,613,811	(8,713,879)	917,320
Ending balance (in shares) at Mar. 31, 2020	2,000	6,000	17,380,108
Beginning balance at Dec. 31, 2019	$ 2		$ 14,881	4,756,194	(5,692,525)	(921,448)
Beginning balance (in shares) at Dec. 31, 2019	2,000		14,881,372
Net loss						(6,238,216)
Ending balance at Jun. 30, 2020	$ 2	$ 6	$ 17,380	9,616,706	(12,061,837)	(2,427,743)
Ending balance (in shares) at Jun. 30, 2020	2,000	6,000	17,380,108
Beginning balance at Mar. 31, 2020	$ 2	$ 6	$ 17,380	9,613,811	(8,713,879)	917,320
Beginning balance (in shares) at Mar. 31, 2020	2,000	6,000	17,380,108
Share based compensation				2,895		2,895
Preferred stock dividends					(88,973)	(88,973)
Net loss					(3,258,985)	(3,258,985)
Ending balance at Jun. 30, 2020	$ 2	$ 6	$ 17,380	9,616,706	(12,061,837)	(2,427,743)
Ending balance (in shares) at Jun. 30, 2020	2,000	6,000	17,380,108
Beginning balance at Dec. 31, 2020	$ 2	$ 0	$ 19,447	10,978,254	(21,815,556)	(10,817,853)
Beginning balance (in shares) at Dec. 31, 2020	2,000	0	19,446,258
Share based compensation	$ 0	$ 0	$ 0	17,973	0	17,973
Share based compensation (Shares)	0	0
Preferred stock dividends	$ 0	$ 0	0	0	(25,000)	(25,000)
Shares issued with debt and beneficial conversion feature on convertible notes payable	$ 0	$ 0	$ 393	174,658	0	175,051
Shares issued with debt and beneficial conversion feature on convertible notes payable (in shares)	0	0	393,107
Net loss					(3,865,023)	(3,865,023)
Ending balance at Mar. 31, 2021	$ 2		$ 19,840	11,170,885	(25,705,579)	(14,514,852)
Ending balance (in shares) at Mar. 31, 2021	2,000		19,839,365
Beginning balance at Dec. 31, 2020	$ 2	$ 0	$ 19,447	10,978,254	(21,815,556)	(10,817,853)
Beginning balance (in shares) at Dec. 31, 2020	2,000	0	19,446,258
Net loss						(4,184,647)
Ending balance at Jun. 30, 2021	$ 2	$ 0	$ 21,867	12,473,582	(26,050,203)	(13,554,752)
Ending balance (in shares) at Jun. 30, 2021	2,000	0	21,865,952
Beginning balance at Mar. 31, 2021	$ 2		$ 19,840	11,170,885	(25,705,579)	(14,514,852)
Beginning balance (in shares) at Mar. 31, 2021	2,000		19,839,365
Share based compensation				15,892		15,892
Preferred stock dividends					(25,000)	(25,000)
Shares issued with debt and beneficial conversion feature on convertible notes payable			$ 2,027	1,286,805		1,288,832
Shares issued with debt and beneficial conversion feature on convertible notes payable (in shares)			2,026,587
Net loss					(319,624)	(319,624)
Ending balance at Jun. 30, 2021	$ 2	$ 0	$ 21,867	$ 12,473,582	$ (26,050,203)	$ (13,554,752)
Ending balance (in shares) at Jun. 30, 2021	2,000	0	21,865,952

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (4,227,928)	$ (5,722,847)
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities
Stock based compensation	33,865	5,790
Depreciation and amortization	2,737,505	1,972,185
Amortization of deferred financing costs	566,039	255,460
Amortization of right of use assets - operating leases	209,753	115,086
Bad debt recovery (expense)	(9,980)	99,523
Gain on PPP loan forgiveness	(3,148,100)
(Gain) loss on sale of assets	(114,926)	10,229
Changes in:
Accounts receivable	(4,348,033)	2,729,138
Prepaid expenses and other current assets	1,142,846	827,270
Other assets	(794,792)	(665,032)
Accounts payable	973,704	(3,404,727)
Accounts payable - related party	58,516
Accrued expenses and other liabilities	2,253,118	2,220,726
Right of use operating lease liabilities	(110,282)	(80,925)
Net cash used in operating activities from continuing operations	(4,778,695)	(1,638,124)
Net cash provided by (used in) operating activities from discontinued operations	608,519	(581,439)
Net cash used in operating activities	(4,170,176)	(2,219,563)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for acquisition of 5J Entities, net		(6,320,168)
Cash paid for disposition of MG Cleaners, LLC	(35,000)
Cash paid for purchase of property and equipment	(97,026)	(165,548)
Net cash used in investing activities from continuing operations	(132,026)	(6,485,716)
Net cash used in investing activities	(132,026)	(6,485,716)
CASH FLOWS FROM FINANCING ACTIVITIES:
Payment of deferred financing costs		(239,558)
Proceeds from secured line of credit, net	1,819,234	2,898,524
Proceeds from notes payable	1,874,002	5,283,949
Payments on notes payable	(830,234)	(578,063)
Proceeds from convertible notes payable	1,405,000	1,350,000
Net cash provided by financing activities from continuing operations	4,268,002	8,714,852
Net cash (used in) provided by financing activities from discontinued operations	(226,932)	781,437
Net cash provided by financing activities	4,041,070	9,496,289
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	(261,132)	791,010
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	979,088	29,568
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	717,956	820,578
Supplemental disclosures:
Cash paid for interest	1,285,489	221,040
Noncash investing and financing activities
Non-cash consideration paid for business acquisition		4,378,000
Non-cash increase in secured notes payable related to acquisition		5,840,622
Non-cash increase in secured notes payable for settlement of accounts payable	196,188	155,729
Financing of prepaid insurance premiums	1,239,367	331,065
Debt discount from issuance of common stock warrants		59,439
Preferred stock dividend	50,000	131,096
Expenses paid by related party		25,279
Shares issued for deferred financing costs		$ 419,788
Note receivable for property and equipment	608,786
Common shares issued and beneficial conversion feature on convertible notes payable	1,463,883
Right of use assets and operating lease obligation recognized	2,478,508
Convertible notes payable issued to settle accounts payable	$ 208,129

BACKGROUND AND BASIS OF PRESENT

BACKGROUND AND BASIS OF PRESENTATION	6 Months Ended
	Jun. 30, 2021
BACKGROUND AND BASIS OF PRESENTATION
BACKGROUND AND BASIS OF PRESENTATION	NOTE 1 — BACKGROUND AND BASIS OF PRESENTATION SMG Industries, Inc. (“we”, “our”, the “Company,” or “SMG”) is a corporation established pursuant to the laws of the State of Delaware on January 7, 2008. ​ We are a growth-oriented Transportation Services company focused on the domestic logistics market and are headquartered in Houston, Texas with facilities in Floresville, Henderson, Odessa, Palestine, Houston, and Victoria, Texas. ​ In March 2020, the World Health Organization declared COVID-19 a pandemic. Throughout 2020 and into 2021, many variants of the virus arose. We are still assessing the impact COVID-19 and related variants (together, “COVID-19”) may have on our business, but there can be no assurance that this analysis will enable us to avoid part or all of any impact from the spread of COVID-19 or its consequences, including downturns in business sentiment generally. The extent to which the COVID-19 pandemic and global efforts to contain its spread will impact our operations will depend on future developments, which are highly uncertain and cannot be predicted at this time, and include the duration, severity and scope of the pandemic and the actions taken to contain or treat the COVID-19 pandemic. ​ The accompanying unaudited interim consolidated financial statements of SMG Industries Inc. have been prepared in accordance with accounting principles generally accepted in the United States of America and should be read in conjunction with the audited consolidated financial statements and notes thereto for the years ended December 31, 2020 and 2019 in the Form 10-K filed on April 19, 2021. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the consolidated financial statements which would substantially duplicate the disclosures contained in the Form 10-K have been omitted.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 — SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation ​ The Company prepares its consolidated financial statements on the accrual basis of accounting. The accompanying consolidated financial statements include the accounts of the Company and its wholly subsidiaries, 5J Trucking LLC, 5J Oilfield Services LLC, 5J Specialized LLC, 5J Transportation LLC and 5J Brokerage LLC (together referred to as “5J”), Momentum Water Transfer Services LLC (“MWTS”), Jake Oilfield Solutions LLC (“Jake”), MG Cleaners LLC (“MG”) and Trinity Services LLC (“Trinity”), all of which have quarter ends of June 30 and fiscal year end of December 31. All intercompany accounts, balances and transactions have been eliminated in the consolidation. ​ Acquisition Accounting ​ The Company’s acquisitions are accounted for using the purchase acquisition method of accounting whereby purchase price is allocated to tangible and intangible assets acquired and liabilities assumed based on fair value. The consolidated financial statements for the fiscal years presented include the results of operations for the 5J Entities and Trinity acquisitions from the date of acquisition. ​ Fair Value of Financial Instruments ​ The carrying value of short-term instruments, including cash, accounts payable and accrued expenses, and short-term notes approximate fair value due to the relatively short period to maturity for these instruments. The long-term debt approximate fair value since the related rates of interest approximate current market rates. ​ Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value maximize the use of observable inputs and minimize the use of unobservable inputs. The Company utilizes a three-level valuation hierarchy for disclosures of fair value measurements, defined as follows: ​ Level 1: inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets ​ Level 2: inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments. ​ Level 3: inputs to the valuation methodology are unobservable and significant to the fair value ​ The Company does not have any assets or liabilities that are required to be measured and recorded at fair value on a recurring basis. ​ Discontinued Operations ​ In December 2020 we sold MG and decided to cease the operations of Trinity. An entity that is disposed of by sale or ceasing of operations is reported as discontinued operations if the transaction represents a strategic shift that will have a major effect on an entity’s operations and financial results. As such, MG and Trinity are reported as discontinued operations. ​ Assets and liabilities of the discontinued operations are aggregated and reported separately as assets and liabilities of discontinued operations in the Consolidated Balance Sheets as of June 30, 2021 and December 31, 2020. The results of discontinued operations are aggregated and presented separately in the Consolidated Statements of Operations as net income (loss) from discontinued operations for the three and six months ended June 30, 2021 and 2020. The cash flows of the discontinued operations are reflected as cash flows of discontinued operations within the Company’s Consolidated Statements of Cash Flows for the six months ended June 30, 2021 and 2020. ​ Amounts presented in discontinued operations have been derived from our consolidated financial statements and accounting records using the historical basis of assets, liabilities, results of operations, and cash flows of MG and Trinity. The discontinued operations exclude general corporate allocations. ​ Basic and Diluted Net Loss per Share The Company presents both basic and diluted net loss per share on the face of the statements of operations. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted per share calculations give effect to all potentially dilutive shares of common stock outstanding during the period, including stock options and warrants, and using the treasury-stock method for stock options and warrant and the “if converted” method for convertible notes payable and preferred stock. If anti-dilutive, the effect of potentially dilutive shares of common stock is ignored. For the three and six months ended June 30, 2021, 1,700,000 of stock options, 1,763,335 of warrants, 4,000,000 shares issuable from Series A Preferred Stock and 42,961,290 shares issuable from convertible notes were considered for their dilutive effects. For the three and six months ended June 30, 2020, 2,855,000 of stock options, 1,763,335 of warrants, 4,000,000 shares issuable from Series A Preferred Stock, 4,806,388 shares issuable from Series B Preferred Stock and 6,500,000 shares issuable from convertible notes were considered for their dilutive effects. As a result of the Company’s net losses for the three and six months ended June 30, 2021 and 2020, all potentially dilutive instruments were excluded as their effect would have been anti-dilutive. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Three months ended Six months ended ​ ​ June 30, ​ June 30, ​ June 30, ​ June 30, Basic and Diluted Loss 2021 2020 2021 2020 Net loss from continuing operations ​ $ (419,360) ​ $ (2,976,940) ​ $ (4,227,928) ​ $ (5,722,847) Net income (loss) from discontinued operations ​ ​ 99,736 ​ ​ (282,045) ​ ​ 43,281 ​ ​ (515,369) Net loss ​ ​ (319,624) ​ ​ (3,258,985) ​ ​ (4,184,647) ​ ​ (6,238,216) Preferred stock dividends ​ ​ (25,000) ​ ​ (88,973) ​ ​ (50,000) ​ ​ (131,096) Net loss attributable to common shareholders ​ $ (344,624) ​ $ (3,347,958) ​ $ (4,234,647) ​ $ (6,369,312) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Basic and Dilutive Shares: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Weighted average basic shares outstanding ​ 20,958,782 ​ 17,380,108 ​ ​ 20,235,320 ​ ​ 16,537,993 Net dilutive stock options ​ — ​ — ​ ​ — ​ ​ — Dilutive shares ​ 20,958,782 ​ 17,380,108 ​ ​ 20,235,320 ​ ​ 16,537,993 ​ Reclassification ​ Certain reclassifications have been made to the prior year financial statements to conform to the current year presentation. ​ Recent Accounting Pronouncements ​ The Company does not believe that any recently issued effective pronouncements, or pronouncements issued but not yet effective, if adopted, would have a material effect on the accompanying financial statements.

