Renovare Environmental (RENO) 10-Q 14 Nov 16 2016 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2016	Nov. 10, 2016
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q3
Entity Registrant Name	BIOHITECH GLOBAL, INC.
Entity Central Index Key	1,590,383
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	BHTG
Entity Common Stock, Shares Outstanding		8,229,712

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Revenue
Rental, service and parts	$ 358,625	$ 270,369	$ 996,179	$ 726,111
Equipment sales	264,953	65,345	541,407	137,516
Other	0	0	0	74,980
Total revenue	623,578	335,714	1,537,586	938,607
Cost of revenue
Rental, service and parts	256,107	213,003	761,834	649,431
Equipment sales	176,511	68,530	380,684	164,578
Other	0	0	0	34,938
Total Cost of revenue	432,618	281,533	1,142,518	848,947
Gross profit	190,960	54,181	395,068	89,660
Operating expenses
Selling, general and administrative	983,725	702,847	3,171,973	1,750,184
Research and development	242,435	171,502	661,529	490,980
Professional fees	356,652	450,025	894,386	730,791
Loss (Gain) on sale of QTags	0	35,550	0	(191,805)
Depreciation and amortization	29,174	30,668	84,122	110,715
Total operating expenses	1,611,986	1,390,592	4,812,010	2,890,865
Loss from operations	(1,421,026)	(1,336,411)	(4,416,942)	(2,801,205)
Other expense (income)
Interest income	0	(4,696)	(3,068)	(4,696)
Interest expense	222,142	131,023	556,867	359,185
Change in fair value of warrant liability	0	0	0	(1,462)
Total other expense	222,142	126,327	553,799	353,027
Net loss	(1,643,168)	(1,462,738)	(4,970,741)	(3,154,232)
Other comprehensive income (loss)
Foreign currency translation adjustment	4,098	(290)	10,498	(290)
Comprehensive loss	$ (1,639,070)	$ (1,463,028)	$ (4,960,243)	$ (3,154,522)
Net loss per share - basic and diluted	$ (0.20)	$ (0.20)	$ (0.60)	$ (0.45)
Weighted average number of common shares outstanding - basic and diluted	8,229,712	7,288,859	8,229,712	7,080,769

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current Assets
Cash	$ 176,103	$ 39,195
Accounts and note receivable, net	148,600	316,299
Inventory	586,043	274,304
Prepaid expenses and other current assets	39,868	67,136
Total Current Assets	950,614	696,934
Equipment on operating leases, net	964,915	844,494
Equipment, fixtures and vehicles, net	54,889	61,688
Intangible assets, net	291,541	365,038
Other assets	13,500	51,600
Total Assets	2,275,459	2,019,754
Current Liabilities:
Line of credit	2,463,736	2,488,753
Accounts payable	1,587,758	1,222,167
Accrued interest payable	284,140	287,888
Accrued expenses	546,637	548,522
Deferred revenue	95,778	48,103
Notes payable	100,000	100,000
Notes payable - related party	100,000	300,000
Advance from related party	913,027	710,000
Customer deposits	88,136	29,657
Long-term debt, current portion	8,458	8,260
Total Current Liabilities	6,187,670	5,743,350
Promissory note - related party	2,500,000	1,710,000
Long term accrued interest	160,833	0
Unsecured subordinated convertible notes, including related parties of $2,250,000, net of deferred financing costs of $110,154	3,314,846	0
Long-term debt, net of current portion	13,204	19,573
Total Liabilities	12,176,553	7,472,923
Commitments and Contingencies
Stockholders' Deficit
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none issued	0	0
Common stock, $0.0001 par value, 20,000,000 shares authorized; 8,229,712 shares issued and outstanding as of September 30, 2016 and December 31, 2015, respectively	823	823
Additional paid in capital	9,392,907	8,880,589
Accumulated deficit	(19,297,521)	(14,326,780)
Accumulated other comprehensive gain (loss)	2,697	(7,801)
Total Stockholders' Deficit	(9,901,094)	(5,453,169)
Total Liabilities and Stockholders' Deficit	$ 2,275,459	$ 2,019,754

Condensed Consolidated Balance4

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Preferred Stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Preferred Stock, Shares Issued	0	0
Common Stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	20,000,000	20,000,000
Common stock, shares issued	8,229,712	8,229,712
Common stock, shares outstanding	8,229,712	8,229,712
Due to Related Parties, Noncurrent	$ 2,250,000
Unamortized Debt Issuance Expense	$ 110,154

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Cash flows from operating activities:
Net loss:	$ (4,970,741)	$ (3,154,232)
Adjustments to reconcile net loss to net cash used in operations:
Depreciation and amortization	331,807	269,701
Provision for (recovery of) bad debts	70,467	(17,082)
Stock based compensation	512,318	0
Interest resulting from amortization of financing costs	55,076	0
Gain on sale of QTags	0	(191,805)
Change in fair value of warrant liability	0	(1,462)
Changes in operating assets and liabilities	343,326	858,863
Net cash used in operations	(3,657,747)	(2,236,017)
Cash flow from investing activities:
Proceeds from sale of QTags	0	75,000
Cash acquired from Swift Start	0	18
Capitalization of website development costs	0	4,273
Purchases of equipment, fixtures and vehicles	(3,825)	(114,790)
Net cash used in investing activities	(3,825)	(35,499)
Cash flows from financing activities:
Net change in line of credit	(25,017)	(748)
Proceeds from convertible notes	3,400,000	600,000
Convertible notes deferred financing costs	(165,230)	0
Proceeds from long-term debt	0	25,080
Repayments of long-term debt	(6,170)	(5,577)
Proceeds from senior convertible notes	0	200,000
Net cash provided by financing activities	3,733,583	2,278,755
Effect of exchange rate on cash	64,897	(290)
Net change in cash	136,908	6,949
Cash - beginning of period	39,195	40,207
Cash - end of period	176,103	47,156
Advances [Member]
Cash flows from financing activities:
Increases of advances	203,027	455,000
Promissory Notes [Member]
Cash flows from financing activities:
Proceeds from promissory notes	0	100,000
Proceeds from Related Party	526,973	405,000
Repayment of Related Party	(200,000)	0
Convertible Notes [Member]
Cash flows from financing activities:
Proceeds from promissory notes	$ 0	$ 500,000

Basis of Presentation and Going

Basis of Presentation and Going Concern	9 Months Ended
	Sep. 30, 2016
Basis Of Presentation And Going Concern [Abstract]
Basis Of Presentation And Going Concern Disclosure [Text Block]	Note 1. Basis of Presentation and Going Concern Nature of Operations -BioHiTech Global, Inc. (the “Company” or “BioHiTech”) through its wholly-owned subsidiaries, BioHiTech America, LLC, BioHiTech Europe Limited and Entsorga North America, LLC, (collectively “subsidiaries”) offers its customers cost-effective and technologically innovative advancements integrating technological, biological and mechanical engineering solutions for the control, reduction and / or reuse of organic waste. Basis of Presentation - The accompanying condensed consolidated financial statements include the accounts of the Company and its subsidiaries and have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). All intercompany transactions have been eliminated in consolidation. On January 20, 2016 the Company formed a wholly owned subsidiary, Entsorga North America, LLC (“ENA”). On February 29, 2016, through an amended limited liability agreement, ENA became a 31 20.9 51.9 The accompanying condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information. Certain information or footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, or cash flows. It is management’s opinion, however, that the accompanying condensed consolidated financial statements include all adjustments, consisting of a normal recurring nature, which are necessary for a fair presentation of the financial position, operating results and cash flows for the periods presented. The accompanying condensed consolidated financial statements should be read in conjunction with the Company’s financial statements for the year ended December 31, 2015, which contains the audited financial statements and notes thereto, for the years ended December 31, 2015 and 2014 and are included within the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission (“SEC”) on March 29, 2016. The financial information as of December 31, 2015 presented herein is derived from the audited consolidated financial statements presented in the Company’s audited consolidated financial statements for the year ended December 31, 2015. The interim results for the three and nine months ended September 30, 2016 are not necessarily indicative of the results to be expected for the year ending December 31, 2016 or for any future interim periods. Reclassifications to certain prior period amounts have been made to conform to current period presentation. These reclassifications have no effect on previously reported net loss. Going Concern - For the nine months ended September 30, 2016 and the year ended December 31, 2015, the Company had a net loss of $ 4,970,741 4,416,942 3,657,747 3,170,427 9,901,094 5,237,056 The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. These condensed consolidated financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern. The ability of the Company to continue as a going concern is dependent on management's plans, which include further implementation of its business plan and continuing to raise funds through debt and/or equity raises. The Company is presently in the process of raising additional non-registered convertible debt and capital for general operations, as well as for investment in several strategic initiatives. There is no assurance that the Company will be able to raise sufficient debt or capital to sustain operations or to pursue other strategic initiatives.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2016
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	Note 2. Summary of Significant Accounting Policies - The preparation of consolidated financial statements, in conformity with GAAP, requires the extensive use of management’s estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from these estimates. Estimates are used when accounting for items and matters including, but not limited to, allowance for uncollectible accounts receivable, slow moving and excess inventory, asset valuations, including goodwill and intangibles, and useful lives, employee benefits, taxes and other provisions and contingencies. - The Company recognizes revenue for the majority of its products sold upon transfer of title and the passage of the risk of ownership, which is generally upon shipment to the customer. Revenue from services, including environmental consulting, is recognized as services are performed. - The Company recognizes revenue from the rental of the Company’s Eco-Safe Digester units ratably on a monthly basis over the term of the lease, as it has determined that the rental agreements entered into in connection with its Eco Safe Digester units qualify as operating leases, for which the Company is the operating lessor. Financial Instruments, Convertible Instruments, Warrants and Derivatives - Comprehensive income (loss) for the Company consists of net earnings (loss) and foreign currency translation. Deferred income taxes are determined based on the estimated future tax effects of differences between the financial statement and tax bases of assets and liabilities given provisions of enacted laws. Deferred income tax provisions and benefits are based on changes to the asset or liabilities from year to year. In providing for deferred taxes, the Company considers tax regulations of the jurisdictions in which it operates, estimates the future taxable income and available tax planning strategies. If tax regulations, operating results or the ability to implement tax planning and strategies vary, adjustments to the carrying value of deferred tax assets and liabilities may be required. Valuation allowances are recorded related to deferred tax assets based on the “more than likely” criteria. The Company recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. For the nine and three months ended September 30, 2016, the Company’s effective rate, before valuations, was 36.7 0.0 Income Taxes - Pro Forma C Corporation Presentation - As a result of the Swift Start Reverse Merger (Note 3), the Company’s results of operations are taxed as a C Corporation. Prior to the merger, the Company’s operations were taxed as a limited liability company, whereby the Company elected to be taxed as a partnership and income or loss was required to be reported by each respective member on their separate income tax returns. Therefore, no provision for income taxes has been provided in the accompanying financial statements for periods prior to August 6, 2015. The Company accounts for stock-based compensation in accordance with ASC 718, “Compensation - Stock Compensation.” ASC 718 requires generally that all equity awards be accounted for at their “fair value.” This fair value is measured on the grant date for stock-settled awards. Fair value is equal to the underlying value of the stock for “full-value” awards such as restricted stock and performance shares, and is estimated using an option-pricing model with traditional inputs for “appreciation” awards such as stock options and stock appreciation rights. Costs equal to these fair values are recognized as expense ratably over the requisite service period based on the number of awards that are expected to vest, or in the period of grant for awards that vest immediately and have no future service condition. For awards that vest over time, cumulative adjustments in later periods are recorded to the extent actual forfeitures differ from the Company’s initial estimates; previously recognized compensation cost is reversed if the service or performance conditions are not satisfied and the award is forfeited. The expense resulting from share-based payments is recorded in the accompanying consolidated statements of operations based upon the classification of the underlying employees with a corresponding increase to additional paid in capital. Subsequent modifications to outstanding awards result in incremental cost if the fair value is increased as a result of the modification. Thus, a value-for-value stock option repricing or exchange of awards in conjunction with an equity restructuring does not result in additional compensation cost.

