EVO Transportation & Energy Services (EVOA) 10-K 30 May 19 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2018	May 29, 2019	Jun. 30, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	EVO Transportation & Energy Services, Inc.
Entity Central Index Key	0000728447
Trading Symbol	EVOA
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-K
Document Period End Date	Dec. 31, 2018
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	FY
Entity Well Known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Public Float			$ 385,660
Entity Common Stock Shares Outstanding		2,278,530

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Current assets
Cash	$ 1,630,022	$ 83,867
Accounts receivable - trade, net	6,410,983	150,419
Alternative fuels tax credit receivable	267,943	648,029
Other current assets	287,913	1,675
Total current assets	8,596,861	883,990
Non-current assets
Property, equipment and land, net	7,603,862	7,740,423
Assets held for sale		240,000
Goodwill	2,887,281
Intangibles	3,036,739	345,284
Deposits and other long-term assets	525,863	132,940
Total non-current assets	14,053,745	8,458,647
Total assets	22,650,606	9,342,637
Current liabilities
Line-of-credit	316,589
Accounts payable	2,751,275	1,784,049
Accounts payable - related party	337,345	409,838
Accrued expenses	5,073,317	1,178,616
Accrued interest - related party	922,471	917,526
Factored receivable advances	5,331,020
Advance from related parties	324,429	370,359
Derivative liability	11,243	32,186
Current portion of long-term debt	269,239	1,093,691
Senior promissory note - related party	3,800,000
Promissory note-stockholder	2,386,778
Subordinated convertible senior notes payable to stockholders	75,000	1,421,556
Working capital notes - related party		250,000
Total current liabilities	21,598,706	7,457,821
Non-current liabilities
Long-term debt, less current portion	1,063,559
Senior promissory note - related party		3,800,000
Convertible promissory notes - related parties, less unamortized debt discount of $7,495,295 (2018) and $4,257,358 (2017)	2,004,705	5,242,642
Promissory note - related party	4,000,000	4,000,000
Secured convertible promissory notes, less unamortized debt discount of $591,598 (2018) and zero (2017) and net of debt issuance costs of $415,614 (2018) and zero (2017)	3,032,418
Fuel discount advance	977,698
Long term subordinated convertible junior notes payable to stockholders		1,166,373
Convertible promissory notes - related party		437,505
Derivative liability, less current portion		11,420
Deferred rent		2,206
Total non-current liabilities	11,078,380	14,660,146
Total liabilities	32,677,086	22,117,967
Commitments and contingencies (Note 10)
Redeemable preferred stock
Series A Redeemable Preferred stock, $0.0001 par value; 10,000,000 shares authorized, 100,000 (2018) and zero (2017) shares issued and outstanding, includes accrued and undeclared dividends $17,227 (2018) and zero (2017) liquidation preference 251,227	251,227
Stockholders' deficit
Common stock, $0.0001 par value; 100,000,000 shares authorized; 2,258,530 (2018) and 429,308 (2017) shares issued and outstanding	226	43
Common stock subscribed and not yet issued 500,000 (2018) and zero (2017)	415,000
Additional paid-in capital	9,976,339	1,299,980
Accumulated deficit	(20,669,272)	(14,075,353)
Total stockholders' deficit	(10,277,707)	(12,775,330)
Total liabilities, Series A Redeemable Preferred stock, and stockholders' deficit	$ 22,650,606	$ 9,342,637

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Unamortized debt discount	$ 7,495,295	$ 4,257,358
Net unamortized discount	591,598	0
Debt issuance costs	$ 415,614	$ 0
Series A redeemable preferred stock, par value	$ 0.0001	$ 0.0001
Series A redeemable preferred stock, shares authorized	10,000,000	10,000,000
Series A redeemable preferred stock, shares issued	100,000	0
Series A redeemable preferred stock, shares outstanding	100,000	0
Accrued and undeclared dividends	$ 17,227	$ 0
Series A redeemable preferred stock, liquidation preference	$ 251,227	$ 0
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	2,258,530	429,308
Common stock, shares outstanding	2,258,530	429,308
Common stock subscribed and not yet issued	500,000	0

