Strategic Environmental & Energy Resources (SENR) 10-Q 14 Nov 19 2019 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2019	Nov. 14, 2019
Document And Entity Information
Entity Registrant Name	Strategic Environmental & Energy Resources, Inc.
Entity Central Index Key	0001576197
Document Type	10-Q
Document Period End Date	Sep. 30, 2019
Amendment Flag	false
Current Fiscal Year End Date	--12-31
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 Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		62,253,575
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2019

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Current Assets
Cash and cash equivalents	$ 64,900	$ 115,700
Accounts receivable, net of allowance for doubtful accounts of $227,500 and $227,500, respectively	466,500	1,063,500
Notes receivable, net		310,700
Costs and estimated earnings in excess of billings on uncompleted contracts	374,300	314,300
Prepaid expenses and other current assets	540,800	365,200
Total Current Assets	1,446,500	2,169,400
Property and Equipment, net	651,700	831,900
Intangible Assets, net	488,300	516,800
Notes receivable, net of current portion		232,200
Other Assets	451,400	29,800
TOTAL ASSETS	3,037,900	3,780,100
Current Liabilities
Accounts payable	1,423,700	1,772,400
Accrued liabilities	1,606,700	1,446,500
Billings in excess of costs and estimated earnings on uncompleted contracts	219,400	470,200
Deferred revenue	33,000	191,500
Payroll taxes payable	1,047,400	1,022,500
Customer deposits	10,900	1,600
Short term notes	1,637,000	823,100
Short term notes - related party	140,000
Convertible notes	1,605,000	1,603,600
Current portion of long-term debt and capital lease obligations	195,100	179,200
Accrued interest - related party	18,300	11,800
Total Current Liabilities	7,936,500	7,522,400
Deferred revenue, non-current	38,400	63,200
Other non-current liabilities	394,200
Long term debt and capital lease obligations, net of current portion	371,000	432,800
Total Liabilities	8,740,100	8,018,400
Commitments and contingencies
Stockholders' deficit
Preferred stock; $.001 par value; 5,000,000 shares authorized; -0- shares issued
Common stock; $.001 par value; 70,000,000 shares authorized; 62,253,575 and 61,703,575 shares issued, issuable** and outstanding September 30, 2019 and December 31, 2018, respectively	62,300	61,700
Common stock issuable	25,000	25,000
Additional paid-in capital	22,623,100	22,531,000
Stock Subscription receivable	(25,000)	(25,000)
Adoption of ASU 2016-02, Leases (Topic 842)	(20,800)
Accumulated deficit	(26,387,900)	(24,405,500)
Total stockholders' deficit	(3,723,300)	(1,812,800)
Non-controlling interest	(1,978,900)	(2,425,500)
Total deficit	(5,702,200)	(4,238,300)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 3,037,900	$ 3,780,100

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)		Sep. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Allowance for doubtful accounts		$ 227,500	$ 227,500
Preferred stock, par value		$ 0.001	$ 0.001
Preferred stock, shares authorized		5,000,000	5,000,000
Preferred stock, shares issued		0	0
Common stock, par value		$ 0.001	$ 0.001
Common stock, shares authorized		70,000,000	70,000,000
Common stock, shares issued		62,253,575	61,703,575
Common stock, shares outstanding		62,253,575	61,703,575
Common stock, issuable	[1]	350,000	3,200,000
[1]	Includes 350,000 and 3,200,000 shares issuable at September 30, 2019 and December 31, 2018, respectively, per terms of note agreements.

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Revenue:
Total revenue	$ 1,338,500	$ 1,686,500	$ 4,192,000	$ 6,011,100
Operating expenses:
General and administrative expenses	465,700	433,300	1,548,300	1,576,700
Salaries and related expenses	416,400	540,600	1,267,100	1,536,000
Total operating expenses	2,006,200	2,457,900	6,343,500	7,683,300
Loss from operations	(667,700)	(771,400)	(2,151,500)	(1,672,200)
Other income (expense):
Interest income			9,800	21,700
Interest expense	(185,600)	(453,000)	(447,800)	(1,432,600)
Gain on debt extinguishment		128,000		128,000
Other	337,300	(400)	503,700	38,900
Total non-operating expense, net	151,700	(325,400)	65,700	(1,244,000)
Loss from continuing operations	(516,000)	(1,096,800)	(2,085,800)	(2,916,200)
Gain on sale of rail operations				41,000
Discontinued operations, net of tax				41,000
Less: Net loss attributable to non-controlling interest	(36,000)	(24,400)	(103,400)	(45,200)
Net loss attributable to SEER common stockholders	$ (480,000)	$ (1,072,400)	$ (1,982,400)	$ (2,830,000)
Net loss from continuing operations	$ (0.01)	$ (0.02)	$ (0.03)	$ (0.05)
Discontinued operations
Net loss per share, basic and diluted	$ (0.01)	$ (0.02)	$ (0.03)	$ (0.05)
Weighted average shares outstanding - basic and diluted	62,152,488	60,285,314	61,987,641	58,474,271
Products [Member]
Revenue:
Total revenue	$ 953,300	$ 797,400	$ 2,934,000	$ 3,216,600
Operating expenses:
Costs	499,400	652,200	1,711,300	2,120,000
Services [Member]
Revenue:
Total revenue	327,000	795,500	1,052,400	2,515,500
Operating expenses:
Costs	615,000	827,800	1,770,400	2,420,900
Solid Waste [Member]
Revenue:
Total revenue	58,200	93,600	205,600	279,000
Operating expenses:
Costs	$ 9,700	$ 4,000	$ 46,400	$ 29,700

Condensed Consolidated Statem_2

Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Common Stock Subscribed [Member]	Stock Subscription Receivable [Member]	Accumulated Deficit [Member]	Noncontrolling Interest [Member]	Total
Beginning balance at Dec. 31, 2017		$ 56,500	$ 20,790,700	$ 25,000	$ (25,000)	$ (21,471,900)	$ (2,715,200)	$ (3,339,900)
Beginning balance, shares at Dec. 31, 2017		56,528,600
Issuance of common stock upon debt penalty		$ 600	263,300					263,900
Issuance of common stock upon debt penalty, shares		570,000
Stock-based compensation			35,500					35,500
Sale of common stock		$ 200	119,800					120,000
Sale of common stock, shares		250,000
Net loss						(730,700)	(16,600)	(747,300)
Ending balance at Mar. 31, 2018		$ 57,300	21,209,300	25,000	(25,000)	(22,202,600)	(2,731,800)	(3,667,800)
Ending balance, shares at Mar. 31, 2018		57,348,600
Beginning balance at Dec. 31, 2017		$ 56,500	20,790,700	25,000	(25,000)	(21,471,900)	(2,715,200)	(3,339,900)
Beginning balance, shares at Dec. 31, 2017		56,528,600
Issuance of common stock for services								$ 58,000
Issuance of common stock for services, shares								75,000
Net loss								$ (2,875,200)
Ending balance at Sep. 30, 2018		$ 61,000	22,449,500	25,000	(25,000)	(24,301,900)	(2,460,400)	(4,251,800)
Ending balance, shares at Sep. 30, 2018		61,103,600
Beginning balance at Dec. 31, 2017		$ 56,500	20,790,700	25,000	(25,000)	(21,471,900)	(2,715,200)	(3,339,900)
Beginning balance, shares at Dec. 31, 2017		56,528,600
Ending balance at Dec. 31, 2018		$ 61,700	22,531,000	25,000	(25,000)	(24,405,500)	(2,425,500)	(4,238,300)
Ending balance, shares at Dec. 31, 2018		61,703,600
Beginning balance at Mar. 31, 2018		$ 57,300	21,209,300	25,000	(25,000)	(22,202,600)	(2,731,800)	(3,667,800)
Beginning balance, shares at Mar. 31, 2018		57,348,600
Issuance of common stock upon debt penalty		$ 1,400	517,000					518,400
Issuance of common stock upon debt penalty, shares		1,440,000
Stock-based compensation			35,500					35,500
Issuance of common stock for services		$ 100	57,900					58,000
Issuance of common stock for services, shares		75,000
Net loss						(1,026,900)	(4,200)	(1,031,100)
Ending balance at Jun. 30, 2018		$ 58,800	21,819,700	25,000	(25,000)	(23,229,500)	(2,736,000)	(4,087,000)
Ending balance, shares at Jun. 30, 2018		58,863,600
Issuance of common stock upon debt penalty		$ 900	217,700					218,600
Issuance of common stock upon debt penalty, shares		900,000
Issuance of common stock upon debt interest		$ 100	39,500					39,600
Issuance of common stock upon debt interest, shares		140,000
Stock-based compensation			29,800					29,800
Investment in subsidiary							300,000	300,000
Issuance of common stock for services		$ 200	43,800					44,000
Issuance of common stock for services, shares		200,000
Sale of common stock		$ 1,000	299,000					300,000
Sale of common stock, shares		1,000,000
Net loss						(1,072,400)	(24,400)	(1,096,800)
Ending balance at Sep. 30, 2018		$ 61,000	22,449,500	25,000	(25,000)	(24,301,900)	(2,460,400)	(4,251,800)
Ending balance, shares at Sep. 30, 2018		61,103,600
Beginning balance at Dec. 31, 2018		$ 61,700	22,531,000	25,000	(25,000)	(24,405,500)	(2,425,500)	(4,238,300)
Beginning balance, shares at Dec. 31, 2018		61,703,600
Issuance of common stock upon debt penalty		$ 200	18,800					19,000
Issuance of common stock upon debt penalty, shares		200,000
Stock-based compensation			600					600
Adoption of ASU 2016-02, Leases (Topic 842)						(20,800)		(20,800)
Investment in subsidiary							550,000	550,000
Net loss						(550,600)	(28,300)	(578,900)
Ending balance at Mar. 31, 2019		$ 61,900	22,550,400	25,000	(25,000)	(24,976,900)	(1,903,800)	(4,268,400)
Ending balance, shares at Mar. 31, 2019		61,903,600
Beginning balance at Dec. 31, 2018		$ 61,700	22,531,000	25,000	(25,000)	(24,405,500)	(2,425,500)	(4,238,300)
Beginning balance, shares at Dec. 31, 2018		61,703,600
Net loss								(2,085,800)
Ending balance at Sep. 30, 2019		$ 62,300	22,623,100	25,000	(25,000)	(26,408,700)	(1,978,900)	(5,702,200)
Ending balance, shares at Sep. 30, 2019		62,253,600
Beginning balance at Mar. 31, 2019		$ 61,900	22,550,400	25,000	(25,000)	(24,976,900)	(1,903,800)	(4,268,400)
Beginning balance, shares at Mar. 31, 2019		61,903,600
Issuance of common stock upon debt penalty		$ 100	9,100					9,200
Issuance of common stock upon debt penalty, shares		100,000
Stock-based compensation			400					400
Net loss						(951,800)	(39,100)	(990,900)
Ending balance at Jun. 30, 2019		$ 62,000	22,559,900	25,000	(25,000)	(25,928,700)	(1,942,900)	(5,249,700)
Ending balance, shares at Jun. 30, 2019		62,003,600
Issuance of common stock upon debt penalty		$ 300	21,700					22,000
Issuance of common stock upon debt penalty, shares		250,000
Stock-based compensation			41,500					41,500
Net loss						(480,000)	(36,000)	(516,000)
Ending balance at Sep. 30, 2019		$ 62,300	$ 22,623,100	$ 25,000	$ (25,000)	$ (26,408,700)	$ (1,978,900)	$ (5,702,200)
Ending balance, shares at Sep. 30, 2019		62,253,600

Condensed Consolidated Statem_3

Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)		9 Months Ended
		Sep. 30, 2019	Sep. 30, 2018
Cash flows from operating activities:
Net loss		$ (2,085,800)	$ (2,875,200)
Income from discontinued operations			41,000
Net loss from continuing operations		(2,085,800)	(2,916,200)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	[1]	275,700	395,300
Stock-based compensation expense		5,200	87,300
Note receivable discount		(9,900)
Stock issued for services			115,000
Non-cash expense for interest, common stock issued for debt penalty			1,168,900
Amortization of note discount			(29,600)
Non-cash expense for interest, warrants - accretion of debt discount		49,700	(35,500)
Non-cash expense for interest		51,300
Gain on disposition of assets		3,100
Gain on debt extinguishment			(128,000)
Changes in operating assets and liabilities:
Accounts receivable		597,000	(569,000)
Costs in Excess of billings on uncompleted contracts		(60,000)
Prepaid expenses and other assets		(41,700)	205,100
Accounts payable and accrued liabilities		(600)	320,000
Revenue contract liabilities		(250,800)	512,300
Deferred revenue		(183,300)	(216,100)
Payroll taxes payable		24,900	16,500
Net cash used by operating activities		(1,625,200)	(1,074,000)
Cash flows from investing activities:
Purchase of property and equipment		(70,100)	(15,600)
Proceeds (purchase) of intangibles			(100)
Proceeds from notes receivable		552,800	224,000
Net cash provided by investing activities		482,700	208,300
Cash flows from financing activities:
Payments of notes and capital lease obligations		(324,300)	(761,200)
Proceeds from short-term notes		1,190,000	850,000
Proceeds from outside minority investment in new subsidiary		226,000	300,000
Proceeds from the sale of common stock and warrants, net of expenses			420,000
Net cash provided by financing activities		1,091,700	808,800
Net cash flows from discontinued operations			41,000
Net decrease in cash		(50,800)	(15,900)
Cash at the beginning of period		115,700	54,100
Cash at the end of period		64,900	38,200
Supplemental disclosures of cash flow information:
Cash paid for interest		137,300	48,800
Financing of prepaid insurance premiums		$ 330,200	$ 373,900
[1]	Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles

Organization and Financial Cond

Organization and Financial Condition	9 Months Ended
	Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Financial Condition	NOTE 1 – ORGANIZATION AND FINANCIAL CONDITION Organization and Going Concern Strategic Environmental & Energy Resources, Inc. (“SEER,” or the “Company”), a Nevada corporation, is a provider of next-generation clean-technologies, waste management innovations and related services. SEER has three wholly owned subsidiaries in continuing operations, and three majority-owned subsidiaries; all of which together provide technology solutions and services to companies primarily in the oil and gas, refining, landfill, food, beverage & agriculture and renewable fuel industries. The three wholly-owned subsidiaries include: 1) REGS, LLC (d/b/a Resource Environmental Group Services (“REGS”)) provides industrial and proprietary cleaning services to refineries, oil fields and other private and governmental entities; 2) MV, LLC (d/b/a MV Technologies) (“MV”), designs and builds biogas conditioning solutions for the production of renewable natural gas and odor control systems primarily for landfill operations, waste-water treatment facilities, oil and gas fields, refineries, municipalities and food, beverage & agriculture operations throughout the U.S.; 3) SEER Environmental Materials, LLC,(“SEM”), a materials technology company focused on development of cost-effective chemical absorbents. The three majority-owned subsidiaries are; 1) Paragon Waste Solutions, LLC (“PWS”); 2) ReaCH4Biogas (“Reach”) and 3) PelleChar, LLC (“PelleChar”). PWS is currently owned 54% by SEER (see Note 7), Reach is owned 85% by SEER and PelleChar is owned 51% by SEER. PWS is developing specific opportunities to deploy and commercialize patented technologies for a non-thermal plasma-assisted oxidation process that makes possible the clean and efficient destruction of solid hazardous chemical and biological waste ( i.e etc i.e Reach (the trade name for BeneFuels, LLC) focuses specifically on developing renewable biomethane projects that convert raw biogas to pipeline quality gas and/or compressed natural gas (“CNG”) for fleet vehicle fuel. Reach had no operations for the quarters ended September 30, 2019 and 2018. PelleChar was formed in September 2018 and recently has secured third-party pellet manufacturing capabilities from one of the nation’s premier pellet manufacturer. Working closely with Biochar Now, LLC, PelleChar commenced sales in 2019 of its proprietary pellets containing the proven and superior Biochar Now product, starting with the landscaping and big agriculture markets. At this time, PelleChar is the only company able to offer a soil amendment pellet containing the Biochar Now product that is produced using the patented pyrolytic process. For the quarter ended September 30, 2019 PelleChar had minimal activity related to formation, and the increasing sales effort. Principals of Consolidation The accompanying consolidated financial statements include the accounts of SEER, its wholly owned subsidiaries, REGS, MV and SEM and its majority-owned subsidiaries PWS, Reach and PelleChar, since their respective acquisition or formation dates. All material intercompany accounts, transactions, and profits have been eliminated in consolidation. The Company has non-controlling interest in joint ventures, which are reported on the equity method. Going Concern As shown in the accompanying condensed consolidated financial statements, the Company has experienced recurring losses, and has accumulated a deficit of approximately $26.4 million as of September 30, 2019, and $24.4 million as of December 31, 2018. For the nine months ended September 30, 2019 and 2018 the Company had net losses from continuing operations before adjustment for losses attributable to non-controlling interest of approximately $2.1 million and $2.9 million, respectively. As of September 30, 2019, and December 31, 2018 our current liabilities exceed our current assets by approximately $6.5 million and $5.4 million, respectively. The primary reason for the increase in negative working capital from December 31, 2018 to September 30, 2019 is due to a net increase in short term debt of approximately $1.0 million, and losses from operations. The Company has limited common shares available for issue which may limit the ability to raise capital or settle debt through issuance of shares. These factors raise substantial doubt about the ability of the Company to continue to operate as a going concern for a period of at least one year after the date of the issuance of our audited financial statements for the period ended December 31, 2018. Realization of a major portion of our assets as of December 31, 2018, is dependent upon our continued operations. The Company is dependent on generating additional revenue or obtaining adequate capital to fund operating losses until it becomes profitable. In addition, the Company has undertaken a number of specific steps to continue to operate as a going concern. The Company continues to focus on developing organic growth in our operating companies, diversifying our service customer base and market concentrations and improving gross and net margins through increased attention to pricing, aggressive cost management and overhead reductions. Critical to achieving profitability will be our ability to license and or sell, permit and operate through our joint ventures and licensees our CoronaLux™ waste destruction units. The Company has increased our business development efforts to address opportunities identified in expanding domestic markets attributable to increased federal and state emission control regulations (particularly in the nation’s oil and gas fields) and a growing demand for energy conservation and renewable energies. In addition, the Company is evaluating various forms of financing that may be available to it. There can be no assurance that the Company will secure additional financing for working capital, increase revenues and achieve the desired result of net income and positive cash flow from operations in future years. These financial statements do not give any effect to any adjustments that would be necessary should the Company be unable to report on a going concern basis. Basis of presentation Unaudited Interim Financial Information The accompanying interim condensed consolidated financial statements are unaudited. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all of the normal recurring adjustments necessary to present fairly the financial position and results of operations as of and for the periods presented. The interim results are not necessarily indicative of the results to be expected for the full year or any future period. Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The Company believes that the disclosures are adequate to make the interim information presented not misleading. These consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and the notes thereto included in the Company’s Report on Form 10-K filed on April 16, 2019 for the years ended December 31, 2018 and 2017.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Use of Estimates The preparation of these consolidated financial statements in conformity with accounting principles generally accepted in the United States (U.S. GAAP) requires management to make a number of estimates and assumptions related to the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period. Significant items subject to such estimates and assumptions include the carrying amount of intangible assets; valuation allowances and reserves for receivables and inventory and deferred income taxes; revenue recognition related to contracts accounted for under the percentage of completion method; share-based compensation; and loss contingencies, including those related to litigation. Actual results could differ from those estimates. Reclassifications Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net loss. Revenue Recognition In May 2014, the FASB issued guidance on revenue from contracts with customers that superseded most current revenue recognition guidance, including industry-specific guidance. The underlying principle of the guidance is to recognize revenue to depict the transfer of goods or services to customers at an amount to which the company expects to be entitled in exchange for those goods or services. The new guidance requires an evaluation of revenue arrangements with customers following a five-step approach: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to the performance obligations; and (5) recognize revenue when (or as) the company satisfies each performance obligation. Revenues are recognized when control of the promised services are transferred to the customers in an amount that reflects the expected consideration in exchange for those services. A customer obtains control when it has the ability to direct the use of and obtain the benefits from the services. Other major provisions of the guidance include capitalization of certain contract costs, consideration of the time value of money in the transaction price and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances. The guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The Company adopted the provisions of this guidance effective January 1, 2018 as required under the guidance. The adoption of this guidance did not have any material impact on the Company’s consolidated condensed financial statements (see Note 3). Research and Development Research and development (“R&D”) costs are charged to expense as incurred. R&D expenses consist primarily of salaries, project materials, contract labor and other costs associated with ongoing product development and enhancement efforts. R&D expenses were $0 for both the three months ended September 30, 2019 and 2018. R&D expenses were $0 and $600 for the nine months ended September 30, 2019 and 2018, respectively. Income Taxes The Company accounts for income taxes pursuant to Accounting Standards Codification Income Taxes, ASC 740 also provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the financial statements. Tax positions must meet a “more-likely-than-not” recognition threshold at the effective date to be recognized. During the three and nine months ended September 30, 2019 and 2018 the Company recognized no adjustments for uncertain tax positions. The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. No interest and penalties related to uncertain tax positions were recognized at September 30, 2019 and December 31, 2018. The Company expects no material changes to unrecognized tax positions within the next twelve months. The Company has filed federal and state tax returns through December 31, 2018. The tax periods for the years ending December 31, 2015 through 2018 are open to examination by federal and state authorities. Recently issued accounting pronouncements Changes to accounting principles generally accepted in the United States of America (U.S. GAAP) are established by the Financial Accounting Standards Board (FASB) in the form of accounting standards updates (ASU’s) to the FASB’s Accounting Standards Codification. The Company considers the applicability and impact of all new or revised ASU’s. Leases In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) in order to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet for those leases classified as operating leases under prior GAAP. ASU 2016-02 requires that a lessee should recognize a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term on the balance sheet. The Company adopted ASU 2016-02 in the first quarter of 2019 utilizing the modified retrospective transition method. The Company has elected the package of practical expedients, which allows the Company not to reassess (1) whether any expired or existing contracts as of the adoption date are or contain a lease, (2) lease classification for any expired or existing leases as of the adoption date and (3) initial direct costs for any existing leases as of the adoption date. The Company did not elect to apply the hindsight practical expedient when determining lease term and assessing impairment of right-to-use assets. The adoption of ASU 2016-02 on January 1, 2019 resulted in the recognition of right-of-use assets of approximately $225,300, lease liabilities of $246,100 on its Condensed Consolidated Balance Sheets and a cumulative-effect adjustment on retained earnings of $20,800 on its Condensed Consolidated Balance Sheets with no material impact to its Condensed Consolidated Statement of Operations.

Revenue

Revenue	9 Months Ended
	Sep. 30, 2019
Revenue:
Revenue	NOTE 3 – REVENUE The Company adopted the provisions of the guidance in the new revenue standard under ASC 606 effective January 1, 2018 applying the modified retrospective method to all contracts. Results for reporting periods beginning after January 1, 2018 are presented under the new revenue recognition guidance, while prior period amounts are not adjusted and continue to be reported in accordance with the historic accounting under previous revenue recognition guidance. The adoption of this guidance did not have any material impact on the Company’s consolidated condensed financial statements. There was no impact to net revenue for the year ended December 31, 2018 as a result of applying the new revenue recognition guidance. Products Revenue Product revenue generated from contracts with customers, for the manufacture of products for the removal and treatment of hazardous vapor and gasses. Total estimated revenue includes all of the following: (1) the basic contract price, (2) contract options, and (3) change orders. Once contract performance is underway, the Company may experience changes in conditions, client requirements, specifications, designs, materials and expectations regarding the period of performance. Such changes are “change orders” and may be initiated by us or by our clients. In many cases, agreement with the client as to the terms of change orders is reached prior to work commencing; however, sometimes circumstances require that work progress without obtaining client agreement. Revenue related to change orders is recognized as costs are incurred if it is probable that costs will be recovered by changing the contract price. The Company does not incur pre-contract costs. Under the new revenue recognition guidance, the Company found no change in the manner product revenue is recognized. Provisions for estimated losses on uncompleted contracts are recorded in the period in which the losses are identified and included as additional loss. Provisions for estimated losses on contracts are shown separately as liabilities on the balance sheet, if significant, except in circumstances in which related costs are accumulated on the balance sheet, in which case the provisions are deducted from the accumulated costs. A provision as a liability is reported as a current liability. The Company includes in current assets and current liabilities amounts related to contracts realizable and payable. Costs and estimated earnings in excess of billings on uncompleted contracts represent the excess of contract costs and profits recognized to date over billings to date and are recognized as a current asset. Revenue contract liabilities represent the excess of billings to date over the amount of contract costs and profits recognized to date and are recognized as a current liability. Products revenue also includes media sales which are recognized as the product is shipped to the customer for use. Services Revenue Services revenue is primarily comprised of services related to industrial cleaning and mobile railcar cleaning, which is recognized as services are rendered. Solid Waste Revenue The Company’s revenues from waste destruction licensing agreements are recognized as a single accounting unit over the term of the license. Revenue from joint venture operations of the Company’s CoronaLux™ units is recognized as the revenue is earned by the joint venture. Revenue from management services is recognized as services are performed. Disaggregation of Revenue Three months ended September 30, 2019 Industrial Environmental Solid Total Sources of Revenue Industrial cleaning services $ 327,000 $ - $ - $ 327,000 Product sales - 679,200 - 679,200 Media sales - 274,100 - 274,100 Licensing fees - - 8,200 8,200 Operating fees - - - - Management fees - - 50,000 50,000 Total Revenue $ 327,000 $ 953,300 $ 58,200 $ 1,338,500 Three months ended September 30, 2018 Industrial Cleaning Environmental Solutions Solid Waste Total Sources of Revenue Industrial cleaning services $ 717,100 $ - $ - $ 717,100 Mobile rail car cleaning services 78,400 - - 78,400 Product sales - 495,100 - 495,100 Media sales - 302,300 - 302,300 Licensing fees - - 33,600 33,600 Operating fees - - 10,000 10,000 Management fees - - 50,000 50,000 Total Revenue $ 795,500 $ 797,400 $ 93,600 $ 1,686,500 Nine months ended September 30, 2019 Industrial Cleaning Environmental Solutions Solid Waste Total Sources of Revenue Industrial cleaning services $ 1,052,400 $ - $ - $ 1,052,400 Product sales - 2,327,600 - 2,327,600 Media sales - 606,400 - 606,400 Licensing fees - - 41,700 41,700 Operating fees - - 13,900 13,900 Management fees - - 150,000 150,000 Total Revenue $ 1,052,400 $ 2,934,000 $ 205,600 $ 4,192,000 Nine months ended September 30, 2018 Industrial Cleaning Environmental Solutions Solid Waste Total Sources of Revenue Industrial cleaning services $ 1,466,300 $ - $ - $ 1,466,300 Mobile rail car cleaning services 1,049,200 - - 1,049,200 Product sales - 1,593,400 - 1,593,400 Media sales - 1,623,200 - 1,623,200 Licensing fees - - 101,000 101,000 Operating fees - - 28,000 28,000 Management fees - - 150,000 150,000 Total Revenue $ 2,515,500 $ 3,216,600 $ 279,000 $ 6,011,100 Contract Balances Where a performance obligation has been satisfied but not yet invoiced at the reporting date, a contract asset is recognized on the balance sheet. Where a performance obligation has not yet been satisfied but an invoice has been raised at the reporting date, a contract liability is recognized on the balance sheet. The opening and closing balances of the Company’s accounts receivables and contract liabilities (current and non-current) are as follows: Contract Liabilities Accounts Revenue Deferred Deferred Receivable, net Liabilities (current) (non-current) Balance as of September 30, 2019 $ 466,500 $ 219,400 $ 33,000 $ 38,400 Balance as of December 31, 2018 1,063,500 470,200 191,500 63,200 Decrease $ (597,000 ) $ (250,800 ) $ (158,500 ) $ (24,800 ) The majority of the Company’s revenue is generally invoiced on a weekly or monthly basis, and the payments are generally received within approximately 30-60 days. Deferred revenue is recorded when cash payments are received or due in advance of the Company’s performance, including amounts that are refundable. Remaining Performance Obligations As of September 30, 2019, the aggregate amount of the transaction price allocated to the remaining performance obligations was approximately $1,041,700, of which the Company expects to recognize revenue of approximately 99% over the next 24 months, including 96% over the next 12 months. The Company does not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected term of one year or less and (ii) contracts for which the Company recognizes revenue at the amounts to which it has the right to invoice for services performed.