Acquisitions and Disposals

Acquisitions and Disposals	9 Months Ended
	Sep. 30, 2016
Business Combinations [Abstract]
Mergers, Acquisitions and Dispositions Disclosures [Text Block]	Note 3. Acquisitions and Disposals Swift Start Reverse Merger - 6,975,000 0.0001 8,515,000 8,515,000 7,500,000 93 200,000,000 30,000,000 20,000,000 0.0001 10,000,000 0.0001 The Merger was accounted for as a reverse business combination. Under this method of accounting, the Company was treated as the acquiring company for financial reporting purposes. The net liabilities of Swift Start are stated at fair value, while the assets and liabilities of the Company are recognized at their historical basis. Pursuant to the reverse business combination, the Company has restated its consolidated statements of stockholders’ deficiency on a recapitalization basis, so that all accounts are now presented as if the reverse business combination had occurred at the beginning of the earliest period presented. The operating results for Swift Start are included in the consolidated financial statements from the effective date of the reverse business combination of August 6, 2015 and have not have a material impact on the financial statements. The $ 10,500 18 10,482 Sale of QTags Operations - On May 29, 2015, the Company consummated the sale of its QTags operations to CBI Mobile (Bahamas) Ltd. (“CBI Mobile”) for an aggregate sales price of $ 290,000 75,000 215,000 9.5 May 29, 2016 15 58,550 110,011

Accounts and Note Receivable, n

Accounts and Note Receivable, net	9 Months Ended
	Sep. 30, 2016
Receivables [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	Note 4. Accounts and Note Receivable, net Accounts receivable consists of the following: September 30, December 31, 2016 2015 Accounts receivable $ 192,685 $ 271,862 Note receivable (Note 3) 58,550 110,011 Less: allowance for doubtful accounts and note receivable (102,635) (65,574) $ 148,600 $ 316,299

Inventory

Inventory	9 Months Ended
	Sep. 30, 2016
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	Note 5. Inventory September 30, December 31, 2016 2015 Equipment $ 263,411 $ 194,791 Parts and assemblies 322,632 79,513 $ 586,043 $ 274,304

Equipment on Operating Leases,

Equipment on Operating Leases, net	9 Months Ended
	Sep. 30, 2016
Equipment on Operating leases [Abstract]
Capital Leases in Financial Statements of Lessor Disclosure [Text Block]	Note 6. Equipment on Operating Leases, net September 30, December 31, 2016 2015 Leased equipment $ 1,716,616 $ 1,601,005 Less: accumulated depreciation (751,701) (756,511) $ 964,915 $ 844,494 During the three and nine months ended September 30, 2016, depreciation expense included in cost of revenue, amounted to $ 97,356 247,685 55,097 158,986 The Company is a lessor of Eco Safe digester units under non-cancellable operating lease agreements expiring through December 2021. During the three and nine months ended September 30, 2016, revenue under the agreements, which is included in rental, service and parts revenue, amounted to $ 182,715 505,877 122,938 345,795 Year Ending December 31, 2016, remaining period $ 177,914 2017 609,421 2018 464,466 2019 337,145 2020 and thereafter 252,338 Total minimum lease income $ 1,841,284

Equipment, Fixtures and Vehicle

Equipment, Fixtures and Vehicles, net	9 Months Ended
	Sep. 30, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	Note 7. Equipment, Fixtures and Vehicles, net September 30, December 31, 2016 2015 Computer software and hardware $ 89,223 $ 85,397 Furniture and fixtures 48,196 48,196 Vehicles 69,253 69,253 206,672 202,846 Less: accumulated depreciation and amortization (151,783) (141,158) $ 54,889 $ 61,688 During the three and nine months ended September 30, 2016, depreciation expense amounted to $ 4,675 10,625 6,169 17,912

Intangibles Assets, net

Intangibles Assets, net	9 Months Ended
	Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets Disclosure [Text Block]	Note 8. Intangibles Assets, net Useful Gross Lives Carrying Accumulated Net Carrying (Years) Amount Amortization Amount September 30, 2016: Distribution agreements 10 $ 902,000 $ (615,117) $ 286,883 Website 3 23,388 (18,730) 4,658 Intangible assets, net $ 925,388 $ (633,847) $ 291,541 December 31, 2015: Distribution agreements 10 $ 902,000 $ (547,467) $ 354,533 Website 3 23,388 (12,883) 10,505 Intangible assets, net $ 925,388 $ (560,350) $ 365,038 During the three and nine months ended September 30, 2016, amortization expense, included in depreciation and amortization of operating expenses, amounted to $ 24,499 73,497 24,499 92,803

Risk Concentrations

Risk Concentrations	9 Months Ended
	Sep. 30, 2016
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	Note 9. Risk Concentrations Credit risk - Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and accounts receivable. Major customers - During the three months ended September 30, 2016, two customers represented at least 10 11 10 15 13 10 16 As of September 30, 2016 one customer represented at least 10 20 10 17 15 11 10 Vendor concentration - During the three months ended September 30, 2016, three vendors represented at least 10 26 16 11 10 43 19 10 10 50 22 10 58 13 As of September 30, 2016, two vendors represented at least 10 35 15 10 37 12

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2016
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	Note 10. Related Party Transactions Related parties include Directors, Senior Management Officers, and shareholders, plus their immediate family, who own a 5% or greater ownership interest at the time of a transaction. The table below presents direct related party assets and liabilities and other transactions or conditions as of or during the periods indicated. September 30, 2016 December 31, 2015 Assets: Intangible assets, net (a) $ 286,883 $ 354,533 Liabilities: Accounts payable 586,093 470,490 Accrued interest payable 266,616 275,517 Long term accrued interest 120,000 - Notes payable 100,000 300,000 Advance from related party (b) 913,027 710,000 Promissory note - related parties (c) 2,500,000 1,710,000 Series A - Unsecured subordinated convertible notes (d) 2,250,000 - Other: Line of credit guarantee (e) 2,463,736 2,488,753 The table below presents direct related party expenses or transactions for the periods indicated. Compensation and related costs for employees of the Company are excluded from the table below. Three months ended Nine months ended September 30, September 30, 2016 2015 2016 2015 S, G & A - Rent expense (f) $ 13,050 $ 14,350 $ 39,150 $ 40,150 Cost of revenues – Rent expense (f) 10,650 3,550 31,950 3,550 S, G & A - Consulting expense (a) 50,000 50,000 150,000 150,000 Interest expense 144,072 68,501 380,481 188,930 Cost of revenue, inventory or equipment on operating leases acquired (a) 4,552 77,743 447,952 572,121 There were no revenues earned from related parties during the nine and three month periods ended September 30, 2016 and 2015. (a) Distribution Agreement - BioHiTech has an exclusive license and distribution agreement (the “License Agreement”) with BioHiTech International (“BHT-I”), a company owned by Chun-Il Koh, a BioHiTech shareholder and other unrelated parties. The License Agreement provides distribution rights to the Eco-Safe Digester through December 31, 2023 (unless extended by mutual agreement) and for annual payments to Mr. Koh in the amount of $ 200,000 2.5 (b) Advance from Related Party - The Company’s Chief Executive Officer has advanced the Company funds for operating and capital purposes. The advances bear interest at 13 (c) Promissory Note - Related Party - On June 25, 2014, the Company initially entered into a secured promissory note with the Company’s Chief Executive Officer in the aggregate amount of $ 1,000,000 2,500,000 13 6,000,000 5,000,000 263,027 (d) Unsecured Subordinated Convertible Notes and Warrants - In connection with the Company’s issuance of unsecured subordinated convertible notes and warrants in 2016, as further disclosed in Note 11, certain related parties participated in such offering. (e) Line of Credit - Under the terms of the line of credit, several related parties have personally guaranteed the line and are contingently liable should the Company not meet its obligations under the line. (f) Facility Lease - The Company leases its corporate headquarters and warehouse space from BioHiTech Realty LLC, a company owned by two stockholders of the Company, one of whom is the Chief Executive Officer. The lease expires in 2020, with a renewal option for an additional five-year period. Year Ending December 31, 2016, remaining period $ 24,056 2017 97,066 2018 98,524 2019 100,003 2020 41,926 Total $ 361,575

