Strategic Environmental & Energy Resources (SENR) 10-Q 25 Jun 20 2020 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2020	Jun. 25, 2020
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	Mar. 31, 2020
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 Shell Company	false
Entity Common Stock, Shares Outstanding		63,203,575
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)		Mar. 31, 2020	Dec. 31, 2019	[1]
Current Assets
Cash and cash equivalents		$ 149,400	$ 354,700
Accounts receivable, net of allowance for doubtful accounts of $11,700 and $11,800, respectively		302,200	686,800
Inventory		180,400	104,100
Costs and estimated earnings in excess of billings on uncompleted contracts		485,600	242,500
Prepaid expenses and other current assets		426,800	225,500
Total Current Assets		1,544,400	1,613,600
Property and Equipment, net		545,100	561,800
Intangible Assets, net		471,400	479,500
Other Assets		396,400	407,000
TOTAL ASSETS		2,957,300	3,061,900
Current Liabilities
Accounts payable		1,244,300	1,189,400
Accrued liabilities		1,616,600	1,592,900
Billings in excess of costs and estimated earnings on uncompleted contracts		463,100	327,100
Deferred revenue		117,100	32,900
Payroll taxes payable		1,060,400	1,052,200
Customer deposits		10,900	10,900
Short term notes		2,633,900	2,408,100
Short term notes - related party		155,000	155,000
Convertible notes		1,605,000	1,605,000
Current portion of long term debt and capital lease obligations		225,700	258,100
Accrued interest - related party		36,100	27,100
Total Current Liabilities		9,168,100	8,658,700
Deferred revenue, non-current		22,000	30,200
Other non-current liabilities		370,900	381,900
Long term debt and capital lease obligations, net of current portion		280,100	268,400
Total Liabilities		9,841,100	9,339,200
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; 62,943,575 and 62,591,075 shares issued, issuable ** and outstanding March 31, 2020 and December 31, 2019, respectively	[2]	62,900	62,600
Common stock issuable		25,000	25,000
Additional paid-in capital		22,697,700	22,651,100
Stock Subscription receivable		(25,000)	(25,000)
Accumulated deficit		(27,590,400)	(26,964,300)
Total stockholders' deficit		(4,829,800)	(4,250,600)
Non-controlling interest		(2,054,000)	(2,026,700)
Total Deficit		(6,883,800)	(6,277,300)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT		$ 2,957,300	$ 3,061,900
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.
[2]	Includes 1,240,000 and 887,500 shares issuable at March 31, 2020 and December 31, 2019, respectively, per terms of note agreements.

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Allowance for doubtful accounts	$ 11,700	$ 11,800
Preferred stock, par value	$ .001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Common stock, par value	$ .001	$ 0.001
Common stock, shares authorized	70,000,000	70,000,000
Common stock, shares issued	62,943,575	62,591,075
Common stock, shares outstanding	62,943,575	62,591,075
Common stock, issuable, shares	1,240,000	887,500

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Revenue:
Total revenue	$ 824,000	$ 1,172,200
Operating expenses:
General and administrative expenses	417,800	394,700
Salaries and related expenses	408,400	306,800
Total operating expenses	1,473,300	1,374,500
Loss from operations	(649,300)	(202,300)
Other income (expense):
Interest income		9,800
Interest expense	(194,000)	(139,100)
Other	189,900	89,400
Total non-operating expense, net	4,100	(39,900)
Loss from continuing operations	(653,400)	(242,200)
Net loss from discontinued operations		(336,700)
Discontinued operations, net of tax		(336,700)
Less: Net loss attributable to non-controlling interest	(27,300)	(28,300)
Net loss attributable to SEER common stockholders	$ (626,100)	$ (550,600)
Net loss from continuing operations	$ (0.01)	$ (0.01)
Discontinued operations
Net loss per share, basic and diluted	$ (0.01)	$ (0.01)
Weighted average shares outstanding - basic and diluted	62,709,949	61,836,908
Products [Member]
Revenue:
Total revenue	$ 765,800	$ 1,090,100
Operating expenses:
Costs	623,500	646,300
Solid Waste [Member]
Revenue:
Total revenue	58,200	82,100
Operating expenses:
Costs	$ 23,600	$ 26,700

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]	Non-controlling Interest [Member]	Total
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, 2019		$ 62,600	22,651,100	25,000	(25,000)	(26,964,300)	(2,026,700)	(6,277,300)	[1]
Beginning balance, shares at Dec. 31, 2019		62,591,100
Issuance of common stock upon debt penalty		$ 300	32,800					33,100
Issuance of common stock upon debt penalty, shares		352,500
Stock-based compensation			8,300					8,300
Allocated value of common stock and warrants related to debt			5,500					5,500
Net loss						(626,100)	(27,300)	(653,400)
Ending balance at Mar. 31, 2020		$ 62,900	$ 22,697,700	$ 25,000	$ (25,000)	$ (27,590,400)	$ (2,054,000)	$ (6,883,800)
Ending balance, shares at Mar. 31, 2020		62,943,600
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

Condensed Consolidated Statem_3

Condensed Consolidated Statement of Cash Flows (Uaudited) - USD ($)		3 Months Ended
		Mar. 31, 2020	Mar. 31, 2019
Cash flows from operating activities:
Net loss from continuing operations		$ (653,400)	$ (242,200)
Loss from discontinued operations			(336,700)
Net loss		(653,400)	(578,900)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	[1]	44,000	112,400
Stock-based compensation expense		8,300	600
Note receivable discount			(9,900)
Non-cash expense for interest, common stock issued for debt penalty		33,100	20,100
Non-cash expense for interest, warrants - accretion of debt discount		18,400	4,100
Non-cash relief of aged accounts payable		(35,700)	(171,300)
Changes in operating assets and liabilities:
Accounts receivable		384,600	(234,200)
Costs in excess of billings on uncompleted contracts		(243,100)	253,000
Inventory		(76,300)
Prepaid expenses and other assets		(96,000)	77,600
Accounts payable and accrued liabilities		112,300	(155,300)
Billings in excess of revenue on uncompleted contracts		136,000	177,300
Deferred revenue		76,000	(120,800)
Payroll taxes payable		8,300	8,300
Net cash used by operating activities		(283,500)	(617,000)
Cash flows from investing activities:
Purchase of property and equipment		(19,300)	(15,000)
Proceeds from notes receivable			226,000
Net cash (used) provided by investing activities		(19,300)	211,000
Cash flows from financing activities:
Payments of notes and capital lease obligations		(52,500)	(119,400)
Proceeds from short-term notes		150,000	500,000
Net cash provided by financing activities		97,500	380,600
Net decrease in cash		(205,300)	(25,400)
Cash at the beginning of period		354,700	115,700
Cash at the end of period		149,400	90,300
Supplemental disclosures of cash flow information:
Cash paid for interest		3,300	105,200
Financing of prepaid insurance premiums		$ 94,700	$ 330,200
[1]	Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles

Organization and Financial Cond

Organization and Financial Condition	3 Months Ended
	Mar. 31, 2020
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 operating subsidiaries 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”)) provided industrial and proprietary cleaning services to refineries, oil fields and other private and governmental entities, which is included in discontinued operations for fiscal years 2019. REGS is solely engaged in building kilns after the industrial cleaning has been discontinued; 2) MV, LLC (d/b/a MV Technologies) (“MV”), designs and builds biogas conditioning solutions for the production of renewable natural gas, odor control systems and natural gas vapor capture primarily for landfill operations, waste-water treatment facilities, oil and gas fields, refineries, municipalities and food, beverage & agriculture operations throughout the U.S.; 3) Strategic Environmental Materials, LLC,(“SEM”), a materials technology company focused on development of cost-effective chemical absorbents. The three majority-owned subsidiaries include 1) Paragon Waste Solutions, LLC (“PWS”), 2) ReaCH4Biogas (“Reach”), and 3) PelleChar, LLC (“PelleChar”). PWS is currently owned 54% by SEER, Reach is owned 85% by SEER and PelleChar is owned 90% by SEER. PWS has and continues to develop 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), is currently owned 85% by SEER and focuses specifically on treating biogas for conversion to pipeline quality gas and/or compressed natural gas (“CNG”) for fleet vehicle fuel. Reach had minimal operations for the quarter ended March 31, 2020. PelleChar was established in September 2018 and is owned 90% by SEER as of December 31, 2019. Pellechar 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 late 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 three months ended March 31, 2020 PelleChar had minimal activity related to formation, and an 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 consolidated financial statements, the Company has experienced recurring losses, and has accumulated a deficit of approximately $27.6 million as of March 31, 2020, and $27.0 million as of December 31, 2019. For the three months ended March 31, 2020, and 2019, the Company incurred net losses from continuing operations of approximately $0.7 million and $0.2 million, respectively. The Company had a working capital deficit of approximately $7.6 million at March 31, 2020, a increase of $0.6 million in working capital deficit from $7.0 million at December 31, 2019. These factors raise substantial doubt about the ability of the Company to continue to operate as a going concern. Realization of a major portion of the Company’s assets as of March 31, 2020, is dependent upon continued operations. The Company is dependent on generating additional revenue or obtaining adequate capital to fund operating losses until it becomes profitable. For the three months ended March 31, 2020 the Company raised approximately $0.2 million from the issuance of short-term and long-term debt, offset by payments of principal on short term notes and capital leases of $0.1 million. 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 and improving gross and net margins through increased attention to pricing, aggressive cost management and overhead reductions, including discontinuing a line of business with insufficient margins. Critical to achieving profitability will be the ability to license and or sell, permit and operate though the Company’s joint ventures and licensees the CoronaLux™ waste destruction units. The Company has increased business development efforts to address opportunities identified in expanding markets attributable to increased interest in energy conservation and emission control regulations. In addition, the Company is evaluating various forms of financing which 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 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 May 15, 2020 for the year ended December 31, 2019.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2020
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 March 31, 2020 and 2019. Inventories Inventories are stated at the lower of cost or market and maintained on a first in, first out basis and includes the following amounts at March 31: March 31, December 31, 2019 Finished goods $ 1,600 $ 60,400 Work in process 84,900 15,800 Raw materials 93,900 27,900 $ 180,400 $ 104,100 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 months ended March 31, 2020 and 2019 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 March 31, 2020 and December 31, 2019. 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, 2016 through 2019 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. New Accounting Pronouncements Implemented In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842)

Revenue

Revenue	3 Months Ended
	Mar. 31, 2020
Revenue:
Revenue	NOTE 3 – REVENUE 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 March 31, 2020 Environmental Solutions Solid Waste Total Sources of Revenue Product sales $ 624,700 $ - $ 624,700 Media sales 141,100 - 141,100 Licensing fees - 8,200 8,200 Operating fees - - - Management fees - 50,000 50,000 Total Revenue $ 765,800 $ 58,200 $ 824,000 Three months ended March 31, 2019 Environmental Solutions Solid Waste Total Sources of Revenue Product sales $ 889,400 $ - $ 889,400 Media sales 200,700 - 200,700 Licensing fees - 25,200 25,200 Operating fees - 6,900 6,900 Management fees - 50,000 50,000 Total Revenue $ 1,090,100 $ 82,100 $ 1,172,200 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 Revenue Deferred Deferred Balance as of March 31, 2020 $ 302,200 $ 485,600 $ 463,100 $ 117,100 $ 22,000 Balance as of December 31, 2019 686,800 242,500 327,100 32,900 30,200 (Decrease) increase $ (384,600 ) $ 243,100 $ 136,000 $ 84,200 $ (8,200 ) 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 March 31, 2020, the aggregate amount of the transaction price allocated to the remaining performance obligations was approximately $1.1 million, of which the Company expects to recognize 100% of this revenue 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	3 Months Ended
	Mar. 31, 2020
Property, Plant and Equipment [Abstract]
Property and Equipment	NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment was comprised of the following: March 31, December 31, Field and shop equipment $ 2,017,800 $ 2,240,700 Vehicles 828,400 689,700 Waste destruction equipment, placed in service 557,100 557,100 Furniture and office equipment 346,300 346,300 Leasehold improvements 36,300 36,300 Building and improvements 21,200 21,200 Land 162,900 162,900 3,970,000 4,054,200 Less: accumulated depreciation and amortization (3,424,900 ) (3,492,400 ) Property and equipment, net $ 545,100 $ 561,800 Depreciation expense for the three months ended March 31, 2020 and 2019 was $35,900 and $100,700, respectively. For the three months ended March 31, 2020 and 2019, depreciation expense included in cost of goods sold was $21,000 and $83,400, respectively. For the three months ended March 31, 2020 and 2019, depreciation expense included in selling, general and administrative expenses was $14,900 and $17,300, respectively. Depreciation expense on leased CoronaLux™ units included in accumulated depreciation and amortization above is $9,700 and $26,700 as of March 31, 2020 and 2019, respectively. Property and equipment included the following amounts for leases that have been capitalized at: March 31, December 31, 2020 2019 Vehicles, field and shop equipment $ 157,900 $ 370,900 Less: accumulated amortization (140,400 ) (316,300 ) $ 17,500 $ 54,600

Intangible Assets

Intangible Assets	3 Months Ended
	Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	NOTE 5 – INTANGIBLE ASSETS Intangible assets were comprised of the following: March 31, 2020 Gross carrying amount Accumulated amortization Net carrying value Goodwill $ 277,800 $ - $ 277,800 Customer list 42,500 (42,500 ) - Technology 1,021,900 (828,300 ) 193,600 Trade name 54,900 (54,900 ) - $ 1,397,100 $ (925,700 ) $ 471,400 December 31, 2019 Gross carrying amount Accumulated amortization Net carrying value Goodwill $ 277,800 $ - $ 277,800 Customer list 42,500 (42,500 ) - Technology 1,021,900 (820,200 ) 201,700 Trade name 54,900 (54,900 ) - $ 1,397,100 $ (917,600 ) $ 479,500 The estimated useful lives of the intangible assets range from seven to ten years. Amortization expense was $8,000 and $11,700 for the three months ended March 31, 2020 and 2019, respectively.

Leases

Leases	3 Months Ended
	Mar. 31, 2020
Leases [Abstract]
Leases	NOTE 6 – LEASES The Company has entered 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 “Other assets” on the Company’s March 31, 2020 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 March 31, 2020 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 March 31, 2020, and December 31, 2019, total right-of-use assets were $396,400 and $437,300, respectively. As of March 31, 2020, and December 31, 2019, total operating lease liabilities were $426,800 and $437,300, respectively. All operating lease expense is recognized on a straight-line basis over the lease term. In the three months ended March 31, 2020 and 2019, the Company recognized approximately $52,300 and $65,600, respectively, 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: Three Months Ended March 31, 2020 2019 Cash paid for operating lease liabilities $ 73,600 $ 70,900 Right-of-use assets obtained in exchange for new operating lease obligations 13,900 168,200 Weighted-average remaining lease term 8.0 months 12.4 months Weighted-average discount rate 10% 10% Maturities of lease liabilities in 12-month period ended March 31, 2020 were as follows: 2020 $ 95,900 2021 83,800 2022 86,300 2023 88,900 2024 91,600 Thereafter 134,700 581,200 Less imputed interest (154,400 ) Total lease liabilities 426,800 Current operating lease liabilities 55,900 Non-current operating lease liabilities 370,900 Total lease liabilities $ 426,800

Accrued Liabilities

Accrued Liabilities	3 Months Ended
	Mar. 31, 2020
Payables and Accruals [Abstract]
Accrued Liabilities	NOTE 7 – ACCRUED LIABILITIES Accrued liabilities were comprised of the following: March 31, December 31, Accrued compensation and related taxes $ 485,900 $ 498,000 Accrued interest 770,300 648,600 Accrued settlement/litigation claims 150,000 150,000 Warranty and defect claims 52,700 48,200 Lease liabilities 55,900 86,100 Other 101,800 162,000 Total Accrued Liabilities $ 1,616,600 $ 1,592,900

Uncompleted Contracts

Uncompleted Contracts	3 Months Ended
	Mar. 31, 2020
Contractors [Abstract]
Uncompleted Contracts	NOTE 8 – UNCOMPLETED CONTRACTS Costs, estimated earnings and billings on uncompleted contracts are as follows: March 31, December 31, 2020 2019 Revenue recognized $ 1,405,800 $ 1,074,800 Less: billings to date (920,200 ) (832,300 ) Costs and estimated earnings in excess of billings on uncompleted contracts 485,600 242,500 Billings to date 878,600 2,707,200 Revenue recognized (415,500 ) (2,380,100 ) Revenue contract liabilities $ 463,100 $ 327,100

Investment in Paragon Waste Sol

Investment in Paragon Waste Solutions LLC	3 Months Ended
	Mar. 31, 2020
Business Combinations [Abstract]
Investment in Paragon Waste Solutions LLC	NOTE 9 – INVESTMENT IN PARAGON WASTE SOLUTIONS LLC Since its inception through March 31, 2020, the Company has provided approximately $6.9 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 March 31, 2020 and December 31, 2019 and are being recognized as revenue ratably over the term of the contract.