Property and Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2019
Property, Plant and Equipment [Abstract]
Property and Equipment	NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment was comprised of the following: September 30, December 31, Field and shop equipment $ 2,225,300 $ 2,272,100 Vehicles 689,700 690,000 Waste destruction equipment, placed in service 557,100 557,100 Furniture and office equipment 356,400 312,400 Leasehold improvements 46,200 10,000 Building and improvements 21,200 21,200 Land 162,900 162,900 4,058,800 4,025,700 Less: accumulated depreciation and amortization (3,407,100 ) (3,193,800 ) Property and equipment, net $ 651,700 $ 831,900 Depreciation expense for the three months ended September 30, 2019 and 2018 was $73,100 and $88,800, respectively. Depreciation expense for the nine months ended September 30, 2019 and 2018 was $247,100 and $318,100, respectively. For the three months ended September 30, 2019 depreciation expense included in cost of goods sold was $51,200 and $70,700 respectively. For the three months ended September 30, 2018 depreciation expense included in selling, general and administrative expenses was $22,000 and $18,100 respectively. For the nine months ended September 30, 2019 depreciation expense included in cost of goods sold was $187,700 and $263,100 respectively. For the nine months ended September 30, 2018 depreciation expense included in selling, general and administrative expenses was $59,400 and $54,900 respectively. Accumulated depreciation on leased CoronaLux™ units included in accumulated depreciation and amortization above is $304,700 and $298,100 as of September 30, 2019 and 2018, respectively. Property and equipment included the following amounts for leases that have been capitalized at: September 30, December 31, 2019 2018 Vehicles, field and shop equipment $ 370,900 $ 407,100 Less: accumulated amortization (304,700 ) (298,100 ) $ 66,200 $ 109,000

Intangible Assets

Intangible Assets	9 Months Ended
	Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	NOTE 5 – INTANGIBLE ASSETS Intangible assets were comprised of the following: September 30, 2019 Gross carrying amount Accumulated amortization Net carrying value Goodwill $ 277,800 $ - $ 277,800 Customer list 42,500 (42,500 ) - Technology 1,021,900 (811,400 ) 210,500 Trade name 54,900 (54,900 ) - $ 1,397,100 $ (908,800 ) $ 488,300 December 31, 2018 Gross carrying amount Accumulated amortization Net carrying value Goodwill $ 277,800 $ - $ 277,800 Customer list 42,500 (42,500 ) - Technology 1,021,900 (782,900 ) 239,000 Trade name 54,900 (54,900 ) - $ 1,397,100 $ (880,300 ) $ 516,800 The estimated useful lives of the intangible assets range from seven to ten years. Amortization expense was $8,100 and $24,800 for the three months ended September 30, 2019 and 2018, respectively. Amortization expense was $28,600 and $77,700 for the nine months ended September 30, 2019 and 2018, respectively.

Leases

Leases	9 Months Ended
	Sep. 30, 2019
Leases [Abstract]
Leases	NOTE 6 – LEASES The Company has entered into operating leases primarily for real estate. These leases have terms which range from 4 year to 6 years, and often include one or more options to renew. These renewal terms can extend the lease term from 1 year to month-to-month and are included in the lease term when it is reasonably certain that the Company will exercise the option. These operating leases are included in “Prepaid expenses and other current assets” and “Other assets” on the Company’s September 30, 2019 Condensed Consolidated Balance Sheets and represent the Company’s right to use the underlying asset for the lease term. The Company’s obligation to make lease payments are included in “Accrued liabilities” and “Other non-current liabilities” on the Company’s September 30, 2019 Condensed Consolidated Balance Sheets. Based on the present value of the lease payments for the remaining lease term of the Company’s existing leases, the Company recognized right-of-use assets of approximately $225,300 and lease liabilities for operating leases of approximately $246,100 on January 1, 2019. Operating lease right-of-use assets and liabilities commencing after January 1, 2019 are recognized at commencement date based on the present value of lease payments over the lease term. As of September 30, 2019, total right-of-use assets and operating lease liabilities were approximately $478,700. All operating lease expense is recognized on a straight-line basis over the lease term. In the three months ended September 30, 2019, the Company recognized approximately $51,900 in operating lease costs for right-of-use assets. In the nine months ended September 30, 2019, the Company recognized approximately $183,000 in operating lease costs for right-of-use assets. Because the rate implicit in each lease is not readily determinable, the Company uses its incremental borrowing rate to determine the present value of the lease payments. The Company has certain contracts for real estate which may contain lease and non-lease components which it has elected to treat as a single lease component. Information related to the Company’s right-of-use assets and related lease liabilities were as follows: Nine Months Ended September 30, 2019 Cash paid for operating lease liabilities $ 166,500 Right-of-use assets obtained in exchange for new operating lease obligations (1) 75,600 Weighted-average remaining lease term 8.5 months Weighted-average discount rate 10 % (1) Includes $225,300 for operating leases existing on January 1, 2019. Maturities of lease liabilities as of June 30, 2019 were as follows: Due in the 12-month period ended September 30, 2020 $ 158,500 2021 86,200 2022 85,100 2023 87,600 2024 90,300 Thereafter 180,600 688,300 Less imputed interest (178,600 ) Total lease liabilities 509,700 Current operating lease liabilities 115,500 Non-current operating lease liabilities 394,200 Total lease liabilities $ 509,700

Accrued Liabilities

Accrued Liabilities	9 Months Ended
	Sep. 30, 2019
Payables and Accruals [Abstract]
Accrued Liabilities	NOTE 7 – ACCRUED LIABILITIES Accrued liabilities were comprised of the following: September 30, December 31, 2019 2018 Accrued compensation and related taxes $ 568,600 $ 565,800 Accrued interest 539,100 362,000 Accrued settlement/litigation claims 150,000 150,000 Warranty and defect claims 43,700 55,000 Lease liabilities 115,500 - Other 189,800 313,700 Total Accrued Liabilities $ 1,606,700 $ 1,446,500

Uncompleted Contracts

Uncompleted Contracts	9 Months Ended
	Sep. 30, 2019
Contractors [Abstract]
Uncompleted Contracts	NOTE 8 – UNCOMPLETED CONTRACTS Costs, estimated earnings and billings on uncompleted contracts are as follows: September 30, December 31, 2019 2018 Revenue Recognized $ 889,800 $ 499,600 Less: Billings to date (515,500 ) (185,300 ) Costs and estimated earnings in excess of 374,300 314,300 Billings to date 2,381,500 1,642,600 Revenue recognized (2,162,100 ) (1,172,400 ) Revenue contract liabilities $ 219,400 $ 470,200

Investment in Paragon Waste Sol

Investment in Paragon Waste Solutions LLC	9 Months Ended
	Sep. 30, 2019
Business Combinations [Abstract]
Investment in Paragon Waste Solutions LLC	NOTE 9 – INVESTMENT IN PARAGON WASTE SOLUTIONS LLC Since its inception through September 30, 2019, the Company has provided approximately $6.6 million in funding to PWS for working capital and the further development and construction of various prototypes and commercial waste destruction units. No members of PWS have made capital contributions or other funding to PWS other than SEER. The intent of the operating agreement is to provide the funding as an advance against future earnings distributions made by PWS. Payments received for non-refundable licensing and placement fees have been recorded as deferred revenue in the accompanying consolidated balance sheets at September 30, 2019 and December 31, 2018 and are recognized as revenue ratably over the term of the contract.

Payroll Taxes Payable

Payroll Taxes Payable	9 Months Ended
	Sep. 30, 2019
Payroll Taxes Payable
Payroll Taxes Payable	NOTE 10 – PAYROLL TAXES PAYABLE In 2009 and 2010, REGS, a subsidiary of the Company, became delinquent for unpaid federal employer and employee payroll taxes, accrued interest and penalties were incurred related to these unpaid payroll taxes. As of September 30, 2019, and December 31, 2018, the outstanding balance due to the IRS was $1,047,400, and $1,022,500, respectively. Other than this outstanding payroll tax matter arising in 2009 and 2010, all state and federal taxes have been paid by REGS in a timely manner.

Debt

Debt	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Debt	NOTE 11 – DEBT Debt as of September 30, 2019 and December 31, 2018, was comprised of the following: September 30, December 31, 2019 2018 SHORT TERM NOTES Secured short term note payable dated September 13, 2017 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $15,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $1,500 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $24,000. A fee of 100,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 200,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full. The note is secured by the future sale of CoronaLux units and a personal guarantee of an officer of the Company. The penalty period for shares to be issued has been reached. For the year ended December 31, 2018, the Company recorded 2,300,000 shares of its common stock as issuable under the terms of this agreement, valued at $667,800 and recorded as interest expense. For the quarter ended March 31, 2019, the Company recorded an additional 200,000 shares of its common stock under the terms of this agreement, valued at $19,000 and recorded as interest expense. This note was converted to minority investment in new subsidiary in February 2019. $ - $ 300,000 Secured short term note payable dated October 13, 2017 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $4,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $400 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $6,400. A fee of 40,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 80,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full. The note is secured by the future sale of CoronaLux units and a personal guarantee of an officer of the Company. The penalty period for shares to be issued has been reached for the years ended December 31, 2018 and 2017, however, the debt holder agreed to a reduction and a fixed amount of penalty shares in 2018, and the Company recorded 310,000 shares and 40,000 shares of its common stock, respectively, as issuable under the terms of this agreement. The shares were valued at $137,500 and $30,000 for the years ended December 31, 2018 and 2017, respectively, and were recorded as interest expense in the applicable period. No additional shares will be issued by the Company. The reduction of penalty shares was accounted for as debt extinguishment and a gain was recorded in 2018. 100,000 100,000 Secured short term note payable dated November 6, 2017 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $5,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $400 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $7,400. A fee of 50,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 100,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full. The note is secured by the future sale of CoronaLux units and a personal guarantee of an officer of the Company. The penalty period for shares to be issued had not been reached as of December 31, 2017 but was reached as of December 31, 2018, however, the debt holder agreed to a reduced and fixed amount of penalty shares during 2018. During the year ended December 31, 2018, the Company recorded 350,000 shares of its common stock as issuable under the terms of this agreement. The shares were valued at $153,900 recorded as interest expense. No additional shares will be issued by the Company. The reduction of penalty shares was accounted for as debt extinguishment and a gain was recorded in 2018. 125,000 125,000 Note payable dated November 20, 2017, interest at 30% per annum, principal and accrued interest due on or before February 28, 2018. The note is unsecured. During 2018, a verbal agreement was made to allow month-to-month extension of the due date as long as interest payments were made monthly. The Company made interest payments totaling $84,100 of which $37,726 of interest and principal reduction of $1,900 was paid by the issuance of 140,000 shares of common stock during 2018 and the note holder has continued to extend the due date. Unpaid interest at September 30, 2019 is approximately $84,600. 298,100 298,100 Secured short term note payable dated January 26, 2018 with principal and interest due 60 days from issuance. The note required a one-time fee in the amount of $12,500 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $1,250 accrued on the first day of the week. The total one-time fee of $17,500 remains unpaid and accrues interest until paid. A fee of 100,000 shares of restricted common stock accrued as a penalty for each month or prorated for any two-week portion of any month the note was outstanding past the original maturity date for months 3 through 6, and a fee of 200,000 shares of restricted common stock accrued to the lender for each month or prorated for each two-week portion of any month the note was outstanding past the original maturity date beginning in month 7 until paid in full. The note was secured by the future sale of CoronaLux™ units and a personal guarantee of an officer of the Company. This note was paid in full during September 2018 and 700,000 of penalty shares were issued, valued at $200,000 recorded as interest. Unpaid interest at June 30, 2019 is approximately $19,000. - - Note payable dated February 27, 2018 due on or before May 31, 2018 requiring a one-time fee in the amount of $25,000 to be paid as interest along with the principal on the due date. Because the note and interest were not paid on or before June 1, 2018, a fee of $5,000 accrued on the first day of each month commencing June 1, 2018. The note was secured by all of the proceeds from the sale of SEM’s BioActive Media paid to or received by SEM or MV. This note principal was paid in full in September 2018. Unpaid interest at June 30, 2019 is approximately $44,400. - - Secured short term note payable dated February 1, 2019 with principal and interest due 90 days from issuance. The note requires a one-time fee in the amount of $15,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-12) a fee of $1,500 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $30,000. A fee of 50,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 4 through 6, and a fee of 100,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full. The note is secured by the future sale of any and all PelleChar products and a personal guarantee of an officer of the Company. The penalty period for shares to be issued has been reached. For the period ended September 30, 2019, the Company recorded 350,000 shares of its common stock as issuable under the terms of this agreement value at $31,200 and recorded as interest expense. Unpaid interest at September 30, 2019 is approximately $30,000. 500,000 - Note payable insurance premium financing, interest at 2.12% per annum, payable in 10 installments of $33,000, due November 1, 2019. 63,900 - Secured short term note payable dated July 2, 2019 with principal and interest due 60 days from issuance. The note requires a one-time issuance of 500,000 options, which the company recorded the fair value of $37,300 as debt discount, amortized over the life of the note. The note accrues interest at 12% annually. For the quarter ended September 30, 2019, the Company recorded interest expense of $3,000, and $37,300 of interest related to debt discount. Unpaid interest at September 30, 2019 is approximately $3,000. 100,000 - Secured short term note payable dated July 18, 2019 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $5,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-12) a fee of $500 shall be due and owing accruing on the first day of the week. A fee of 15,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 30,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full. The note is secured by the future sale of any and all MV Technolofy, LLC products. For the quarter ended September 30, 2019, the Company recorded interest expense of $9,000, which included the $5,000 up front fee. Unpaid interest at September 30, 2019 is approximately $9,000. 150,000 - Secured short term note payable dated September 18, 2019 with no stated maturity date. The note accrues interest at 6% annually for the first 18 months, and 12% thereafter if not paid in full. Payments will be offset by SEER building and delivering 20 kilns for BIOCHAR to the debtor. For the quarter ended September 30, 2019, the Company recorded interest expense of $600. Unpaid interest at September 30, 2019 is approximately $600. 300,000 - Total short-term notes 1,637,000 823,100 Secured short term note payable dated August 21, 2019 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $500 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $50 shall be due and owing accruing on the first day of the week, after which the fee is $75 per week. The note is from the CEO, and thus classified as a related party note. For the quarter ended September 30, 2019, the Company recorded interest expense of $700, which included the $500 upfront fee. Unpaid interest at September 30, 2019 is approximately $700. 15,000 - Secured short term note payable dated August 21, 2019 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $4,150 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $415 shall be due and owing accruing on the first day of the week, after which the fee is $600 per week. The note is from a family member of the CEO, and thus classified as a related party note. For the quarter ended September 30, 2019, the Company recorded interest expense of $5,800, which included the $4,150 up front fee. Unpaid interest at September 30, 2019 is approximately $5,800. 125,000 - Total Short-term notes – related party $ 140,000 $ - Convertible notes payable, interest at 8% per annum, unpaid principal and interest maturing 3 years from note date between August 2018 and October 2019, convertible into common stock at the option of the lenders at a rate of $0.70 per share; one convertible note for $250,000 has a personal guarantee of an officer of the Company. The notes that matured in August 2018, were subsequently extended by one year to August 2019, all other terms remained the same. The note that matured November 2018 was subsequently extended to May 2019 and the interest rate increased to 13% per annum. No default notice has been received from the noteholders. Unpaid interest at September 30, 2019 is approximately $226,900. $ 1,605,000 $ 1,605,000 Debt discount - (1,400 ) Total convertible notes 1,605,000 1,603,600 Less: current portion (1,605,000 ) (1,603,600 ) Long term convertible notes, including debt discount $ - $ - LONG TERM NOTES AND CAPITAL LEASE OBLIGATIONS Note payable dated July 13, 2018, interest at 20% per annum, payable July 13, 2021. No monthly payments are due for the first six months, commencing in month seven, principal and accrued interest will be amortized and payable over the remaining 30 months. The note is secured by all assets of SEM and personally guaranteed by an officer of the Company. A fee of 200,000 shares of restricted common stock was issuable at the time of funding. During the year ended December 31, 2018, the Company recorded 200,000 shares of its common stock as issuable under the terms of this agreement. The shares were valued at $44,000 recorded as debt discount. Unpaid interest at September 30, 2019 was approximately $126,500. The scheduled monthly payments have not commenced at September 30, 2019. $ 500,000 $ 500,000 Debt discount (26,900 ) (37,900 ) Note payable dated October 13, 2015, interest at 8% per annum, payable in 60 monthly installments of principal and interest $4,562, due October 1, 2020. Secured by real estate and other assets of SEM and guaranteed by SEER and MV. 56,400 92,000 Capital lease obligations, secured by certain assets, maturing through Nov 2020 36,600 57,900 Total long-term notes and capital lease obligations 566,100 612,000 Less: current portion (195,100 ) (71,200 ) Long term notes and capital lease obligations, long-term, including debt discount $ 371,000 $ 540,800