GOING CONCERN

GOING CONCERN	6 Months Ended
	Jun. 30, 2021
GOING CONCERN
GOING CONCERN	NOTE 3 – GOING CONCERN The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern and, no adjustments to the consolidated financial statements have been made to account for this uncertainty. The Company concluded that the uncertainty surrounding the COVID-19 global pandemic, its negative working capital, and negative cash flows from operations are conditions that raised substantial doubt about the Company’s ability to continue as a going concern. The Company plans to continue to generate additional revenue (and improve cash flows from operations) in connection with its anticipated growth related to the Company’s February 2020 acquisition of 5J and its expanded revenue lines in heavy haul, super heavy haul, drilling rig mobilization, commodity freight, and brokerage services. The Company believes that loans obtained under the Paycheck Protection Program in 2020 and 2021 will be forgiven in accordance with the terms of the program. On June 3, 2021 the Company received notification that the PPP loan issued April 22, 2020 in the principal amount of $3,148,100 and related interest of $35,591 was forgiven.

REVENUE

REVENUE	6 Months Ended
	Jun. 30, 2021
REVENUE
REVENUE	NOTE 4 – REVENUE Disaggregation of revenue All of the Company’s revenue from continuing operations is currently generated from services. As such no further disaggregation of revenue information is provided. All revenues are currently in the southern region of the United States. ​ Customer Concentration and Credit Risk ​ During the six months ended June 30, 2021 and 2020, no customers exceeded 10% of revenue. No customer accounted for 10% of accounts receivable as of June 30, 2021, and one customer accounted for 10% of accounts receivable as of December 31, 2020.

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET	6 Months Ended
	Jun. 30, 2021
PROPERTY AND EQUIPMENT, NET
PROPERTY AND EQUIPMENT, NET	NOTE 5 – PROPERTY AND EQUIPMENT, NET Property and equipment at June 30, 2021 and December 31, 2020 consisted of the following: ​ ​ ​ ​ ​ ​ ​ ​ ​ June 30, 2021 December 31, 2020 Equipment ​ $ 7,768,597 ​ $ 8,549,824 Trucks and trailers ​ ​ 11,453,413 ​ ​ 11,062,588 Downhole oil tools ​ 659,873 ​ 659,873 Vehicles ​ 1,538,528 ​ 1,550,335 Building ​ ​ 493,626 ​ ​ 493,626 Furniture, fixtures and other ​ 49,196 ​ 13,240 ​ ​ ​ ​ ​ ​ ​ Property and equipment, gross ​ 21,963,233 ​ 22,329,486 ​ ​ ​ ​ ​ ​ ​ Less: accumulated depreciation ​ (8,799,658) ​ (5,991,572) ​ ​ ​ ​ ​ ​ ​ Property and equipment, net ​ $ 13,163,575 ​ $ 16,337,914 ​ Depreciation expense for the three months ended June 30, 2021 and 2020 was $1,319,104 and $1,429,692, respectively. Depreciation expense for the six months ended June 30, 2021 and 2020 was $2,737,505 and $1,972,185, respectively.

ACCRUED EXPENSES AND OTHER LIAB

ACCRUED EXPENSES AND OTHER LIABILITIES	6 Months Ended
	Jun. 30, 2021
ACCRUED EXPENSES AND OTHER LIABILITIES
ACCRUED EXPENSES AND OTHER LIABILITIES	NOTE 6 – ACCRUED EXPENSES AND OTHER LIABILITIES Accrued expenses as of June 30, 2021 and December 31, 2020 included the following: ​ ​ ​ ​ ​ ​ ​ ​ ​ June 30, 2021 December 31, 2020 Payroll and payroll taxes payable ​ $ 903,564 ​ $ 490,033 Sales tax payable ​ 1,627 ​ 1,627 State income tax payable ​ ​ 179,632 ​ ​ 144,800 Property tax payable ​ ​ 145,000 ​ ​ — Interest payable ​ 1,469,870 ​ 839,240 Credit cards payable ​ - ​ 31,422 Accrued operational expenses ​ ​ 1,522,020 ​ ​ 664,710 Accrued general and administrative expenses ​ ​ 234,685 ​ ​ 79,067 Accrued dividend ​ ​ 157,658 ​ ​ 107,658 Other ​ 62,119 ​ 14,500 ​ ​ ​ ​ ​ ​ ​ Total Accrued Expenses and Other Liabilities ​ $ 4,676,175 ​ $ 2,373,057 ​

NOTES PAYABLE

NOTES PAYABLE	6 Months Ended
	Jun. 30, 2021
NOTES PAYABLE.
NOTES PAYABLE	NOTE 7 – NOTES PAYABLE Notes payable included the following as of June 30, 2021 and December 31, 2020: ​ ​ ​ ​ ​ ​ ​ ​ ​ June 30, December 31, ​ ​ 2021 ​ 2020 Secured notes payable: ​ ​ ​ ​ ​ ​ ​ ​ ​ Secured note payable issued January 2, 2018, bearing interest of 6.29% per year. Note was paid off March 16, 2021. ​ $ — ​ $ 22,293 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued December 7, 2018 to a shareholder who as of June 30, 2021 controls 4.5% of votes, bearing interest of 10% per year, due one year after issuance. On March 6, 2020, the note was extended to June 30, 2020. Note is currently past due. If a default notice is received the interest rate will be 14%. ​ 100,000 ​ 100,000 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued December 7, 2018 to a shareholder who as of June, 2021 controls 8.4% of votes, bearing interest of 10% per year, due one year after issuance. On March 6, 2020, the note was extended to June 30, 2020. Note is currently past due. If a default notice is received the interest rate will be 14%. ​ 100,000 ​ 100,000 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued December 7, 2018, bearing interest of 10% per year, due one year after issuance. Note is currently past due. If a default notice is received, the interest rate will be 14%. ​ 100,000 ​ 100,000 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued on December 7, 2018 related to the acquisition of MWTS, bearing interest of 6% per year and due in monthly installments of $7,500, with a maturity date of December 8, 2023. ​ 792,470 ​ 792,470 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued June 17, 2019 to a shareholder who as of June 30, 2021 controls 8.4% of votes, bearing interest of 10% per year, due July 1, 2019, principal balance $100,000. Note was extended to March 30, 2020. Note is currently past due. If a default notice is received the interest rate will be 14%. ​ 100,000 ​ 100,000 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued May 1, 2019 to a shareholder who as of June 30, 2021 controls 8.4% of votes, bearing interest of 10% per year, due June 30, 2020. Note is currently past due. If a default notice is received, the interest rate will be 14%. ​ 80,000 ​ 80,000 ​ ​ ​ ​ ​ ​ Secured note payable issued December 12, 2019 to a shareholder who as of June 30, 2021 controls approximately 8.4% of votes, bearing interest of 12% per year, due June 3, 2020. Note is currently past due. If a default notice is received the interest rate will be 14%. ​ 25,000 ​ 25,000 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued July 26, 2019, bearing interest of 7% per year, due in monthly installments ending July 2020. Note is currently past due. If a default notice is received the interest rate will be 10%. ​ ​ 123,818 ​ ​ 123,818 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued February 27, 2020 in connection with the 5J acquisition, bearing interest of 10% per year, due February 1, 2023. In October 2020, note holder serves as a board member. ​ ​ 2,000,000 ​ ​ 2,000,000 ​ ​ ​ ​ ​ ​ ​ Various notes payable secured by equipment of 5J Trucking, LLC, bearing interest ranging from 5.32% to 5.5% maturing from January 2023 through March 2023. ​ 428,005 ​ 568,589 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued on February 27, 2020, bearing interest of 10.0% per year, due March 1, 2023. The note holder as of June 30, 2021 controls 10.6% of common shares and has an officer on the Board of Directors of the Company. ​ ​ 778,644 ​ ​ 1,012,237 ​ ​ ​ ​ ​ ​ ​ Secured Master Lease Agreement refinanced substantially all of the 5J Entities equipment and a guarantee by an officer of the Company in the aggregate amount of $11,950,000 which amount was financed based on 75% of the net forced liquidation value of the equipment. The note matures on May 27, 2024. The effective interest rate on this agreement is approximately 18.7%. Effective June 10, 2021, the monthly payment was $240,000, increasing to $418,616 in July 2021. Deferred financing costs associated with this agreement were $304,900 as of June 30, 2021. ​ ​ 11,668,502 ​ ​ 11,708,919 ​ ​ ​ ​ ​ ​ ​ Secured promissory notes for Jake, SMG Industries, Inc, and 5J Trucking LLC, with Small Business Administration Economic Injury Disaster Loans, bearing interest 3.75% annually and matures in June, August, and September 2050. ​ ​ 390,000 ​ ​ 390,000 ​ ​ ​ ​ ​ ​ ​ Secured promissory note issued on June 20, 2020. The note is due and payable in thirty-six monthly installments of $45,585 commencing on July 20, 2020 and the final installment is due on July 1, 2023. Deferred financing costs associated with this agreement were $279,572 as of June 30, 2021. ​ 1,299,327 ​ 1,570,617 ​ ​ 17,985,766 ​ 18,693,943 Less discounts and deferred finance costs ​ (584,472) ​ (644,907) Less current maturities ​ (5,973,559) ​ (4,010,627) ​ ​ ​ ​ ​ ​ ​ Long term secured notes payable, net of current maturities and discounts ​ $ 11,427,735 ​ $ 14,038,409 ​ Effective March 9, 2021, the Company entered into a third amendment and surrender agreement with Utica requiring weekly payments of $23,750 until May 28, 2021. Upon the occurrence of an event of default under such amendment, and after the expiration of any cure period related to any such default, the surrender agreement entered into between the parties shall govern the surrender of the ownership and possession of the 5J equipment to Utica, or their designee, pursuant to the terms of the Lease agreement between the parties. The surrender agreement directs any third party in possession of any of such equipment to surrender the equipment in their possession to Utica and for Lessee to comply with any related paperwork requests to transfer ownership of the equipment to Utica. The surrender agreement shall terminate on the earlier to occur of: (i) June 25, 2021, or (ii) the occurrence of an event of default, that is not cured within any applicable cure period. From June 4, 2021 to June 25, 2021 the weekly payments shall increase to $112,000 per week, and thereafter commencing on July 27, 2021 the payments shall be $448,000 per month. ​ Effective June 10, 2021, the Company entered into a fourth amendment and surrender agreement with Utica requiring weekly payments of $60,000 until July 2, 2021. Upon the occurrence of an event of default under such amendment, and after the expiration of any cure period related to any such default, the surrender agreement entered into between the parties shall govern the surrender of the ownership and possession of the 5J equipment to Utica, or their designee, pursuant to the terms of the Lease agreement between the parties. The surrender agreement directs any third party in possession of any of such equipment to surrender the equipment in their possession to Utica and for Lessee to comply with any related paperwork requests to transfer ownership of the equipment to Utica. The surrender agreement shall terminate on the earlier to occur of: (i) June 25, 2021, or (ii) the occurrence of an event of default, that is not cured within any applicable cure period. From July 9, 2021, until August 27, 2021 the weekly payments shall increase to $104,654 per week, and thereafter commencing on August 27, 2021 the payments shall be between $418,616 and $523,270 per month through the maturity date. ​ Notes Payable – Unsecured ​ ​ ​ ​ ​ ​ ​ ​ ​ June 30, December 31, ​ ​ 2021 ​ 2020 Unsecured promissory note for 5J Oilfield Services LLC with Small Business Administration Paycheck Protection Program (“PPP1”), bearing interest 1.00% annually and was scheduled to mature in April 2022. The loan was forgiven on June 3, 2021. ​ $ — ​ $ 3,148,100 ​ ​ ​ ​ ​ ​ ​ Unsecured promissory notes for 5J Oilfield Services LLC, Jake Oilfield Solutions LLC and SMG Industries, Inc. Small Business Administration Paycheck Protection Program (“PPP2”), bearing interest 1.00% annually and matures in April 2026. ​ 1,874,002 ​ — ​ ​ ​ ​ ​ ​ ​ Insurance premium financing note with original principal of $1,310,835, monthly payments of $133,939, with stated interest of 4.76%, maturing on December 1, 2021. ​ 1,180,953 ​ — ​ ​ ​ ​ ​ ​ ​ Unsecured note payable with a shareholder who as of June 30, 2021 controls 4.5% of votes. Note issued on August 10, 2018 for $40,000, due December 30, 2018 (extended to June 30, 2020) and 10% interest per year, balance of payable is due on demand. Additional $25,000 advanced and due on demand. Note is currently past due. If a default notice is received, the interest rate will be 15%. ​ ​ 44,559 ​ ​ 44,559 ​ ​ ​ ​ ​ ​ ​ Unsecured advances from the sellers of MWTS, non-interest bearing and due on demand ​ ​ 35,000 ​ ​ 35,000 ​ ​ ​ ​ ​ ​ ​ Unsecured payable for settlement of lawsuit with principal of $146,188, monthly payments of $6,822 for 24 months, with an interest rate of 6% and a default interest rate of 18%. ​ ​ 132,545 ​ ​ — ​ ​ ​ ​ ​ ​ ​ Notes payable - unsecured ​ ​ 3,267,059 ​ ​ 3,227,659 Less current portion ​ (1,807,829) ​ (2,187,436) ​ ​ ​ ​ ​ ​ ​ Notes payable - unsecured, net of current portion ​ $ 1,459,230 ​ $ 1,040,223 ​ On April 22, 2020, 5J Oilfield Services LLC received cash proceeds of $3,148,100 from the Hancock Whitney Bank. In accordance with the requirements of the CARES Act, 5J used the proceeds from the PPP1 Loan primarily for payroll costs. The PPP1 Loan was scheduled to mature on August 22, 2022, had a 1.00% interest rate, and was subject to the terms and conditions applicable to all loans made pursuant to the Paycheck Protection Program as administered by the SBA under the CARES Act. The loan was forgiven on June 3, 2021. The gain on the forgiveness of the loan is included in other income on the Company’s Consolidated Statements of Operations for the three and six months ended June 30, 2021. ​ On January 28, 2021, 5J Oilfield Services LLC received proceeds of $1,769,002 under the SBA PPP2 program. On February 3, 2021, Jake Oilfield Solutions LLC received proceeds of $35,000 under the SBA PPP2 program. On February 4, 2021, SMG Industries, Inc. received proceeds of $70,000 under the SBA PPP2 program. ​ The PPP2 loans mature 5 years from the date of the notes and bear interest at 1%. Payments of principal and interest payments begin one year and one month from the dates of the notes and are in 60 equal monthly installments. The loans are subject to the terms and conditions applicable to all loans made pursuant to the Paycheck Protection Program as administered by the SBA under the CARES Act. In accordance with the requirements of the CARES Act, the Company intends to use the proceeds from the PPP2 Loans primarily for payroll costs. ​ On April 13, 2021, the Company settled a lawsuit filed against the Company. The Company agreed to pay $196,188 with a $50,000 payment due on May 1, 2021 and twenty-four consecutive monthly payments of $6,822 beginning on June 1, 2021 and ending on May 1, 2023. As of June 30, 2021, the settlement had an outstanding balance of $132,545. ​ Unsecured Notes Payable – Discontinued Operations On April 28,2020, Trinity, received proceeds of $195,000 under the SBA PPP1 program. In accordance with the requirements of the CARES Act, the Companies used the proceeds from the PPP1 Loan primarily for payroll costs. The loans have a 1.00% interest rate and are subject to the terms and conditions applicable to all loans made pursuant to the Paycheck Protection Program as administered by the SBA under the CARES Act. The PPP Loan was scheduled to mature on, August 28, 2020. The Trinity loan was forgiven February 16, 2021. The Trinity loan was included in Current Liabilities-Discontinued Operations on the Company’s December 31, 2020 Consolidated Balance Sheet and the gain on the forgiveness of the loan is included in loss from discontinued operations on the Company’s Consolidated Statements of Operations for the three and six months ended June 30, 2021. ​ Accounts Receivable Financing Facility (Secured Line of Credit) On February 27, 2020, the 5J Entities entered into a Revolving Accounts Receivable Assignment and Term Loan Financing and Security Agreement with Amerisource Funding Inc. (“Amerisource”) in the aggregate amount of $10,000,000 (“Amerisource Financing”).The Amerisource Financing provides for: (i) an equipment loan in the principal amount of $1,401,559 (“Amerisource Equipment Loan”), (ii) a bridge term facility in the amount of $550,690 (“Bridge Facility”), and (iii) an accounts receivable revolving line of credit up to $10,000,000 (“AR Facility”). The Company recorded deferred financing costs of $223,558 recognized on the date of incurrence as a discount. During the six months ended June 30, 2021, $53,440 of debt discount was amortized to interest expense, and unamortized discount was $71,430 as of June 30, 2021. Amerisource is a related party of the Company due to its holdings of common stock and convertible debt of the Company and has an officer on the Board of Directors of the Company. ​ The AR Facility has been issued in an amount not to exceed $10,000,000, with the maximum availability limited to 85% of the eligible accounts receivable (as defined in the financing agreement). The AR Facility is paid for by the assignment of the accounts receivable of each of the 5J Entities and is secured by all instruments and proceeds related thereto. The AR Facility has an interest rate of 4.5% in excess of the prime rate per annum, an initial collateral management fee of 0.75% of the maximum account limit per annum, a non-usage fee of 0.35% assessed on a quarterly basis on the difference between the maximum availability under the AR Facility and the average daily revolving loan balance outstanding, and a one time commitment fee equal to $100,000 paid at closing. The AR Facility can be terminated by the 5J Entities with 60 days written notice. There is an early termination fee equal to two percent (2.0)% of the then maximum account limit if there are more than twelve (12) months remaining in term of the AR Facility, or one percent (1.0)% of the then maximum account limit if there twelve months or less remaining in the term of the AR Facility. The Company is a guarantor of the Amerisource Financing. ​ The balances under the above lines of credit were $5,918,906 and $4,046,256 as of June 30, 2021 and December 31, 2020, respectively. Convertible Notes Payable In April 2019, the Company issued a convertible promissory note in the amount of $50,000 to an individual investor. The note bears an interest rate of 8.50%, payable in cash quarterly, matures in two years and is convertible at any time into shares of the Company’s common stock at a fixed conversion price of $0.50 (fifty cents) per share. ​ On February 27, 2020, the Company entered into a loan agreement with Amerisource Leasing Corporation, which has an equity ownership of 13.9% and is considered a related party, for the sale of a 10% convertible promissory note in the principal amount of $1,600,000 (“Amerisource Stretch Note”). The Amerisource Stretch Note matures on February 27, 2023 and is convertible into shares of the Company’s common stock at a conversion price of $0.25 per share. The interest rate on the Amerisource Stretch Note increases to 11% per annum on February 27, 2021 and to 12% per annum on February 27, 2022. Interest is paid on a quarterly basis. In addition, 2,498,736 shares of the Company’s common stock with a fair value of $419,788 were issued to the noteholder in connection with the sale of the Amerisource Note. The Company recorded deferred financing costs of $419,788 recognized on the date of incurrence as a discount and will be amortized over the life of the loan. During the six months ended June 30, 2021, $69,965 of debt discount was amortized to interest expense, and there was $233,215 of unamortized discount as of June 30, 2021. The Amerisource Stretch Note may be prepaid at any time by the Company on 10 days-notice to the noteholder without penalty. ​ During the year ended December 31, 2020, the Company entered into secured note purchase agreements with nine individual investors for the purchase and sale of convertible promissory notes (“Convertible Notes”) in the principal amount of $2,019,000. The Convertible Notes are convertible at any time after the date of issuance into shares of the Company’s common stock at a conversion price of $0.10 per share. Interest on the Convertible Notes shall be paid to the investors at a rate of 10.0% per annum, paid on a quarterly basis, and the maturity date of the Convertible Notes is two years after the issuance date. The Convertible Notes are secured by all of the assets of the Company, subject to prior liens and security interests. The Company also issued a total of 3,028,500 shares of common stock to the investors. The Company recognized a debt discount of $1,057,710 which is equivalent to the relative fair value of the 3,028,500 common shares and the beneficial conversion feature on the Convertible Notes. During the six months ended June 30, 2021, the Company received $1,405,000 of cash and $208,129 of expenses paid on behalf of the Company in the form of new convertible notes under the terms above from related parties. The lender received 2,419,694 shares of the Company’s restricted common stock. The Company recognized debt discount of $1,463,883 based on the relative fair value of these shares and the beneficial conversion feature on the convertible notes. During the six months ended June 30, 2021, $382,224 of debt discount was amortized to interest expense, and there was $1,980,439 of unamortized discount as of June 30, 2021. ​ Of the $3,632,129 principal amount, $2,932,129 of the convertible notes are held by investors who are considered related parties, primarily existing debt holders. ​ As of June 30, 2021, the convertible notes net balance was $3,068,769, consisting of long term convertible notes payable of $3,018,769, and current portion of convertible notes of $50,000. As of December 31, 2020, the convertible notes net balance was $2,467,335 consisting of long term convertible notes payable of $2,417,335 and current portion of convertible notes of $50,000. ​ Future maturities of all the Company’s debt as of June 30, 2021 are as follows: ​ ​ ​ ​ ​ 2022 $ 13,821,754 2023 ​ 8,914,232 2024 ​ 8,816,659 2025 ​ 444,116 2026 ​ 314,362 Thereafter ​ ​ 214,488 Total ​ $ 32,525,611 ​