Payroll Taxes Payable

Payroll Taxes Payable	3 Months Ended
	Mar. 31, 2020
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 March 31, 2020 and December 31, 2019, the outstanding balance due to the IRS by REGS was $1,060,400, and $1,052,200, respectively. Other than this outstanding payroll tax matter owed exclusively by REGS arising in 2009 and 2010, all state and federal payroll taxes have been paid by REGS in a timely manner.

Debt

Debt	3 Months Ended
	Mar. 31, 2020
Debt Disclosure [Abstract]
Debt	NOTE 11 – DEBT Debt as of March 31, 2020 and December 31, 2019, was comprised of the following: March 31, December 31, 2020 2019 SHORT TERM NOTES 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 and was recorded as interest. 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, however, the debt holder agreed to a reduction and a fixed amount of penalty shares in 2018, as issuable under the terms of this agreement. 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. No interest accrues on the unpaid balance. $ 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 and was recorded as interest. 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 has been reached, however, the debt holder agreed to a reduced and fixed amount of penalty shares during 2018. 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. No interest accrues on the unpaid balance. 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 March 31, 2020 is approximately $129,500. 298,100 298,100 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 totals $30,000 and was recorded as interest. 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 three months ended March 31, 2020, the Company recorded 300,000 shares of its common stock as issuable under the terms of this agreement value at $28,000 and recorded as interest expense. Unpaid one-time fees at March 31, 2020 is approximately $30,000. 500,000 500,000 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. The note is past due as the date of this filing. The Company has not received notice from the lender and continue to accrue interest. For the three months ended March 31, 2020, the Company recorded interest expense of $3,000. Unpaid interest at December 31, 2019 is approximately $9,000. 100,000 100,000 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 and was recorded as interest. 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 Technology, LLC products. The penalty period for shares to be issued has been reached. For the period ended March 31, 2020, the Company recorded 52,500 shares of its common stock as issuable under the terms of this agreement value at $5,100 and recorded as interest expense. Unpaid interest at March 31, 2020 is approximately $10,000. 150,000 150,000 Secured short term note payable dated October 1, 2019 with principal and interest due 6 months from issuance. On April 24, 2020, this note was extended to October 15, 2020. The note requires a one-time issuance of 200,000 common shares of the Company upon the maturity date of the note, which the company recorded the fair value of $13,000 as debt discount, amortized over the life of the note. The note accrues interest at 15% annually. For the three months ended March 31, 2020, the Company recorded interest expense of $11,200, and $6,500 of interest related to debt discount. Unpaid interest at March 31, 2020 is approximately $20,600. 300,000 300,000 Secured short term note payable dated December 14, 2019 with principal and interest due 6 months from issuance. The note requires a one-time issuance of 250,000 common shares of the Company upon the maturity date of the note, which the company recorded the fair value of $16,300 as debt discount, amortized over the life of the note. The note accrues interest at 15% annually. For the three months ended March 31, 2020, the Company recorded interest expense of $16,800, and $8,200 of interest related to debt discount. Unpaid interest at March 31, 2020 is approximately $20,000. 450,000 450,000 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 three months ended March 31, 2020, the Company recorded interest expense of $4,500. Unpaid interest at March 31, 2020 is approximately $9,700. 300,000 300,000 Secured short term note payable dated October 1, 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 three months ended March 31, 2020, the Company recorded interest expense of $1,300. Unpaid interest at March 31, 2020 is approximately $2,600. 85,000 85,000 Secured short term note payable dated March 16, 2020, maturing on March 15, 2021. The note bears annual simple interest, at a rate of 14%, and matures on March 15, 2021. The Lender receives a one-time option grant to purchase 60,000 shares of the Company’s common stock for $0.10 per share for a period of 3 years from grant date, on the maturity date, with payment of principal and interest. These options were value at approximately $3,500, and are recorded as debt discount, and amortized over the life of the loan. For the three months ended March 31, 2020, the Company recorded interest expense of $600. Unpaid interest at March 31, 2020 is approximately $600. 100,000 - Secured short term note payable dated March 17, 2020, maturing on March 16, 2021. The note bears annual simple interest, at a rate of 14%, and matures on March 16, 2021. The Lender receives a one-time option grant to purchase 30,000 shares of the Company’s common stock for $0.10 per share for a period of 3 years from grant date, on the maturity date, on the maturity date, with payment of principal and interest. These options were value at approximately $2,000, and are recorded as debt discount, and amortized over the life of the loan. For the three months ended March 31, 2020, the Company recorded interest expense of $300. Unpaid interest at March 31, 2020 is approximately $300. 50,000 - Note payable insurance premium financing, interest at approximately 5.1% per annum, payable in 10 installments of $9,700, due November 1, 2020. 75,800 - Total Short-term notes $ 2,633,900 $ 2,408,100 Unsecured 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, which is recorded as interest expense. The note is from the CEO, and thus classified as a related party note. For the three months ended March 31, 2020, the Company recorded interest expense of $900. Unpaid interest at March 31, 2020 is approximately $2,500. $ 15,000 $ 15,000 Unsecured 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, which is recorded as interest expense. The note is from a family member of the CEO, and thus classified as a related party note. For the three months ended March 31, 2020, the Company recorded interest expense of $7,200. Unpaid interest at March 31, 2020 is approximately $19,800. 125,000 125,000 Unsecured short term note payable dated October 7, 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, which is recorded as interest expense. The note is from the CEO, and thus classified as a related party note. For the three months ended March 31, 2020, the Company recorded interest expense of $900. Unpaid interest at March 31, 2020 is approximately $2,000. 15,000 15,000 Total short-term notes - related party $ 155,000 $ 155,000 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. For the three months ended March 31, 2020, the Company recorded interest expense of $35,100. Unpaid interest at March 31, 2020 is approximately $297,300. $ 1,605,000 $ 1,605,000 Total convertible notes 1,605,000 1,605,000 Less: current portion (1,605,000 ) (1,605,000 ) 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. Monthly payments of principal and accrued interest did not commence in 2019. 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. For the three months ended March 31, 2020, the Company recorded interest expense of $24,900. Unpaid interest at March 31, 2020 was approximately $178,400. $ 500,000 $ 500,000 Debt discount (32,700 ) (45,700 ) 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. 30,700 43,700 Capital lease obligations, secured by certain assets, maturing through November 2020 7,800 28,500 Total long-term notes and capital lease obligations 505,800 526,500 Less: current portion (225,700 ) (258,100 ) Long term notes and capital lease obligations, long-term, including debt discount $ 280,100 $ 268,400

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2020
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: March 31, December 31, 2020 2019 Accrued interest $ 36,100 $ 27,100 $ 36,100 $ 27,100

Discontinued Operations

Discontinued Operations	3 Months Ended
	Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	NOTE 13 –DISCONTINUED OPERATIONS 2019 REGS services division During the fourth quarter of 2019, the Company ceased bidding on, and accepting contracts for the services division of its REGS subsidiary. No contracts have been uncompleted; therefore, the division does not have any performance obligations at December 31, 2019. Fifteen employees in the division were terminated at December 31, 2019. The Company is investigating the sale of REGS services division assets as of December 31, 2019. Accordingly, the revenue and expenses associated with the services division are presented as “Discontinued operations” on our consolidated statement of operations and on our consolidated statement of cash flows for the three months ended March 31, 2020, and corresponding 2019 results were reclassified from the reporting classification in fiscal year 2019 for comparative purposes. For the three months ended March 31, 2020 and 2019 we recorded net loss from discontinued operations equal to $0 and $336,700, respectively. Major classes of line items constituting pretax loss on discontinued operations: For the three months ended March 31, 2020 2019 Services revenue $ - $ 220,200 Services costs - (402,300 ) General and administrative expenses - (122,400 ) Salaries and related expenses - (104,500 ) Other income (expense) - 72,300 Total expenses - (556,900 ) Operating income - (336,700 ) Income tax benefit - - Total income from discontinued operations $ - $ (336,700 )