Line of Credit, Notes Payable,

Line of Credit, Notes Payable, Advance, Promissory Note, Convertible Promissory Notes and Long Term Debt	9 Months Ended
	Sep. 30, 2016
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	Note 11. Line of Credit, Notes Payable, Advance, Promissory Note, Convertible Promissory Notes and Long Term Debt September 30, 2016 December 31, 2015 Related Related Total Party Total Party Line of credit $ 2,463,736 $ - $ 2,488,753 $ - Unsecured subordinated convertible notes: - - Series A 3,289,846 2,250,000 Series V 25,000 - Promissory note - related party 2,500,000 2,500,000 1,710,000 1,710,000 Notes payable 200,000 100,000 400,000 300,000 Advances 913,027 913,027 710,000 710,000 Long term debt - other, current and long term portion 21,662 - 27,833 - Line of Credit - 2,500,000 3 4.0 250,000 Notes Payable - 100,000 10.0 Series A Unsecured Subordinated Convertible Promissory Notes – 3,400,000 2,250,000 Each Unit is comprised of a convertible promissory note and warrants to purchase shares of the Company’s common stock. Each note bears interest at the rate of 8 3.75 The warrants are exercisable for a period of five years into shares of common stock equal to the number of shares of common stock into which the notes are convertible at an exercise price equal to 120 The embedded conversion feature and warrants issued in the transaction are not indexed to the Company’s common stock. However, the embedded conversion feature and warrants did not meet the definition of a derivative and therefore such conversion feature was not bifurcated from the underlying note payable and the warrants were not recorded as a derivative liability. As of September 30, 2016, the balance of the outstanding notes amounted to $ 3,400,000 110,154 165,230 55,076 Series V Subordinated Convertible Promissory Note – During 2016, the Company entered into a series of convertible promissory notes. Each note bears interest at the rate of 8% per annum and is due on the earlier of: (i) 24 months (February 10, 2018); (ii) the date the common stock is listed on The Nasdaq stock market or NYSE MKT; or (iii) a “Change of Control” of the Company, which is defined as a liquidation, dissolution, winding up, change in voting control or sale of all or substantially all of the Company’s assets. Each note sold is convertible into shares of Common Stock equal to the outstanding principal amount under the note, plus any accrued and unpaid interest, divided by a conversion price (the “Conversion Price”) equal to the lowest of: (i) the trading price on the date of the listing; (ii) the price per share paid by investors in a subsequent underwritten public offering in connection with the listing; (iii) the lowest price paid by investors in a subsequent offering of the Registrant’s securities; (iv) the per share price in a change of control transaction; or (v) $3.75 per share. Prior to maturity 3.75 Long term debt - Represents two loans collateralized by vehicles with interest ranging from 1.9 4.98 Year Ending December 31, 2016, remaining period $ 2,089 2017 8,525 2018 5,410 2019 5,200 2020 438 Total $ 21,662 Interest Expense - All interest on the Company’s various debts are recognized as interest expense in the accompanying condensed consolidated financial statements.

Equity Transactions

Equity Transactions	9 Months Ended
	Sep. 30, 2016
Disclosure Text Block Supplement [Abstract]
Shareholders' Equity and Share-based Payments [Text Block]	Note 12. Equity Transactions Maxim Warrants - 10 3.75 5 The unsecured subordinated convertible promissory notes contain conversion features that are required to be measured when the contingency is resolved. The terms of the conversion feature in the notes, and hence the Maxim Warrants, do not permit the Company to compute the number of common shares that the note holders will receive upon conversion. Accordingly, the Company must wait until the contingent event occurs to compute the number of shares that may be issued pursuant to the warrants. Barksdale Warrants - 140,000 5.0 The Company estimated the fair value of the warrant on the measurement date to be $ 14,182 10,744 50.24 1.42 Other Warrants - In connection with prior debt offerings that have been converted into equity, warrants expiring between May and July of 2020 representing an $80,000 purchase equity interest remain outstanding. The warrants allow the holders to acquire up to $80,000 of the Company’s common stock at a price of 120% of the closing price of the Company’s first issuance of equity in one, or a series of related transactions, through which the Company receives gross process of $5,000,000 or more from one or more financial institutions or “accredited investors,” as defined by the Securities Act of 1933. Strategic Consulting Agreement – During 2016, the Company entered into a strategic consulting agreement with Tusk Ventures LLC for a twelve-month term, with a sixty-day termination option by either party, at any time. In the event of a termination, fees are due through the last day of services following the termination notice. The contract includes issuing convertible debt in the amount of $ 25,000 25,000

Equity Incentive Plans

Equity Incentive Plans	9 Months Ended
	Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	Note 13. Equity Incentive Plans During 2015, the Company established the BioHiTech Global, Inc. 2015 Equity Incentive Plan, which is available to eligible employees, directors, consultants and advisors of the Company and its affiliates. The plan allows for the granting of incentive stock options, nonqualified stock options, reload options, stock appreciation rights, and restricted stock representing up to 750,000 371,250 347,500 31,250 Stock Options - The fair value of options is estimated on the date of grant using the Black-Scholes option pricing model. The valuation determined by the Black-Scholes pricing model is affected by the Company’s stock price as well as assumptions regarding a number of highly complex and subjective variables. These variables include, but are not limited to, expected stock price volatility over the term of the awards, and actual and projected employee stock option exercise behaviors. The risk free rate is based on the U.S. Treasury rate for the expected life at the time of grant, volatility is based on the average long-term implied volatilities of peer companies, the expected life is based on the estimated average of the life of options using the simplified method, and forfeitures are estimated on the date of grant based on certain historical data. The Company utilizes the simplified method to determine the expected life of its options due to insufficient exercise activity during recent years as a basis from which to estimate future exercise patterns. The expected dividend assumption is based on the Company’s history and expectation of dividend payouts. Forfeitures are required to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. 371,250 520,210 Risk-free interest rate 1.3 - 1.5 % Expected dividend yield 0.00 % Expected volatility 28.8 - 30.3 % Expected term in years 5.0 - 6.0 The options vest over four years. During the three months and nine months ended September 30, 2016, compensation expense related to the stock options amounted to $ 34,790 209,655 The weighted-average grant date fair value of options granted on March 1, 2016 was $520,210. Total unrecognized compensation expense related to unvested stock options at September 30, 2016 amounts to $ 295,375 2.5 Weighted Average Weighted Remaining Average Contractual Number of Exercise Life Aggregate Options Price (in Years) Intrinsic Value Outstanding - December 31, 2015 - - - - Granted 371,250 $ 3.75 9.4 - Exercised - - - - Forfeited or Canceled (7,500) 3.75 9.4 - Outstanding - September 30, 2016 363,750 $ 3.75 9.4 $ - Exercisable - September 30, 2016 90,418 $ 3.75 9.4 $ - Weighted Average Number of Grant Date Options Fair Value Balance at December 31, 2015 Granted 371,250 $ 3.75 Vested (90,418) (3.75) Forfeited or Canceled (7,500) (3.75) Balance at September 30, 2016 273,332 $ 3.75 Restricted Stock Units – 347,500 15,833 4.05 1,408,167 1,061,334 During the three months and nine months ended September 30, 2016, compensation expense related to the RSUs amounted to $ 126,895 302,663 Total unrecognized compensation expense related to the unvested RSUs at September 30, 2016 amounts to $ 1,105,504 2.5 Number of Shares Unvested balance at December 31, 2015 - Granted 347,500 Vested (15,833) Forfeited or Canceled - Unvested balance at September 30, 2016 331,667

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	Note 14. Commitments and Contingencies From time to time, the Company is involved in legal matters arising in the ordinary course of business. While the Company believes that such matters are currently not material, there can be no assurance that matters arising in the ordinary course of business for which the Company is, or could be, involved in litigation, will not have a material adverse effect on its business, financial condition or results of operations.