STOCKHOLDERS' DEFICIT

STOCKHOLDERS' DEFICIT	6 Months Ended
	Jun. 30, 2021
STOCKHOLDERS' DEFICIT
STOCKHOLDERS' DEFICIT	NOTE 8 – STOCKHOLDERS’ DEFICIT During the six months ended June 30, 2021, a total of 1,894,694 shares of common stock were issued to a related party, and 525,000 shares were issued to non-related parties pursuant to the convertible notes payable described in Note 7.

STOCK OPTIONS AND WARRANTS

STOCK OPTIONS AND WARRANTS	6 Months Ended
	Jun. 30, 2021
STOCK OPTIONS AND WARRANTS
STOCK OPTIONS AND WARRANTS	NOTE 9 – STOCK OPTIONS AND WARRANTS Summary stock option information is as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Aggregate ​ ​ Weighted ​ ​ Aggregate ​ Exercise ​ Exercise ​ Average ​ ​ Number ​ Price ​ Price Range ​ Exercise Price Outstanding, December 31, 2020 2,060,000 ​ $ 688,750 ​ $ 0.24-0.75 ​ $ 0.33 Granted — ​ — ​ ​ — ​ ​ — Exercised — ​ — ​ ​ — ​ — Cancelled, forfeited or expired (360,000) ​ (90,000) ​ ​ 0.24-0.30 ​ ​ 0.25 Outstanding, June 30, 2021 1,700,000 ​ $ 598,750 ​ $ 0.25-0.75 ​ $ 0.35 Exercisable, June 30, 2021 850,000 ​ $ 343,750 ​ $ 0.25-0.75 ​ $ 0.40 ​ The weighted average remaining contractual life is approximately 3.27 years for stock options outstanding on June 30, 2021. At June 30, 2021 there was no intrinsic value to the outstanding stock options. ​ During the six months ended June 30, 2021 and 2020, the Company recognized $33,865 and $5,790 of stock-based compensation, respectively, related to outstanding stock options. At June 30, 2021, the Company had $118,568 of unrecognized expenses related to options. ​ Summary Stock warrant information is as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Aggregate ​ ​ Weighted ​ ​ Aggregate ​ Exercise ​ Exercise ​ Average ​ ​ Number ​ Price ​ Price Range ​ Exercise Price Outstanding, December 31, 2020 1,763,335 $ 496,667 ​ $ 0.15-$0.75 ​ $ 0.28 Granted — ​ — ​ ​ — ​ ​ — Exercised — ​ — ​ ​ — ​ — Cancelled, forfeited or expired — ​ — ​ ​ — ​ — Outstanding, June 30, 2021 1,763,335 ​ $ 496,667 ​ $ 0.15 - 0.75 ​ $ 0.28 Exercisable, June 30, 2021 1,763,335 ​ $ 496,667 ​ $ 0.15 - 0.75 ​ $ 0.28 ​ The weighted average remaining contractual life is approximately 5.60 years for stock warrants outstanding on June 30, 2021. At June 30, 2021 the outstanding stock warrants had no aggregate intrinsic value.