Equity Transactions

Equity Transactions	3 Months Ended
	Mar. 31, 2020
Equity [Abstract]
Equity Transactions	NOTE 14 – EQUITY TRANSACTIONS 2020 During the three months ended March 31, 2020, the Company recorded 352,500 shares of $.001 par value common stock as issued and issuable to short-term note holders as required under their respective short-term notes valued at approximately $33,100. (See Note 11) During the three months ended March 31, 2020, the Company issued options to purchase 60,000 shares of $0.001 par value common stock to a short-term note holder of the Company, at $0.10 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 134%, a risk-free rate of 0.29%, and an expected term, using the simplified method, of 3.0 years. The fair value at grant date of $3,500 will be amortized over the vesting period and recorded as interest expense. During the three months ended March 31, 2020, the Company issued options to purchase 30,000 shares of $0.001 par value common stock to a short-term note holder of the Company, at $0.10 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 134%, a risk-free rate of 0.30%, and an expected term, using the simplified method, of 3.0 years. The fair value at grant date of $2,000 will be amortized over the vesting period and recorded as interest expense. 2019 During the three months ended March 31, 2019, the Company issued 200,000 shares of $.001 par value common stock to short-term note holders as required under their respective agreements. (See Note 11) 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	3 Months Ended
	Mar. 31, 2020
Risks and Uncertainties [Abstract]
Customer Concentrations	NOTE 15 – CUSTOMER CONCENTRATIONS The Company had sales from operations to three customers for the three months ended March 31, 2020 and 2019, that surpassed the 10% threshold of total revenue. In total, these customers represented approximately 50% and 74% 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	3 Months Ended
	Mar. 31, 2020
Earnings Per Share [Abstract]
Net Loss Per Share	NOTE 16 – 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 periods presented in the condensed 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: Three Months Ended March 31, 2020 2019 Warrants 1,221,000 2,268,900 Options 1,665,000 125,000 Convertible notes payable, including accrued interest 3,957,900 2,516,100 6,843,900 4,910,000

Environmental Matters and Regul

Environmental Matters and Regulation	3 Months Ended
	Mar. 31, 2020
Environmental Remediation Obligations [Abstract]
Environmental Matters and Regulation	NOTE 17 – 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	3 Months Ended
	Mar. 31, 2020
Segment Reporting [Abstract]
Segment Information and Major Customers	NOTE 18 – SEGMENT INFORMATION AND MAJOR CUSTOMERS The Company currently has identified two segments as follows: MV, SEM, PelleChar, REGS in FY20 (1) Environmental Solutions PWS Solid Waste (1) REGS industrial cleaning was discontinued in 2019 and is reported in discontinued operations. REGS in 2020 is reported in environmental solutions. 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 months ended March 31, 2020 and 2019 is as follows: Discontinued Environmental Solid 2020 Operations Solutions Waste Corporate Total Revenue $ - $ 765,800 $ 58,200 $ - $ 824,000 Depreciation and amortization (1) - 11,900 9,700 14,400 36,000 Interest expense - 13,100 - 180,900 194,000 Stock-based compensation - - - 8,300 8,300 Net income (loss) - (46,700 ) (71,000 ) (535,700 ) (653,400 ) Capital expenditures (cash and noncash) - 19,300 - - 19,300 Total assets $ - $ 1,849,300 $ 308,300 $ 799,700 $ 2,957,300 Discontinued Environmental Solid 2019 Operations Solutions Waste Corporate Total Revenue $ 220,200 $ 1,090,100 $ 82,100 $ - $ 1,392,400 Depreciation and amortization (1) 50,900 13,400 27,800 20,300 112,400 Interest expense 10,700 1,900 1,600 135,600 149,800 Stock-based compensation - - - 500 500 Net income (loss) (336,700 ) 243,500 (60,200 ) (425,500 ) (578,900 ) Capital expenditures (cash and noncash) - - - 15,000 15,000 Total assets $ 586,200 $ 1,946,200 $ 380,400 $ 1,213,500 $ 4,126,300 (1) Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles

Litigation

Litigation	3 Months Ended
	Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract]
Litigation	NOTE 19 – 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 March 31, 2020 and December 31, 2019 was $150,000 and $150,000, respectively.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2020
Subsequent Events [Abstract]
Subsequent Events	NOTE 20 – SUBSEQUENT EVENTS On April 29, 2020, the Company borrowed $10,000 under a short-term note, from a related party. The note bears interest at an annual rate of 8% and matured on June 1, 2020. This note was subsequently paid on May 11, 2020. On May 4, 2020, the Company borrowed $140,000 under a short-term note, from a related party. The note bears interest at an annual rate of 15% and matured on June 3, 2020. This note was subsequently paid on May 11, 2020. Under the Small Business Administration (“SBA”), the Company applied for the Paycheck Protection Program (“PPP”) loan. These loans are forgiven if used for payroll, payroll benefits, including health insurance and retirement plans, as well as certain rent payments, leases, and utility payments, which are limited to 40% of the loan proceeds, all of which if paid within either 8 weeks or 24 weeks of the receipt of the loan proceeds. At the time of this filing, we have been funded for $590,300 in loans through SEER and our subsidiaries. At the time of this filing, we anticipate having a significant amount of this loan forgiven, however the forgiveness application process is not yet complete. If we do have a portion of these loans not being forgiven, the unqualified portion is to be repaid over 5 years, accruing interest at 1% per annum. The Company owes two notes to a lender, that accrue penalty shares until the notes are paid in full. The aggregate principal of these notes is $650,000, and shares accrued after April 1, 2020, to the date of this filing total 160,000 shares.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2020
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 March 31, 2020 and 2019.
Inventories	Inventories Inventories are stated at the lower of cost or market and maintained on a first in, first out basis and includes the following amounts at March 31: March 31, December 31, 2019 Finished goods $ 1,600 $ 60,400 Work in process 84,900 15,800 Raw materials 93,900 27,900 $ 180,400 $ 104,100
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 months ended March 31, 2020 and 2019 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 March 31, 2020 and December 31, 2019. 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, 2016 through 2019 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. New Accounting Pronouncements Implemented In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842)

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2020
Accounting Policies [Abstract]
Schedule of Inventory	Inventories are stated at the lower of cost or market and maintained on a first in, first out basis and includes the following amounts at March 31: March 31, December 31, 2019 Finished goods $ 1,600 $ 60,400 Work in process 84,900 15,800 Raw materials 93,900 27,900 $ 180,400 $ 104,100

Revenue (Tables)

Revenue (Tables)	3 Months Ended
	Mar. 31, 2020
Revenue:
Schedule of Disaggregation of Revenue	Disaggregation of Revenue Three months ended March 31, 2020 Environmental Solutions Solid Waste Total Sources of Revenue Product sales $ 624,700 $ - $ 624,700 Media sales 141,100 - 141,100 Licensing fees - 8,200 8,200 Operating fees - - - Management fees - 50,000 50,000 Total Revenue $ 765,800 $ 58,200 $ 824,000 Three months ended March 31, 2019 Environmental Solutions Solid Waste Total Sources of Revenue Product sales $ 889,400 $ - $ 889,400 Media sales 200,700 - 200,700 Licensing fees - 25,200 25,200 Operating fees - 6,900 6,900 Management fees - 50,000 50,000 Total Revenue $ 1,090,100 $ 82,100 $ 1,172,200
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 Revenue Deferred Deferred Balance as of March 31, 2020 $ 302,200 $ 485,600 $ 463,100 $ 117,100 $ 22,000 Balance as of December 31, 2019 686,800 242,500 327,100 32,900 30,200 (Decrease) increase $ (384,600 ) $ 243,100 $ 136,000 $ 84,200 $ (8,200 )

Property and Equipment (Tables)

Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2020
Property, Plant and Equipment [Abstract]
Schedule of Property Plant and Equipment	Property and equipment was comprised of the following: March 31, December 31, Field and shop equipment $ 2,017,800 $ 2,240,700 Vehicles 828,400 689,700 Waste destruction equipment, placed in service 557,100 557,100 Furniture and office equipment 346,300 346,300 Leasehold improvements 36,300 36,300 Building and improvements 21,200 21,200 Land 162,900 162,900 3,970,000 4,054,200 Less: accumulated depreciation and amortization (3,424,900 ) (3,492,400 ) Property and equipment, net $ 545,100 $ 561,800
Schedule of Property and Equipment for Leases Capitalized	Property and equipment included the following amounts for leases that have been capitalized at: March 31, December 31, 2020 2019 Vehicles, field and shop equipment $ 157,900 $ 370,900 Less: accumulated amortization (140,400 ) (316,300 ) $ 17,500 $ 54,600

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets were comprised of the following: March 31, 2020 Gross carrying amount Accumulated amortization Net carrying value Goodwill $ 277,800 $ - $ 277,800 Customer list 42,500 (42,500 ) - Technology 1,021,900 (828,300 ) 193,600 Trade name 54,900 (54,900 ) - $ 1,397,100 $ (925,700 ) $ 471,400 December 31, 2019 Gross carrying amount Accumulated amortization Net carrying value Goodwill $ 277,800 $ - $ 277,800 Customer list 42,500 (42,500 ) - Technology 1,021,900 (820,200 ) 201,700 Trade name 54,900 (54,900 ) - $ 1,397,100 $ (917,600 ) $ 479,500