Operating Leases

Operating Leases	9 Months Ended
	Sep. 30, 2016
Leases, Operating [Abstract]
Operating Leases of Lessor Disclosure [Text Block]	Note 15. Operating Leases The Company rents its headquarters and attached warehousing space from a related party (see Note 10) and their research and development office from an unrelated party under operating leases. The research and development office lease commenced in October 2015 2018 Year Ending December 31, 2016, remaining period $ 29,618 2017 119,480 2018 115,710 2019 100,003 2020 41,926 Total $ 406,737

Supplemental Consolidated State

Supplemental Consolidated Statement of Cash Flows Information	9 Months Ended
	Sep. 30, 2016
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash Flow, Supplemental Disclosures [Text Block]	Note 16. Supplemental Consolidated Statement of Cash Flows Information Nine Months Ended September 30, 2016 2015 Changes in operating assets and liabilities: Accounts and note receivable $ 96,768 $ (18,149) Inventory (714,298) (120,447) Note receivable - 51,843 Advances to vendors - (2,500) Prepaid expenses and other assets 24,938 4,821 Accounts payable 367,478 362,179 Accrued interest payable 420,113 290,466 Accrued expenses 28,483 261,096 Deferred revenue 58,077 31,654 Customer deposits 61,767 (2,100) Net change in operating assets and liabilities $ 343,326 $ 858,863 Supplementary cash flow information: Cash paid during the year for: Interest $ 81,206 $ 68,718 Income taxes - - Supplementary Disclosure of Non-Cash Investing and Financing Activities: Transfer of inventory to leased equipment $ 373,891 $ 48,888 Series V Notes issued for consulting services 25,000 - Accrued interest added to principle of promissory note - related party 263,027 - Warrants issued in connection with advisory services - 139,359 Advances to vendors applied to inventory - 44,700 Conversion of advances from related party to promissory note - 505,000 Goodwill recognized in connection with Swift Start acquisition - 10,482

Recent Accounting Pronouncement

Recent Accounting Pronouncements	9 Months Ended
	Sep. 30, 2016
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]	Note 17. Recent Accounting Pronouncements Statement of Cash Flows – In August 2016, the FASB issued Accounting Standards Update No. 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments Statement of Cash Flows statement of cash flows with the objective of reducing the existing diversity in practice related to eight specific cash flow issues. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. The Company does not expect the adoption of ASU 2016-15 to have a material impact on its consolidated financial statements. Revenue from Contracts with Customers - In April 2016, the FASB issued Accounting Standards Update (“ASU”) No. 2016-10, “Revenue from Contracts with Customers - Identifying Performance Obligations and Licensing” (Topic 606). The amendments clarify two aspects of ASU No. 2014-09, “Revenue from Contracts with Customers,” by providing (1) guidance for identifying performance obligations and (2) licensing implementation guidance. Public business entities should apply the guidance similar to Update 2014-09 to annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) ASU No. 2014-09, “Revenue from Contracts with Customers” (ASU 2014-09). ASU 2014-09 provides guidance for revenue recognition and affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets and supersedes the revenue recognition requirements in Topic 605, “Revenue Recognition,” and most industry-specific guidance. The core principle of ASU 2014-09 is the recognition of revenue when a company transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASU 2014-09 defines a five-step process to achieve this core principle and, in doing so, companies will need to use more judgment and make more estimates than under the current guidance. These may include identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. ASU 2014-09, as amended, is effective for fiscal years beginning after December 15, 2017 and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures). The Company does not anticipate that the adoption, by means of a retrospective approach with a cumulative effect, if any, will have a material effect on its consolidated financial position or results of operations. Stock Compensation - In March 2016, FASB issued ASU No. 2016-09, “Compensation - Stock Compensation: Improvements to Employee Share-Based Payment Accounting” (Topic 718). The amendments in this ASU is to significantly reduce the complexity and cost of accounting for excess tax benefits and tax deficiencies related to employee share-based payment transactions, which include restricted stock and stock options. Also, ASU No. 2016-09 requires an entity to run excess tax benefits and deficiencies through its income statement, which in effect eliminates the concept of additional paid-in capital. For public business entities, the amendments in this ASU are effective for financial statements issued for annual periods beginning after December 15, 2016, including interim periods within those annual periods. The Company will evaluate the effects, if any, that adoption of this ASU will have on its consolidated financial position or results of operations. Leases - In February 2016, the FASB issued new lease accounting guidance (ASU No. 2016-02, Leases). Inventory - In July 2015, the FASB issued ASU No. 2015-11, “Inventory (Topic 330): Simplifying the Measurement of Inventory” (“ASU 2015-11”). ASU 2015-11 requires inventory measured using any method other than last-in, first out (“LIFO”) or the retail inventory method to be subsequently measured at the lower of cost or net realizable value, rather than at the lower of cost or market. This ASU is effective prospectively for fiscal years beginning after December 15, 2016 and their related interim periods. Early application is permitted. The Company does not anticipate that the adoption will have a material effect on its consolidated financial position or results of operations.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2016
Subsequent Events [Abstract]
Subsequent Events [Text Block]	Note 18. Subsequent Events The Company evaluates subsequent events and transactions that occur after the balance sheet date up to the date that the financial statements are available to be issued. Any material events that occur between the balance sheet date and the date that the financial statements were available for issuance are disclosed as subsequent events, while the financial statements are adjusted to reflect any conditions that existed at the balance sheet date. Based upon this review, except as discussed below, the Company did not identify any recognized or non-recognized subsequent events that would have required adjustment or disclosure in the financial statements. Issuance of Additional Series V Subordinated Convertible Promissory Notes – Subsequent to September 30, 2016, the Company issued an additional $ 50,000 300,000 Advance from Related Parties – Subsequent to September 30, 2016, the Chief Executive Officer advanced the Company additional working capital funds of $ 300,000 13 Note Payable – Related Party – Subsequent to September 30, 2016 a related party increased their $ 100,000 175,000 10

Summary of Significant Accoun24

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2016
Accounting Policies [Abstract]
Use of Estimates, Policy [Policy Text Block]	Use of Estimates - The preparation of consolidated financial statements, in conformity with GAAP, requires the extensive use of management’s estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from these estimates. Estimates are used when accounting for items and matters including, but not limited to, allowance for uncollectible accounts receivable, slow moving and excess inventory, asset valuations, including goodwill and intangibles, and useful lives, employee benefits, taxes and other provisions and contingencies.
Revenue Recognition, Policy [Policy Text Block]	Product and Services Revenue Recognition - The Company recognizes revenue for the majority of its products sold upon transfer of title and the passage of the risk of ownership, which is generally upon shipment to the customer. Revenue from services, including environmental consulting, is recognized as services are performed.
Revenue Recognition Leases [Policy Text Block]	Lease Revenue Recognition - The Company recognizes revenue from the rental of the Company’s Eco-Safe Digester units ratably on a monthly basis over the term of the lease, as it has determined that the rental agreements entered into in connection with its Eco Safe Digester units qualify as operating leases, for which the Company is the operating lessor.
Deferred Offering Costs [Policy Text Block]	Deferred Financing Costs
Fair Value of Financial Instruments, Policy [Policy Text Block]	Financial Instruments, Convertible Instruments, Warrants and Derivatives -
Comprehensive Income, Policy [Policy Text Block]	Comprehensive Income (Loss) - Comprehensive income (loss) for the Company consists of net earnings (loss) and foreign currency translation.
Income Tax, Policy [Policy Text Block]	Income Taxes - Deferred income taxes are determined based on the estimated future tax effects of differences between the financial statement and tax bases of assets and liabilities given provisions of enacted laws. Deferred income tax provisions and benefits are based on changes to the asset or liabilities from year to year. In providing for deferred taxes, the Company considers tax regulations of the jurisdictions in which it operates, estimates the future taxable income and available tax planning strategies. If tax regulations, operating results or the ability to implement tax planning and strategies vary, adjustments to the carrying value of deferred tax assets and liabilities may be required. Valuation allowances are recorded related to deferred tax assets based on the “more than likely” criteria. The Company recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. For the nine and three months ended September 30, 2016, the Company’s effective rate, before valuations, was 36.7 0.0 Income Taxes - Pro Forma C Corporation Presentation - As a result of the Swift Start Reverse Merger (Note 3), the Company’s results of operations are taxed as a C Corporation. Prior to the merger, the Company’s operations were taxed as a limited liability company, whereby the Company elected to be taxed as a partnership and income or loss was required to be reported by each respective member on their separate income tax returns. Therefore, no provision for income taxes has been provided in the accompanying financial statements for periods prior to August 6, 2015.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Stock-Based Compensation - The Company accounts for stock-based compensation in accordance with ASC 718, “Compensation - Stock Compensation.” ASC 718 requires generally that all equity awards be accounted for at their “fair value.” This fair value is measured on the grant date for stock-settled awards. Fair value is equal to the underlying value of the stock for “full-value” awards such as restricted stock and performance shares, and is estimated using an option-pricing model with traditional inputs for “appreciation” awards such as stock options and stock appreciation rights. Costs equal to these fair values are recognized as expense ratably over the requisite service period based on the number of awards that are expected to vest, or in the period of grant for awards that vest immediately and have no future service condition. For awards that vest over time, cumulative adjustments in later periods are recorded to the extent actual forfeitures differ from the Company’s initial estimates; previously recognized compensation cost is reversed if the service or performance conditions are not satisfied and the award is forfeited. The expense resulting from share-based payments is recorded in the accompanying consolidated statements of operations based upon the classification of the underlying employees with a corresponding increase to additional paid in capital. Subsequent modifications to outstanding awards result in incremental cost if the fair value is increased as a result of the modification. Thus, a value-for-value stock option repricing or exchange of awards in conjunction with an equity restructuring does not result in additional compensation cost.