DISPOSITION OF BUSINESSES

DISPOSITION OF BUSINESSES	6 Months Ended
	Jun. 30, 2021
DISPOSITION OF BUSINESSES
DISPOSITION OF BUSINESSES	NOTE 10 – DISPOSITION OF BUSINESSES Trinity Services LLC In December 2020, management decided to sell or dissolve Trinity. All assets and liabilities of Trinity are classified as assets and liabilities of discontinued operations and included within net income (loss) from discontinued operations. The Company planned to auction the fixed assets in 2021 and recorded an impairment of $983,660 during the year ended December 31, 2020 to reflect expected proceeds from this auction. The majority of Trinity’s equipment was sold in a May 25, 2021 auction through a third party auctioneer for net proceeds after expenses of approximately $1,110,000. All proceeds are being utilized to retire outstanding Trinity debt. The Company recognized a net gain on disposal of the equipment and retirement of the debt of $202,751 included in net income from discontinued operations during the three months ended June 30, 2021. The remaining equipment with a net book value of approximately $585,000 is currently being marketed through other sales channels. ​ The Company’s Consolidated Statements of Operations reflect in discontinued operations Trinity’s revenues and net income from discontinued operations for the three months ended June 30, 2021 of $53,180 and $99,736, respectively, compared to the three months ended June 30, 2020 of $391,712 and net loss from discontinued operations $165,046, respectively. The Company’s Consolidated Statements of Operations reflect in discontinued operations Trinity’s revenues and net income from discontinued operations for the six months ended June 30, 2021 of $157,620 and $41,006, respectively, compared to the six months ended June 30, 2020 of $1,237,608 and net loss from discontinued operations $364,458, respectively. The net losses exclude general corporate allocations. ​ MG Cleaners LLC On December 22, 2020, the Company, as the sole member of MG Cleaners LLC (“MG”), entered into a share exchange agreement (“Agreement”) with S&A Christian Investments L.L.C. (“S&A”) pursuant to which the Company transferred all of the membership interests of MG (“MG Interests”) to S&A in exchange for Stephen Christian, the control person of S&A, returning 1,408,276 shares of the Company’s common stock, par value $0.001 per share (“Exchanged Shares”) to the Company for cancellation, additional consideration received by the Company in connection with the transaction included the removal of the Company as a guarantor of certain MG debt. All 750,000 unvested incentive stock options previously granted to Mr. Christian expired at the time of the transaction. Mr. Stephen Christian, the Company’s former Executive Vice President and Secretary, is the control person of S&A. As a result of the terms of the transaction, S&A became the owner of all of the MG Interests. In connection with the sale of MG, Mr. Christian resigned as Executive Vice President and Secretary of the Company. The Company also agreed to pay $150,000 in cash to MG Cleaners, with $75,000 paid in December 2020. The remaining $75,000 was satisfied with a $40,000 sale of equipment and payment of $35,000 to MG Cleaners in February 2021. ​ The Company’s Consolidated Statements of Operations reflect in discontinued operations MG’s no revenue or net ​ The decision to sell Trinity assets and the MG sale agreement qualify as discontinued operations in accordance with U.S. GAAP, as each represents a significant strategic shift of the Company’s operations that will have a major effect on the Company’s operations. As a result, the Consolidated Balance Sheets as of June 30, 2021 and December 31, 2020 present the assets and liabilities of Trinity and MG as assets and liabilities of discontinued operations. The Consolidated Statements of Operations for the three and six months ended June 30, 2021 and 2020 present the results of Trinity and MG as Loss from discontinued operations. The Consolidated Statements of Cash Flows for the six months end June 30, 2021 and 2020 present operating, investing, and financing activities of Trinity and MG as cash flows from or used in discontinued operations. ​ The balance sheets of Trinity and MG combined are summarized below: ​ ​ ​ ​ ​ ​ ​ ​ ​ June 30, December 31, ​ ​ 2021 ​ 2020 Cash and cash equivalents ​ $ — ​ $ 591 Accounts receivable, net ​ 17,011 ​ 360,541 Prepaid expenses and other current assets ​ — ​ 76,655 Current assets of discontinued operations ​ 17,011 ​ 437,787 Property and equipment, net ​ 585,280 ​ 1,500,000 Other assets ​ 1,500 ​ 1,500 Right of use assets - operating lease ​ — ​ 67,200 Other assets of discontinued operations ​ 586,780 ​ 1,568,700 Total assets of discontinued operations ​ $ 603,791 ​ $ 2,006,487 Accounts payable ​ $ 613,712 ​ $ 597,266 Accrued expenses and other liabilities ​ 285,279 ​ 198,833 Right of use liabilities - operating leases short term ​ — ​ 38,206 Secured line of credit ​ — ​ 278,301 Current portion of unsecured notes payable ​ 231,337 ​ 440,331 Current portion of secured notes payable, net ​ 444,308 ​ 690,100 Current liabilities of discontinued operations ​ 1,574,636 ​ 2,243,037 Notes payable - secured, net of current portion ​ 146,995 ​ 855,995 Notes payable - unsecured, net of current portion ​ 147,980 ​ 101,374 Right of use liabilities - operating leases, net of current portion ​ — ​ 50,993 Long term liabilities of discontinued operations ​ 294,975 ​ 1,008,362 Total liabilities of discontinued operations ​ $ 1,869,611 ​ $ 3,251,399 ​ The statements of operations of Trinity and MG combined are summarized below: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Three months ended Six months ended ​ ​ June 30, ​ June 30, ​ June 30, ​ June 30, ​ ​ 2021 ​ 2020 2021 ​ 2020 Revenues ​ $ 53,180 ​ $ 940,140 ​ $ 157,620 ​ $ 2,556,159 Cost of revenues ​ (48,145) ​ (822,617) ​ ​ (221,687) ​ ​ (2,169,894) Selling, general and administrative ​ (104,390) ​ (329,792) ​ ​ (246,089) ​ ​ (729,366) Loss from operations ​ (99,355) ​ (212,269) ​ ​ (310,156) ​ ​ (343,101) Gain on forgiveness of PPP loan ​ — ​ — ​ ​ 196,469 ​ ​ — Gain on asset sale ​ ​ 202,751 ​ ​ — ​ ​ 202,751 ​ ​ — Other expense ​ ​ (54,079) ​ ​ (9,000) ​ ​ (54,079) ​ ​ (9,000) Other income ​ 28,887 ​ 20,000 ​ ​ 25,974 ​ ​ 20,000 Interest expense, net ​ 21,532 ​ (80,776) ​ ​ (17,678) ​ ​ (183,268) Net income (loss) from discontinued operations ​ $ 99,736 ​ $ (282,045) ​ $ 43,281 ​ $ (515,369) ​

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Jun. 30, 2021
COMMITMENTS AND CONTINGENCIES.
COMMITMENTS AND CONTINGENCIES	NOTE 11 – COMMITMENTS AND CONTINGENCIES As of June 30, 2021, the Company has an open letter of credit in the amount of $323,516 ​ Litigation During the three months ended June 30, 2021, 5J Trucking and James E Frye entered into a settlement and release agreement with a third party equipment provider to settle outstanding claims by the provider. The Company agreed to pay a total of $196,188 to settle outstanding accounts payable, with $50,000 due upon execution and 24 monthly payments of $6,822. The Company recorded the liability as an unsecured note payable, as described in Note 7, which has a balance of $132,545 as of June 30, 2021. From time to time, SMG may be subject to routine litigation, claims, or disputes in the ordinary course of business. In the opinion of management, no pending or known threatened claims, actions or proceedings against SMG are expected to have a material adverse effect on SMG’s financial position, results of operations or cash flows. SMG cannot predict with certainty, however, the outcome or effect of any of the litigation or investigatory matters specifically described above or any other pending litigation or claims. There can be no assurance as to the ultimate outcome of any lawsuits and investigations.

LEASES

LEASES	6 Months Ended
	Jun. 30, 2021
LEASES
LEASES	NOTE 12 – LEASES The Company has operating and finance leases for sales and administrative offices, motor vehicles and certain machinery and equipment. The Company’s leases have remaining lease terms of 1 year to 4 years. For purposes of calculating operating lease liabilities, lease terms may may ​ On April 19, 2021, 5J Transportation LLC entered into a five year lease with Miller Investments & Properties for 45 acres in N.E. Houston, Texas, of which 24 acres is stabilized, and office and warehouse facilities, with monthly payments starting at $55,000 per month, escalating annually to a maximum of $58,191 per month by year five. The lease has an early termination option at the end of year three twelve liabilities The components of lease cost for operating leases for the three and six months ended June 30, 2021 and 2020 were as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Three months ended Six months ended ​ ​ June 30, 2021 ​ June 30, 2020 ​ June 30, 2021 ​ June 30, 2020 Operating lease cost ​ $ 140,294 ​ $ 113,610 ​ $ 265,404 ​ $ 156,719 Short-term lease cost ​ ​ 86,144 ​ ​ 29,275 ​ ​ 142,742 ​ ​ 50,611 Variable lease cost ​ — ​ — ​ — ​ — Sublease income ​ — ​ — ​ — ​ — Total lease cost ​ $ 226,438 ​ $ 142,885 ​ $ 408,146 ​ $ 207,330 ​ Supplemental cash flow information related to leases was as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ Six Months Ended Six Months Ended ​ ​ June 30, 2021 ​ June 30, 2020 Other Lease Information ​ ​ ​ ​ ​ ​ Cash paid for amounts included in the measurement of lease liabilities: ​ ​ ​ Operating cash flows from operating leases ​ $ 110,282 ​ $ 80,925 ​ The following table summarizes the lease-related assets and liabilities recorded in the consolidated balance sheets at June 30, 2021 and December 31, 2020: ​ ​ ​ ​ ​ ​ ​ ​ Lease Position June 30, 2021 December 31, 2020 Operating Leases ​ ​ Operating lease right-of-use assets ​ $ 3,482,477 ​ $ 1,270,989 Right of use liability operating lease current portion ​ $ 972,817 ​ $ 575,517 Right of use liability operating lease long term ​ 2,759,871 ​ 846,212 Total operating lease liabilities ​ $ 3,732,688 ​ $ 1,421,729 ​ The Company utilizes the incremental borrowing rate in determining the present value of lease payments unless the implicit rate is readily determinable. ​ ​ ​ ​ ​ ​ ​ Lease Term and Discount Rate June 30, 2021 December 31, 2020 Weighted-average remaining lease term (years) ​ ​ Operating leases 4.1 ​ 3.6 ​ Weighted-average discount rate ​ ​ ​ ​ Operating leases 11.3 % 8.4 % ​ The following table provides the maturities of lease liabilities at June 30, 2021: ​ ​ ​ ​ ​ ​ Operating ​ ​ Leases 2021 (Six months remaining) ​ $ 773,653 2022 ​ 1,089,241 2023 ​ 1,067,195 2024 ​ 877,289 2025 and thereafter ​ 938,542 Total future undiscounted lease payments ​ ​ 4,745,920 Less: Interest ​ (1,013,232) Present value of lease liabilities ​ $ 3,732,688 ​

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2021
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS	NOTE 13 – RELATED PARTY TRANSACTIONS Newton Dorsett, who received $2 million Series A Convertible Preferred Stock in connection with the sale of Trinity Services to us also owns or has control over Dorsett Properties LLC, an entity that is the lessor to a lease with the Company. The lease was for $2,000 per month from July 1, 2019 until June 1, 2024. The lease was terminated May 30, 2021. ​ James Frye, who currently serves as a director on our Board and President of our 5J subsidiary and received 6,000 shares of Series B Convertible Preferred Stock in connection with the sale of 5J to us, also owns or has control over 5J Properties LLC, an entity that is the lessor to three leases with the Company. These three leases located in Palestine, West Odessa and Floresville Texas all have similar five year terms with options for renewal. The current monthly rent for these leases ​ On June 15, 2020, the Company entered into an Interim Management Services Agreement with Apex Heritage Group, Inc. (the “Consultant”), of which Steven H. Madden, a related party, has sole voting and investment control over. The Consultant will provide Jeffrey Martini to serve as the Company’s Chief Financial Officer, reporting to both the Company’s Chief Executive Officer and its Board of Directors. The Company shall pay to Consultant an amount and in a form to be mutually agreed by both parties. In December 2020, Mr. Martini was also appointed as Chief Executive officer. ​ During the year ended December 31, 2020 and the six months ended June 30, 2021, the Company entered into new convertible notes payable with related parties totaling principal of $1,669,000 and $1,263,129 respectively. See Note 7. ​ Mr. Martini serves as our Chief Executive Officer and Chief Financial Officer, however, we are not party to an employment agreement with Mr. Martini. Instead, APEX Heritage Group, Inc. (“Apex”) has contracted directly with Mr. Martini for such management services and is routinely compensated in turn via the provision of debt and/or equity instruments under the terms of an interim management services agreement, among other arrangements. During 2020, Apex was reimbursed via convertible debt valued at $225,000, which was in part compensation for such employment, and during the six months ended June 30, 2021, $208,129 was reimbursed through convertible debt. The Company expects to continue such arrangement throughout 2021.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2021
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS	NOTE 14 – SUBSEQUENT EVENTS On July 12, 2021, the Company paid in full a secured convertible note originally issued April 2019 with a principal balance of $50,000 that matured including all accrued interest for $54,896. See Note 7. ​ On July 12, 2021, the Company paid in full a December 12, 2019 promissory note with a principal balance of $25,000 that matured including all accrued interest for $29,973. See Note 7. ​ On July 12, 2021, an affiliate and stockholder invested $200,000 into the Company’s secured convertible note offering, that matures after two years, pays a 10% per annum interest rate, paid quarterly, and has a fixed conversion rate at $0.10 per share. This lender also received 300,000 shares of the Company’s restricted common stock in connection with this convertible note investment. ​ On July 19, 2021, a stockholder invested $350,000 into the Company’s secured convertible note offering, that matures after two years, pays a 10% per annum interest rate, paid quarterly, and has a fixed conversion rate at $0.10 per share. This lender also received 525,000 shares of the Company’s restricted common stock in connection with this convertible note investment. ​ On August 10, 2021, the Company entered into an amendment of the forbearance agreement and surrender agreement on June 10, 2021 with Utica and 5J Trucking which provided for weekly payments under the terms of the February 2020 lease for $104,654 until August 31, 2021 and a fixed buy out equal to $12,725,000. After August 31, 2021, the payment schedule returns to its original terms as per the June 10, 2021 amendment.