Leases (Tables)

Leases (Tables)	3 Months Ended
	Mar. 31, 2020
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: Three Months Ended March 31, 2020 2019 Cash paid for operating lease liabilities $ 73,600 $ 70,900 Right-of-use assets obtained in exchange for new operating lease obligations 13,900 168,200 Weighted-average remaining lease term 8.0 months 12.4 months Weighted-average discount rate 10% 10%
Schedule of Maturities of Lease Liabilities	Maturities of lease liabilities in 12-month period ended March 31, 2020 were as follows: 2020 $ 95,900 2021 83,800 2022 86,300 2023 88,900 2024 91,600 Thereafter 134,700 581,200 Less imputed interest (154,400 ) Total lease liabilities 426,800 Current operating lease liabilities 55,900 Non-current operating lease liabilities 370,900 Total lease liabilities $ 426,800

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	3 Months Ended
	Mar. 31, 2020
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities	Accrued liabilities were comprised of the following: March 31, December 31, Accrued compensation and related taxes $ 485,900 $ 498,000 Accrued interest 770,300 648,600 Accrued settlement/litigation claims 150,000 150,000 Warranty and defect claims 52,700 48,200 Lease liabilities 55,900 86,100 Other 101,800 162,000 Total Accrued Liabilities $ 1,616,600 $ 1,592,900

Uncompleted Contracts (Tables)

Uncompleted Contracts (Tables)	3 Months Ended
	Mar. 31, 2020
Contractors [Abstract]
Schedule of Uncompleted Contracts	Costs, estimated earnings and billings on uncompleted contracts are as follows: March 31, December 31, 2020 2019 Revenue recognized $ 1,405,800 $ 1,074,800 Less: billings to date (920,200 ) (832,300 ) Costs and estimated earnings in excess of billings on uncompleted contracts 485,600 242,500 Billings to date 878,600 2,707,200 Revenue recognized (415,500 ) (2,380,100 ) Revenue contract liabilities $ 463,100 $ 327,100

Debt (Tables)

Debt (Tables)	3 Months Ended
	Mar. 31, 2020
Debt Disclosure [Abstract]
Schedule of Short Term Notes	Debt as of March 31, 2020 and December 31, 2019, was comprised of the following: March 31, December 31, 2020 2019 SHORT TERM NOTES 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 and was recorded as interest. 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, however, the debt holder agreed to a reduction and a fixed amount of penalty shares in 2018, as issuable under the terms of this agreement. 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. No interest accrues on the unpaid balance. $ 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 and was recorded as interest. 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 has been reached, however, the debt holder agreed to a reduced and fixed amount of penalty shares during 2018. 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. No interest accrues on the unpaid balance. 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 March 31, 2020 is approximately $129,500. 298,100 298,100 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 totals $30,000 and was recorded as interest. 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 three months ended March 31, 2020, the Company recorded 300,000 shares of its common stock as issuable under the terms of this agreement value at $28,000 and recorded as interest expense. Unpaid one-time fees at March 31, 2020 is approximately $30,000. 500,000 500,000 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. The note is past due as the date of this filing. The Company has not received notice from the lender and continue to accrue interest. For the three months ended March 31, 2020, the Company recorded interest expense of $3,000. Unpaid interest at December 31, 2019 is approximately $9,000. 100,000 100,000 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 and was recorded as interest. 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 Technology, LLC products. The penalty period for shares to be issued has been reached. For the period ended March 31, 2020, the Company recorded 52,500 shares of its common stock as issuable under the terms of this agreement value at $5,100 and recorded as interest expense. Unpaid interest at March 31, 2020 is approximately $10,000. 150,000 150,000 Secured short term note payable dated October 1, 2019 with principal and interest due 6 months from issuance. On April 24, 2020, this note was extended to October 15, 2020. The note requires a one-time issuance of 200,000 common shares of the Company upon the maturity date of the note, which the company recorded the fair value of $13,000 as debt discount, amortized over the life of the note. The note accrues interest at 15% annually. For the three months ended March 31, 2020, the Company recorded interest expense of $11,200, and $6,500 of interest related to debt discount. Unpaid interest at March 31, 2020 is approximately $20,600. 300,000 300,000 Secured short term note payable dated December 14, 2019 with principal and interest due 6 months from issuance. The note requires a one-time issuance of 250,000 common shares of the Company upon the maturity date of the note, which the company recorded the fair value of $16,300 as debt discount, amortized over the life of the note. The note accrues interest at 15% annually. For the three months ended March 31, 2020, the Company recorded interest expense of $16,800, and $8,200 of interest related to debt discount. Unpaid interest at March 31, 2020 is approximately $20,000. 450,000 450,000 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 three months ended March 31, 2020, the Company recorded interest expense of $4,500. Unpaid interest at March 31, 2020 is approximately $9,700. 300,000 300,000 Secured short term note payable dated October 1, 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 three months ended March 31, 2020, the Company recorded interest expense of $1,300. Unpaid interest at March 31, 2020 is approximately $2,600. 85,000 85,000 Secured short term note payable dated March 16, 2020, maturing on March 15, 2021. The note bears annual simple interest, at a rate of 14%, and matures on March 15, 2021. The Lender receives a one-time option grant to purchase 60,000 shares of the Company’s common stock for $0.10 per share for a period of 3 years from grant date, on the maturity date, with payment of principal and interest. These options were value at approximately $3,500, and are recorded as debt discount, and amortized over the life of the loan. For the three months ended March 31, 2020, the Company recorded interest expense of $600. Unpaid interest at March 31, 2020 is approximately $600. 100,000 - Secured short term note payable dated March 17, 2020, maturing on March 16, 2021. The note bears annual simple interest, at a rate of 14%, and matures on March 16, 2021. The Lender receives a one-time option grant to purchase 30,000 shares of the Company’s common stock for $0.10 per share for a period of 3 years from grant date, on the maturity date, on the maturity date, with payment of principal and interest. These options were value at approximately $2,000, and are recorded as debt discount, and amortized over the life of the loan. For the three months ended March 31, 2020, the Company recorded interest expense of $300. Unpaid interest at March 31, 2020 is approximately $300. 50,000 - Note payable insurance premium financing, interest at approximately 5.1% per annum, payable in 10 installments of $9,700, due November 1, 2020. 75,800 - Total Short-term notes $ 2,633,900 $ 2,408,100 Unsecured 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, which is recorded as interest expense. The note is from the CEO, and thus classified as a related party note. For the three months ended March 31, 2020, the Company recorded interest expense of $900. Unpaid interest at March 31, 2020 is approximately $2,500. $ 15,000 $ 15,000 Unsecured 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, which is recorded as interest expense. The note is from a family member of the CEO, and thus classified as a related party note. For the three months ended March 31, 2020, the Company recorded interest expense of $7,200. Unpaid interest at March 31, 2020 is approximately $19,800. 125,000 125,000 Unsecured short term note payable dated October 7, 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, which is recorded as interest expense. The note is from the CEO, and thus classified as a related party note. For the three months ended March 31, 2020, the Company recorded interest expense of $900. Unpaid interest at March 31, 2020 is approximately $2,000. 15,000 15,000 Total short-term notes - related party $ 155,000 $ 155,000
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. For the three months ended March 31, 2020, the Company recorded interest expense of $35,100. Unpaid interest at March 31, 2020 is approximately $297,300. $ 1,605,000 $ 1,605,000 Total convertible notes 1,605,000 1,605,000 Less: current portion (1,605,000 ) (1,605,000 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. Monthly payments of principal and accrued interest did not commence in 2019. 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. For the three months ended March 31, 2020, the Company recorded interest expense of $24,900. Unpaid interest at March 31, 2020 was approximately $178,400. $ 500,000 $ 500,000 Debt discount (32,700 ) (45,700 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. 30,700 43,700 Capital lease obligations, secured by certain assets, maturing through November 2020 7,800 28,500 Total long-term notes and capital lease obligations 505,800 526,500 Less: current portion (225,700 ) (258,100 Long term notes and capital lease obligations, long-term, including debt discount $ 280,100 $ 268,400

Related Party Transactions (Tab

Related Party Transactions (Tables)	3 Months Ended
	Mar. 31, 2020
Related Party Transactions [Abstract]
Schedule of Related Parties, Notes Payable and Accrued Interest	Related parties accrued interest due to certain related parties are as follows: March 31, December 31, 2020 2019 Accrued interest $ 36,100 $ 27,100 $ 36,100 $ 27,100