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Revenue
CNG sales	$ 1,348,301	$ 1,968,563
Trucking revenue	24,255,608
Federal alternative fuels tax credit		128,340
Total revenue	25,603,909	2,096,903
Operating expenses
Payroll, benefits and related	8,733,104
Purchased transportation	9,873,899
General and administrative	3,294,111	2,416,071
Equipment rent	3,613,558
Fuel	2,420,225
CNG expenses	897,250	1,499,876
Insurance and claims	749,652
Depreciation and amortization	958,945	711,076
Maintenance and supplies	539,511
Operating supplies and expenses	403,267
Impairment	240,000	4,906,217
Total operating expenses	31,723,522	9,533,240
Operating loss	(6,119,613)	(7,436,337)
Other income (expense)
Interest expense	(1,892,375)	(1,658,104)
Realized and unrealized gains (losses) on derivative liability, net	54,256	(60,246)
Gain on conversion of notes payable	624,626
Gain on extinguishment of convertible promissory notes	928,227
Warrant expense	(171,813)	(77,500)
Total other expense	(457,079)	(1,795,850)
Deferred tax expense		71,294
Total income tax expense		71,294
Net loss	(6,576,692)	(9,160,893)
Accrued and undeclared preferred stock dividends	(17,227)
Net loss available to common stockholders	$ (6,593,919)	$ (9,160,893)
Basic and diluted weighted average common shares outstanding	1,907,055	396,717
Basic and diluted loss per common share	$ (3.46)	$ (23.09)

Consolidated Statement of Chang

Consolidated Statement of Changes in Stockholders' Deficit - USD ($)	Common Stock	Common Stock Subscribed	Additional Paid-in Capital	Accumulated Deficit	Total
Beginning balance at Dec. 31, 2016	$ 32		$ 899,304	$ (4,914,460)	$ (4,015,124)
Beginning balance, shares at Dec. 31, 2016	317,183
Issuance of units/stock for subordinated convertible senior notes payable	$ 1		13,186		13,187
Issuance of units/stock for subordinated convertible senior notes payable, shares	8,791
Issuance of common stock for cash	$ 10		309,990		310,000
Issuance of common stock for cash, shares	103,334
Fair value of warrants issued with stock			77,500		77,500
Net loss				(9,160,893)	(9,160,893)
Ending balance at Dec. 31, 2017	$ 43		1,299,980	(14,075,353)	(12,775,330)
Ending balance, shares at Dec. 31, 2017	429,308
Issuance of common stock for cash	$ 100		2,499,900		2,500,000
Issuance of common stock for cash, shares	1,000,000
Issuance of common stock for exchange of Senior Bridge notes and interest-related party	$ 15		120,085		120,100
Issuance of common stock for exchange of Senior Bridge notes and interest-related party, shares	144,699
Issuance of common stock for exchange of Senior Bridge notes and interest	$ 13		327,197		327,210
Issuance of common stock for exchange of Senior Bridge notes and interest, shares	130,884
Issuance of common stock for exchange of Junior Bridge notes and interest-related party	$ 26		1,304,859		1,304,885
Issuance of common stock for exchange of Junior Bridge notes and interest-related party, shares	260,977
Issuance of common stock for exchange of Junior Bridge notes and interest	$ 1		9,793		9,794
Issuance of common stock for exchange of Junior Bridge notes and interest, shares	11,800
Forgiveness of Junior and Senior bridge notes			116,133		116,133
Fair value of stock based compensation			459,735		459,735
Fair value of warrant based compensation			31,740		31,740
Fair value of warrants issued to guarantee debt			9,179		9,179
Related party accounts payable converted to common stock	$ 5		149,995		150,000
Related party accounts payable converted to common stock, shares	50,000
Accounts payable converted to common stock	$ 4		36,018		36,022
Accounts payable converted to common stock, shares	43,400
Common stock issued for the purchase of Thunder Ridge Transport, Inc.		$ 415,000			415,000
Common stock issued for the purchase of Thunder Ridge Transport, Inc., shares
Fair value of warrants issued Secured convertible promissory notes			747,223		747,223
Fair value of warrants issued for services			75,340		75,340
Issuance of common stock for exchange of Convertible promissory notes - related party	$ 19		155,574		155,593
Issuance of common stock for exchange of Convertible promissory notes - related party, shares	187,462
Fair value of warrants issued with conversion of Convertible promissory notes			87,294		87,294
Fair value of debt discount for conversion feature on convertible promissory notes - related party			2,546,294		2,546,294
Series A Redeemable preferred stock dividend				(17,227)	(17,227)
Net loss				(7,444,035)	(6,576,692)
Ending balance at Dec. 31, 2018	$ 226	$ 415,000	$ 7,430,045	$ (21,536,615)	$ (10,277,707)
Ending balance, shares at Dec. 31, 2018	2,258,530