Accounts and Note Receivable,25

Accounts and Note Receivable, net (Tables)	9 Months Ended
	Sep. 30, 2016
Receivables [Abstract]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	Accounts receivable consists of the following: September 30, December 31, 2016 2015 Accounts receivable $ 192,685 $ 271,862 Note receivable (Note 3) 58,550 110,011 Less: allowance for doubtful accounts and note receivable (102,635) (65,574) $ 148,600 $ 316,299

Inventory (Tables)

Inventory (Tables)	9 Months Ended
	Sep. 30, 2016
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	Inventory, comprised of finished goods and parts or assemblies, which are carried at the lower of cost or market based upon the Company’s perpetual inventory system, consists of the following: September 30, December 31, 2016 2015 Equipment $ 263,411 $ 194,791 Parts and assemblies 322,632 79,513 $ 586,043 $ 274,304

Equipment on Operating Leases27

Equipment on Operating Leases, net (Tables)	9 Months Ended
	Sep. 30, 2016
Equipment on Operating Leases, Net [Abstract]
Schedule of Property Subject to or Available for Operating Lease [Table Text Block]	Equipment on operating leases consist of the following: September 30, December 31, 2016 2015 Leased equipment $ 1,716,616 $ 1,601,005 Less: accumulated depreciation (751,701) (756,511) $ 964,915 $ 844,494
Schedule Of Future Minimum Rental Payments Receivable For Operating Leases [Table Text Block]	The minimum future estimated contractual payments to be received under these leases as of September 30, 2016 is as follows: Year Ending December 31, 2016, remaining period $ 177,914 2017 609,421 2018 464,466 2019 337,145 2020 and thereafter 252,338 Total minimum lease income $ 1,841,284

Equipment, Fixtures and Vehic28

Equipment, Fixtures and Vehicles, net (Tables)	9 Months Ended
	Sep. 30, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Equipment, fixtures and vehicles consist of the following: September 30, December 31, 2016 2015 Computer software and hardware $ 89,223 $ 85,397 Furniture and fixtures 48,196 48,196 Vehicles 69,253 69,253 206,672 202,846 Less: accumulated depreciation and amortization (151,783) (141,158) $ 54,889 $ 61,688

Intangibles Assets, net (Tables

Intangibles Assets, net (Tables)	9 Months Ended
	Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets and Goodwill [Table Text Block]	Intangible assets consist of the following: Useful Gross Lives Carrying Accumulated Net Carrying (Years) Amount Amortization Amount September 30, 2016: Distribution agreements 10 $ 902,000 $ (615,117) $ 286,883 Website 3 23,388 (18,730) 4,658 Intangible assets, net $ 925,388 $ (633,847) $ 291,541 December 31, 2015: Distribution agreements 10 $ 902,000 $ (547,467) $ 354,533 Website 3 23,388 (12,883) 10,505 Intangible assets, net $ 925,388 $ (560,350) $ 365,038

Related Party Transactions (Tab

Related Party Transactions (Tables)	9 Months Ended
	Sep. 30, 2016
Schedule of Related Party Transactions [Table Text Block]	Compensation and related costs for employees of the Company are excluded from the table below. September 30, 2016 December 31, 2015 Assets: Intangible assets, net (a) $ 286,883 $ 354,533 Liabilities: Accounts payable 586,093 470,490 Accrued interest payable 266,616 275,517 Long term accrued interest 120,000 - Notes payable 100,000 300,000 Advance from related party (b) 913,027 710,000 Promissory note - related parties (c) 2,500,000 1,710,000 Series A - Unsecured subordinated convertible notes (d) 2,250,000 - Other: Line of credit guarantee (e) 2,463,736 2,488,753 The table below presents direct related party expenses or transactions for the periods indicated. Compensation and related costs for employees of the Company are excluded from the table below. Three months ended Nine months ended September 30, September 30, 2016 2015 2016 2015 S, G & A - Rent expense (f) $ 13,050 $ 14,350 $ 39,150 $ 40,150 Cost of revenues – Rent expense (f) 10,650 3,550 31,950 3,550 S, G & A - Consulting expense (a) 50,000 50,000 150,000 150,000 Interest expense 144,072 68,501 380,481 188,930 Cost of revenue, inventory or equipment on operating leases acquired (a) 4,552 77,743 447,952 572,121 There were no revenues earned from related parties during the nine and three month periods ended September 30, 2016 and 2015. (a) Distribution Agreement - BioHiTech has an exclusive license and distribution agreement (the “License Agreement”) with BioHiTech International (“BHT-I”), a company owned by Chun-Il Koh, a BioHiTech shareholder and other unrelated parties. The License Agreement provides distribution rights to the Eco-Safe Digester through December 31, 2023 (unless extended by mutual agreement) and for annual payments to Mr. Koh in the amount of $ 200,000 2.5 (b) Advance from Related Party - The Company’s Chief Executive Officer has advanced the Company funds for operating and capital purposes. The advances bear interest at 13 (c) Promissory Note - Related Party - On June 25, 2014, the Company initially entered into a secured promissory note with the Company’s Chief Executive Officer in the aggregate amount of $ 1,000,000 2,500,000 13 6,000,000 5,000,000 263,027 (d) Unsecured Subordinated Convertible Notes and Warrants - In connection with the Company’s issuance of unsecured subordinated convertible notes and warrants in 2016, as further disclosed in Note 11, certain related parties participated in such offering. (e) Line of Credit - Under the terms of the line of credit, several related parties have personally guaranteed the line and are contingently liable should the Company not meet its obligations under the line. (f) Facility Lease - The Company leases its corporate headquarters and warehouse space from BioHiTech Realty LLC, a company owned by two stockholders of the Company, one of whom is the Chief Executive Officer. The lease expires in 2020, with a renewal option for an additional five-year period.
Facility Lease [Member]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Minimum lease payments as of September 30, 2016 under these operating leases are: Year Ending December 31, 2016, remaining period $ 24,056 2017 97,066 2018 98,524 2019 100,003 2020 41,926 Total $ 361,575

Line of Credit, Notes Payable31

Line of Credit, Notes Payable, Advance, Promissory Note, Convertible Promissory Notes and Long Term Debt (Tables)	9 Months Ended
	Sep. 30, 2016
Debt Instruments [Abstract]
Schedule of Long-term Debt Instruments [Table Text Block]	Notes, lines, advances and long term debts are comprised of the following: September 30, 2016 December 31, 2015 Related Related Total Party Total Party Line of credit $ 2,463,736 $ - $ 2,488,753 $ - Unsecured subordinated convertible notes: - - Series A 3,289,846 2,250,000 Series V 25,000 - Promissory note - related party 2,500,000 2,500,000 1,710,000 1,710,000 Notes payable 200,000 100,000 400,000 300,000 Advances 913,027 913,027 710,000 710,000 Long term debt - other, current and long term portion 21,662 - 27,833 -
Schedule of Maturities of Long-term Debt [Table Text Block]	Amortizing principal payment requirements as of September 30, 2016 are as follow: Year Ending December 31, 2016, remaining period $ 2,089 2017 8,525 2018 5,410 2019 5,200 2020 438 Total $ 21,662

Equity Incentive Plans (Tables)

Equity Incentive Plans (Tables)	9 Months Ended
	Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	On March 1, 2016, the Company granted 371,250 520,210 Risk-free interest rate 1.3 - 1.5 % Expected dividend yield 0.00 % Expected volatility 28.8 - 30.3 % Expected term in years 5.0 - 6.0
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	The following table summarizes the Company’s stock option activity for the nine months ended September 30, 2016: Weighted Average Weighted Remaining Average Contractual Number of Exercise Life Aggregate Options Price (in Years) Intrinsic Value Outstanding - December 31, 2015 - - - - Granted 371,250 $ 3.75 9.4 - Exercised - - - - Forfeited or Canceled (7,500) 3.75 9.4 - Outstanding - September 30, 2016 363,750 $ 3.75 9.4 $ - Exercisable - September 30, 2016 90,418 $ 3.75 9.4 $ -
Schedule of Nonvested Share Activity [Table Text Block]	The following table summarizes the Company’s stock option activity for non-vested options for the nine months ended September 30, 2016: Weighted Average Number of Grant Date Options Fair Value Balance at December 31, 2015 Granted 371,250 $ 3.75 Vested (90,418) (3.75) Forfeited or Canceled (7,500) (3.75) Balance at September 30, 2016 273,332 $ 3.75
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]	The following table summarizes the Company’s RSU activity for the nine months ended September 30, 2016: Number of Shares Unvested balance at December 31, 2015 - Granted 347,500 Vested (15,833) Forfeited or Canceled - Unvested balance at September 30, 2016 331,667

Operating Leases (Tables)

Operating Leases (Tables)	9 Months Ended
	Sep. 30, 2016
Research And Development Lease [Member]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	The total future minimum lease payments under all of these leases as of September 30, 2016 are as follow: Year Ending December 31, 2016, remaining period $ 29,618 2017 119,480 2018 115,710 2019 100,003 2020 41,926 Total $ 406,737