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2019
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 12 – RELATED PARTY TRANSACTIONS Notes payable, related parties Related parties accrued interest due to certain related parties are as follows: September 30, 2019 2018 Accrued interest $ 18,300 $ 11,800 $ 18,300 $ 11,800 The Company believes the stated interest rates on the related party notes payable represent reasonable market rates based on the note payable arrangements executed with third parties. In March 2012, the Company entered into an Irrevocable License & Royalty Agreement with PWS that grants PWS an irrevocable world-wide license to the IP in exchange for a 5% royalty on all revenues from PWS and its affiliates. The term commenced as of the date of the Agreement and shall continue for a period not to exceed the life of the patent or patents filed by the Company. PWS may sub license the IP and any revenue derived from sub licensing shall be included in the calculation of Gross Revenue for purposes of determining royalty payments due the Company. Royalty payments are due 30 days after the end of each calendar quarter. PWS generated licensing and unit sales revenues of approximately $8,200 and $41,700 for the three and nine months ended September 30, 2019 and $134,800 for the years ended December 31, 2018, as such, royalties of $122,400 and $30,300 were due at September 30, 2019 and December 31, 2018, respectively. In October 2014, PWS and Medical Waste Services, LLC (“MWS”) formed a contractual joint venture to exploit the PWS medical waste destruction technology. In 2015, MWS licensed and installed a CoronaLux™ unit at an MWS facility, and subsequently received a limited permit to operate. In November 2017 a full permit was issued, and the unit is now fully operating. Operations to date have included the destruction of medical waste. For the nine months ended September 30, 2019 and the year ended December 31, 2018, PWS has recorded $13,900 and $34,400 in income which represents their 50% interest in the net income of the joint venture, respectively. PWS did not incur any costs incurred on behalf of the joint venture for the nine months ended September 30, 2019 nor the year ended December 31, 2018.

Equity Transactions

Equity Transactions	9 Months Ended
	Sep. 30, 2019
Equity [Abstract]
Equity Transactions	NOTE 13 – EQUITY TRANSACTIONS 2019 During the nine months ended September 30, 2019, the Company issued 550,000 shares of $0.001 par value common stock to short-term note holders as required under their respective agreements. (See Note 11) During the nine months ended September 30, 2019, the Company issued options to purchase 1,000,000 shares of $0.001 par value common stock to an officer of the Company, at $0.70 per share. The Company valued the options using the Black-Sholes model, using a volatility of 461%, a risk-free rate of 1.39%, and an expected term, using the simplified method, of 4.5 years. The fair value at grant date of $100,000 will be amortized over the vesting period and recorded as stock-based compensation. During the nine months ended September 30, 2019, the Company issued options to purchase 500,000 shares of $0.001 par value common stock to a short-term note holder of the Company, at $0.70 per share. The options were in connection with a new short-term note, and therefore recorded as debt discount. The Company valued the options using the Black-Sholes model, using a volatility of 258%, a risk-free rate of 1.71%, and an expected term, using the simplified method, of 3.0 years. The fair value at grant date of $37,300 will be amortized over the vesting period and recorded as interest expense. 2018 During the nine months ended September 30, 2018, the Company sold 1,000,000 shares of $.001 par value common stock at $.30 per share in a private placement, receiving proceeds of $300,000. During the nine months ended September 30, 2018, the Company issued 140,000 shares of $.001 par value common stock at $.28 per share as a non-cash payment of accrued interest on a note payable valued at approximately $39,600. During the nine months ended September 30, 2018, the Company issued 200,000 shares of $.001 par value common stock at $.22 per share as a one-time fee for debt valued at approximately $44,000. During the nine months ended September 30, 2018, the Company recorded 2,910,000 shares of $.001 par value common stock as issuable to short-term note holders as required under their respective agreements. During the nine months ended September 30, 2018, the Company sold 250,000 shares of $.001 par value common stock at $.48 per share in a private placement, receiving proceeds of $120,000. During the nine months ended September 30, 2018, the Company issued 75,000 shares of $.001 par value common stock at $.77 per share for services valued at approximately $58,000. Non-controlling Interest The non-controlling interest presented in our condensed consolidated financial statements reflects a 46% non-controlling equity interest in PWS and 49% non-controlling equity interest in PelleChar. Net losses attributable to non-controlling interest, as reported on our condensed consolidated statements of operations, represents the net loss of each entity attributable to the non-controlling equity interest. The non-controlling interest is reflected within stockholders’ equity on the condensed consolidated balance sheet.

Customer Concentrations

Customer Concentrations	9 Months Ended
	Sep. 30, 2019
Risks and Uncertainties [Abstract]
Customer Concentrations	NOTE 14 – CUSTOMER CONCENTRATIONS The Company had sales from operations to three customers for the nine months ended September 30, 2019 and one customer for the nine months ended September 30, 2018, that surpassed the 10% threshold of total revenue. In total, these customers represented approximately 31% and 20% of our total sales, respectively. The concentration of the Company’s business with a relatively small number of customers may expose us to a material adverse effect if one or more of these large customers were to experience financial difficulty or were to cease being customers for non-financial related issues.

Net Loss Per Share

Net Loss Per Share	9 Months Ended
	Sep. 30, 2019
Earnings Per Share [Abstract]
Net Loss Per Share	NOTE 15 – NET LOSS PER SHARE Basic net loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding. Diluted net loss per share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding plus the number of common shares that would be issued assuming exercise or conversion of all potentially dilutive common shares. Potentially dilutive securities are excluded from the calculation when their effect would be anti-dilutive. For all years presented in the consolidated financial statements, all potentially dilutive securities have been excluded from the diluted share calculations as they were anti-dilutive as a result of the net losses incurred for the respective years. Accordingly, basic shares equal diluted shares for all years presented. Potentially dilutive securities were comprised of the following: Nine Months Ended September 30, 2019 2018 Warrants 1,753,900 8,861,400 Options 1,625,000 2,155,000 Convertible notes payable, including accrued interest 3,167,000 2,339,100 6,545,900 13,355,500

Environmental Matters and Regul

Environmental Matters and Regulation	9 Months Ended
	Sep. 30, 2019
Environmental Remediation Obligations [Abstract]
Environmental Matters and Regulation	NOTE 16 – ENVIRONMENTAL MATTERS AND REGULATION Significant federal environmental laws affecting us are the Resource Conservation and Recovery Act (“RCRA”), the Comprehensive Environmental Response, Compensation and Liability Act (“CERCLA”), also known as the “Superfund Act”, the Clean Air Act, the Clean Water Act and the Toxic Substances Control Act (“TSCA”). Pursuant to the EPA’s authorization of the RCRA equivalent programs, a number of states have regulatory programs governing the operations and permitting of hazardous waste facilities. Our facilities are regulated pursuant to state statutes, including those addressing clean water and clean air. Our facilities are also subject to local siting, zoning and land use restrictions. The Company believes it is in substantial compliance with all federal, state and local laws regulating our business.

Segment Information and Major C

Segment Information and Major Customers	9 Months Ended
	Sep. 30, 2019
Segment Reporting [Abstract]
Segment Information and Major Customers	NOTE 17 – SEGMENT INFORMATION AND MAJOR CUSTOMERS The Company currently has identified three segments as follows: REGS Industrial Cleaning MV, SEM, PelleChar Environmental Solutions PWS Solid Waste Reach has had no operations through September 30, 2019. The composition of our reportable segments is consistent with that used by our Chief Operating Decision Maker (“CODM”) to evaluate performance and allocate resources. All of our operations are located in the U.S. The Company has not allocated corporate selling, general and administrative expenses, and stock-based compensation to the segments. All intercompany transactions have been eliminated. Segment information for the three and nine months ended September 30, 2019 and 2018 is as follows: Three Months ended Industrial Environmental Solid 2019 Cleaning Solutions Waste Corporate Total Revenue $ 327,000 $ 953,300 $ 58,200 $ - $ 1,338,500 Depreciation and amortization (1) 35,700 9,900 10,800 24,900 81,300 Interest expense 10,600 1,200 - 173,800 185,600 Stock-based compensation - - - 4,300 4,300 Net income (loss) (480,300 ) 225,400 (78,500 ) (146,600 ) (480,000 ) Capital expenditures (cash and noncash) - 3,000 - - 3,000 Total assets $ 528,000 $ 1,351,100 $ 333,500 $ 825,300 $ 3,037,900 Industrial Environmental Solid 2018 Cleaning Solutions Waste Corporate Total Revenue $ 795,500 $ 797,400 $ 93,600 $ - $ 1,686,500 Depreciation and amortization (1) 55,500 32,400 5,200 20,500 113,600 Interest expense 11,500 2,400 - 439,100 453,000 Stock-based compensation - - - 29,700 29,700 Net income (loss) (259,000 ) (163,100 ) (53,000 ) (621,700 ) (1,096,800 ) Capital expenditures (cash and noncash) - - - - - Total assets $ 1,114,400 $ 1,373,000 $ 574,300 $ 833,700 $ 3,895,400 Nine Months ended Industrial Environmental Solid 2019 Cleaning Solutions Waste Corporate Total Revenue $ 1,052,400 $ 2,934,000 $ 205,600 $ - $ 4,192,000 Depreciation and amortization (1) 124,400 33,800 49,400 68,100 275,700 Interest expense 30,800 4,900 1,600 410,500 447,800 Stock-based compensation - - - 5,200 5,200 Net income (loss) (1,271,700 ) 584,500 (224,900 ) (1,070,300 ) (1,982,400 ) Capital expenditures (cash and noncash) 6,900 3,000 - 57,600 67,500 Total assets $ 528,000 $ 1,351,100 $ 333,500 $ 825,300 $ 3,037,900 Industrial Environmental Solid 2018 Cleaning Solutions Waste Corporate Total Revenue $ 2,515,500 $ 3,216,600 $ 279,000 $ - $ 6,011,100 Depreciation and amortization (1) 189,700 109,500 34,300 61,800 395,300 Interest expense 38,600 7,400 - 1,386,600 1,432,600 Stock-based compensation - - - 100,700 100,700 Net income (loss) (568,800 ) 294,400 (98,200 ) (2,543,600 ) (2,916,200 ) Capital expenditures (cash and noncash) - - - - - Total assets $ 1,114,400 $ 1,373,000 $ 574,300 $ 833,700 $ 3,895,400 (1) Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles

Litigation

Litigation	9 Months Ended
	Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Litigation	NOTE 18 – LITIGATION In January 2016, an employee of SEM was involved in a vehicle accident while on Company business. Various actions were filed by the claimants in both state and federal courts. In August 2016, an involuntary proceeding was commenced by one of the claimants against SEM under Chapter 7 of the Bankruptcy code. In September 2016, the case was converted to a Chapter 11 under the Bankruptcy code. During the pendency of all actions, SEM continued to manage its affairs and operate normally. In the fourth quarter of 2016, the parties reached a settlement concerning the distribution of insurance proceeds and all issues of liability. On March 27, 2017 the Bankruptcy Courts confirmed the dismissal of the SEM Chapter 11 case. As part of the bankruptcy proceedings, the Company reached a settlement with claimants and recorded an accrued litigation expense of $212,500 at December 31, 2016. It was agreed among the parties that all pending state and/or federal claims will be dismissed with prejudice. The accrued litigation outstanding at September 30, 2019 and December 31, 2018 was $150,000 and $150,000, respectively. In October 2018, a complaint was filed by a contractor company of a mutual customer of MV, a subsidiary of the Company. The complaint claimed that in 2016 MV delivered defective and poorly manufactured treatment vessels to the project and that due to such delivery, the contractor company sustained $251,160 in damages in the effort to repair the error. At the same time, the mutual customer had an outstanding balance due MV of $224,000 and MV had an outstanding balance due the vessel manufacturer of $82,600. In the first quarter of 2019, the parties reached a settlement whereby MV paid the contractor company a total of $160,000, the joint customer paid the outstanding invoice amounts of $224,000 and the vessel manufacturer waived the $82,600 due from MV for the faultily manufactured vessel. The case was dismissed with prejudiced and the matter is closed.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2019
Subsequent Events [Abstract]
Subsequent Events	NOTE 19 – SUBSEQUENT EVENTS On October 17, 2019, the Company borrowed $300,000 under a short-term note, secured by future sales of SEM media, and by the CEO of the Company. The note bears annual simple interest, at a rate of 15%, and matures on April 16, 2020. The Lender receives a one time grant of 200,000 shares of the Company’s common stock, on the maturity date, with payment of principal and interest.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
Use of Estimates	Use of Estimates The preparation of these consolidated financial statements in conformity with accounting principles generally accepted in the United States (U.S. GAAP) requires management to make a number of estimates and assumptions related to the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period. Significant items subject to such estimates and assumptions include the carrying amount of intangible assets; valuation allowances and reserves for receivables and inventory and deferred income taxes; revenue recognition related to contracts accounted for under the percentage of completion method; share-based compensation; and loss contingencies, including those related to litigation. Actual results could differ from those estimates.
Reclassifications	Reclassifications Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net loss.
Revenue Recognition	Revenue Recognition In May 2014, the FASB issued guidance on revenue from contracts with customers that superseded most current revenue recognition guidance, including industry-specific guidance. The underlying principle of the guidance is to recognize revenue to depict the transfer of goods or services to customers at an amount to which the company expects to be entitled in exchange for those goods or services. The new guidance requires an evaluation of revenue arrangements with customers following a five-step approach: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to the performance obligations; and (5) recognize revenue when (or as) the company satisfies each performance obligation. Revenues are recognized when control of the promised services are transferred to the customers in an amount that reflects the expected consideration in exchange for those services. A customer obtains control when it has the ability to direct the use of and obtain the benefits from the services. Other major provisions of the guidance include capitalization of certain contract costs, consideration of the time value of money in the transaction price and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances. The guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The Company adopted the provisions of this guidance effective January 1, 2018 as required under the guidance. The adoption of this guidance did not have any material impact on the Company’s consolidated condensed financial statements (see Note 3).
Research and Development	Research and Development Research and development (“R&D”) costs are charged to expense as incurred. R&D expenses consist primarily of salaries, project materials, contract labor and other costs associated with ongoing product development and enhancement efforts. R&D expenses were $0 for both the three months ended September 30, 2019 and 2018. R&D expenses were $0 and $600 for the nine months ended September 30, 2019 and 2018, respectively.
Income Taxes	Income Taxes The Company accounts for income taxes pursuant to Accounting Standards Codification Income Taxes, ASC 740 also provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the financial statements. Tax positions must meet a “more-likely-than-not” recognition threshold at the effective date to be recognized. During the three and nine months ended September 30, 2019 and 2018 the Company recognized no adjustments for uncertain tax positions. The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. No interest and penalties related to uncertain tax positions were recognized at September 30, 2019 and December 31, 2018. The Company expects no material changes to unrecognized tax positions within the next twelve months. The Company has filed federal and state tax returns through December 31, 2018. The tax periods for the years ending December 31, 2015 through 2018 are open to examination by federal and state authorities.
Recently Issued Accounting Pronouncements	Recently issued accounting pronouncements Changes to accounting principles generally accepted in the United States of America (U.S. GAAP) are established by the Financial Accounting Standards Board (FASB) in the form of accounting standards updates (ASU’s) to the FASB’s Accounting Standards Codification. The Company considers the applicability and impact of all new or revised ASU’s. Leases In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) in order to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet for those leases classified as operating leases under prior GAAP. ASU 2016-02 requires that a lessee should recognize a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term on the balance sheet. The Company adopted ASU 2016-02 in the first quarter of 2019 utilizing the modified retrospective transition method. The Company has elected the package of practical expedients, which allows the Company not to reassess (1) whether any expired or existing contracts as of the adoption date are or contain a lease, (2) lease classification for any expired or existing leases as of the adoption date and (3) initial direct costs for any existing leases as of the adoption date. The Company did not elect to apply the hindsight practical expedient when determining lease term and assessing impairment of right-to-use assets. The adoption of ASU 2016-02 on January 1, 2019 resulted in the recognition of right-of-use assets of approximately $225,300, lease liabilities of $246,100 on its Condensed Consolidated Balance Sheets and a cumulative-effect adjustment on retained earnings of $20,800 on its Condensed Consolidated Balance Sheets with no material impact to its Condensed Consolidated Statement of Operations.

Revenue (Tables)

Revenue (Tables)	9 Months Ended
	Sep. 30, 2019
Revenue:
Schedule of Disaggregation of Revenue	Disaggregation of Revenue Three months ended September 30, 2019 Industrial Environmental Solid Total Sources of Revenue Industrial cleaning services $ 327,000 $ - $ - $ 327,000 Product sales - 679,200 - 679,200 Media sales - 274,100 - 274,100 Licensing fees - - 8,200 8,200 Operating fees - - - - Management fees - - 50,000 50,000 Total Revenue $ 327,000 $ 953,300 $ 58,200 $ 1,338,500 Three months ended September 30, 2018 Industrial Cleaning Environmental Solutions Solid Waste Total Sources of Revenue Industrial cleaning services $ 717,100 $ - $ - $ 717,100 Mobile rail car cleaning services 78,400 - - 78,400 Product sales - 495,100 - 495,100 Media sales - 302,300 - 302,300 Licensing fees - - 33,600 33,600 Operating fees - - 10,000 10,000 Management fees - - 50,000 50,000 Total Revenue $ 795,500 $ 797,400 $ 93,600 $ 1,686,500 Nine months ended September 30, 2019 Industrial Cleaning Environmental Solutions Solid Waste Total Sources of Revenue Industrial cleaning services $ 1,052,400 $ - $ - $ 1,052,400 Product sales - 2,327,600 - 2,327,600 Media sales - 606,400 - 606,400 Licensing fees - - 41,700 41,700 Operating fees - - 13,900 13,900 Management fees - - 150,000 150,000 Total Revenue $ 1,052,400 $ 2,934,000 $ 205,600 $ 4,192,000 Nine months ended September 30, 2018 Industrial Cleaning Environmental Solutions Solid Waste Total Sources of Revenue Industrial cleaning services $ 1,466,300 $ - $ - $ 1,466,300 Mobile rail car cleaning services 1,049,200 - - 1,049,200 Product sales - 1,593,400 - 1,593,400 Media sales - 1,623,200 - 1,623,200 Licensing fees - - 101,000 101,000 Operating fees - - 28,000 28,000 Management fees - - 150,000 150,000 Total Revenue $ 2,515,500 $ 3,216,600 $ 279,000 $ 6,011,100
Schedule of Contract Balances	The opening and closing balances of the Company’s accounts receivables and contract liabilities (current and non-current) are as follows: Contract Liabilities Accounts Revenue Deferred Deferred Receivable, net Liabilities (current) (non-current) Balance as of September 30, 2019 $ 466,500 $ 219,400 $ 33,000 $ 38,400 Balance as of December 31, 2018 1,063,500 470,200 191,500 63,200 Decrease $ (597,000 ) $ (250,800 ) $ (158,500 ) $ (24,800 )

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2019
Property, Plant and Equipment [Abstract]
Schedule of Property Plant and Equipment	Property and equipment was comprised of the following: September 30, December 31, Field and shop equipment $ 2,225,300 $ 2,272,100 Vehicles 689,700 690,000 Waste destruction equipment, placed in service 557,100 557,100 Furniture and office equipment 356,400 312,400 Leasehold improvements 46,200 10,000 Building and improvements 21,200 21,200 Land 162,900 162,900 4,058,800 4,025,700 Less: accumulated depreciation and amortization (3,407,100 ) (3,193,800 ) Property and equipment, net $ 651,700 $ 831,900
Schedule of Capital Leased Assets	Property and equipment included the following amounts for leases that have been capitalized at: September 30, December 31, 2019 2018 Vehicles, field and shop equipment $ 370,900 $ 407,100 Less: accumulated amortization (304,700 ) (298,100 ) $ 66,200 $ 109,000

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets were comprised of the following: September 30, 2019 Gross carrying amount Accumulated amortization Net carrying value Goodwill $ 277,800 $ - $ 277,800 Customer list 42,500 (42,500 ) - Technology 1,021,900 (811,400 ) 210,500 Trade name 54,900 (54,900 ) - $ 1,397,100 $ (908,800 ) $ 488,300 December 31, 2018 Gross carrying amount Accumulated amortization Net carrying value Goodwill $ 277,800 $ - $ 277,800 Customer list 42,500 (42,500 ) - Technology 1,021,900 (782,900 ) 239,000 Trade name 54,900 (54,900 ) - $ 1,397,100 $ (880,300 ) $ 516,800

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2019
Leases [Abstract]
Schedule of Right-of-use Assets and Related Lease Liabilities	Information related to the Company’s right-of-use assets and related lease liabilities were as follows: Nine Months Ended September 30, 2019 Cash paid for operating lease liabilities $ 166,500 Right-of-use assets obtained in exchange for new operating lease obligations (1) 75,600 Weighted-average remaining lease term 8.5 months Weighted-average discount rate 10 % (1) Includes $225,300 for operating leases existing on January 1, 2019. Maturities of lease liabilities as of June 30, 2019 were as follows:
Schedule of Maturities of Lease Liabilities	Due in the 12-month period ended September 30, 2020 $ 158,500 2021 86,200 2022 85,100 2023 87,600 2024 90,300 Thereafter 180,600 688,300 Less imputed interest (178,600 ) Total lease liabilities 509,700 Current operating lease liabilities 115,500 Non-current operating lease liabilities 394,200 Total lease liabilities $ 509,700

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	9 Months Ended
	Sep. 30, 2019
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities	Accrued liabilities were comprised of the following: September 30, December 31, 2019 2018 Accrued compensation and related taxes $ 568,600 $ 565,800 Accrued interest 539,100 362,000 Accrued settlement/litigation claims 150,000 150,000 Warranty and defect claims 43,700 55,000 Lease liabilities 115,500 - Other 189,800 313,700 Total Accrued Liabilities $ 1,606,700 $ 1,446,500

Uncompleted Contracts (Tables)

Uncompleted Contracts (Tables)	9 Months Ended
	Sep. 30, 2019
Contractors [Abstract]
Schedule of Uncompleted Contracts	Costs, estimated earnings and billings on uncompleted contracts are as follows: September 30, December 31, 2019 2018 Revenue Recognized $ 889,800 $ 499,600 Less: Billings to date (515,500 ) (185,300 ) Costs and estimated earnings in excess of 374,300 314,300 Billings to date 2,381,500 1,642,600 Revenue recognized (2,162,100 ) (1,172,400 ) Revenue contract liabilities $ 219,400 $ 470,200

Debt (Tables)

Debt (Tables)	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Schedule of Short Term Notes	Debt as of September 30, 2019 and December 31, 2018, was comprised of the following: September 30, December 31, 2019 2018 SHORT TERM NOTES Secured short term note payable dated September 13, 2017 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $15,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $1,500 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $24,000. A fee of 100,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 200,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full. The note is secured by the future sale of CoronaLux units and a personal guarantee of an officer of the Company. The penalty period for shares to be issued has been reached. For the year ended December 31, 2018, the Company recorded 2,300,000 shares of its common stock as issuable under the terms of this agreement, valued at $667,800 and recorded as interest expense. For the quarter ended March 31, 2019, the Company recorded an additional 200,000 shares of its common stock under the terms of this agreement, valued at $19,000 and recorded as interest expense. This note was converted to minority investment in new subsidiary in February 2019. $ - $ 300,000 Secured short term note payable dated October 13, 2017 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $4,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $400 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $6,400. A fee of 40,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 80,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full. The note is secured by the future sale of CoronaLux units and a personal guarantee of an officer of the Company. The penalty period for shares to be issued has been reached for the years ended December 31, 2018 and 2017, however, the debt holder agreed to a reduction and a fixed amount of penalty shares in 2018, and the Company recorded 310,000 shares and 40,000 shares of its common stock, respectively, as issuable under the terms of this agreement. The shares were valued at $137,500 and $30,000 for the years ended December 31, 2018 and 2017, respectively, and were recorded as interest expense in the applicable period. No additional shares will be issued by the Company. The reduction of penalty shares was accounted for as debt extinguishment and a gain was recorded in 2018. 100,000 100,000 Secured short term note payable dated November 6, 2017 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $5,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $400 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $7,400. A fee of 50,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 100,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full. The note is secured by the future sale of CoronaLux units and a personal guarantee of an officer of the Company. The penalty period for shares to be issued had not been reached as of December 31, 2017 but was reached as of December 31, 2018, however, the debt holder agreed to a reduced and fixed amount of penalty shares during 2018. During the year ended December 31, 2018, the Company recorded 350,000 shares of its common stock as issuable under the terms of this agreement. The shares were valued at $153,900 recorded as interest expense. No additional shares will be issued by the Company. The reduction of penalty shares was accounted for as debt extinguishment and a gain was recorded in 2018. 125,000 125,000 Note payable dated November 20, 2017, interest at 30% per annum, principal and accrued interest due on or before February 28, 2018. The note is unsecured. During 2018, a verbal agreement was made to allow month-to-month extension of the due date as long as interest payments were made monthly. The Company made interest payments totaling $84,100 of which $37,726 of interest and principal reduction of $1,900 was paid by the issuance of 140,000 shares of common stock during 2018 and the note holder has continued to extend the due date. Unpaid interest at September 30, 2019 is approximately $84,600. 298,100 298,100 Secured short term note payable dated January 26, 2018 with principal and interest due 60 days from issuance. The note required a one-time fee in the amount of $12,500 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $1,250 accrued on the first day of the week. The total one-time fee of $17,500 remains unpaid and accrues interest until paid. A fee of 100,000 shares of restricted common stock accrued as a penalty for each month or prorated for any two-week portion of any month the note was outstanding past the original maturity date for months 3 through 6, and a fee of 200,000 shares of restricted common stock accrued to the lender for each month or prorated for each two-week portion of any month the note was outstanding past the original maturity date beginning in month 7 until paid in full. The note was secured by the future sale of CoronaLux™ units and a personal guarantee of an officer of the Company. This note was paid in full during September 2018 and 700,000 of penalty shares were issued, valued at $200,000 recorded as interest. Unpaid interest at June 30, 2019 is approximately $19,000. - - Note payable dated February 27, 2018 due on or before May 31, 2018 requiring a one-time fee in the amount of $25,000 to be paid as interest along with the principal on the due date. Because the note and interest were not paid on or before June 1, 2018, a fee of $5,000 accrued on the first day of each month commencing June 1, 2018. The note was secured by all of the proceeds from the sale of SEM’s BioActive Media paid to or received by SEM or MV. This note principal was paid in full in September 2018. Unpaid interest at June 30, 2019 is approximately $44,400. - - Secured short term note payable dated February 1, 2019 with principal and interest due 90 days from issuance. The note requires a one-time fee in the amount of $15,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-12) a fee of $1,500 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $30,000. A fee of 50,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 4 through 6, and a fee of 100,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full. The note is secured by the future sale of any and all PelleChar products and a personal guarantee of an officer of the Company. The penalty period for shares to be issued has been reached. For the period ended September 30, 2019, the Company recorded 350,000 shares of its common stock as issuable under the terms of this agreement value at $31,200 and recorded as interest expense. Unpaid interest at September 30, 2019 is approximately $30,000. 500,000 - Note payable insurance premium financing, interest at 2.12% per annum, payable in 10 installments of $33,000, due November 1, 2019. 63,900 - Secured short term note payable dated July 2, 2019 with principal and interest due 60 days from issuance. The note requires a one-time issuance of 500,000 options, which the company recorded the fair value of $37,300 as debt discount, amortized over the life of the note. The note accrues interest at 12% annually. For the quarter ended September 30, 2019, the Company recorded interest expense of $3,000, and $37,300 of interest related to debt discount. Unpaid interest at September 30, 2019 is approximately $3,000. 100,000 - Secured short term note payable dated July 18, 2019 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $5,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-12) a fee of $500 shall be due and owing accruing on the first day of the week. A fee of 15,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 30,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full. The note is secured by the future sale of any and all MV Technolofy, LLC products. For the quarter ended September 30, 2019, the Company recorded interest expense of $9,000, which included the $5,000 up front fee. Unpaid interest at September 30, 2019 is approximately $9,000. 150,000 - Secured short term note payable dated September 18, 2019 with no stated maturity date. The note accrues interest at 6% annually for the first 18 months, and 12% thereafter if not paid in full. Payments will be offset by SEER building and delivering 20 kilns for BIOCHAR to the debtor. For the quarter ended September 30, 2019, the Company recorded interest expense of $600. Unpaid interest at September 30, 2019 is approximately $600. 300,000 - Total short-term notes 1,637,000 823,100 Secured short term note payable dated August 21, 2019 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $500 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $50 shall be due and owing accruing on the first day of the week, after which the fee is $75 per week. The note is from the CEO, and thus classified as a related party note. For the quarter ended September 30, 2019, the Company recorded interest expense of $700, which included the $500 upfront fee. Unpaid interest at September 30, 2019 is approximately $700. 15,000 - Secured short term note payable dated August 21, 2019 with principal and interest due 60 days from issuance. The note requires a one-time fee in the amount of $4,150 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $415 shall be due and owing accruing on the first day of the week, after which the fee is $600 per week. The note is from a family member of the CEO, and thus classified as a related party note. For the quarter ended September 30, 2019, the Company recorded interest expense of $5,800, which included the $4,150 up front fee. Unpaid interest at September 30, 2019 is approximately $5,800. 125,000 - Total Short-term notes – related party $ 140,000 $ -
Schedule of Convertible Notes	Convertible notes payable, interest at 8% per annum, unpaid principal and interest maturing 3 years from note date between August 2018 and October 2019, convertible into common stock at the option of the lenders at a rate of $0.70 per share; one convertible note for $250,000 has a personal guarantee of an officer of the Company. The notes that matured in August 2018, were subsequently extended by one year to August 2019, all other terms remained the same. The note that matured November 2018 was subsequently extended to May 2019 and the interest rate increased to 13% per annum. No default notice has been received from the noteholders. Unpaid interest at September 30, 2019 is approximately $226,900. $ 1,605,000 $ 1,605,000 Debt discount - (1,400 ) Total convertible notes 1,605,000 1,603,600 Less: current portion (1,605,000 ) (1,603,600 ) Long term convertible notes, including debt discount $ - $ -
Schedule of Long Term Notes and Capital Lease Obligations	LONG TERM NOTES AND CAPITAL LEASE OBLIGATIONS Note payable dated July 13, 2018, interest at 20% per annum, payable July 13, 2021. No monthly payments are due for the first six months, commencing in month seven, principal and accrued interest will be amortized and payable over the remaining 30 months. The note is secured by all assets of SEM and personally guaranteed by an officer of the Company. A fee of 200,000 shares of restricted common stock was issuable at the time of funding. During the year ended December 31, 2018, the Company recorded 200,000 shares of its common stock as issuable under the terms of this agreement. The shares were valued at $44,000 recorded as debt discount. Unpaid interest at September 30, 2019 was approximately $126,500. The scheduled monthly payments have not commenced at September 30, 2019. $ 500,000 $ 500,000 Debt discount (26,900 ) (37,900 ) Note payable dated October 13, 2015, interest at 8% per annum, payable in 60 monthly installments of principal and interest $4,562, due October 1, 2020. Secured by real estate and other assets of SEM and guaranteed by SEER and MV. 56,400 92,000 Capital lease obligations, secured by certain assets, maturing through Nov 2020 36,600 57,900 Total long-term notes and capital lease obligations 566,100 612,000 Less: current portion (195,100 ) (71,200 ) Long term notes and capital lease obligations, long-term, including debt discount $ 371,000 $ 540,800