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jun. 30, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Principles of Consolidation	Principles of Consolidation ​ The Company prepares its consolidated financial statements on the accrual basis of accounting. The accompanying consolidated financial statements include the accounts of the Company and its wholly subsidiaries, 5J Trucking LLC, 5J Oilfield Services LLC, 5J Specialized LLC, 5J Transportation LLC and 5J Brokerage LLC (together referred to as “5J”), Momentum Water Transfer Services LLC (“MWTS”), Jake Oilfield Solutions LLC (“Jake”), MG Cleaners LLC (“MG”) and Trinity Services LLC (“Trinity”), all of which have quarter ends of June 30 and fiscal year end of December 31. All intercompany accounts, balances and transactions have been eliminated in the consolidation.
Acquisition Accounting	Acquisition Accounting ​ The Company’s acquisitions are accounted for using the purchase acquisition method of accounting whereby purchase price is allocated to tangible and intangible assets acquired and liabilities assumed based on fair value. The consolidated financial statements for the fiscal years presented include the results of operations for the 5J Entities and Trinity acquisitions from the date of acquisition.
Fair Value of Financial Instruments	Fair Value of Financial Instruments ​ The carrying value of short-term instruments, including cash, accounts payable and accrued expenses, and short-term notes approximate fair value due to the relatively short period to maturity for these instruments. The long-term debt approximate fair value since the related rates of interest approximate current market rates. ​ Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value maximize the use of observable inputs and minimize the use of unobservable inputs. The Company utilizes a three-level valuation hierarchy for disclosures of fair value measurements, defined as follows: ​ Level 1: inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets ​ Level 2: inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments. ​ Level 3: inputs to the valuation methodology are unobservable and significant to the fair value ​ The Company does not have any assets or liabilities that are required to be measured and recorded at fair value on a recurring basis.
Discontinued Operations	Discontinued Operations ​ In December 2020 we sold MG and decided to cease the operations of Trinity. An entity that is disposed of by sale or ceasing of operations is reported as discontinued operations if the transaction represents a strategic shift that will have a major effect on an entity’s operations and financial results. As such, MG and Trinity are reported as discontinued operations. ​ Assets and liabilities of the discontinued operations are aggregated and reported separately as assets and liabilities of discontinued operations in the Consolidated Balance Sheets as of June 30, 2021 and December 31, 2020. The results of discontinued operations are aggregated and presented separately in the Consolidated Statements of Operations as net income (loss) from discontinued operations for the three and six months ended June 30, 2021 and 2020. The cash flows of the discontinued operations are reflected as cash flows of discontinued operations within the Company’s Consolidated Statements of Cash Flows for the six months ended June 30, 2021 and 2020. ​ Amounts presented in discontinued operations have been derived from our consolidated financial statements and accounting records using the historical basis of assets, liabilities, results of operations, and cash flows of MG and Trinity. The discontinued operations exclude general corporate allocations.
Basic and Diluted Net Loss per Share	Basic and Diluted Net Loss per Share The Company presents both basic and diluted net loss per share on the face of the statements of operations. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted per share calculations give effect to all potentially dilutive shares of common stock outstanding during the period, including stock options and warrants, and using the treasury-stock method for stock options and warrant and the “if converted” method for convertible notes payable and preferred stock. If anti-dilutive, the effect of potentially dilutive shares of common stock is ignored. For the three and six months ended June 30, 2021, 1,700,000 of stock options, 1,763,335 of warrants, 4,000,000 shares issuable from Series A Preferred Stock and 42,961,290 shares issuable from convertible notes were considered for their dilutive effects. For the three and six months ended June 30, 2020, 2,855,000 of stock options, 1,763,335 of warrants, 4,000,000 shares issuable from Series A Preferred Stock, 4,806,388 shares issuable from Series B Preferred Stock and 6,500,000 shares issuable from convertible notes were considered for their dilutive effects. As a result of the Company’s net losses for the three and six months ended June 30, 2021 and 2020, all potentially dilutive instruments were excluded as their effect would have been anti-dilutive. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Three months ended Six months ended ​ ​ June 30, ​ June 30, ​ June 30, ​ June 30, Basic and Diluted Loss 2021 2020 2021 2020 Net loss from continuing operations ​ $ (419,360) ​ $ (2,976,940) ​ $ (4,227,928) ​ $ (5,722,847) Net income (loss) from discontinued operations ​ ​ 99,736 ​ ​ (282,045) ​ ​ 43,281 ​ ​ (515,369) Net loss ​ ​ (319,624) ​ ​ (3,258,985) ​ ​ (4,184,647) ​ ​ (6,238,216) Preferred stock dividends ​ ​ (25,000) ​ ​ (88,973) ​ ​ (50,000) ​ ​ (131,096) Net loss attributable to common shareholders ​ $ (344,624) ​ $ (3,347,958) ​ $ (4,234,647) ​ $ (6,369,312) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Basic and Dilutive Shares: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Weighted average basic shares outstanding ​ 20,958,782 ​ 17,380,108 ​ ​ 20,235,320 ​ ​ 16,537,993 Net dilutive stock options ​ — ​ — ​ ​ — ​ ​ — Dilutive shares ​ 20,958,782 ​ 17,380,108 ​ ​ 20,235,320 ​ ​ 16,537,993
Reclassification	Reclassification ​ Certain reclassifications have been made to the prior year financial statements to conform to the current year presentation.
Recent Accounting Pronouncements	Recent Accounting Pronouncements ​ The Company does not believe that any recently issued effective pronouncements, or pronouncements issued but not yet effective, if adopted, would have a material effect on the accompanying financial statements.

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	6 Months Ended
	Jun. 30, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Schedule of basic and diluted net loss per share for their dilutive effects	​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Three months ended Six months ended ​ ​ June 30, ​ June 30, ​ June 30, ​ June 30, Basic and Diluted Loss 2021 2020 2021 2020 Net loss from continuing operations ​ $ (419,360) ​ $ (2,976,940) ​ $ (4,227,928) ​ $ (5,722,847) Net income (loss) from discontinued operations ​ ​ 99,736 ​ ​ (282,045) ​ ​ 43,281 ​ ​ (515,369) Net loss ​ ​ (319,624) ​ ​ (3,258,985) ​ ​ (4,184,647) ​ ​ (6,238,216) Preferred stock dividends ​ ​ (25,000) ​ ​ (88,973) ​ ​ (50,000) ​ ​ (131,096) Net loss attributable to common shareholders ​ $ (344,624) ​ $ (3,347,958) ​ $ (4,234,647) ​ $ (6,369,312) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Basic and Dilutive Shares: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Weighted average basic shares outstanding ​ 20,958,782 ​ 17,380,108 ​ ​ 20,235,320 ​ ​ 16,537,993 Net dilutive stock options ​ — ​ — ​ ​ — ​ ​ — Dilutive shares ​ 20,958,782 ​ 17,380,108 ​ ​ 20,235,320 ​ ​ 16,537,993

PROPERTY AND EQUIPMENT, NET (Ta

PROPERTY AND EQUIPMENT, NET (Tables)	6 Months Ended
	Jun. 30, 2021
PROPERTY AND EQUIPMENT, NET
Schedule of property and equipment	Property and equipment at June 30, 2021 and December 31, 2020 consisted of the following: ​ ​ ​ ​ ​ ​ ​ ​ ​ June 30, 2021 December 31, 2020 Equipment ​ $ 7,768,597 ​ $ 8,549,824 Trucks and trailers ​ ​ 11,453,413 ​ ​ 11,062,588 Downhole oil tools ​ 659,873 ​ 659,873 Vehicles ​ 1,538,528 ​ 1,550,335 Building ​ ​ 493,626 ​ ​ 493,626 Furniture, fixtures and other ​ 49,196 ​ 13,240 ​ ​ ​ ​ ​ ​ ​ Property and equipment, gross ​ 21,963,233 ​ 22,329,486 ​ ​ ​ ​ ​ ​ ​ Less: accumulated depreciation ​ (8,799,658) ​ (5,991,572) ​ ​ ​ ​ ​ ​ ​ Property and equipment, net ​ $ 13,163,575 ​ $ 16,337,914

ACCRUED EXPENSES AND OTHER LI_2

ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)	6 Months Ended
	Jun. 30, 2021
ACCRUED EXPENSES AND OTHER LIABILITIES
Schedule of accrued expenses	Accrued expenses as of June 30, 2021 and December 31, 2020 included the following: ​ ​ ​ ​ ​ ​ ​ ​ ​ June 30, 2021 December 31, 2020 Payroll and payroll taxes payable ​ $ 903,564 ​ $ 490,033 Sales tax payable ​ 1,627 ​ 1,627 State income tax payable ​ ​ 179,632 ​ ​ 144,800 Property tax payable ​ ​ 145,000 ​ ​ — Interest payable ​ 1,469,870 ​ 839,240 Credit cards payable ​ - ​ 31,422 Accrued operational expenses ​ ​ 1,522,020 ​ ​ 664,710 Accrued general and administrative expenses ​ ​ 234,685 ​ ​ 79,067 Accrued dividend ​ ​ 157,658 ​ ​ 107,658 Other ​ 62,119 ​ 14,500 ​ ​ ​ ​ ​ ​ ​ Total Accrued Expenses and Other Liabilities ​ $ 4,676,175 ​ $ 2,373,057

NOTES PAYABLE (Tables)

NOTES PAYABLE (Tables)	6 Months Ended
	Jun. 30, 2021
NOTES PAYABLE
Schedule of notes payable	​ ​ ​ ​ ​ ​ ​ ​ ​ June 30, December 31, ​ ​ 2021 ​ 2020 Secured notes payable: ​ ​ ​ ​ ​ ​ ​ ​ ​ Secured note payable issued January 2, 2018, bearing interest of 6.29% per year. Note was paid off March 16, 2021. ​ $ — ​ $ 22,293 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued December 7, 2018 to a shareholder who as of June 30, 2021 controls 4.5% of votes, bearing interest of 10% per year, due one year after issuance. On March 6, 2020, the note was extended to June 30, 2020. Note is currently past due. If a default notice is received the interest rate will be 14%. ​ 100,000 ​ 100,000 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued December 7, 2018 to a shareholder who as of June, 2021 controls 8.4% of votes, bearing interest of 10% per year, due one year after issuance. On March 6, 2020, the note was extended to June 30, 2020. Note is currently past due. If a default notice is received the interest rate will be 14%. ​ 100,000 ​ 100,000 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued December 7, 2018, bearing interest of 10% per year, due one year after issuance. Note is currently past due. If a default notice is received, the interest rate will be 14%. ​ 100,000 ​ 100,000 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued on December 7, 2018 related to the acquisition of MWTS, bearing interest of 6% per year and due in monthly installments of $7,500, with a maturity date of December 8, 2023. ​ 792,470 ​ 792,470 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued June 17, 2019 to a shareholder who as of June 30, 2021 controls 8.4% of votes, bearing interest of 10% per year, due July 1, 2019, principal balance $100,000. Note was extended to March 30, 2020. Note is currently past due. If a default notice is received the interest rate will be 14%. ​ 100,000 ​ 100,000 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued May 1, 2019 to a shareholder who as of June 30, 2021 controls 8.4% of votes, bearing interest of 10% per year, due June 30, 2020. Note is currently past due. If a default notice is received, the interest rate will be 14%. ​ 80,000 ​ 80,000 ​ ​ ​ ​ ​ ​ Secured note payable issued December 12, 2019 to a shareholder who as of June 30, 2021 controls approximately 8.4% of votes, bearing interest of 12% per year, due June 3, 2020. Note is currently past due. If a default notice is received the interest rate will be 14%. ​ 25,000 ​ 25,000 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued July 26, 2019, bearing interest of 7% per year, due in monthly installments ending July 2020. Note is currently past due. If a default notice is received the interest rate will be 10%. ​ ​ 123,818 ​ ​ 123,818 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued February 27, 2020 in connection with the 5J acquisition, bearing interest of 10% per year, due February 1, 2023. In October 2020, note holder serves as a board member. ​ ​ 2,000,000 ​ ​ 2,000,000 ​ ​ ​ ​ ​ ​ ​ Various notes payable secured by equipment of 5J Trucking, LLC, bearing interest ranging from 5.32% to 5.5% maturing from January 2023 through March 2023. ​ 428,005 ​ 568,589 ​ ​ ​ ​ ​ ​ ​ Secured note payable issued on February 27, 2020, bearing interest of 10.0% per year, due March 1, 2023. The note holder as of June 30, 2021 controls 10.6% of common shares and has an officer on the Board of Directors of the Company. ​ ​ 778,644 ​ ​ 1,012,237 ​ ​ ​ ​ ​ ​ ​ Secured Master Lease Agreement refinanced substantially all of the 5J Entities equipment and a guarantee by an officer of the Company in the aggregate amount of $11,950,000 which amount was financed based on 75% of the net forced liquidation value of the equipment. The note matures on May 27, 2024. The effective interest rate on this agreement is approximately 18.7%. Effective June 10, 2021, the monthly payment was $240,000, increasing to $418,616 in July 2021. Deferred financing costs associated with this agreement were $304,900 as of June 30, 2021. ​ ​ 11,668,502 ​ ​ 11,708,919 ​ ​ ​ ​ ​ ​ ​ Secured promissory notes for Jake, SMG Industries, Inc, and 5J Trucking LLC, with Small Business Administration Economic Injury Disaster Loans, bearing interest 3.75% annually and matures in June, August, and September 2050. ​ ​ 390,000 ​ ​ 390,000 ​ ​ ​ ​ ​ ​ ​ Secured promissory note issued on June 20, 2020. The note is due and payable in thirty-six monthly installments of $45,585 commencing on July 20, 2020 and the final installment is due on July 1, 2023. Deferred financing costs associated with this agreement were $279,572 as of June 30, 2021. ​ 1,299,327 ​ 1,570,617 ​ ​ 17,985,766 ​ 18,693,943 Less discounts and deferred finance costs ​ (584,472) ​ (644,907) Less current maturities ​ (5,973,559) ​ (4,010,627) ​ ​ ​ ​ ​ ​ ​ Long term secured notes payable, net of current maturities and discounts ​ $ 11,427,735 ​ $ 14,038,409
Summary of future maturities of all the Company's debt	Future maturities of all the Company’s debt as of June 30, 2021 are as follows: ​ ​ ​ ​ ​ 2022 $ 13,821,754 2023 ​ 8,914,232 2024 ​ 8,816,659 2025 ​ 444,116 2026 ​ 314,362 Thereafter ​ ​ 214,488 Total ​ $ 32,525,611
Unsecured Debt [Member]
NOTES PAYABLE
Schedule of notes payable	Notes Payable – Unsecured ​ ​ ​ ​ ​ ​ ​ ​ ​ June 30, December 31, ​ ​ 2021 ​ 2020 Unsecured promissory note for 5J Oilfield Services LLC with Small Business Administration Paycheck Protection Program (“PPP1”), bearing interest 1.00% annually and was scheduled to mature in April 2022. The loan was forgiven on June 3, 2021. ​ $ — ​ $ 3,148,100 ​ ​ ​ ​ ​ ​ ​ Unsecured promissory notes for 5J Oilfield Services LLC, Jake Oilfield Solutions LLC and SMG Industries, Inc. Small Business Administration Paycheck Protection Program (“PPP2”), bearing interest 1.00% annually and matures in April 2026. ​ 1,874,002 ​ — ​ ​ ​ ​ ​ ​ ​ Insurance premium financing note with original principal of $1,310,835, monthly payments of $133,939, with stated interest of 4.76%, maturing on December 1, 2021. ​ 1,180,953 ​ — ​ ​ ​ ​ ​ ​ ​ Unsecured note payable with a shareholder who as of June 30, 2021 controls 4.5% of votes. Note issued on August 10, 2018 for $40,000, due December 30, 2018 (extended to June 30, 2020) and 10% interest per year, balance of payable is due on demand. Additional $25,000 advanced and due on demand. Note is currently past due. If a default notice is received, the interest rate will be 15%. ​ ​ 44,559 ​ ​ 44,559 ​ ​ ​ ​ ​ ​ ​ Unsecured advances from the sellers of MWTS, non-interest bearing and due on demand ​ ​ 35,000 ​ ​ 35,000 ​ ​ ​ ​ ​ ​ ​ Unsecured payable for settlement of lawsuit with principal of $146,188, monthly payments of $6,822 for 24 months, with an interest rate of 6% and a default interest rate of 18%. ​ ​ 132,545 ​ ​ — ​ ​ ​ ​ ​ ​ ​ Notes payable - unsecured ​ ​ 3,267,059 ​ ​ 3,227,659 Less current portion ​ (1,807,829) ​ (2,187,436) ​ ​ ​ ​ ​ ​ ​ Notes payable - unsecured, net of current portion ​ $ 1,459,230 ​ $ 1,040,223