Discontinued Operations (Tables

Discontinued Operations (Tables)	3 Months Ended
	Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]
Schedule of Major Classes of Line Items Constituting Pretax Loss On Discontinued Operations	Major classes of line items constituting pretax loss on discontinued operations: For the three months ended March 31, 2020 2019 Services revenue $ - $ 220,200 Services costs - (402,300 ) General and administrative expenses - (122,400 ) Salaries and related expenses - (104,500 ) Other income (expense) - 72,300 Total expenses - (556,900 ) Operating income - (336,700 ) Income tax benefit - - Total income from discontinued operations $ - $ (336,700 )

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	3 Months Ended
	Mar. 31, 2020
Earnings Per Share [Abstract]
Schedule of Potentially Dilutive Securities	Potentially dilutive securities were comprised of the following: Three Months Ended March 31, 2020 2019 Warrants 1,221,000 2,268,900 Options 1,665,000 125,000 Convertible notes payable, including accrued interest 3,957,900 2,516,100 6,843,900 4,910,000

Segment Information and Major_2

Segment Information and Major Customers (Tables)	3 Months Ended
	Mar. 31, 2020
Segment Reporting [Abstract]
Schedule of Segment Information	Segment information for the three months ended March 31, 2020 and 2019 is as follows: Discontinued Environmental Solid 2020 Operations Solutions Waste Corporate Total Revenue $ - $ 765,800 $ 58,200 $ - $ 824,000 Depreciation and amortization (1) - 11,900 9,700 14,400 36,000 Interest expense - 13,100 - 180,900 194,000 Stock-based compensation - - - 8,300 8,300 Net income (loss) - (46,700 ) (71,000 ) (535,700 ) (653,400 ) Capital expenditures (cash and noncash) - 19,300 - - 19,300 Total assets $ - $ 1,849,300 $ 308,300 $ 799,700 $ 2,957,300 Discontinued Environmental Solid 2019 Operations Solutions Waste Corporate Total Revenue $ 220,200 $ 1,090,100 $ 82,100 $ - $ 1,392,400 Depreciation and amortization (1) 50,900 13,400 27,800 20,300 112,400 Interest expense 10,700 1,900 1,600 135,600 149,800 Stock-based compensation - - - 500 500 Net income (loss) (336,700 ) 243,500 (60,200 ) (425,500 ) (578,900 ) Capital expenditures (cash and noncash) - - - 15,000 15,000 Total assets $ 586,200 $ 1,946,200 $ 380,400 $ 1,213,500 $ 4,126,300 (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
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	[1]
Accumulated deficit	$ (27,590,400)		$ (26,964,300)
Net Loss from continuing operations	(653,400)	$ (242,200)
Working capital deficit	7,600,000
Increase in working capital deficit	600,000	$ 7,000,000
Proceeds from issuance of short-term and long-term debt	200,000
Outside minority investment	$ 100,000
Paragon Waste Solutions, LLC [Member]
Percentage ownership	54.00%
ReaCH4Biogas [Member]
Percentage ownership	85.00%
Pelle Char LLC [Member]
Percentage ownership	90.00%
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Accounting Policies [Abstract]
Research and development expenses	$ 0	$ 0

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Schedule of Inventory (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Accounting Policies [Abstract]
Finished goods	$ 1,600	$ 60,400
Work in process	84,900	15,800
Raw materials	93,900	27,900
Inventories	$ 180,400	$ 104,100	[1]
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

Revenue (Details Narrative)

Revenue (Details Narrative)	Mar. 31, 2020USD ($)
Revenue remaining performance obligations	$ 1,100,000
Next 12 Months [Member]
Revenue remaining performance obligations, percentage	100.00%

Revenue - Schedule of Disaggreg

Revenue - Schedule of Disaggregation of Revenue (Details) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Total Revenue	$ 824,000	$ 1,172,200
Product Sales [Member]
Total Revenue	624,700	889,400
Media Sales [Member]
Total Revenue	141,100	200,700
Licensing Fees [Member]
Total Revenue	8,200	25,200
Operating Fees [Member]
Total Revenue		6,900
Management Fees [Member]
Total Revenue	50,000	50,000
Environmental Solutions [Member]
Total Revenue	765,800	1,090,100
Environmental Solutions [Member] | Product Sales [Member]
Total Revenue	624,700	889,400
Environmental Solutions [Member] | Media Sales [Member]
Total Revenue	141,100	200,700
Environmental Solutions [Member] | Licensing Fees [Member]
Total Revenue
Environmental Solutions [Member] | Operating Fees [Member]
Total Revenue
Environmental Solutions [Member] | Management Fees [Member]
Total Revenue
Solid Waste [Member]
Total Revenue	58,200	82,100
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	25,200
Solid Waste [Member] | Operating Fees [Member]
Total Revenue		6,900
Solid Waste [Member] | Management Fees [Member]
Total Revenue	$ 50,000	$ 50,000

Revenue - Schedule of Contract

Revenue - Schedule of Contract Balances (Details) - USD ($)		3 Months Ended
		Mar. 31, 2020	Mar. 31, 2019
Revenue:
Accounts Receivable, net, Beginning	[1]	$ 686,800
Accounts Receivable, net, Ending		302,200
Accounts Receivable, net, (Decrease) increase		(384,600)	$ 234,200
Revenue Contract Liabilities, Beginning	[1]	327,100
Revenue Contract Liabilities, Ending		463,100
Revenue Contract Liabilities, (Decrease) increase		243,100
Revenue Contract Assets, Beginning	[1]	242,500
Revenue Contract Assets, Ending		485,600
Revenue Contract Assets, (Decrease) increase		243,100	$ (253,000)
Deferred Revenue (current), Beginning	[1]	32,900
Deferred Revenue (current), Ending		117,100
Deferred Revenue (current), (Decrease) increase		84,200
Deferred Revenue (non-current), Beginning	[1]	30,200
Deferred Revenue (non-current), Ending		22,000
Deferred Revenue (non-current), (Decrease) increase		$ (8,200)
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

Property and Equipment (Details

Property and Equipment (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Depreciation expense	$ 35,900	$ 100,700
CoronaLux [Member]
Accumulated depreciation and amortization	9,700	26,700
Cost of Sales [Member]
Depreciation expense	21,000	83,400
Selling, General and Administrative Expenses [Member]
Depreciation expense	$ 14,900	$ 17,300

Property and Equipment - Schedu

Property and Equipment - Schedule of Property Plant and Equipment (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Property and equipment, gross	$ 3,970,000	$ 4,054,200
Less: accumulated depreciation and amortization	(3,424,900)	(3,492,400)
Property and equipment, net	545,100	561,800	[1]
Field and Shop Equipment [Member]
Property and equipment, gross	2,017,800	2,240,700
Vehicles [Member]
Property and equipment, gross	828,400	689,700
Waste Destruction Equipment, Placed in Service [Member]
Property and equipment, gross	557,100	557,100
Furniture and Office Equipment [Member]
Property and equipment, gross	346,300	346,300
Leasehold Improvements [Member]
Property and equipment, gross	36,300	36,300
Building and Improvements [Member]
Property and equipment, gross	21,200	21,200
Land [Member]
Property and equipment, gross	$ 162,900	$ 162,900
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

Property and Equipment - Sche_2

Property and Equipment - Schedule of Property and Equipment for Leases Capitalized (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Property, Plant and Equipment [Abstract]
Vehicles, field and shop equipment	$ 157,900	$ 370,900
Less: accumulated amortization	(140,400)	(316,300)
Property and equipment for leases capitalized	$ 17,500	$ 54,600

Intangible Assets (Details Narr

Intangible Assets (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Selling, General and Administrative Expenses [Member]
Amortization expense	$ 8,000	$ 11,700
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 ($)	Mar. 31, 2020	Dec. 31, 2019
Gross carrying amount	$ 1,397,100	$ 1,397,100
Accumulated amortization	(925,700)	(917,600)
Net carrying value	471,400	479,500
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	(828,300)	(820,200)
Net carrying value	193,600	201,700
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
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Jan. 02, 2019
Lease renewal term	1 year
Right-of-use assets	$ 396,400		$ 437,300	$ 225,300
Lease liabilities	426,800		$ 437,300	$ 246,100
Operating lease costs	$ 52,300	$ 65,600
Minimum [Member]
Lease term	4 years
Maximum [Member]
Lease term	6 years