Related Party Transactions (Tab

Related Party Transactions (Tables)	9 Months Ended
	Sep. 30, 2019
Related Party Transactions [Abstract]
Schedule of Related Parties, Notes Payable and Accrued Interest	Notes payable, related parties Related parties accrued interest due to certain related parties are as follows: September 30, 2019 2018 Accrued interest $ 18,300 $ 11,800 $ 18,300 $ 11,800

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	9 Months Ended
	Sep. 30, 2019
Earnings Per Share [Abstract]
Schedule of Potentially Dilutive Securities	Potentially dilutive securities were comprised of the following: Nine Months Ended September 30, 2019 2018 Warrants 1,753,900 8,861,400 Options 1,625,000 2,155,000 Convertible notes payable, including accrued interest 3,167,000 2,339,100 6,545,900 13,355,500

Segment Information and Major_2

Segment Information and Major Customers (Tables)	9 Months Ended
	Sep. 30, 2019
Segment Reporting [Abstract]
Schedule of Segment Information	Segment information for the three and nine months ended September 30, 2019 and 2018 is as follows: Three Months ended Industrial Environmental Solid 2019 Cleaning Solutions Waste Corporate Total Revenue $ 327,000 $ 953,300 $ 58,200 $ - $ 1,338,500 Depreciation and amortization (1) 35,700 9,900 10,800 24,900 81,300 Interest expense 10,600 1,200 - 173,800 185,600 Stock-based compensation - - - 4,300 4,300 Net income (loss) (480,300 ) 225,400 (78,500 ) (146,600 ) (480,000 ) Capital expenditures (cash and noncash) - 3,000 - - 3,000 Total assets $ 528,000 $ 1,351,100 $ 333,500 $ 825,300 $ 3,037,900 Industrial Environmental Solid 2018 Cleaning Solutions Waste Corporate Total Revenue $ 795,500 $ 797,400 $ 93,600 $ - $ 1,686,500 Depreciation and amortization (1) 55,500 32,400 5,200 20,500 113,600 Interest expense 11,500 2,400 - 439,100 453,000 Stock-based compensation - - - 29,700 29,700 Net income (loss) (259,000 ) (163,100 ) (53,000 ) (621,700 ) (1,096,800 ) Capital expenditures (cash and noncash) - - - - - Total assets $ 1,114,400 $ 1,373,000 $ 574,300 $ 833,700 $ 3,895,400 Nine Months ended Industrial Environmental Solid 2019 Cleaning Solutions Waste Corporate Total Revenue $ 1,052,400 $ 2,934,000 $ 205,600 $ - $ 4,192,000 Depreciation and amortization (1) 124,400 33,800 49,400 68,100 275,700 Interest expense 30,800 4,900 1,600 410,500 447,800 Stock-based compensation - - - 5,200 5,200 Net income (loss) (1,271,700 ) 584,500 (224,900 ) (1,070,300 ) (1,982,400 ) Capital expenditures (cash and noncash) 6,900 3,000 - 57,600 67,500 Total assets $ 528,000 $ 1,351,100 $ 333,500 $ 825,300 $ 3,037,900 Industrial Environmental Solid 2018 Cleaning Solutions Waste Corporate Total Revenue $ 2,515,500 $ 3,216,600 $ 279,000 $ - $ 6,011,100 Depreciation and amortization (1) 189,700 109,500 34,300 61,800 395,300 Interest expense 38,600 7,400 - 1,386,600 1,432,600 Stock-based compensation - - - 100,700 100,700 Net income (loss) (568,800 ) 294,400 (98,200 ) (2,543,600 ) (2,916,200 ) Capital expenditures (cash and noncash) - - - - - Total assets $ 1,114,400 $ 1,373,000 $ 574,300 $ 833,700 $ 3,895,400 (1) Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles

Organization and Financial Co_2

Organization and Financial Condition (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Accumulated deficit	$ (26,387,900)		$ (26,387,900)		$ (24,405,500)
Net Loss from continuing operations	(516,000)	$ (1,096,800)	(2,085,800)	$ (2,916,200)
Working capital deficit	$ 6,500,000		6,500,000		$ 5,400,000
Increase in short term debt			$ 1,000,000
Paragon Waste Solutions, LLC [Member]
Percentage ownership	54.00%		54.00%
ReaCH4Biogas [Member]
Percentage ownership	85.00%		85.00%
Pelle Char LLC [Member]
Percentage ownership	51.00%		51.00%

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Jan. 02, 2019
Research and development expenses	$ 0	$ 0	$ 0	$ 600
Right-of-use assets	478,700		478,700		$ 225,300
Lease liabilities	509,700		509,700		246,100
Cumulative effect adjustment on retained earnings	$ 20,800		$ 20,800
Accounting Standards Update 2016-02 [Member]
Right-of-use assets					225,300
Lease liabilities					$ 246,100

Revenue (Details Narrative)

Revenue (Details Narrative)	Sep. 30, 2019USD ($)
Revenue remaining performance obligations	$ 1,041,700
Next 24 Months [Member]
Revenue remaining performance obligations, percentage	99.00%
Next 12 Months [Member]
Revenue remaining performance obligations, percentage	96.00%

Revenue - Schedule of Disaggreg

Revenue - Schedule of Disaggregation of Revenue (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Total Revenue	$ 1,338,500	$ 1,686,500	$ 4,192,000	$ 6,011,100
Industrial Cleaning Services [Member]
Total Revenue	327,000	717,100	1,052,400	1,466,300
Product Sales [Member]
Total Revenue	679,200	495,100	2,327,600	1,593,400
Media Sales [Member]
Total Revenue	274,100	302,300	606,400	1,623,200
Licensing Fees [Member]
Total Revenue	8,200	33,600	41,700	101,000
Operating Fees [Member]
Total Revenue		10,000	13,900	28,000
Management Fees [Member]
Total Revenue	50,000	50,000	150,000	150,000
Mobile Rail Car Cleaning Services [Member]
Total Revenue		78,400		1,049,200
Industrial Cleaning [Member]
Total Revenue	327,000	795,500	1,052,400	2,515,500
Industrial Cleaning [Member] | Industrial Cleaning Services [Member]
Total Revenue	327,000	717,100	1,052,400	1,466,300
Industrial Cleaning [Member] | Product Sales [Member]
Total Revenue
Industrial Cleaning [Member] | Media Sales [Member]
Total Revenue
Industrial Cleaning [Member] | Licensing Fees [Member]
Total Revenue
Industrial Cleaning [Member] | Operating Fees [Member]
Total Revenue
Industrial Cleaning [Member] | Management Fees [Member]
Total Revenue
Industrial Cleaning [Member] | Mobile Rail Car Cleaning Services [Member]
Total Revenue		78,400		1,049,200
Environmental Solutions [Member]
Total Revenue	953,300	797,400	2,934,000	3,216,600
Environmental Solutions [Member] | Industrial Cleaning Services [Member]
Total Revenue
Environmental Solutions [Member] | Product Sales [Member]
Total Revenue	679,200	495,100	2,327,600	1,593,400
Environmental Solutions [Member] | Media Sales [Member]
Total Revenue	274,100	302,300	606,400	1,623,200
Environmental Solutions [Member] | Licensing Fees [Member]
Total Revenue
Environmental Solutions [Member] | Operating Fees [Member]
Total Revenue
Environmental Solutions [Member] | Management Fees [Member]
Total Revenue
Environmental Solutions [Member] | Mobile Rail Car Cleaning Services [Member]
Total Revenue
Solid Waste [Member]
Total Revenue	58,200	93,600	205,600	279,000
Solid Waste [Member] | Industrial Cleaning Services [Member]
Total Revenue
Solid Waste [Member] | Product Sales [Member]
Total Revenue
Solid Waste [Member] | Media Sales [Member]
Total Revenue
Solid Waste [Member] | Licensing Fees [Member]
Total Revenue	8,200	33,600	41,700	101,000
Solid Waste [Member] | Operating Fees [Member]
Total Revenue		10,000	13,900	28,000
Solid Waste [Member] | Management Fees [Member]
Total Revenue	$ 50,000	50,000	$ 150,000	150,000
Solid Waste [Member] | Mobile Rail Car Cleaning Services [Member]
Total Revenue

Revenue - Schedule of Contract

Revenue - Schedule of Contract Balances (Details) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Revenue:
Accounts Receivable, net, Beginning	$ 1,063,500
Accounts Receivable, net, Ending	466,500
Accounts Receivable, net, Decrease	(597,000)	$ 569,000
Revenue Contract Liabilities, Beginning	470,200
Revenue Contract Liabilities, Ending	219,400
Revenue Contract Liabilities, Decrease	(250,800)
Deferred Revenue (current), Beginning	191,500
Deferred Revenue (current), Ending	33,000
Deferred Revenue (current), Decrease	(158,600)
Deferred Revenue (non-current), Beginning	63,200
Deferred Revenue (non-current), Ending	38,400
Deferred Revenue (non-current), Decrease	$ (24,800)

Property and Equipment (Details

Property and Equipment (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Depreciation expense	$ 73,100	$ 88,800	$ 247,100	$ 318,100
Accumulated depreciation and amortization	304,700	298,100	304,700	298,100	$ 298,100
Cost of Sales [Member]
Depreciation expense	51,200	70,700	187,700	263,100
Selling, General and Administrative Expenses [Member]
Depreciation expense	$ 22,000	$ 18,100	$ 59,400	$ 54,900

Property and Equipment - Schedu

Property and Equipment - Schedule of Property Plant and Equipment (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Property and equipment, gross	$ 4,058,800	$ 4,025,700
Less: accumulated depreciation and amortization	(3,407,100)	(3,193,800)
Property and equipment, net	651,700	831,900
Field and Shop Equipment [Member]
Property and equipment, gross	2,225,300	2,272,100
Vehicles [Member]
Property and equipment, gross	689,700	690,000
Waste Destruction Equipment, Placed in Service [Member]
Property and equipment, gross	557,100	557,100
Furniture and Office Equipment [Member]
Property and equipment, gross	356,400	312,400
Leasehold Improvements [Member]
Property and equipment, gross	46,200	10,000
Building and Improvements [Member]
Property and equipment, gross	21,200	21,200
Land [Member]
Property and equipment, gross	$ 162,900	$ 162,900