STOCK OPTIONS AND WARRANTS (Tab

STOCK OPTIONS AND WARRANTS (Tables)	6 Months Ended
	Jun. 30, 2021
STOCK OPTIONS AND WARRANTS
Schedule of stock option information	Summary stock option information is as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Aggregate ​ ​ Weighted ​ ​ Aggregate ​ Exercise ​ Exercise ​ Average ​ ​ Number ​ Price ​ Price Range ​ Exercise Price Outstanding, December 31, 2020 2,060,000 ​ $ 688,750 ​ $ 0.24-0.75 ​ $ 0.33 Granted — ​ — ​ ​ — ​ ​ — Exercised — ​ — ​ ​ — ​ — Cancelled, forfeited or expired (360,000) ​ (90,000) ​ ​ 0.24-0.30 ​ ​ 0.25 Outstanding, June 30, 2021 1,700,000 ​ $ 598,750 ​ $ 0.25-0.75 ​ $ 0.35 Exercisable, June 30, 2021 850,000 ​ $ 343,750 ​ $ 0.25-0.75 ​ $ 0.40
Schedule of stock warrant information	Summary Stock warrant information is as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Aggregate ​ ​ Weighted ​ ​ Aggregate ​ Exercise ​ Exercise ​ Average ​ ​ Number ​ Price ​ Price Range ​ Exercise Price Outstanding, December 31, 2020 1,763,335 $ 496,667 ​ $ 0.15-$0.75 ​ $ 0.28 Granted — ​ — ​ ​ — ​ ​ — Exercised — ​ — ​ ​ — ​ — Cancelled, forfeited or expired — ​ — ​ ​ — ​ — Outstanding, June 30, 2021 1,763,335 ​ $ 496,667 ​ $ 0.15 - 0.75 ​ $ 0.28 Exercisable, June 30, 2021 1,763,335 ​ $ 496,667 ​ $ 0.15 - 0.75 ​ $ 0.28

DISPOSITION OF BUSINESSES (Tabl

DISPOSITION OF BUSINESSES (Tables)	6 Months Ended
	Jun. 30, 2021
DISPOSITION OF BUSINESSES
Summary of balance sheets and statements of operations of Trinity and MG combined	​ ​ ​ ​ ​ ​ ​ ​ ​ June 30, December 31, ​ ​ 2021 ​ 2020 Cash and cash equivalents ​ $ — ​ $ 591 Accounts receivable, net ​ 17,011 ​ 360,541 Prepaid expenses and other current assets ​ — ​ 76,655 Current assets of discontinued operations ​ 17,011 ​ 437,787 Property and equipment, net ​ 585,280 ​ 1,500,000 Other assets ​ 1,500 ​ 1,500 Right of use assets - operating lease ​ — ​ 67,200 Other assets of discontinued operations ​ 586,780 ​ 1,568,700 Total assets of discontinued operations ​ $ 603,791 ​ $ 2,006,487 Accounts payable ​ $ 613,712 ​ $ 597,266 Accrued expenses and other liabilities ​ 285,279 ​ 198,833 Right of use liabilities - operating leases short term ​ — ​ 38,206 Secured line of credit ​ — ​ 278,301 Current portion of unsecured notes payable ​ 231,337 ​ 440,331 Current portion of secured notes payable, net ​ 444,308 ​ 690,100 Current liabilities of discontinued operations ​ 1,574,636 ​ 2,243,037 Notes payable - secured, net of current portion ​ 146,995 ​ 855,995 Notes payable - unsecured, net of current portion ​ 147,980 ​ 101,374 Right of use liabilities - operating leases, net of current portion ​ — ​ 50,993 Long term liabilities of discontinued operations ​ 294,975 ​ 1,008,362 Total liabilities of discontinued operations ​ $ 1,869,611 ​ $ 3,251,399 ​ The statements of operations of Trinity and MG combined are summarized below: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Three months ended Six months ended ​ ​ June 30, ​ June 30, ​ June 30, ​ June 30, ​ ​ 2021 ​ 2020 2021 ​ 2020 Revenues ​ $ 53,180 ​ $ 940,140 ​ $ 157,620 ​ $ 2,556,159 Cost of revenues ​ (48,145) ​ (822,617) ​ ​ (221,687) ​ ​ (2,169,894) Selling, general and administrative ​ (104,390) ​ (329,792) ​ ​ (246,089) ​ ​ (729,366) Loss from operations ​ (99,355) ​ (212,269) ​ ​ (310,156) ​ ​ (343,101) Gain on forgiveness of PPP loan ​ — ​ — ​ ​ 196,469 ​ ​ — Gain on asset sale ​ ​ 202,751 ​ ​ — ​ ​ 202,751 ​ ​ — Other expense ​ ​ (54,079) ​ ​ (9,000) ​ ​ (54,079) ​ ​ (9,000) Other income ​ 28,887 ​ 20,000 ​ ​ 25,974 ​ ​ 20,000 Interest expense, net ​ 21,532 ​ (80,776) ​ ​ (17,678) ​ ​ (183,268) Net income (loss) from discontinued operations ​ $ 99,736 ​ $ (282,045) ​ $ 43,281 ​ $ (515,369)

LEASES (Tables)

LEASES (Tables)	6 Months Ended
	Jun. 30, 2021
LEASES
Schedule of components of lease cost for operating and finance leases	The components of lease cost for operating leases for the three and six months ended June 30, 2021 and 2020 were as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Three months ended Six months ended ​ ​ June 30, 2021 ​ June 30, 2020 ​ June 30, 2021 ​ June 30, 2020 Operating lease cost ​ $ 140,294 ​ $ 113,610 ​ $ 265,404 ​ $ 156,719 Short-term lease cost ​ ​ 86,144 ​ ​ 29,275 ​ ​ 142,742 ​ ​ 50,611 Variable lease cost ​ — ​ — ​ — ​ — Sublease income ​ — ​ — ​ — ​ — Total lease cost ​ $ 226,438 ​ $ 142,885 ​ $ 408,146 ​ $ 207,330
Schedule of supplemental cash flow information	Supplemental cash flow information related to leases was as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ Six Months Ended Six Months Ended ​ ​ June 30, 2021 ​ June 30, 2020 Other Lease Information ​ ​ ​ ​ ​ ​ Cash paid for amounts included in the measurement of lease liabilities: ​ ​ ​ Operating cash flows from operating leases ​ $ 110,282 ​ $ 80,925
Schedule of lease position related assets and liabilities recorded in the consolidated balance sheets	The following table summarizes the lease-related assets and liabilities recorded in the consolidated balance sheets at June 30, 2021 and December 31, 2020: ​ ​ ​ ​ ​ ​ ​ ​ Lease Position June 30, 2021 December 31, 2020 Operating Leases ​ ​ Operating lease right-of-use assets ​ $ 3,482,477 ​ $ 1,270,989 Right of use liability operating lease current portion ​ $ 972,817 ​ $ 575,517 Right of use liability operating lease long term ​ 2,759,871 ​ 846,212 Total operating lease liabilities ​ $ 3,732,688 ​ $ 1,421,729
Schedule of operating lease other information	The Company utilizes the incremental borrowing rate in determining the present value of lease payments unless the implicit rate is readily determinable. ​ ​ ​ ​ ​ ​ ​ Lease Term and Discount Rate June 30, 2021 December 31, 2020 Weighted-average remaining lease term (years) ​ ​ Operating leases 4.1 ​ 3.6 ​ Weighted-average discount rate ​ ​ ​ ​ Operating leases 11.3 % 8.4 %
Schedule of maturities of lease liabilities	​ ​ ​ ​ ​ ​ Operating ​ ​ Leases 2021 (Six months remaining) ​ $ 773,653 2022 ​ 1,089,241 2023 ​ 1,067,195 2024 ​ 877,289 2025 and thereafter ​ 938,542 Total future undiscounted lease payments ​ ​ 4,745,920 Less: Interest ​ (1,013,232) Present value of lease liabilities ​ $ 3,732,688

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of basic and diluted loss (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Basic and Diluted Loss
Net loss from continuing operations	$ (419,360)	$ (2,976,940)	$ (4,227,928)	$ (5,722,847)
Net income (loss) from discontinued operations	99,736	(282,045)	43,281	(515,369)
Net loss	(319,624)	(3,258,985)	(4,184,647)	(6,238,216)
Preferred stock dividends	(25,000)	(88,973)	(50,000)	(131,096)
Net loss attributable to common shareholders	$ (344,624)	$ (3,347,958)	$ (4,234,647)	$ (6,369,312)
Basic and Dilutive Shares:
Weighted average basic shares outstanding (in shares)	20,958,782	17,380,108	20,235,320	16,537,993
Dilutive shares (in shares)	20,958,782	17,380,108	20,235,320	16,537,993

SUMMARY OF SIGNIFICANT ACCOUN_5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Convertible notes payable
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	42,961,290	6,500,000	42,961,290	6,500,000
Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1,700,000	2,855,000	1,700,000	2,855,000
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1,763,335	1,763,335	1,763,335	1,763,335
Series A Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	4,000,000	4,000,000	4,000,000	4,000,000
Series B Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount		4,806,388		4,806,388

GOING CONCERN - Additional Info

GOING CONCERN - Additional Information (Details)	Jun. 03, 2021USD ($)
GOING CONCERN
PPP loan forgiveness	$ 3,148,100
PPP loan interest forgiveness	$ 35,591

REVENUE (Details)

REVENUE (Details)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Credit concentration | Accounts receivable | Customer
Concentration Risk [Line Items]
Concentration risk percentage	10.00%	10.00%

PROPERTY AND EQUIPMENT, NET (De

PROPERTY AND EQUIPMENT, NET (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Property and equipment, gross	$ 21,963,233	$ 22,329,486
Less: accumulated depreciation	(8,799,658)	(5,991,572)
Property and equipment, net	13,163,575	16,337,914
Equipment [Member]
Property and equipment, gross	7,768,597	8,549,824
Truckers and Trailers [Member]
Property and equipment, gross	11,453,413	11,062,588
Downhole oil tools [Member]
Property and equipment, gross	659,873	659,873
Vehicles [Member]
Property and equipment, gross	1,538,528	1,550,335
Building [Member]
Property and equipment, gross	493,626	493,626
Furniture, fixtures and other [Member]
Property and equipment, gross	$ 49,196	$ 13,240

PROPERTY AND EQUIPMENT, NET - A

PROPERTY AND EQUIPMENT, NET - Additional Information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
PROPERTY AND EQUIPMENT, NET
Depreciation	$ 1,319,104	$ 1,429,692	$ 2,737,505	$ 1,972,185

ACCRUED EXPENSES AND OTHER LI_3

ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
ACCRUED EXPENSES AND OTHER LIABILITIES
Payroll and payroll taxes payable	$ 903,564	$ 490,033
Sales tax payable	1,627	1,627
State income tax payable	179,632	144,800
Property tax payable	145,000
Interest payable	1,469,870	839,240
Credit cards payable		31,422
Accrued operational expenses	1,522,020	664,710
Accrued general and administrative expenses	234,685	79,067
Accrued dividend	157,658	107,658
Other	62,119	14,500
Total Accrued Expenses & Other Liabilities	$ 4,676,175	$ 2,373,057

NOTES PAYABLE (Details)

NOTES PAYABLE (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Notes payable:
Notes Payable	$ 17,985,766	$ 18,693,943
Less discounts and deferred finance costs	(584,472)	(644,907)
Less current maturities	(5,973,559)	(4,010,627)
Long term secured notes payable, net of current maturities and discounts	11,427,735	14,038,409
5J Entities
Notes payable:
Notes Payable	11,668,502	11,708,919
Secured Note January 2018 [Member]
Notes payable:
Notes Payable	0	22,293
Secured Note Dec 2018 One [Member]
Notes payable:
Notes Payable	100,000	100,000
Secured Note Dec 2018 Two [Member]
Notes payable:
Notes Payable	100,000	100,000
Secured Note Dec 2018 Three [Member]
Notes payable:
Notes Payable	100,000	100,000
Secured Note Dec 2018 Four [Member]
Notes payable:
Notes Payable	792,470	792,470
Secured Note June 2019 [Member]
Notes payable:
Notes Payable	100,000	100,000
Secured Note May 2019 One [Member]
Notes payable:
Notes Payable	80,000	80,000
Secured Note December, 2019
Notes payable:
Notes Payable	25,000	25,000
Secured Note July 2019 [Member]
Notes payable:
Notes Payable	123,818	123,818
Secured Note February 2020 One [Member]
Notes payable:
Notes Payable	2,000,000	2,000,000
Various Secured Notes Payable Maturing From January 2023 Through March 2023 [Member]
Notes payable:
Notes Payable	428,005	568,589
Secured Note February 2020 Two [Member]
Notes payable:
Notes Payable	778,644	1,012,237
Secured Promissory Notes [Member]
Notes payable:
Notes Payable	390,000	390,000
Secured Promissory Notes, June 2020 [Member]
Notes payable:
Notes Payable	$ 1,299,327	$ 1,570,617