Supplemental Consolidated Sta34

Supplemental Consolidated Statement of Cash Flows Information (Tables)	9 Months Ended
	Sep. 30, 2016
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]	Changes in non-cash operating assets and liabilities, as well as other supplemental cash flow disclosures, are as follows: Nine Months Ended September 30, 2016 2015 Changes in operating assets and liabilities: Accounts and note receivable $ 96,768 $ (18,149) Inventory (714,298) (120,447) Note receivable - 51,843 Advances to vendors - (2,500) Prepaid expenses and other assets 24,938 4,821 Accounts payable 367,478 362,179 Accrued interest payable 420,113 290,466 Accrued expenses 28,483 261,096 Deferred revenue 58,077 31,654 Customer deposits 61,767 (2,100) Net change in operating assets and liabilities $ 343,326 $ 858,863 Supplementary cash flow information: Cash paid during the year for: Interest $ 81,206 $ 68,718 Income taxes - - Supplementary Disclosure of Non-Cash Investing and Financing Activities: Transfer of inventory to leased equipment $ 373,891 $ 48,888 Series V Notes issued for consulting services 25,000 - Accrued interest added to principle of promissory note - related party 263,027 - Warrants issued in connection with advisory services - 139,359 Advances to vendors applied to inventory - 44,700 Conversion of advances from related party to promissory note - 505,000 Goodwill recognized in connection with Swift Start acquisition - 10,482

Basis of Presentation and Goi35

Basis of Presentation and Going Concern (Details Textual) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015	Feb. 29, 2016
Basis Of Presentation And Going Concern [Line Items]
Net Income (Loss) Attributable to Parent	$ (1,643,168)	$ (1,462,738)	$ (4,970,741)	$ (3,154,232)	$ (5,001,452)
Operating Income (Loss), Total	(1,421,026)	$ (1,336,411)	(4,416,942)	(2,801,205)	(4,545,646)
Net Cash Provided by (Used in) Operating Activities, Continuing Operations			(3,657,747)	$ (2,236,017)	3,170,427
Working Capital Deficit			5,237,056
Stockholders' Equity Attributable to Parent	$ (9,901,094)		$ (9,901,094)		$ (5,453,169)
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners						51.90%
Apple Valley Waste Conversions, LLC [Member]
Basis Of Presentation And Going Concern [Line Items]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners						31.00%
Chief Executive Officer [Member]
Basis Of Presentation And Going Concern [Line Items]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners						20.90%

Summary of Significant Accoun36

Summary of Significant Accounting Policies (Details Textual)	9 Months Ended
	Sep. 30, 2016
Summary Of Significant Accounting Policies [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	36.70%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	0.00%

Acquisitions and Disposals (Det

Acquisitions and Disposals (Details Textual) - USD ($)	1 Months Ended
	May 29, 2015	Sep. 30, 2016	Feb. 29, 2016	Dec. 31, 2015	Aug. 06, 2015
Business Acquisition [Line Items]
Common Stock, shares issued		8,229,712		8,229,712
Stock Retired And Cancelled By Interest Holders Of Wholly Owned Subsidiary					8,515,000
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners			51.90%
Capital Units, Authorized					200,000,000
Increase In Capital Units Authorized Prior Merger					30,000,000
Preferred Stock, Shares Authorized		10,000,000		10,000,000	10,000,000
Preferred Stock, Par or Stated Value Per Share		$ 0.0001		$ 0.0001	$ 0.0001
Common Stock, shares outstanding		8,229,712		8,229,712
Common Stock, par value		$ 0.0001		$ 0.0001	$ 0.0001
Common Stock, shares authorized		20,000,000		20,000,000	20,000,000
Note receivable		$ 58,550		$ 110,011
Swift Start [Member]
Business Acquisition [Line Items]
Goodwill					$ 10,482
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total					10,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents					$ 18
Bio Hitech [Member]
Business Acquisition [Line Items]
Stock Retired And Cancelled By Interest Holders Of Wholly Owned Subsidiary					8,515,000
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners					93.00%
Common Stock, shares outstanding					7,500,000
CBI Mobile [Member]
Business Acquisition [Line Items]
Sale Price Of Business Operations	$ 290,000
Payments to Acquire Businesses, Gross	75,000
Payments To Acquire Businesses Gross In Form Of Secured Promissory Note	$ 215,000
CBI Mobile [Member] | Secured Debt [Member]
Business Acquisition [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	9.50%
CBI Mobile [Member] | Secured Debt [Member] | Forbearance Agreement [Member]
Business Acquisition [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	15.00%
Debt Instrument, Maturity Date	May 29, 2016
QTAG operation [Member]
Business Acquisition [Line Items]
Note receivable		$ 58,550		$ 110,011
Merger [Member]
Business Acquisition [Line Items]
Common Stock, shares issued					6,975,000
Common Stock, par value					$ 0.0001

Accounts and Note Receivable,38

Accounts and Note Receivable, net (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable	$ 192,685	$ 271,862
Note receivable (Note 3)	58,550	110,011
Less: allowance for doubtful accounts and note receivable	(102,635)	(65,574)
Accounts Receivable, Net, Current, Total	$ 148,600	$ 316,299

Inventory (Details)

Inventory (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Inventory [Line Items]
Inventory, Net, Total	$ 586,043	$ 274,304
Equipment [Member]
Inventory [Line Items]
Inventory, Net, Total	263,411	194,791
Parts And Assemblies [Member]
Inventory [Line Items]
Inventory, Net, Total	$ 322,632	$ 79,513

Equipment on Operating Leases40

Equipment on Operating Leases, net (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Property Subject to or Available for Operating Lease [Line Items]
Leased equipment	$ 1,716,616	$ 1,601,005
Less: accumulated depreciation	(751,701)	(756,511)
Property Subject to or Available for Operating Lease, Net, Total	$ 964,915	$ 844,494

Equipment on Operating Leases41

Equipment on Operating Leases, net (Details 1)	Sep. 30, 2016USD ($)
Property Subject to or Available for Operating Lease [Line Items]
2016, remaining period	$ 177,914
2,017	609,421
2,018	464,466
2,019	337,145
2020 and thereafter	252,338
Total minimum lease income	$ 1,841,284

Equipment on Operating Leases42

Equipment on Operating Leases, net (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Property Subject to or Available for Operating Lease [Line Items]
Depreciation	$ 97,356	$ 55,097	$ 247,685	$ 158,986
Operating Leases, Income Statement, Lease Revenue, Total	358,625	270,369	996,179	726,111
Eco Safe digester [Member]
Property Subject to or Available for Operating Lease [Line Items]
Operating Leases, Income Statement, Lease Revenue, Total	$ 182,715	$ 122,938	$ 505,877	$ 345,795

Equipment, Fixtures and Vehic43

Equipment, Fixtures and Vehicles, net (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 206,672	$ 202,846
Less: accumulated depreciation and amortization	(151,783)	(141,158)
Property, Plant and Equipment, Net, Total	54,889	61,688
Computer Software And Hardware [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	89,223	85,397
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	48,196	48,196
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 69,253	$ 69,253

Equipment, Fixtures and Vehic44

Equipment, Fixtures and Vehicles, net (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Property, Plant and Equipment [Line Items]
Depreciation, Depletion and Amortization, Nonproduction, Total	$ 29,174	$ 30,668	$ 84,122	$ 110,715
Equipment Fixtures And Vechicles [Member]
Property, Plant and Equipment [Line Items]
Depreciation, Depletion and Amortization, Nonproduction, Total	$ 4,675	$ 6,169	$ 10,625	$ 17,912

Intangibles Assets, net (Detail

Intangibles Assets, net (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Indefinite-lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	$ 925,388	$ 925,388
Finite-Lived Intangible Assets, Accumulated Amortization	(633,847)	(560,350)
Finite-Lived Intangible Assets, Net, Total	$ 291,541	$ 365,038
Distribution Agreements [Member]
Indefinite-lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	10 years	10 years
Finite-Lived Intangible Assets, Gross	$ 902,000	$ 902,000
Finite-Lived Intangible Assets, Accumulated Amortization	(615,117)	(547,467)
Finite-Lived Intangible Assets, Net, Total	$ 286,883	$ 354,533
Website [Member]
Indefinite-lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	3 years	3 years
Finite-Lived Intangible Assets, Gross	$ 23,388	$ 23,388
Finite-Lived Intangible Assets, Accumulated Amortization	(18,730)	(12,883)
Finite-Lived Intangible Assets, Net, Total	$ 4,658	$ 10,505

Intangibles Assets, net (Deta46

Intangibles Assets, net (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Indefinite-lived Intangible Assets [Line Items]
Amortization of Intangible Assets	$ 24,499	$ 24,499	$ 73,497	$ 92,803