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Cash flows from operating activities
Net loss	$ (6,576,692)	$ (9,160,893)
Adjustments to reconcile net loss to net cash used in operating activities
Allowance for (reversal of) doubtful accounts	(37,007)	37,007
Depreciation and amortization	958,945	711,076
Gain on sale of fixed assets	(6,105)
Impairment	240,000	4,906,217
Deferred rent	(2,206)	(13,233)
Gain on conversion of accounts payable to common stock	(94,178)
Gain on extinguishment of convertible promissory notes	(928,227)
Gain on conversion of convertible promissory notes to common stock	(624,626)
Realized loss on derivative liability		(60,246)
(Gain) loss on derivative liability	(32,363)	21,220
Accretion of debt discount	392,209	429,642
Interest expense converted to promissory notes - related party	31,150	32,402
Interest expense converted to secured convertible promissory notes	34,630
Redeemable Series A Preferred stock issued for services	234,000
Common stock issued for debt		13,187
Warrant expenses	171,813	77,500
Deferred taxes		(71,294)
Stock and warrant-based compensation	491,475
Amortization of debt issuance costs	109,373
Changes in assets and liabilities
Accounts receivable	(4,162,043)	(187,426)
Alternative fuels tax credit receivable	380,086	(632,815)
Other assets	(313,612)	92,085
Accounts payable	70,112	961,220
Accounts payable - related party	77,507	148,778
Accrued expenses	2,321,121	1,041,125
Accrued interest - related party	481,702	763,053
Net cash used in operating activities	(6,782,936)	(891,395)
Cash flows from investing activities
Purchases of equipment	(18,000)
Purchase of equipment from W. E. Graham acquisition	(186,000)
Proceeds from sale of assets	34,000
Deposits		8,757
Net cash (used in) provided by investing activities	(170,000)	8,757
Cash flows from financing activities
Line-of-credit, net	(105,150)
Proceeds from sales of common stock	2,500,000	310,000
Proceeds from secured convertible promissory notes	4,005,000
Payments of principal on long-term debt	(247,909)	(101,298)
Payments on fuel advance	(19,052)
Payments on promissory note - stockholder	(113,222)
Proceeds from subordinated convertible senior notes payable to stockholders		400,000
Payments on subordinated convertible senior notes payable to stockholders	(800,000)
Advances from factoring	4,100,341
Debt issuance costs	(524,987)
Proceeds from advances from related parties		332,859
Payments on working capital notes - related party	(250,000)
Payments to related parties	(45,930)
Net cash provided by financing activities	8,499,091	941,561
Net increase in cash	1,546,155	58,923
Cash - beginning of year	83,867	24,944
Cash - end of year	1,630,022	83,867
Supplemental disclosures of cash flow information:
Interest paid	715,635	449,564
Supplemental schedule of non-cash investing activities:
Common Stock issued for acquisition of Thunder Ridge	415,000
Debt issued for acquisition of Thunder Ridge	2,500,000
Note payable issued for acquisition of Graham	300,000
Conversion of Junior Bridge Notes and interest to common stock - related party	1,304,885
Conversion of Junior Bridge Notes and interest to common stock	9,794
Conversion of Senior Bridge Notes and interest to common stock - related party	120,100
Conversion of Senior Bridge Notes and interest to common stock	327,210
Forgiveness of Junior and Senior Bridge notes - related party	1,161,336
Common stock for settlement of accounts payable - related party	150,000
Common stock for settlement of accounts payable	36,022
Conversion of related party notes payable to common stock	155,593
Debt discount related to secured convertible promissory notes	3,293,517
Promissory notes - related party for acquisition of EAF		8,050,000
Convertible promissory note - related party for acquisition of EAF		9,500,000
Debt discount related to convertible promissory note - related party for acquisition of EAF		$ 4,687,000