NOTES PAYABLE - Future maturiti

NOTES PAYABLE - Future maturities of secured notes payable (Details)	Jun. 30, 2021USD ($)
NOTES PAYABLE.
2022	$ 13,821,754
2023	8,914,232
2024	8,816,659
2025	444,116
2026	314,362
Thereafter	214,488
Total	$ 32,525,611

NOTES PAYABLE - Unsecured notes

NOTES PAYABLE - Unsecured notes payable (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Notes payable:
Unsecured Debt Current And Noncurrent	$ 3,267,059	$ 3,227,659
Less current portion	(1,807,829)	(2,187,436)
Notes payable - unsecured, net of current portion	1,459,230	1,040,223
Unsecured Promissory Note, April 2022 [Member]
Notes payable:
Unsecured Debt	0	3,148,100
Unsecured Promissory Note, April 2026 [Member]
Notes payable:
Unsecured Debt	1,874,002	0
Insurance Premium Financing Note December 2021 [Member]
Notes payable:
Unsecured Debt	1,180,953	0
Unsecured Note Payable With Shareholder [Member]
Notes payable:
Unsecured Debt	44,559	44,559
Unsecured Advances from Momentum Water Transfer Service LLC [Member]
Notes payable:
Unsecured Debt	35,000	35,000
Unsecured payable for settlement of lawsuit
Notes payable:
Unsecured Debt	$ 132,545	$ 0

NOTES PAYABLE - Additional Info

NOTES PAYABLE - Additional Information (Details)	Aug. 27, 2021USD ($)	Jul. 27, 2021USD ($)	Jul. 12, 2021USD ($)$ / shares	Jun. 10, 2021USD ($)	May 01, 2021USD ($)M	Mar. 09, 2021USD ($)	Feb. 04, 2021USD ($)	Feb. 03, 2021USD ($)	Jan. 28, 2021USD ($)	Jun. 20, 2020USD ($)	Apr. 28, 2020USD ($)	Apr. 22, 2020USD ($)	Feb. 27, 2020USD ($)$ / sharesshares	Dec. 07, 2018USD ($)	Jul. 31, 2021USD ($)	Jun. 25, 2021USD ($)	Aug. 27, 2021USD ($)	Jun. 30, 2021USD ($)Mshares	Jun. 30, 2020USD ($)	Dec. 31, 2020USD ($)individual$ / sharesshares	Feb. 27, 2022	Feb. 27, 2021	Sep. 30, 2020USD ($)	Dec. 12, 2019	Jul. 26, 2019	Jun. 17, 2019USD ($)	May 01, 2019	Apr. 30, 2019USD ($)$ / shares	Aug. 10, 2018USD ($)	Jan. 02, 2018
Debt Instrument, Face Amount																		$ 3,632,129
Notes Payable																		17,985,766		$ 18,693,943
Repayments of Notes Payable																		830,234	$ 578,063
Proceeds from Lines of Credit																		1,819,234	2,898,524
Conversion price | $ / shares																												$ 0.50
Common shares issued and beneficial conversion feature on convertible notes payable																		$ 1,463,883
Stock Issued During Period, Shares, Other | shares																		2,419,694
Long-term Line of Credit																		$ 5,918,906		4,046,256
Amortization of deferred financing costs																		566,039	$ 255,460
Current portion of convertible note																		50,000		50,000
Convertible notes payable, net																		3,018,769		2,417,335
Line of Credit, Current																		5,918,906		4,046,256
Cash received from related party																		1,405,000
Monthly periodic payment				$ 60,000		$ 23,750										$ 112,000	$ 104,654
Expenses paid by related party																		208,129
5J Oilfield Services LLC
Proceeds from Issuance of Debt							$ 70,000	$ 35,000	$ 1,769,002			$ 3,148,100
Secured Note January 2018 [Member]
Notes Payable																		0		22,293
Unsecured Note August 10 2018 [Member]
Debt Instrument, Face Amount																													$ 40,000
Debt Instrument Additional Face Amount																													$ 25,000
Percentage of Voting Interests Held By Shareholder																													4.50%
Unsecured Note August 10 2018 [Member] | Maximum
Interest rate																													15.00%
Unsecured Note August 10 2018 [Member] | Minimum
Interest rate																													10.00%
Secured Note Dec 2018 One [Member]
Notes Payable																		100,000		100,000
Percentage of Voting Interests Held By Shareholder														4.50%
Secured Note Dec 2018 One [Member] | Maximum
Interest rate														14.00%
Secured Note Dec 2018 One [Member] | Minimum
Interest rate														10.00%
Secured Note Dec 2018 Two [Member]
Notes Payable																		100,000		100,000
Percentage of Voting Interests Held By Shareholder														8.40%
Secured Note Dec 2018 Two [Member] | Maximum
Interest rate														14.00%
Secured Note Dec 2018 Two [Member] | Minimum
Interest rate														10.00%
Secured Note Dec 2018 Three [Member]
Notes Payable																		100,000		100,000
Secured Note Dec 2018 Three [Member] | Maximum
Interest rate														14.00%
Secured Note Dec 2018 Three [Member] | Minimum
Interest rate														10.00%
Secured Note Dec 2018 Four [Member]
Interest rate														6.00%
Notes Payable																		792,470		792,470
Monthly periodic payment														$ 7,500
Secured Note May 2019 One [Member]
Notes Payable																		$ 80,000		80,000
Percentage of Voting Interests Held By Shareholder																											8.40%
Secured Note May 2019 One [Member] | Maximum
Interest rate																											14.00%
Secured Note May 2019 One [Member] | Minimum
Interest rate																											10.00%
Secured Note November, 2019
Equipment Refinance, Basis, Percentage																		75.00%
Secured Note July 2019 [Member]
Notes Payable																		$ 123,818		123,818
Secured Note July 2019 [Member] | Maximum
Interest rate																									10.00%
Secured Note July 2019 [Member] | Minimum
Interest rate																									7.00%
Secured Note December, 2019
Notes Payable																		25,000		25,000
Percentage of Voting Interests Held By Shareholder																								8.40%
Secured Note December, 2019 | Maximum
Interest rate																								14.00%
Secured Note December, 2019 | Minimum
Interest rate																								12.00%
Secured Note February 2020 One [Member]
Interest rate													10.00%
Notes Payable																		2,000,000		2,000,000
Various Secured Notes Payable Maturing From January 2023 Through March 2023 [Member]
Notes Payable																		$ 428,005		568,589
Various Secured Notes Payable Maturing From January 2023 Through March 2023 [Member] | Maximum
Interest rate																		5.50%
Various Secured Notes Payable Maturing From January 2023 Through March 2023 [Member] | Minimum
Interest rate																		5.32%
Secured Note February 2020 Two [Member]
Interest rate													10.00%
Notes Payable																		$ 778,644		1,012,237
Percentage of Voting Interests Held By Shareholder													10.60%
Secured Promissory Notes [Member]
Interest rate																		3.75%
Notes Payable																		$ 390,000		390,000
Secured Promissory Notes, June 2020 [Member]
Notes Payable																		1,299,327		1,570,617
Monthly periodic payment										$ 45,585
Deferred Financing Cost																		$ 279,572
Secured Promissory Notes, June 2020 [Member] | Minimum
Number of monthly installments										36
Unsecured Note April and May 2022 [Member]
Interest rate																		1.00%
Unsecured Note April and May 2022 Two [Member]
Interest rate																		1.00%
Insurance Premium Financing Note December 2021 [Member]
Debt Instrument, Face Amount																		$ 1,310,835
Interest rate																		4.76%
Monthly periodic payment																		$ 133,939
Outstanding balance																		1,180,953		0
Amerisource Note
Debt Instrument, Face Amount													$ 1,600,000
Interest rate													10.00%								12.00%	11.00%
Amortization of Debt Discount (Premium)																		69,965
Unamortized Debt Discount																		233,215
Number of shares issued to investors | shares													2,498,736
Conversion price | $ / shares													$ 0.25
Equity ownership													13.90%
Deferred Financing Cost													$ 419,788
Secured Note June 2019 [Member]
Debt Instrument, Face Amount																										$ 100,000
Notes Payable																		100,000		100,000
Percentage of Voting Interests Held By Shareholder																										8.40%
Secured Note June 2019 [Member] | Maximum
Interest rate																										14.00%
Secured Note June 2019 [Member] | Minimum
Interest rate																										10.00%
SBA PPP1 program
Proceeds from Issuance of Debt											$ 195,000
Unsecured payable for settlement of lawsuit
Debt Instrument, Face Amount																		$ 146,188
Number Of Monthly Payments | M																		24
Monthly Payment Amount																		$ 6,822
Lawsuit settlement amount					$ 196,188
First payment of lawsuit settlement amount					$ 50,000
Number of subsequent monthly installments for settlement amount payment | M					24
Subsequent monthly installments of lawsuit settlement					$ 6,822
Outstanding balance																		$ 132,545		0
Unsecured payable for settlement of lawsuit | Maximum
Interest rate																		18.00%
Unsecured payable for settlement of lawsuit | Minimum
Interest rate																		6.00%
Notes Payable to Banks [Member] | Secured Note January 2018 [Member]
Interest rate																														6.29%
5J Entities
Interest rate																		18.70%
Notes Payable																		$ 11,668,502		11,708,919
Amortization of Debt Discount (Premium)																		53,440
Unamortized Debt Discount																		71,430
Equipment Refinance Amount																		11,950,000
Monthly periodic payment				$ 240,000
Deferred Financing Cost													223,558					304,900
5J Entities | Amerisource AR Facility
Debt Instrument, Face Amount													10,000,000
Maximum borrowing capacity													$ 10,000,000
Maximum availability (as a percent)													85.00%
Basis spread on variable rate (as a percent)													4.50%
Initial collateral management fee (as a percent)													0.75%
Non-usage fee (as a percent)													0.35%
One time commitment fee													$ 100,000
Number of days written notice for termination of debt													60 days
Early termination fee, if more than 12months remaining in the debt term (as a percent)													2.00%
Early termination fee, if twelve months or less remaining in the debt term (as a percent)													1.00%
5J Entities | Amerisource Equipment Loan
Debt Instrument, Face Amount													$ 1,401,559
5J Entities | Amerisource Bridge Facility
Debt Instrument, Face Amount													$ 550,690
Subsequent Event
Debt Instrument, Face Amount			$ 200,000
Conversion price | $ / shares			$ 0.10
Term (in years)			2 years
Monthly periodic payment		$ 448,000
Subsequent Event | Maximum
Monthly periodic payment	$ 523,270
Subsequent Event | Minimum
Monthly periodic payment	$ 418,616
Subsequent Event | Secured Promissory Notes [Member]
Debt Instrument, Face Amount			$ 25,000
Subsequent Event | 5J Entities | Maximum
Monthly periodic payment															$ 418,616
Convertible notes payable
Debt Instrument, Face Amount																				$ 2,019,000								$ 50,000
Interest rate																				10.00%			10.00%					8.50%
Convertible notes, related party balance																		1,263,129		$ 1,669,000
Amortization of Debt Discount (Premium)																		382,224
Unamortized Debt Discount																		1,980,439		$ 1,057,710			$ 1,057,710
Number of individual investors for the purchase and sale of convertible promissory note | individual																				9
Number of shares issuable to investors | shares																				3,028,500
Conversion price | $ / shares																				$ 0.10
Common shares issued and beneficial conversion feature on convertible notes payable																		$ 1,463,883
Term (in years)																				2 years
Stock Issued During Period, Shares, Other | shares																		525,000
Current portion of convertible note																		$ 50,000		$ 50,000
Convertible notes, net																		3,068,769		2,467,335
Expenses paid by related party																		208,129		225,000
Convertible notes payable | Notes Payable To Related Party [Member]
Current portion of convertible note																		$ 3,018,769		$ 2,417,335

STOCKHOLDERS' DEFICIT (Details)

STOCKHOLDERS' DEFICIT (Details)	6 Months Ended
	Jun. 30, 2021shares
Stock Issued During Period, Shares, Other	2,419,694
Convertible notes payable
Stock Issued During Period, Shares, Other	525,000
Common stock
Stock Issued During Period, Shares, Other	1,894,694