Leases - Schedule of Right-of-u

Leases - Schedule of Right-of-use Assets and Related Lease Liabilities (Details) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Leases [Abstract]
Cash paid for operating lease liabilities	$ 73,600	$ 70,900
Right-of-use assets obtained in exchange for new operating lease obligations	$ 13,900	$ 168,200
Weighted-average remaining lease term	8 months	12 years 4 months 24 days
Weighted-average discount rate	10.00%	10.00%

Leases - Schedule of Maturities

Leases - Schedule of Maturities of Lease Liabilities (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019	Jan. 02, 2019
Leases [Abstract]
2020	$ 95,900
2021	83,800
2022	86,300
2023	88,900
2024	91,600
Thereafter	134,700
Lease liabilities	581,200
Less imputed interest	(154,400)
Total lease liabilities	426,800	$ 437,300	$ 246,100
Current operating lease liabilities	55,900	$ 86,100
Non-current operating lease liabilities	$ 370,900

Accrued Liabilities - Schedule

Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Payables and Accruals [Abstract]
Accrued compensation and related taxes	$ 485,900	$ 498,000
Accrued interest	770,300	648,600
Accrued settlement/litigation claims	150,000	150,000
Warranty and defect claims	52,700	48,200
Lease liabilities	55,900	86,100
Other	101,800	162,000
Total Accrued Liabilities	$ 1,616,600	$ 1,592,900	[1]
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

Uncompleted Contracts - Schedul

Uncompleted Contracts - Schedule of Uncompleted Contracts (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Contractors [Abstract]
Revenue recognized	$ 1,405,800	$ 1,074,800
Less: billings to date	(920,200)	(832,300)
Costs and estimated earnings in excess of billings on uncompleted contracts	485,600	242,500	[1]
Billings to date	878,600	2,707,200
Revenue recognized	(415,500)	(2,380,100)
Revenue contract liabilities	$ 463,100	$ 327,100	[1]
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

Investment in Paragon Waste S_2

Investment in Paragon Waste Solutions LLC (Details Narrative)	3 Months Ended
	Mar. 31, 2020USD ($)
Paragon Waste Solutions, LLC [Member]
Payment for funding of subsidiary	$ 6,900,000

Payroll Taxes Payable (Details

Payroll Taxes Payable (Details Narrative) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
IRS [Member]
Past due payroll taxes	$ 1,060,400	$ 1,052,200

Debt - Schedule of Short Term N

Debt - Schedule of Short Term Notes (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Short-term Debt [Line Items]
Total short term notes	$ 2,633,900	$ 2,408,100	[1]
Total short-term notes - related party	155,000	155,000	[1]
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 February 1, 2019 [Member]
Short-term Debt [Line Items]
Total short term notes	500,000	500,000
Secured Short Term Note Payable Dated July 2, 2019 [Member]
Short-term Debt [Line Items]
Total short term notes	100,000	100,000
Secured Short Term Note Payable Dated July 18, 2019 [Member]
Short-term Debt [Line Items]
Total short term notes	150,000	150,000
Secured Short Term Note Payable Dated October 1, 2019 [Member]
Short-term Debt [Line Items]
Total short term notes	300,000	300,000
Secured Short Term Note Payable Dated December 14, 2019 [Member]
Short-term Debt [Line Items]
Total short term notes	450,000	450,000
Secured Short Term Note Payable Dated September 18, 2019 [Member]
Short-term Debt [Line Items]
Total short term notes	300,000	300,000
Secured Short Term Note Payable Dated October 1, 2019 One [Member]
Short-term Debt [Line Items]
Total short term notes	85,000	85,000
Secured Short Term Note Payable Dated March 16, 2020 [Member]
Short-term Debt [Line Items]
Total short term notes	100,000
Secured Short Term Note Payable Dated March 17, 2020 [Member]
Short-term Debt [Line Items]
Total short term notes	50,000
Notes Payable Insurance Premium Financing [Member]
Short-term Debt [Line Items]
Total short term notes	75,800
Unsecured Short Term Note Payable Dated August 21, 2019 [Member]
Short-term Debt [Line Items]
Total short-term notes - related party	15,000	15,000
Unsecured Short Term Note Payable Dated August 21, 2019 One [Member]
Short-term Debt [Line Items]
Total short-term notes - related party	125,000	125,000
Unsecured Short Term Note Payable Dated October 7, 2019 [Member]
Short-term Debt [Line Items]
Total short-term notes - related party	$ 15,000	$ 15,000
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

Debt - Schedule of Short Term_2

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

Mar. 17, 2020

Mar. 16, 2020

Dec. 14, 2019

Oct. 07, 2019

Oct. 02, 2019

Sep. 18, 2019

Aug. 21, 2019

Jul. 18, 2019

Jul. 02, 2019

Feb. 01, 2019

Nov. 20, 2017

Nov. 06, 2017

Oct. 13, 2017

Mar. 31, 2020

Dec. 31, 2018

Dec. 31, 2019

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 and was recorded as interest. 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.

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 and was recorded as interest. 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.

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]

Debt instrument, interest rate

30.00%

Debt instrument, maturity date

Feb. 28, 2018

Debt instrument periodic payment

$ 84,100

Debt instrument interest payment

37,726

Number of shares issued during the period, value

$ 1,900

Number of shares issued during the period

140,000

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

Unpaid interest

$ 129,500

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 totals $30,000 and was recorded as interest. 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, value

$ 28,000

Number of shares issued during the period

300,000

Unpaid interest

$ 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

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

$ 9,000

Number of options issued

500,000

Number of options issued, value

$ 37,300

Interest expense - debt

3,000

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 and was recorded as interest. 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.

Number of shares issued during the period, value

$ 5,100

Number of shares issued during the period

52,500

Unpaid interest

$ 10,000

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 October 1, 2019 [Member]

Short-term Debt [Line Items]

Debt instrument term

6 months

Debt instrument, interest rate

15.00%

Number of shares issued during the period, value

$ 13,000

Number of shares issued during the period

200,000

Debt instrument, maturity date description

On April 24, 2020, this note was extended to October 15, 2020.

Unpaid interest

$ 20,600

Interest expense - debt

11,200

Debt instrument, unamortized discount

6,500

Secured Short Term Note Payable Dated December 14, 2019 [Member]

Short-term Debt [Line Items]

Debt instrument term

6 months

Debt instrument, interest rate

15.00%

Number of shares issued during the period, value

$ 16,300

Number of shares issued during the period

250,000

Unpaid interest

20,000

Interest expense - debt

16,800

Debt instrument, unamortized discount

8,200

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

Short-term Debt [Line Items]

Unpaid interest

9,700

Interest expense - debt

4,500

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 October 1, 2019 One [Member]

Short-term Debt [Line Items]

Unpaid interest

2,600

Interest expense - debt

1,300

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 October 1, 2019 One [Member] | First 18 Months [Member]

Short-term Debt [Line Items]

Debt instrument, interest rate

6.00%

Secured Short Term Note Payable Dated October 1, 2019 One [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 March 16, 2020 [Member]

Short-term Debt [Line Items]

Debt instrument, interest rate

14.00%

Debt instrument, maturity date

Mar. 15, 2021

Unpaid interest

600

Number of options issued

60,000

Interest expense - debt

600

Common stock price per share

$ 0.10

Options maturity period

3 years

Amortization of debt discount

$ 3,500

Secured Short Term Note Payable Dated March 17, 2020 [Member]

Short-term Debt [Line Items]

Debt instrument, interest rate

14.00%

Debt instrument, maturity date

Mar. 16, 2021

Unpaid interest

300

Number of options issued

30,000

Interest expense - debt

$ 300

Common stock price per share

$ 0.10

Options maturity period

3 years

Amortization of debt discount

$ 2,000

Notes Payable Insurance Premium Financing [Member]

Short-term Debt [Line Items]

Debt instrument fee, description

Payable in 10 installments

Debt instrument, interest rate

5.10%

Debt instrument, maturity date

Nov. 1, 2020

Debt instrument periodic payment

$ 9,700

Unsecured 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

2,500

Interest expense - debt

900

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

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 500

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

Short-term Debt [Line Items]

Debt instrument, fee amount

50

Unsecured 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

Unsecured Short Term Note Payable Dated August 21, 2019 One [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, which is recorded as interest expense.

Unpaid interest

19,800

Interest expense - debt

7,200

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

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 4,150

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

Short-term Debt [Line Items]

Debt instrument, fee amount

415

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

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 600

Unsecured Short Term Note Payable Dated October 7, 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, which is recorded as interest expense.