Property and Equipment - Sche_2

Property and Equipment - Schedule of Capital Leased Assets (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018
Property, Plant and Equipment [Abstract]
Vehicles, field and shop equipment	$ 370,900	$ 407,100
Less: accumulated amortization	(304,700)	(298,100)	$ (298,100)
Property and equipment for leases capitalized	$ 66,200	$ 109,000

Intangible Assets (Details Narr

Intangible Assets (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Amortization expense	$ 8,100	$ 24,800	$ 28,600	$ 77,700
Minimum [Member]
Estimated useful lives of intangible assets			7 years
Maximum [Member]
Estimated useful lives of intangible assets			10 years

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Gross carrying amount	$ 1,397,100	$ 1,397,100
Accumulated amortization	(908,800)	(880,300)
Net carrying value	488,300	516,800
Goodwill [Member]
Gross carrying amount	277,800	277,800
Accumulated amortization
Net carrying value	277,800	277,800
Customer List [Member]
Gross carrying amount	42,500	42,500
Accumulated amortization	(42,500)	(42,500)
Net carrying value
Technology [Member]
Gross carrying amount	1,021,900	1,021,900
Accumulated amortization	(811,400)	(782,900)
Net carrying value	210,500	239,000
Trade Name [Member]
Gross carrying amount	54,900	54,900
Accumulated amortization	(54,900)	(54,900)
Net carrying value

Leases (Details Narrative)

Leases (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019	Jan. 02, 2019
Lease renewal term	1 year	1 year
Right-of-use assets	$ 478,700	$ 478,700	$ 225,300
Lease liabilities	509,700	509,700	$ 246,100
Operating lease costs	$ 51,900	$ 183,000
Minimum [Member]
Lease term	4 years	4 years
Maximum [Member]
Lease term	6 years	6 years

Leases - Schedule of Right-of-u

Leases - Schedule of Right-of-use Assets and Related Lease Liabilities (Details)	9 Months Ended
	Sep. 30, 2019USD ($)
Leases [Abstract]
Cash paid for operating lease liabilities	$ 166,500
Right-of-use assets obtained in exchange for new operating lease obligations	$ 75,600	[1]
Weighted-average remaining lease term	8 years 6 months
Weighted-average discount rate	10.00%
[1]	Includes $225,300 for operating leases existing on January 1, 2019.

Leases - Schedule of Right-of_2

Leases - Schedule of Right-of-use Assets and Related Lease Liabilities (Details) (Parenthetical) - USD ($)	Sep. 30, 2019	Jan. 02, 2019
Leases [Abstract]
Operating lease right-of-use assets	$ 478,700	$ 225,300

Leases - Schedule of Maturities

Leases - Schedule of Maturities of Lease Liabilities (Details) - USD ($)	Sep. 30, 2019	Jan. 02, 2019	Dec. 31, 2018
Leases [Abstract]
2020	$ 158,500
2021	86,200
2022	85,100
2023	87,600
2024	90,300
Thereafter	180,600
Lease liabilities	688,300
Less imputed interest	(178,600)
Current operating lease liabilities	115,500
Non-current operating lease liabilities	394,200
Total lease liabilities	$ 509,700	$ 246,100

Accrued Liabilities - Schedule

Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Payables and Accruals [Abstract]
Accrued compensation and related taxes	$ 568,600	$ 565,800
Accrued interest	539,100	362,000
Accrued settlement/litigation claims	150,000	150,000
Warranty and defect claims	43,700	55,000
Lease liabilities	115,500
Other	189,800	313,700
Total Accrued Liabilities	$ 1,606,700	$ 1,446,500

Uncompleted Contracts - Schedul

Uncompleted Contracts - Schedule of Uncompleted Contracts (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Contractors [Abstract]
Revenue Recognized	$ 889,800	$ 499,600
Less: Billings to date	(515,500)	(185,300)
Costs and estimated earnings in excess of billings on uncompleted contracts	374,300	314,300
Billings to date	2,381,500	1,642,600
Revenue recognized	(2,162,100)	(1,172,400)
Revenue contract liabilities	$ 219,400	$ 470,200

Investment in Paragon Waste S_2

Investment in Paragon Waste Solutions LLC (Details Narrative)	9 Months Ended
	Sep. 30, 2019USD ($)
Paragon Waste Solutions, LLC [Member]
Payment for funding of subsidiary	$ 6,600,000

Payroll Taxes Payable (Details

Payroll Taxes Payable (Details Narrative) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
IRS [Member]
Past due payroll taxes	$ 1,047,400	$ 1,022,500

Debt - Schedule of Short Term N

Debt - Schedule of Short Term Notes (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Short-term Debt [Line Items]
Total short term notes	$ 1,637,000	$ 823,100
Short-term notes - related party	140,000
Secured Short Term Note Payable Dated September 13, 2017 [Member]
Short-term Debt [Line Items]
Total short term notes		300,000
Secured Short Term Note Payable Dated October 13, 2017 [Member]
Short-term Debt [Line Items]
Total short term notes	100,000	100,000
Secured Short Term Note Payable Dated November 6, 2017 [Member]
Short-term Debt [Line Items]
Total short term notes	125,000	125,000
Note Payable Dated November 20, 2017 [Member]
Short-term Debt [Line Items]
Total short term notes	298,100	298,100
Secured Short Term Note Payable Dated January 26, 2018 [Member]
Short-term Debt [Line Items]
Total short term notes
Note Payable Dated February 27, 2018 [Member]
Short-term Debt [Line Items]
Total short term notes
Secured Short Term Note Payable Dated February 1, 2019 [Member]
Short-term Debt [Line Items]
Total short term notes	500,000
Note Payable Insurance Premium Financing [Member]
Short-term Debt [Line Items]
Total short term notes	63,900
Secured Short Term Note Payable Dated July 2, 2019 [Member]
Short-term Debt [Line Items]
Total short term notes	100,000
Secured Short Term Note Payable Dated July 18, 2019 [Member]
Short-term Debt [Line Items]
Total short term notes	150,000
Secured Short Term Note Payable Dated September 18, 2019 [Member]
Short-term Debt [Line Items]
Total short term notes	300,000
Short-term notes - related party
Secured Short Term Note Payable Dated August 21, 2019 [Member]
Short-term Debt [Line Items]
Short-term notes - related party	15,000
Secured Short Term Note Payable Dated August 21, 2019 Two [Member]
Short-term Debt [Line Items]
Short-term notes - related party	$ 125,000

Debt - Schedule of Short Term_2

Debt - Schedule of Short Term Notes (Details) (Parenthetical) - USD ($)

Sep. 18, 2019

Aug. 21, 2019

Jul. 18, 2019

Jul. 02, 2019

Feb. 01, 2019

Feb. 27, 2018

Jan. 26, 2018

Nov. 20, 2017

Nov. 06, 2017

Oct. 13, 2017

Sep. 13, 2017

Sep. 30, 2018

Sep. 30, 2019

Mar. 31, 2019

Sep. 30, 2018

Mar. 31, 2018

Sep. 30, 2019

Dec. 31, 2018

Dec. 31, 2017

Jun. 30, 2019

Jun. 02, 2018

Short-term Debt [Line Items]

Number of shares issued during the period, value

$ 300,000

$ 120,000

Secured Short Term Note Payable Dated September 13, 2017 [Member]

Short-term Debt [Line Items]

Debt instrument term

60 days

Debt instrument, fee amount

$ 24,000

Debt instrument fee, description

The note requires a one-time fee in the amount of $15,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $1,500 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $24,000. A fee of 100,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 200,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full.

Number of shares issued during the period

200,000

2,300,000

Number of shares issued during the period, value

$ 19,000

$ 667,800

Secured Short Term Note Payable Dated September 13, 2017 [Member] | Past Original Maturity for Months 3 Through 6 [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

100,000

Secured Short Term Note Payable Dated September 13, 2017 [Member] | Past Original Maturity Beginning in Month 7 Until Paid in Full [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

200,000

Secured Short Term Note Payable Dated September 13, 2017 [Member] | First Two Weeks [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 15,000

Secured Short Term Note Payable Dated September 13, 2017 [Member] | Week 3-8 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 1,500

Secured Short Term Note Payable Dated October 13, 2017 [Member]

Short-term Debt [Line Items]

Debt instrument term

60 days

Debt instrument, fee amount

$ 6,400

Debt instrument fee, description

The note requires a one-time fee in the amount of $4,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $400 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $6,400. A fee of 40,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 80,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full.

Number of shares issued during the period

310,000

40,000

Number of shares issued during the period, value

$ 137,500

$ 30,000

Secured Short Term Note Payable Dated October 13, 2017 [Member] | Past Original Maturity for Months 3 Through 6 [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

40,000

Secured Short Term Note Payable Dated October 13, 2017 [Member] | Past Original Maturity Beginning in Month 7 Until Paid in Full [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

80,000

Secured Short Term Note Payable Dated October 13, 2017 [Member] | First Two Weeks [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 4,000

Secured Short Term Note Payable Dated October 13, 2017 [Member] | Week 3-8 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 400

Secured Short Term Note Payable Dated November 6, 2017 [Member]

Short-term Debt [Line Items]

Debt instrument term

60 days

Debt instrument, fee amount

$ 7,400

Debt instrument fee, description

The note requires a one-time fee in the amount of $5,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $400 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $7,400. A fee of 50,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 100,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full.

Number of shares issued during the period

350,000

Number of shares issued during the period, value

$ 153,900

Secured Short Term Note Payable Dated November 6, 2017 [Member] | Past Original Maturity for Months 3 Through 6 [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

50,000

Secured Short Term Note Payable Dated November 6, 2017 [Member] | Past Original Maturity Beginning in Month 7 Until Paid in Full [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

100,000

Secured Short Term Note Payable Dated November 6, 2017 [Member] | First Two Weeks [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 5,000

Secured Short Term Note Payable Dated November 6, 2017 [Member] | Week 3-8 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 400

Note Payable Dated November 20, 2017 [Member]

Short-term Debt [Line Items]

Number of shares issued during the period

140,000

Number of shares issued during the period, value

$ 1,900

Debt instrument, interest rate

30.00%

Debt instrument, maturity date

Feb. 28, 2018

Debt instrument, maturity date description

During 2018, a verbal agreement was made to allow month-to-month extension of the due date as long as interest payments were made monthly. The Company made interest payments totaling $84,100 of which $37,726 of interest and principal reduction of $1,900 was paid by the issuance of 140,000 shares of common stock during 2018 and the note holder has continued to extend the due date.

Debt instrument periodic payment

$ 84,100

Debt instrument interest payment

$ 37,726

Unpaid interest

$ 84,600

$ 84,600

Secured Short Term Note Payable Dated January 26, 2018 [Member]

Short-term Debt [Line Items]

Debt instrument term

60 days

Debt instrument, fee amount

$ 17,500

Debt instrument fee, description

The note required a one-time fee in the amount of $12,500 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $1,250 accrued on the first day of the week. The total one-time fee of $17,500 remains unpaid and accrues interest until paid. A fee of 100,000 shares of restricted common stock accrued as a penalty for each month or prorated for any two-week portion of any month the note was outstanding past the original maturity date for months 3 through 6, and a fee of 200,000 shares of restricted common stock accrued to the lender for each month or prorated for each two-week portion of any month the note was outstanding past the original maturity date beginning in month 7 until paid in full.

Number of shares issued during the period

700,000

Number of shares issued during the period, value

$ 200,000

Unpaid interest

$ 19,000

Secured Short Term Note Payable Dated January 26, 2018 [Member] | Past Original Maturity for Months 3 Through 6 [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

100,000

Secured Short Term Note Payable Dated January 26, 2018 [Member] | Past Original Maturity Beginning in Month 7 Until Paid in Full [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

200,000

Secured Short Term Note Payable Dated January 26, 2018 [Member] | First Two Weeks [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 12,500

Secured Short Term Note Payable Dated January 26, 2018 [Member] | Week 3-8 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 1,250

Note Payable Dated February 27, 2018 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 25,000

$ 5,000

Debt instrument fee, description

Because the note and interest were not paid on or before June 1, 2018, a fee of $5,000 accrued on the first day of each month commencing June 1, 2018.

Debt instrument, maturity date

May 31, 2018

Unpaid interest

$ 44,000

Secured Short Term Note Payable Dated February 1, 2019 [Member]

Short-term Debt [Line Items]

Debt instrument term

90 days

Debt instrument, fee amount

$ 30,000

Debt instrument fee, description

The note requires a one-time fee in the amount of $15,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-12) a fee of $1,500 shall be due and owing accruing on the first day of the week. The total one-time fee paid was $30,000. A fee of 50,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 4 through 6, and a fee of 100,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full.

Number of shares issued during the period

350,000

Number of shares issued during the period, value

$ 31,200

Unpaid interest

$ 30,000

$ 30,000

Secured Short Term Note Payable Dated February 1, 2019 [Member] | Past Original Maturity Beginning in Month 7 Until Paid in Full [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

100,000

Secured Short Term Note Payable Dated February 1, 2019 [Member] | Past Original Maturity for Months 4 Through 6 [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

50,000

Secured Short Term Note Payable Dated February 1, 2019 [Member] | First Two Weeks [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 15,000

Secured Short Term Note Payable Dated February 1, 2019 [Member] | Week 3-12 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 1,500

Note Payable Insurance Premium Financing [Member] | 10 Installments [Member]

Short-term Debt [Line Items]

Debt instrument, interest rate

2.12%

2.12%

Debt instrument, maturity date

Nov. 1, 2019

Debt instrument periodic payment

$ 33,000

Secured Short Term Note Payable Dated July 2, 2019 [Member]

Short-term Debt [Line Items]

Debt instrument term

60 days

Debt instrument, interest rate

12.00%

Unpaid interest

$ 3,000

3,000

Number of options issued

500,000

Number of options issued, value

$ 37,300

Interest expense - debt

3,000

Debt instrument, unamortized discount

$ 37,300

Secured Short Term Note Payable Dated July 18, 2019 [Member]

Short-term Debt [Line Items]

Debt instrument term

60 days

Debt instrument fee, description

The note requires a one-time fee in the amount of $5,000 to compensate for the first two weeks of the term and each week thereafter (weeks 3-12) a fee of $500 shall be due and owing accruing on the first day of the week. A fee of 15,000 shares of restricted common stock shall be issued as a penalty for each month or prorated for any two-week portion of any month the note is outstanding past the original maturity date for months 3 through 6, and a fee of 30,000 shares of restricted common stock shall be issued to lender for each month or prorated for each two-week portion of any month the note is outstanding past the original maturity date beginning in month 7 until paid in full.