Risk Concentrations (Details Te

Risk Concentrations (Details Textual)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Concentration Risk [Line Items]
Concentration Risk, Benchmark Description			at least 10
Sales Revenue, Net [Member] | Customer One [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	11.00%	15.00%
Sales Revenue, Net [Member] | Customer Two [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage		13.00%		16.00%
Sales Revenue, Net [Member] | Major Customer [Member] | Minimum [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	10.00%	10.00%	10.00%	10.00%
Accounts Receivable [Member] | Customer One [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage			20.00%		17.00%
Accounts Receivable [Member] | Customer Two [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage					15.00%
Accounts Receivable [Member] | Customer Three [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage					11.00%
Accounts Receivable [Member] | Customer Four [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage					10.00%
Accounts Receivable [Member] | Major Customer [Member] | Minimum [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage			10.00%		10.00%
Accounts Payable [Member] | Vendor One [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage			35.00%		37.00%
Accounts Payable [Member] | Vendor Two [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage			15.00%		12.00%
Accounts Payable [Member] | Vendor [Member] | Minimum [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage			10.00%		10.00%
Cost Of Revenue [Member] | Vendor One [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	26.00%	50.00%	43.00%	58.00%
Cost Of Revenue [Member] | Vendor Two [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	16.00%	22.00%	19.00%	13.00%
Cost Of Revenue [Member] | Vendor [Member] | Minimum [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	10.00%	10.00%	10.00%	10.00%
Cost Of Revenue [Member] | Three Vendor [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	11.00%		10.00%

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)		3 Months Ended		9 Months Ended
		Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Assets:
Intangible assets, net		$ 291,541		$ 291,541		$ 365,038
Liabilities:
Accounts payable		1,587,758		1,587,758		1,222,167
Accrued interest payable		284,140		284,140		287,888
Long term accrued interest		160,833		160,833		0
Notes payable		100,000		100,000		100,000
Advance from related party		913,027		913,027		710,000
Promissory note - related parties		100,000		100,000		300,000
Other:
S, G & A - Rent expense	[1]	13,050	$ 14,350	39,150	$ 40,150
Cost of revenues - Rent expense	[1]	10,650	3,550	31,950	3,550
S, G & A - Consulting expense	[2]	50,000	50,000	150,000	150,000
Interest expense		144,072	68,501	380,481	188,930
Cost of revenue, inventory or equipment on operating leases acquired	[2]	4,552	$ 77,743	447,952	$ 572,121
Related Party [Member]
Assets:
Intangible assets, net	[2]	286,883		286,883		354,533
Liabilities:
Accounts payable		586,093		586,093		470,490
Accrued interest payable		266,616		266,616		275,517
Long term accrued interest		120,000		120,000		0
Notes payable		100,000		100,000		300,000
Advance from related party	[3]	913,027		913,027		710,000
Promissory note - related parties	[4]	2,500,000		2,500,000		1,710,000
Series A - Unsecured subordinated convertible notes	[5]	2,250,000		2,250,000		0
Other:
Line of credit guarantee	[6]	$ 2,463,736		$ 2,463,736		$ 2,488,753
[1]	Facility Lease - The Company leases its corporate headquarters and warehouse space from BioHiTech Realty LLC, a company owned by two stockholders of the Company, one of whom is the Chief Executive Officer. The lease expires in 2020, with a renewal option for an additional five-year period.
[2]	Distribution Agreement - BioHiTech has an exclusive license and distribution agreement (the “License Agreement”) with BioHiTech International (“BHT-I”), a company owned by Chun-Il Koh, a BioHiTech shareholder and other unrelated parties. The License Agreement provides distribution rights to the Eco-Safe Digester through December 31, 2023 (unless extended by mutual agreement) and for annual payments to Mr. Koh in the amount of $200,000 for the term of the License Agreement and a 2.5% additional commission on all sales closed by Mr. Koh.
[3]	Advance from Related Party - The Company’s Chief Executive Officer has advanced the Company funds for operating and capital purposes. The advances bear interest at 13% and are unsecured and due on demand. There are no financial covenants related to this advance and there are no formal commitments to extend any further advances.
[4]	Promissory Note - Related Party - On June 25, 2014, the Company initially entered into a secured promissory note with the Company’s Chief Executive Officer in the aggregate amount of $1,000,000 (the “Promissory Note”). This note has been amended effective July 31, 2015 and January 1, 2016. The amended note provides for up to $2,500,000 in borrowings, an interest rate of 13% per annum, which is subject to prospective reduction to 10% upon the Company’s completion of raising $6,000,000 in connection with an offering of unsecured subordinated convertible notes and warrants and is due on the earlier of (a) a change of control, (b) an event of non-payment default, (c) the two-year anniversary of the Promissory Note, or (d) a Qualified Financing. For purposes of the Promissory Note, a Qualified Financing was defined as the first issuance of debt or equity by the Company through which the Company received gross proceeds of a minimum of $5,000,000 from one or more financial institutions or accredited investors. In connection with the January 1, 2016 amendment, $263,027 of accrued interest was added to the outstanding balance of the note.
[5]	Unsecured Subordinated Convertible Notes and Warrants - In connection with the Company’s issuance of unsecured subordinated convertible notes and warrants in 2016, as further disclosed in Note 11, certain related parties participated in such offering.
[6]	Line of Credit - Under the terms of the line of credit, several related parties have personally guaranteed the line and are contingently liable should the Company not meet its obligations under the line.

Related Party Transactions (D49

Related Party Transactions (Details 1) - Facility Lease [Member]	Sep. 30, 2016USD ($)
2016, remaining period	$ 24,056
2,017	97,066
2,018	98,524
2,019	100,003
2,020	41,926
Total	$ 361,575

Related Party Transactions (D50

Related Party Transactions (Details Textual) - USD ($)	9 Months Ended
	Sep. 30, 2016	Jan. 31, 2016	Dec. 31, 2015	Jun. 25, 2014
Related Party Transaction [Line Items]
Accrued interest payable	$ 284,140		$ 287,888
Unsecured Subordinated Convertible Notes And Warrants Offering	$ 6,000,000
Amended [Member]
Related Party Transaction [Line Items]
Secured Debt		$ 2,500,000
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	13.00%
Mr. Koh [Member]
Related Party Transaction [Line Items]
Officers' Compensation	$ 200,000
Percentage Of Commission On Sale Price Of Machinery	2.50%
Secured Debt [Member]
Related Party Transaction [Line Items]
Secured Debt				$ 1,000,000
Debt Instrument, Interest Rate, Effective Percentage	13.00%
Proceeds from Issuance of Debt	$ 5,000,000

Line of Credit, Notes Payable51

Line of Credit, Notes Payable, Advance, Promissory Note, Convertible Promissory Notes and Long Term Debt (Details) - USD ($)		Sep. 30, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Line of credit		$ 2,463,736	$ 2,488,753
Promissory note - related party		2,500,000	1,710,000
Notes payable		200,000	400,000
Advances		913,027	710,000
Long term debt - other, current and long term portion		21,662	27,833
Series A Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible Subordinated Debt		3,289,846
Series V Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible Subordinated Debt		25,000
Related Party [Member]
Debt Instrument [Line Items]
Line of credit		0	0
Convertible Subordinated Debt	[1]	2,250,000	0
Promissory note - related party		2,500,000	1,710,000
Notes payable		100,000	300,000
Advances	[2]	913,027	710,000
Long term debt - other, current and long term portion		0	$ 0
Related Party [Member] | Series A Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible Subordinated Debt		2,250,000
Related Party [Member] | Series V Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible Subordinated Debt		$ 0
[1]	Unsecured Subordinated Convertible Notes and Warrants - In connection with the Company’s issuance of unsecured subordinated convertible notes and warrants in 2016, as further disclosed in Note 11, certain related parties participated in such offering.
[2]	Advance from Related Party - The Company’s Chief Executive Officer has advanced the Company funds for operating and capital purposes. The advances bear interest at 13% and are unsecured and due on demand. There are no financial covenants related to this advance and there are no formal commitments to extend any further advances.

Line of Credit, Notes Payable52

Line of Credit, Notes Payable, Advance, Promissory Note, Convertible Promissory Notes and Long Term Debt (Details 1) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
2016, remaining period	$ 2,089
2,017	8,525
2,018	5,410
2,019	5,200
2,020	438
Total	$ 21,662	$ 27,833

Line of Credit, Notes Payable53

Line of Credit, Notes Payable, Advance, Promissory Note, Convertible Promissory Notes and Long Term Debt (Details Textual) - USD ($)	Feb. 10, 2016	Sep. 30, 2016	Dec. 31, 2015
Line of Credit Facility, Maximum Borrowing Capacity		$ 2,500,000
Line of Credit Facility, Interest Rate During Period		3.00%
Line of Credit Facility, Interest Rate at Period End		4.00%
Notes Payable, Total		$ 200,000	$ 400,000
Unamortized Debt Issuance Expense		110,154
Conversion Price of Notes, Percentage	120.00%
Deferred Offering Costs		165,230
Notes Payable, Current, Total		$ 100,000	$ 100,000
Maximum [Member]
Debt Instrument, Interest Rate, Effective Percentage		4.98%
Minimum [Member]
Debt Instrument, Interest Rate, Effective Percentage		1.90%
Private Placement [Member]
Issuance Of Convertible Promissory Notes And Warrants	$ 3,400,000
Private Placement [Member] | Investor [Member]
Issuance Of Convertible Promissory Notes And Warrants	$ 2,250,000
Unsecured Convertible Debt [Member]
Debt Instrument, Interest Rate, Stated Percentage	8.00%
Accumulated Amortization, Debt Issuance Costs		$ 55,076
Notes Payable [Member]
Debt Instrument, Interest Rate, Effective Percentage		10.00%
Letter of Credit [Member]
Line of Credit Facility, Maximum Borrowing Capacity		$ 250,000
Convertible Debt [Member]
Debt Instrument, Convertible, Conversion Price	$ 3.75
Notes Payable, Total		$ 3,400,000
Series V Convertible Notes [Member]
Debt Instrument, Convertible, Conversion Price	$ 3.75
Debt Instrument, Convertible, Terms of Conversion Feature	Each note bears interest at the rate of 8% per annum and is due on the earlier of: (i) 24 months (February 10, 2018); (ii) the date the common stock is listed on The Nasdaq stock market or NYSE MKT; or (iii) a Change of Control of the Company, which is defined as a liquidation, dissolution, winding up, change in voting control or sale of all or substantially all of the Companys assets. Each note sold is convertible into shares of Common Stock equal to the outstanding principal amount under the note, plus any accrued and unpaid interest, divided by a conversion price (the Conversion Price) equal to the lowest of: (i) the trading price on the date of the listing; (ii) the price per share paid by investors in a subsequent underwritten public offering in connection with the listing; (iii) the lowest price paid by investors in a subsequent offering of the Registrants securities; (iv) the per share price in a change of control transaction; or (v) $3.75 per share. Prior to maturity
Debt Instrument, Maturity Date	Feb. 10, 2018