Unpaid interest

2,000

Interest expense - debt

$ 900

Unsecured Short Term Note Payable Dated October 7, 2019 [Member] | First Two Weeks [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 500

Unsecured Short Term Note Payable Dated October 7, 2019 [Member] | Week 3-8 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

50

Unsecured Short Term Note Payable Dated October 7, 2019 [Member] | Per Week after Week 8 [Member]

Short-term Debt [Line Items]

Debt instrument, fee amount

$ 75

Debt - Schedule of Convertible

Debt - Schedule of Convertible Notes (Details) - Convertible Notes Payable [Member] - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Debt Instrument [Line Items]
Convertible notes payable	$ 1,605,000	$ 1,605,000
Total convertible notes	1,605,000	1,605,000
Less: current portion	(1,605,000)	(1,605,000)
Long term convertible notes, including debt discount

Debt - Schedule of Convertibl_2

Debt - Schedule of Convertible Notes (Details) (Parenthetical)	3 Months Ended
	Mar. 31, 2020USD ($)$ / shares
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate	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
Interest expense - debt	$ 35,100
Unpaid interest	297,300
Convertible Notes Payable One [Member] | Officer [Member]
Debt Instrument [Line Items]
Debt instrument principle amount	$ 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 and the interest rate increased to 13% per annum.
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 ($)	Mar. 31, 2020	Dec. 31, 2019
Debt Instrument [Line Items]
Debt discount	$ (32,700)	$ (45,700)
Capital lease obligations, secured by certain assets, maturing through November 2020	7,800	28,500
Total long-term notes and capital lease obligations	505,800	526,500
Less: current portion	(225,700)	(258,100)	[1]
Long term notes and capital lease obligations, long-term, including debt discount	280,100	268,400	[1]
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	$ 30,700	$ 43,700
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

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	Mar. 31, 2020	Dec. 31, 2018
Debt Instrument [Line Items]
Unpaid interest			$ 178,400
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
Interest expenses			$ 24,900
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 - Sc

Related Party Transactions - Schedule of Related Parties, Notes Payable and Accrued Interest (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Related Party Transactions [Abstract]
Accrued interest	$ 36,100	$ 27,100
Related parties accrued interest	$ 36,100	$ 27,100	[1]
[1]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

Discontinued Operations (Detail

Discontinued Operations (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
2019 REGS Railcar Cleaning Division [Member]
Net loss from discontinued operations		$ (336,700)

Discontinued Operations - Sched

Discontinued Operations - Schedule of Major Classes of Line Items Constituting Pretax Loss On Discontinued Operations (Details) - 2019 REGS Railcar Cleaning Division [Member] - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Services revenue		$ 220,200
Services costs		(402,300)
General and administrative expenses		(122,400)
Salaries and related expenses		(104,500)
Other income (expense)		72,300
Total expenses		(556,900)
Operating income		(336,700)
Income tax benefit
Total income from discontinued operations		$ (336,700)

Equity Transactions (Details Na

Equity Transactions (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Class of Stock [Line Items]
Common stock, par value	$ .001		$ 0.001
Paragon Waste Solutions, LLC [Member]
Class of Stock [Line Items]
Non-controlling equity interest	54.00%
Pelle Char LLC [Member]
Class of Stock [Line Items]
Non-controlling equity interest	90.00%
Non-controlling Interest [Member] | Paragon Waste Solutions, LLC [Member]
Class of Stock [Line Items]
Non-controlling equity interest	46.00%
Non-controlling Interest [Member] | Pelle Char LLC [Member]
Class of Stock [Line Items]
Non-controlling equity interest	49.00%
Short-Term Note Holders [Member]
Class of Stock [Line Items]
Number of shares issued during the period	352,000	200,000
Common stock, par value	$ 0.001	$ .001
Number of shares issued during the period, value	$ 33,100
Short-Term Note Holders One [Member]
Class of Stock [Line Items]
Number of shares issued during the period	60,000
Common stock, par value	$ 0.001
Shares issued price per share	$ 0.10
Volatility	134.00%
Risk-free rates	0.29%
Expected term	3 years
Fair value of grant vesting stock based compensation	$ 3,500
Short-Term Note Holders Two [Member]
Class of Stock [Line Items]
Number of shares issued during the period	30,000
Common stock, par value	$ 0.001
Shares issued price per share	$ 0.10
Volatility	134.00%
Risk-free rates	0.30%
Expected term	3 years
Fair value of grant vesting stock based compensation	$ 2,000

Customer Concentrations (Detail

Customer Concentrations (Details Narrative)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Concentration risk percentage	50.00%	74.00%
Revenue [Member] | Three Customers [Member] | Threshold [Member]
Concentration risk percentage	10.00%	10.00%

Net Loss Per Share - Schedule o

Net Loss Per Share - Schedule of Potentially Dilutive Securities (Details) - shares	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	6,843,900	4,910,000
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	1,221,000	2,268,900
Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	1,665,000	125,000
Convertible Notes Payable, Including Accrued Interest [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	3,957,900	2,516,100

Segment Information and Major_3

Segment Information and Major Customers (Details Narrative)	3 Months Ended
	Mar. 31, 2020Segments
Segment Reporting [Abstract]
Number of reportable segments	2

Segment Information and Major_4

Segment Information and Major Customers - Schedule of Segment Information (Details) - USD ($)		3 Months Ended
		Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	[2]
Segment Reporting Information [Line Items]
Revenue		$ 824,000	$ 1,172,200
Depreciation and amortization	[1]	44,000	112,400
Interest expense		194,000	139,100
Stock-based compensation		8,300	600
Net income (loss)		(626,100)	(550,600)
Capital expenditures (cash and noncash)		19,300	15,000
Total assets		2,957,300	4,126,300	$ 3,061,900
Environmental Solutions [Member]
Segment Reporting Information [Line Items]
Revenue		765,800	1,090,100
Depreciation and amortization	[1]	11,900	13,400
Interest expense		13,100	1,900
Stock-based compensation
Net income (loss)		(46,700)	243,500
Capital expenditures (cash and noncash)		19,300
Total assets		1,849,300	2,532,400
Solid Waste [Member]
Segment Reporting Information [Line Items]
Revenue		58,200	82,100
Depreciation and amortization	[1]	9,700	27,800
Interest expense			1,600
Stock-based compensation
Net income (loss)		(71,000)	(60,200)
Capital expenditures (cash and noncash)
Total assets		308,300	380,400
Corporate [Member]
Segment Reporting Information [Line Items]
Revenue
Depreciation and amortization	[1]	14,400	20,300
Interest expense		180,900	135,600
Stock-based compensation		8,300	500
Net income (loss)		(535,700)	(425,500)
Capital expenditures (cash and noncash)			15,000
Total assets		799,700	1,213,500
Discontinued Operations [Member]
Segment Reporting Information [Line Items]
Revenue			220,200
Depreciation and amortization	[1]		50,900
Interest expense			10,700
Stock-based compensation
Net income (loss)			(336,700)
Capital expenditures (cash and noncash)
Total assets			$ 586,200
[1]	Includes depreciation of property, equipment and leasehold improvement and amortization of intangibles
[2]	These numbers were derived from the audited financial statements for the year ended December 31, 2019.

Litigation (Details Narrative)

Litigation (Details Narrative) - USD ($)	1 Months Ended
	Jan. 31, 2016	Mar. 31, 2020	Dec. 31, 2019	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
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

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - Subsequent Event [Member] - USD ($)	May 04, 2020	Apr. 29, 2020
Shot term borrowings	$ 140,000	$ 10,000
Debt interest rate	15.00%	8.00%
Debt instrument maturity date	Jun. 3, 2020	Jun. 1, 2020
Debt instrument description	This note was subsequently paid on May 11, 2020.	This note was subsequently paid on May 11, 2020.
Debt instrument, face amount	$ 590,300
Shares accrued during period	160,000
Lender [Member] | Note Payable [Member]
Debt instrument, face amount	$ 650,000
Small Business Administration [Member]
Debt instrument description	Under the Small Business Administration ("SBA"), the Company applied for the Paycheck Protection Program ("PPP") program. These loans are forgiven if used for payroll, payroll benefits, including health insurance and retirement plans, as well as certain rent payments, leases, and utility payments, which are limited to 40% of the loan proceeds, all of which if paid within either 8 weeks or 24 weeks of the receipt of the loan proceeds. At the time of this filing, we have been approved for $590,300 in loans through SEER and our subsidiaries, which has been funded. At the time of this filing, we anticipate having a significant amount of this loan forgiven, however the forgiveness application process is not yet complete. If we do have a portion of these loans not being forgiven, the unqualified portion is to be repaid over 5 years, accruing interest at 1% per annum.