Unpaid interest

9,000

9,000

Interest expense - debt

9,000

Secured Short Term Note Payable Dated July 18, 2019 [Member] | Past Original Maturity for Months 3 Through 6 [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

15,000

Secured Short Term Note Payable Dated July 18, 2019 [Member] | Past Original Maturity Beginning in Month 7 Until Paid in Full [Member]

Short-term Debt [Line Items]

Debt instrument issuance of restricted stock as penalty

30,000

Secured Short Term Note Payable Dated July 18, 2019 [Member] | First Two Weeks [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 5,000

Secured Short Term Note Payable Dated July 18, 2019 [Member] | Week 3-12 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 500

Secured Short Term Note Payable Dated July 18, 2019 [Member] | Up Front Fee [Member]

Short-term Debt [Line Items]

Interest expense - debt

5,000

Secured Short Term Note Payable Dated September 18, 2019 [Member]

Short-term Debt [Line Items]

Unpaid interest

600

600

Interest expense - debt

600

Secured Short Term Note Payable Dated September 18, 2019 [Member] | First 18 Months [Member]

Short-term Debt [Line Items]

Debt instrument, interest rate

6.00%

Debt instrument, interest rate terms

The note accrues interest at 6% annually for the first 18 months, and 12% thereafter if not paid in full.

Secured Short Term Note Payable Dated September 18, 2019 [Member] | Thereafter If Not Paid in Full [Member]

Short-term Debt [Line Items]

Debt instrument, interest rate

12.00%

Secured Short Term Note Payable Dated August 21, 2019 [Member]

Short-term Debt [Line Items]

Debt instrument term

60 days

Debt instrument fee, description

The note requires a one-time fee in the amount of $500 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $50 shall be due and owing accruing on the first day of the week, after which the fee is $75 per week.

Unpaid interest

700

700

Interest expense - debt

700

Secured Short Term Note Payable Dated August 21, 2019 [Member] | First Two Weeks [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 500

Secured Short Term Note Payable Dated August 21, 2019 [Member] | Week 3-8 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

50

Secured Short Term Note Payable Dated August 21, 2019 [Member] | Up Front Fee [Member]

Short-term Debt [Line Items]

Interest expense - debt

500

Secured Short Term Note Payable Dated August 21, 2019 [Member] | Per Week after Week 8 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 75

Secured Short Term Note Payable Dated August 21, 2019 Two [Member]

Short-term Debt [Line Items]

Debt instrument term

60 days

Debt instrument fee, description

The note requires a one-time fee in the amount of $4,150 to compensate for the first two weeks of the term and each week thereafter (weeks 3-8) a fee of $415 shall be due and owing accruing on the first day of the week, after which the fee is $600 per week.

Unpaid interest

5,800

$ 5,800

Interest expense - debt

5,800

Secured Short Term Note Payable Dated August 21, 2019 Two [Member] | First Two Weeks [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 4,150

Secured Short Term Note Payable Dated August 21, 2019 Two [Member] | Week 3-8 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

415

Secured Short Term Note Payable Dated August 21, 2019 Two [Member] | Up Front Fee [Member]

Short-term Debt [Line Items]

Interest expense - debt

$ 4,150

Secured Short Term Note Payable Dated August 21, 2019 Two [Member] | Per Week after Week 8 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 600

Debt - Schedule of Convertible

Debt - Schedule of Convertible Notes (Details) - Convertible Notes Payable [Member] - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
Convertible notes payable	$ 1,605,000	$ 1,605,000
Debt discount		(1,400)
Total convertible notes	1,605,000	1,603,600
Less: current portion	(1,605,000)	(1,603,600)
Long term convertible notes, including debt discount

Debt - Schedule of Convertibl_2

Debt - Schedule of Convertible Notes (Details) (Parenthetical)	1 Months Ended	9 Months Ended
	Sep. 30, 2019USD ($)$ / shares	Sep. 30, 2019USD ($)$ / shares
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate	8.00%	8.00%
Debt instrument term		3 years
Debt instrument, maturity date range start		Aug. 31, 2018
Debt instrument, maturity date range end		Oct. 31, 2019
Debt instrument conversion price per shares | $ / shares	$ 0.70	$ 0.70
Unpaid interest	$ 226,900	$ 226,900
Convertible Notes Payable One [Member] | Officer [Member]
Debt Instrument [Line Items]
Debt instrument principle amount	$ 250,000	$ 250,000
Convertible Notes Payable Two [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date description	The notes that matured in August 2018, were subsequently extended by one year to August 2019, all other terms remained the same.
Debt instrument, maturity date	Aug. 31, 2019
Convertible Notes Payable Three [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date description	The note that matured November 2018 was subsequently extended to May 2019
Debt instrument, maturity date	May 31, 2019
Debt instrument, interest rate increase	13.00%

Debt - Schedule of Long Term No

Debt - Schedule of Long Term Notes and Capital Lease Obligations (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
Debt discount	$ (26,900)	$ (37,900)
Capital lease obligations, secured by certain assets, maturing through Nov 2020	36,600	57,900
Total long-term notes and capital lease obligations	566,100	612,000
Less: current portion	(195,100)	(179,200)
Long term notes and capital lease obligations, long-term, including debt discount	371,000	432,800
Note Payable Dated July 13, 2018 [Member]
Debt Instrument [Line Items]
Long term debt, gross	500,000	500,000
Note Payable Dated October 13, 2015 [Member]
Debt Instrument [Line Items]
Long term debt, gross	$ 56,400	$ 92,000

Debt - Schedule of Long Term _2

Debt - Schedule of Long Term Notes and Capital Lease Obligations (Details) (Parenthetical) - USD ($)	Jul. 13, 2018	Oct. 13, 2015	Sep. 30, 2018	Mar. 31, 2018	Dec. 31, 2018	Sep. 30, 2019
Debt Instrument [Line Items]
Number of shares issued during the period, value			$ 300,000	$ 120,000
Note Payable Dated July 13, 2018 [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate	20.00%
Debt instrument, maturity date	Jul. 13, 2021
Shares of restricted common stock	200,000
Number of shares issued during the period					200,000
Number of shares issued during the period, value					$ 44,000
Unpaid interest						$ 126,500
Note Payable Dated October 13, 2015 [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate		8.00%
Debt instrument, maturity date		Oct. 1, 2020
Debt instrument, payment terms		payable in 60 monthly installments
Debt instrument periodic payment		$ 4,562

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - Paragon Waste Solutions, LLC [Member] - USD ($)	1 Months Ended	3 Months Ended	9 Months Ended	12 Months Ended
	Mar. 31, 2012	Sep. 30, 2019	Sep. 30, 2019	Dec. 31, 2018
Related Party Transaction [Line Items]
Income from joint venture			$ 13,900	$ 34,400
Percentage of net income in joint venture			50.00%
Irrevocable License & Royalty Agreement [Member]
Related Party Transaction [Line Items]
Percentage of royalty revenue	5.00%
Related party revenues		$ 8,200	$ 41,700	134,800
Royalties due		$ 122,400	$ 122,400	$ 30,300

Related Party Transactions - Sc

Related Party Transactions - Schedule of Related Parties, Notes Payable and Accrued Interest (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018
Related Party Transactions [Abstract]
Accrued interest	$ 18,300		$ 11,800
Related parties accrued interest	$ 18,300	$ 11,800	$ 11,800

Equity Transactions (Details Na

Equity Transactions (Details Narrative) - USD ($)	3 Months Ended			9 Months Ended
	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Class of Stock [Line Items]
Common stock, par value	$ 0.001			$ 0.001	$ 0.001	$ 0.001
Shares issued price per share	$ 0.77				$ 0.77
Number of shares issued during the period, value	$ 300,000		$ 120,000
Number of shares issued for services					75,000
Number of shares issued for services, value	$ 44,000	$ 58,000			$ 58,000
Paragon Waste Solutions, LLC [Member]
Class of Stock [Line Items]
Non-controlling Interest				46.00%
Pelle Char LLC [Member]
Class of Stock [Line Items]
Non-controlling Interest				49.00%
One-time Fee [Member]
Class of Stock [Line Items]
Number of shares issued during the period					200,000
Common stock, par value	$ .001				$ .001
Shares issued price per share	0.22				$ 0.22
Number of shares issued during the period, value					$ 44,000
Note Payable [Member]
Class of Stock [Line Items]
Number of shares issued during the period					140,000
Common stock, par value	.001				$ .001
Shares issued price per share	0.28				$ 0.28
Number of shares issued during the period, value					$ 39,600
Private Placement One [Member]
Class of Stock [Line Items]
Common stock, par value	.001				$ .001
Sale of common stock, shares					1,000,000
Sale of stock price per share	.30				$ .30
Proceeds from private placement					$ 300,000
Private Placement Two [Member]
Class of Stock [Line Items]
Common stock, par value	0.001				$ 0.001
Sale of common stock, shares					250,000
Sale of stock price per share	0.48				$ 0.48
Proceeds from private placement					$ 120,000
Short-Term Note Holders [Member]
Class of Stock [Line Items]
Number of shares issued during the period				550,000	2,910,000
Common stock, par value	$ 0.001			$ 0.001	$ 0.001
Number of option to purchase				500,000
Shares issued price per share				$ 0.70
Volatility				258.00%
Risk-free rate				1.71%
Expected term				3 years
Fair value of grant amortized over vesting period				$ 100,000
Officer [Member]
Class of Stock [Line Items]
Common stock, par value				$ 0.001
Number of option to purchase				1,000,000
Shares issued price per share				$ 0.70
Volatility				461.00%
Risk-free rate				1.39%
Expected term				4 years 6 months
Fair value of grant amortized over vesting period				$ 37,300

Customer Concentrations (Detail

Customer Concentrations (Details Narrative) - Revenue [Member] - Customer Concentration Risk [Member] - Customer	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Concentration Risk [Line Items]
Number of customers	3	1
Concentration risk percentage	31.00%	20.00%

Net Loss Per Share - Schedule o

Net Loss Per Share - Schedule of Potentially Dilutive Securities (Details) - shares	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	6,545,900	13,355,500
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	1,753,900	8,861,400
Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	1,625,000	2,155,000
Convertible Notes Payable, Including Accrued Interest [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	3,167,000	2,339,100

Segment Information and Major_3

Segment Information and Major Customers (Details Narrative)	9 Months Ended
	Sep. 30, 2019Segments
Segment Reporting [Abstract]
Number of reportable segments	3

Segment Information and Major_4

Segment Information and Major Customers - Schedule of Segment Information (Details) - USD ($)		3 Months Ended		9 Months Ended
		Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Segment Reporting Information [Line Items]
Revenue		$ 1,338,500	$ 1,686,500	$ 4,192,000	$ 6,011,100
Depreciation and amortization	[1]	81,300	113,600	275,700	395,300
Interest expense		185,600	453,000	447,800	1,432,600
Stock-based compensation		4,300	29,700	5,200	87,300
Net income (loss)		(480,000)	(1,072,400)	(1,982,400)	(2,830,000)
Capital expenditures (cash and noncash)		3,000		67,500
Total assets		3,037,900	3,895,400	3,037,900	3,895,400	$ 3,780,100
Industrial Cleaning [Member]
Segment Reporting Information [Line Items]
Revenue		327,000	795,500	1,052,400	2,515,500
Depreciation and amortization	[1]	35,700	55,500	124,400	189,700
Interest expense		10,600	11,500	30,800	38,600
Stock-based compensation
Net income (loss)		(480,300)	(259,000)	(1,271,700)	(568,800)
Capital expenditures (cash and noncash)				6,900
Total assets		528,000	1,114,400	528,000	1,114,400
Environmental Solutions [Member]
Segment Reporting Information [Line Items]
Revenue		953,300	797,400	2,934,000	3,216,600
Depreciation and amortization	[1]	9,900	32,400	33,800	109,500
Interest expense		1,200	2,400	4,900	7,400
Stock-based compensation
Net income (loss)		225,400	(163,100)	584,500	294,400
Capital expenditures (cash and noncash)		3,000		3,000
Total assets		1,351,100	1,373,000	1,351,100	1,373,000
Solid Waste [Member]
Segment Reporting Information [Line Items]
Revenue		58,200	93,600	205,600	279,000
Depreciation and amortization	[1]	10,800	5,200	49,400	34,300
Interest expense				1,600
Stock-based compensation
Net income (loss)		(78,500)	(53,000)	(224,900)	(98,200)
Capital expenditures (cash and noncash)
Total assets		333,500	574,300	333,500	574,300
Corporate [Member]
Segment Reporting Information [Line Items]
Revenue
Depreciation and amortization	[1]	24,900	20,500	68,100	61,800
Interest expense		173,800	439,100	410,500	1,386,600
Stock-based compensation		4,300	29,700	5,200	100,700
Net income (loss)		(146,600)	(621,700)	(1,070,300)	(2,543,600)
Capital expenditures (cash and noncash)				57,600
Total assets		$ 825,300	$ 833,700	$ 825,300	$ 833,700
[1]	Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles

Litigation (Details Narrative)

Litigation (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended
	Oct. 31, 2018	Jan. 31, 2016	Mar. 31, 2019	Sep. 30, 2019	Dec. 31, 2018	Dec. 31, 2016
Loss Contingencies [Line Items]
Description of allegation		An employee of SEM was involved in a vehicle accident while on Company business. Various actions were filed by the claimants in both state and federal courts.
Description of settlement		In the fourth quarter of 2016, the parties reached a settlement concerning the distribution of insurance proceeds and all issues of liability.
Accrued litigation expense						$ 212,500
Accrued litigation outstanding				$ 150,000	$ 150,000
MV Technologies, Inc [Member]
Loss Contingencies [Line Items]
Description of allegation	Defective and poorly manufactured treatment vessels to the project and that due to such delivery, the contractor company sustained $251,160 in damages in the effort to repair the error.
Description of settlement	The parties reached a settlement whereby MV paid the contractor company a total of $160,000.
Damages sought, value	$ 251,160
Damages paid, value			$ 160,000
MV Technologies, Inc [Member] | Vessel Manufacturer [Member]
Loss Contingencies [Line Items]
Due to other related parties	82,600
Amount waived off for faultily manyfactured vessel			82,600
MV Technologies, Inc [Member] | Mutual Customer [Member]
Loss Contingencies [Line Items]
Due from other related parties	$ 224,000
Damages paid, value			$ 224,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - Subsequent Event [Member]	Oct. 17, 2019USD ($)shares
Subsequent Event [Line Items]
Short term borrowings | $	$ 300,000
Debt instrument, interest rate	15.00%
Debt instrument, maturity date	Apr. 16, 2020
Lender [Member]
Subsequent Event [Line Items]
Shares granted during period | shares	200,000