Equity Transactions (Details Te

Equity Transactions (Details Textual) - USD ($)	Feb. 10, 2016	Sep. 30, 2016	Dec. 31, 2015
Proceeds from Issuance of Warrants			$ 5,000,000
Description of Other Warrants		The warrants allow the holders to acquire up to $80,000 of the Companys common stock at a price of 120% of the closing price of the Companys first issuance of equity in one, or a series of related transactions, through which the Company receives gross process of $5,000,000 or more from one or more financial institutions or accredited investors, as defined by the Securities Act of 1933.
Tusk [Member] | Convertible Debt [Member]
Debt Conversion, Original Debt, Amount		$ 25,000
Debt Instrument, Face Amount		$ 25,000
Maxim Warrants [Member]
Percentage of Warrants Exercisable of Common Shares	10.00%
Warrant Expiration Terms	5 years
Class of Warrant or Right, Exercise Price of Warrants or Rights	$ 3.75
Barksdale Warrants [Member]
Warrants To Purchase Of Common Stock			140,000
Warrants and Rights Outstanding			$ 10,744
Fair Value Assumptions, Weighted Average Volatility Rate			50.24%
Fair Value Assumptions, Risk Free Interest Rate			1.42%
Derivative Liability, Fair Value, Gross Asset			$ 14,182

Equity Incentive Plans (Details

Equity Incentive Plans (Details)	9 Months Ended
	Sep. 30, 2016
Risk-free interest rate, Minimum	1.30%
Risk-free interest rate, Maximum	1.50%
Expected dividend yield	0.00%
Expected volatility, Minimum	28.80%
Expected volatility, Maximum	30.30%
Maximum [Member]
Expected term in years	6 years
Minimum [Member]
Expected term in years	5 years

Equity Incentive Plans (Detai56

Equity Incentive Plans (Details 1)	9 Months Ended
	Sep. 30, 2016USD ($)$ / sharesshares
Number of Options, Beginning Balance | shares	0
Number of Options, Granted | shares	371,250
Number of Options, Exercised | shares	0
Number of Options, Forfeited or Canceled | shares	(7,500)
Number of Options, Ending Balance | shares	363,750
Number of Options, Exercisable - September 30, 2016 | shares	90,418
Weighted Average Exercise Price, Beginning Balance | $ / shares	$ 0
Weighted Average Exercise Price, Granted | $ / shares	3.75
Weighted Average Exercise Price, Exercised | $ / shares	0
Weighted Average Exercise Price, Forfeited or Canceled | $ / shares	3.75
Weighted Average Exercise Price, Ending Balance | $ / shares	3.75
Weighted Average Exercise Price, Exercisable - September 30, 2016 | $ / shares	$ 3.75
Weighted Average Remaining Contractual Life (in Years), Granted	9 years 4 months 24 days
Weighted Average Remaining Contractual Life (in Years), Outstanding	9 years 4 months 24 days
Weighted Average Remaining Contractual Life (in Years), Forfeited or Canceled	9 years 4 months 24 days
Weighted Average Remaining Contractual Life (in Years), Exercisable - September 30, 2016	9 years 4 months 24 days
Aggregate Intrinsic Value, Outstanding - September 30, 2016 | $	$ 0
Aggregate Intrinsic Value, Exercisable - September 30, 2016 | $	$ 0

Equity Incentive Plans (Detai57

Equity Incentive Plans (Details 2)	9 Months Ended
	Sep. 30, 2016$ / sharesshares
Number of Options, Balance at December 31, 2015 | shares	0
Number of Options, Granted | shares	371,250
Number of Options, Vested | shares	(90,418)
Number of Options, Forfeited or Canceled | shares	(7,500)
Number of Options, Balance at September 30, 2016 | shares	273,332
Weighted Average Grant Date Fair Value, Balance at December 31, 2015 | $ / shares	$ 0
Weighted Average Grant Date Fair Value, Granted | $ / shares	3.75
Weighted Average Grant Date Fair Value, Vested | $ / shares	(3.75)
Weighted Average Grant Date Fair Value, Forfeited or Canceled | $ / shares	(3.75)
Weighted Average Grant Date Fair Value, Balance at September 30, 2016 | $ / shares	$ 3.75

Equity Incentive Plans (Detai58

Equity Incentive Plans (Details 3)	9 Months Ended
	Sep. 30, 2016shares
Unvested balance at December 31, 2015	0
Granted	347,500
Vested	(15,833)
Forfeited or Canceled	0
Unvested balance at September 30, 2016	331,667

Equity Incentive Plans (Detai59

Equity Incentive Plans (Details Textual) - USD ($)	1 Months Ended		3 Months Ended	9 Months Ended
	Apr. 30, 2016	Apr. 15, 2016	Sep. 30, 2016	Sep. 30, 2016	Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross				371,250
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period				347,500
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period				15,833
Stock Issued During Period, Value, Share-based Compensation, Gross			$ 34,790	$ 209,655
Stock Granted, Value, Share-based Compensation, Gross				520,210
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total			$ 295,375	$ 295,375
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition				2 years 6 months
Share-based Compensation, Total				$ 512,318	$ 0
Equity Incentive Plan 2015 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross				371,250
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period				31,250
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	347,500
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized			750,000	750,000
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period		347,500
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period		15,833
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total			$ 1,105,504	$ 1,105,504
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition				2 years 6 months
Share Price		$ 4.05
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value	$ 1,408,167
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested			1,061,334	$ 1,061,334
Share-based Compensation, Total			$ 126,895	$ 302,663

Operating Leases (Details)

Operating Leases (Details) - Research And Development Lease [Member]	Sep. 30, 2016USD ($)
Operating Leased Assets [Line Items]
2016, remaining period	$ 29,618
2,017	119,480
2,018	115,710
2,019	100,003
2,020	41,926
Total	$ 406,737

Operating Leases (Details Textu

Operating Leases (Details Textual)	9 Months Ended
	Sep. 30, 2016
Operating Leased Assets [Line Items]
Lessor Leasing Arrangements, Operating Leases, Renewal Term	1 year
Operating Lease Commencement Year	2,015
Operating Lease Expiration Term	2,018

Supplemental Consolidated Sta62

Supplemental Consolidated Statement of Cash Flows Information (Details) - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Changes in operating assets and liabilities:
Accounts and note receivable	$ 96,768	$ (18,149)
Inventory	(714,298)	(120,447)
Note receivable	0	51,843
Advances to vendors	0	(2,500)
Prepaid expenses and other assets	24,938	4,821
Accounts payable	367,478	362,179
Accrued interest payable	420,113	290,466
Accrued expenses	28,483	261,096
Deferred revenue	58,077	31,654
Customer deposits	61,767	(2,100)
Net change in operating assets and liabilities	343,326	858,863
Supplementary cash flow information:
Interest	81,206	68,718
Income taxes	0	0
Supplementary Disclosure of Non-Cash Investing and Financing Activities:
Transfer of inventory to leased equipment	373,891	48,888
Series V Notes issued for consulting services	25,000	0
Accrued interest added to principle of promissory note - related party	263,027	0
Warrants issued in connection with advisory services	0	139,359
Advances to vendors applied to inventory	0	44,700
Conversion of advances from related party to promissory note	0	505,000
Goodwill recognized in connection with Swift Start acquisition	$ 0	$ 10,482

Subsequent Events (Details Text

Subsequent Events (Details Textual) - USD ($)	1 Months Ended
	Nov. 14, 2016	Sep. 30, 2016	Dec. 31, 2015
Subsequent Event [Line Items]
Due to Related Parties, Current		$ 913,027	$ 710,000
Notes Payable, Related Parties, Current		$ 100,000	$ 300,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Notes Payable, Related Parties, Current	$ 100,000
Proceeds from Related Party Debt	$ 175,000
Debt Instrument Maturity Period	Sep. 30, 2017
Subsequent Event [Member] | Secured Debt [Member]
Subsequent Event [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	13.00%
Subsequent Event [Member] | Note Payable Related Party [Member]
Subsequent Event [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Subsequent Event [Member] | Chief Executive Officer [Member]
Subsequent Event [Line Items]
Due to Related Parties, Current	$ 300,000
Subsequent Event [Member] | Series V Convertible Notes [Member] | Tusk [Member]
Subsequent Event [Line Items]
Debt Instrument, Face Amount	50,000
Subsequent Event [Member] | Series V Convertible Notes [Member] | BioHitech International [Member]
Subsequent Event [Line Items]
Debt Instrument, Face Amount	$ 300,000