STOCK OPTIONS AND WARRANTS (Det

STOCK OPTIONS AND WARRANTS (Details) - Employee Stock Option [Member] - USD ($)	6 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Outstanding - Aggregate Number - Beginning Balance	2,060,000
Granted - Aggregate Number	0
Exercised - Aggregate Number	0
Cancelled, Forfeited or Expired - Aggregate Number	(360,000)
Outstanding - Aggregate Number - Ending Balance	1,700,000
Outstanding - Exercisable	850,000
Outstanding - Aggregate Exercise Price - Beginning Balance	$ 688,750
Granted - Aggregate Exercise Price	0
Exercised - Aggregate Exercise Price	0
Cancelled, forfeited or expired - Aggregate Exercise Price	(90,000)
Outstanding - Aggregate Exercise Price - Ending Balance	598,750
Outstanding - Exercisable Aggregate Exercise Price	$ 343,750
Granted - Exercise Price Range	$ 0
Exercised- Exercise Price Range	0
Outstanding - Weighted Average Exercise Price - Beginning Balance	0.33
Granted - Weighted Average Exercise Price	0
Exercised - Weighted Average Exercise Price	0
Cancelled, Forfeited or Expired - Weighted Average Exercise Price	0.25
Outstanding - Weighted Average Exercise Price - Ending Balance	0.35
Outstanding - Exercisable Weighted Average Exercise Price	0.40
Minimum
Cancelled, forfeited or expired - Exercise Price Range	0.24
Outstanding - Exercise Price Range	0.25	$ 0.24
Exercisable - Exercise Price Range	0.25
Maximum
Cancelled, forfeited or expired - Exercise Price Range	0.30
Outstanding - Exercise Price Range	0.75	$ 0.75
Exercisable - Exercise Price Range	$ 0.75

STOCK OPTIONS AND WARRANTS - Ad

STOCK OPTIONS AND WARRANTS - Additional Information (Details) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Intrinsic value of outstanding Stock option	$ 0
Stock-based compensation related to outstanding stock options	33,865	$ 5,790
Unrecognized expenses related to options	$ 118,568
Stock Option [Member]
Weighted average remaining contractual life	3 years 3 months 7 days
Warrant [Member]
Weighted average remaining contractual life	5 years 7 months 6 days

STOCK OPTIONS AND WARRANTS - St

STOCK OPTIONS AND WARRANTS - Stock warrant information (Details)	6 Months Ended
	Jun. 30, 2021USD ($)$ / sharesshares
Outstanding - Aggregate Number - Beginning Balance | shares	1,763,335
Granted - Aggregate Number | shares	0
Exercised - Aggregate Number | shares	0
Cancelled, Forfeited or Expired - Aggregate Number | shares	0
Outstanding - Aggregate Number - Ending Balance | shares	1,763,335
Outstanding - Exercisable | shares	1,763,335
Outstanding - Aggregate Exercise Price - Beginning Balance | $	$ 496,667
Granted - Aggregate Exercise Price | $	0
Exercised - Aggregate Exercise Price | $	0
Cancelled, forfeited or expired - Aggregate Exercise Price | $	0
Outstanding - Aggregate Exercise Price - Ending Balance | $	496,667
Outstanding - Exercisable Aggregate Exercise Price | $	$ 496,667
Granted - Exercise Price Range	$ 0
Exercised - Exercise Price Range	0
Exercise Price Range - Cancelled, Forfeited or Expired	0
Outstanding - Weighted Average Exercise Price - Beginning Balance	0.28
Granted - Weighted Average Exercise Price	0
Exercised - Weighted Average Exercise Price	0
Cancelled, Forfeited or Expired - Weighted Average Exercise Price	0
Outstanding - Weighted Average Exercise Price - Ending Balance	0.28
Outstanding - Exercisable Weighted Average Exercise Price	0.28
Minimum
Outstanding - Exercise Price Range - Beginning Balance	0.15
Outstanding - Exercise Price Range - Ending Balance	0.15
Outstanding - Exercisable Exercise Price Range	0.15
Maximum
Outstanding - Exercise Price Range - Beginning Balance	0.75
Outstanding - Exercise Price Range - Ending Balance	0.75
Outstanding - Exercisable Exercise Price Range	$ 0.75

DISPOSITION OF BUSINESSES - Add

DISPOSITION OF BUSINESSES - Additional Information (Details) - USD ($)	May 25, 2021	Dec. 22, 2020	Feb. 28, 2021	Dec. 31, 2020	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2021	Jun. 30, 2020
Payment of consideration in cash										$ 6,320,168
Revenues					$ 12,243,091		$ 7,499,226		$ 19,845,419	11,859,607
Net income (loss)					$ (319,624)	$ (3,865,023)	(3,258,985)	$ (2,979,231)	$ (4,184,647)	(6,238,216)
Par value				$ 0.001	$ 0.001				$ 0.001
Loss from discontinued operations					$ 99,736		(282,045)		$ 43,281	(515,369)
Discontinued operations
Remaining equipment net book value									585,000
Trinity Services LLC
Revenues					53,180		391,712		157,620	1,237,608
Net income (loss)					99,736		(165,046)		41,006	(364,458)
Tangible Asset Impairment Charges				$ 983,660
Trinity Services LLC | Discontinued operations
Net proceeds after expenses	$ 1,110,000
Net gain on disposal					202,751
Mg Cleaners Llc
Total purchase price		$ 150,000
Payment of consideration in cash		$ 75,000	$ 75,000
Payments of consideration through sale of equipment			40,000
Payments of consideration to MG Cleaners			$ 35,000
Number of shares returned		1,408,276
Par value		$ 0.001
Unvested incentive stock options		750,000
Revenues					0		548,428		0	1,318,551
Loss from discontinued operations					$ 0		$ (116,699)		$ (2,275)	$ (150,911)

DISPOSITION OF BUSINESSES - Bal

DISPOSITION OF BUSINESSES - Balance sheets (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Balance sheets of Trinity and MG combined
Current assets of discontinued operations	$ 17,011	$ 437,787
Other assets	586,780	1,568,700
Current liabilities of discontinued operations	1,574,636	2,243,037
Long term liabilities of discontinued operations	294,975	1,008,362
Discontinued operation by sale | Trinity and MG
Balance sheets of Trinity and MG combined
Cash and cash equivalents		591
Accounts receivable, net	17,011	360,541
Prepaid expenses and other current assets		76,655
Current assets of discontinued operations	17,011	437,787
Property and equipment, net	585,280	1,500,000
Other assets	1,500	1,500
Right of use assets - operating lease		67,200
Other assets of discontinued operations	586,780	1,568,700
Total assets of discontinued operations	603,791	2,006,487
Accounts payable	613,712	597,266
Accrued expenses and other liabilities	285,279	198,833
Right of use liabilities - operating leases short term		38,206
Secured line of credit		278,301
Current portion of unsecured notes payable	231,337	440,331
Current portion of secured notes payable, net	444,308	690,100
Current liabilities of discontinued operations	1,574,636	2,243,037
Notes payable - secured, net of current portion	146,995	855,995
Notes payable - unsecured, net of current portion	147,980	101,374
Right of use liabilities - operating leases, net of current portion		50,993
Long term liabilities of discontinued operations	294,975	1,008,362
Total liabilities of discontinued operations	$ 1,869,611	$ 3,251,399

DISPOSITION OF BUSINESSES - Sta

DISPOSITION OF BUSINESSES - Statements of operations (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Statements of operations of Trinity and MG
Gain on forgiveness of PPP loan	$ 3,148,100		$ 3,148,100
Gain on asset sale	64,764	$ 10,229	114,926	$ 10,229
Discontinued operation by sale | Trinity and MG
Statements of operations of Trinity and MG
Revenues	53,180	940,140	157,620	2,556,159
Cost of revenues	(48,145)	(822,617)	(221,687)	(2,169,894)
Selling, general and administrative	(104,390)	(329,792)	(246,089)	(729,366)
Loss from operations	(99,355)	(212,269)	(310,156)	(343,101)
Gain on forgiveness of PPP loan			196,469
Gain on asset sale	202,751		202,751
Other expense	(54,079)	(9,000)	(54,079)	(9,000)
Other income	28,887	20,000	25,974	20,000
Interest expense, net	21,532	(80,776)	(17,678)	(183,268)
Net income (loss) from discontinued operations	$ 99,736	$ (282,045)	$ 43,281	$ (515,369)

COMMITMENTS AND CONTINGENCIES -

COMMITMENTS AND CONTINGENCIES - Additional Information (Details)	3 Months Ended	6 Months Ended
	Jun. 30, 2021USD ($)M	Jun. 30, 2021USD ($)M	Dec. 31, 2020USD ($)
Letter of credit as collateral for insurance policy	$ 0	$ 0
Unsecured payable for settlement of lawsuit
Number of monthly payments | M		24
Monthly Payment		$ 6,822
Unsecured Debt	132,545	132,545	$ 0
Unsecured payable for settlement of lawsuit | 5J Trucking and James E Frye
Settlement amount of outstanding accounts payable	196,188	196,188
Outstanding Accounts Payable Upon Execution	$ 50,000	$ 50,000
Number of monthly payments | M	24
Monthly Payment	$ 6,822

LEASES (Details)

LEASES (Details)	Apr. 19, 2021USD ($)aitem	Jun. 30, 2021USD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020USD ($)	Dec. 31, 2020USD ($)
Operating lease right-of-use assets		$ 3,482,477		$ 3,482,477		$ 1,270,989
Operating lease liability		3,732,688		3,732,688		$ 1,421,729
Finance lease cost
Operating lease cost		140,294	$ 113,610	265,404	$ 156,719
Short-term lease cost		86,144	29,275	142,742	50,611
Variable lease cost		0	0	0	0
Sublease income		0	0	0	0
Total lease cost		$ 226,438	$ 142,885	$ 408,146	$ 207,330
5J Transportation LLC
Operating lease right-of-use assets	$ 2,478,508
Operating lease liability	$ 2,478,508
5J Transportation LLC | Miller Investments & Properties
Lease term	5 years
Total acres in N.E Houston, Texas | a	45
Area of office and warehouse facilities | a	24
Payments per month	$ 55,000
Lease option to terminate (in years)	3 years
5J Transportation LLC | BJJ Trailer Leasing
Lease term	12 months
Payments per month	$ 22,500
Number of trailers used | item	40
Minimum
Operating lease, lease term		1 year		1 year
Finance lease, lease term		1 year		1 year
Maximum
Operating lease, lease term		4 years		4 years
Finance lease, lease term		4 years		4 years
Maximum | 5J Transportation LLC | Miller Investments & Properties
Payments per month	$ 58,191

LEASES - Lease-related assets a

LEASES - Lease-related assets and liabilities (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Lease Position
Operating lease right-of-use assets	$ 3,482,477	$ 1,270,989
Right of use liability operating lease current portion	972,817	575,517
Right of use liability operating lease long term	2,759,871	846,212
Total operating lease liabilities	$ 3,732,688	$ 1,421,729

LEASES - Supplemental cash flow

LEASES - Supplemental cash flow information (Details) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$ 110,282	$ 80,925

LEASES - Other information (Det

LEASES - Other information (Details)	Jun. 30, 2021	Dec. 31, 2020
Weighted-average remaining lease term (years)
Operating leases	4 years 1 month 6 days	3 years 7 months 6 days
Weighted-average discount rate
Operating leases	11.30%	8.40%

LEASES - Maturities of lease li

LEASES - Maturities of lease liabilities (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
LEASES
2021 (Nine months remaining)	$ 773,653
2022	1,089,241
2023	1,067,195
2024	877,289
2025 and thereafter	938,542
Total future undiscounted lease payments	4,745,920
Less: Interest	(1,013,232)
Present value of lease liabilities	$ 3,732,688	$ 1,421,729

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details)	6 Months Ended	12 Months Ended
	Jun. 30, 2021USD ($)leaseshares	Dec. 31, 2020USD ($)
Related Party Transaction [Line Items]
Expenses reimbursed	$ 208,129
Convertible notes payable
Related Party Transaction [Line Items]
Notes payable to related parties	1,263,129	$ 1,669,000
Expenses reimbursed	208,129	$ 225,000
Five J Properties LLC [Member]
Related Party Transaction [Line Items]
Current monthly rent payments for all leases with related party	$ 14,250
Number of leases with related party | lease	3
Terms of leases	5 years
Lessee, Operating Lease, Existence of Option to Extend [true false]	true
Trinity Services LLC
Related Party Transaction [Line Items]
Current monthly rent payments for all leases with related party	$ 2,000
Series A Convertible Preferred Stock [Member] | Newton Dorsett [Member]
Related Party Transaction [Line Items]
Amount of Convertible Preferred Stock held	$ 2,000,000
Series B Convertible Preferred Stock | James Frye [Member]
Related Party Transaction [Line Items]
Number of shares held by related party | shares	6,000

SUBSEQUENT EVENTS (Details)

SUBSEQUENT EVENTS (Details) - USD ($)	Aug. 10, 2021	Jul. 19, 2021	Jul. 12, 2021	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Apr. 30, 2019
Subsequent Event [Line Items]
Amount of debt				$ 3,632,129		$ 3,632,129
Weekly payments for lease						110,282	$ 80,925
Conversion price								$ 0.50
Monthly payments				$ 226,438	$ 142,885	$ 408,146	$ 207,330
Subsequent Event
Subsequent Event [Line Items]
Amount of debt			$ 200,000
Weekly payments for lease	$ 104,654
Buy-out amount	$ 12,725,000
Term (in years)			2 years
Interest rate			10.00%
Conversion price			$ 0.10
Number of shares issued to lender			300,000
Subsequent Event | Affiliate and stockholder
Subsequent Event [Line Items]
Amount of debt		$ 350,000
Term (in years)		2 years
Interest rate		10.00%
Conversion price		$ 0.10
Number of shares issued to lender		525,000
Subsequent Event | Secured Convertible Note, April, 2019 [Member]
Subsequent Event [Line Items]
Amount of debt			$ 50,000
Repayment of convertible note along with accrued interest			54,896
Subsequent Event | Secured Promissory Notes [Member]
Subsequent Event [Line Items]
Amount of debt			25,000
Repayment of convertible note along with accrued interest			$ 29,973