Description of Business and Sum

Description of Business and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Description of Business and Summary of Significant Accounting Policies	Note 1 - Description of Business and Summary of Significant Accounting Policies Description of Business The Company is a holding company based in Peoria, Arizona that owns seven operating subsidiaries; Graham, Leasing, Titan, Thunder Ridge, Ursa Major, Sheehy and EAF, which are in the businesses of compressed natural gas ("CNG") service stations or fulfilling USPS and corporate contracts for freight trucking services. The Company purchased all 100% of the outstanding member interests of Graham, on November 18, 2018 for a $186,000 cash payment and a $300,000 note payable. Leasing was organized to own the Company's trucks, trailers and vans. The company was formed on November 2, 2018, but did not start operations as of December 31, 2018. Titan is the management company that oversees operations of the El Toro, Diamond Bar, and Blaine CNG service stations. Blaine and Diamond Bar were formed in 2015. In March 2016, Diamond Bar began operations of its CNG station under a lease agreement with the State of California South Coast Air Quality Management District ("SCAQMD") in Diamond Bar, California. As of June 30, 2017, El Toro ceased operations. The Company discontinued construction of Blaine during the fourth quarter of 2017. During February 2018, the Company entered into a management agreement with a third-party to operate Diamond Bar. EAF was originally organized on March 28, 2012 under the name Clean-n-Green Alternative Fuels, LLC" in the State of Delaware. Effective May 1, 2012, EAF changed its name to "Environmental Alternative Fuels, LLC." EVO CNG LLC, EAF's wholly owned subsidiary, was originally organized in the State of Delaware on April 1, 2013 under the name "EVO Trillium, LLC" and subsequently changed its name to "EVO CNG, LLC" effective March 1, 2016. Together, EAF and EVO CNG LLC operate six compressed natural gas fueling stations located in California, Texas, Arizona and Wisconsin. The Company acquired Thunder Ridge on June 1, 2018. Thunder Ridge was founded in Missouri in 2000 and is engaged in the business of fulfilling government and corporate contracts for freight trucking services. EVO, Inc. was incorporated in the State of Delaware on October 22, 2010. Basis of Presentation These financial statements represent the consolidated financial statements of EVO Transportation & Energy Services, Inc. ("EVO Inc." or the "Company"), its wholly owned subsidiaries, Titan CNG LLC ("Titan"), W.E. Graham ("Graham"), EVO Equipment Leasing, LLC ("Leasing"), Thunder Ridge Transport, Inc. ("Thunder Ridge") and Environmental Alternative Fuels, LLC ("EAF"), Titan's wholly-owned subsidiaries, Titan El Toro LLC ("El Toro"), Titan Diamond Bar LLC ("Diamond Bar"), and Titan Blaine, LLC ("Blaine"), Thunder Ridge's wholly-owned subsidiary, Thunder Ridge Logistics, LLC, ("Logistics"), and EAF's wholly-owned subsidiary, EVO CNG, LLC ("EVO CNG"). Subsequent to year end the Company formed EVO Services Group, LLC. Principles of Consolidation The accompanying consolidated financial statements include the accounts of EVO, Inc. and its subsidiaries, Graham, Leasing, Titan, Thunder Ridge and EAF, Titan's wholly owned subsidiaries, El Toro, Diamond Bar and Blaine, Thunder Ridge's wholly owned subsidiary, Logistics, and EAF's wholly owned subsidiary, EVO CNG. All intercompany accounts and transactions have been eliminated upon consolidation. Going Concern The Company is an early stage company in the process of acquiring several businesses with highway contract routes operated for the United States Postal Service ("USPS") and Compressed Natural Gas ("CNG") fuel stations. As of December 31, 2018, the Company has a working capital deficit of approximately $13.0 million, stockholders' deficit of approximately $10.3 million, and negative operating cashflows of $6.8 million. Management anticipates rectifying these deficits with additional public and private offerings. Also, the Company is evaluating certain cash flow improvement measures by consolidating costs with the acquired entities, the purchase of vehicles to reduce purchased transportation and repricing contracts with USPS. However, there can be no assurance that the Company will be successful in these efforts. Further, for the year ended December 31, 2018, the USPS accounted for 95% of the Company's total consolidated revenues. The loss of the USPS as a customer, or a significant reduction in the Company's relationship with the USPS would have a material adverse effect on the Company's business. The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern for the next twelve months from the issuance of these consolidated statements within the Company's Annual Report on Form 10-K. However, the above conditions raise substantial doubt about the Company's ability to do so. The consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern for the next twelve months from the issuance of these consolidated statements within the Company's Annual Report on Form 10-K. To meet its current and future obligations, the Company has taken the following steps to capitalize the business and successfully achieve its business plan during 2019: Management is working with related party debt holders and equipment lenders to extend or convert existing debt. However, there can be no assurance that the Company will be successful in these efforts. On January 2, 2019, the Company acquired Sheehy Mail a mail contractor headquartered in Waterloo, Wisconsin. Sheehy Mail operates 104 trucks that service 16 USPS contracts across 18 states. On February 1, 2019, the Company acquired Ursa Major Corporation ("Ursa") and J.B. Lease ("J.B. Lease") Corporation a mail contractor located in Milwaukee, Wisconsin. Ursa operates 250 trucks that service 42 USPS contracts across 22 states. During February 2019, El Toro received a waiver from Tradition Capital Bank of its 2018 defaults of certain debt service coverage ratio, minimum tangible equity, and debt to equity ratio covenants in the El Toro SBA loan, which waiver also eliminates those covenants for 2019 and thereafter. On April 30, 2019, the Company and Peck entered into a fourth amendment to the Purchase Agreement (the "Fourth Purchase Agreement Amendment"). The Fourth Purchase Agreement Amendment extended the April 30, 2019 portion of the original maturity date to June 30, 2019. As of December 31, 2018, the outstanding balance was $2,386,778. The cash balance as of December 31, 2018 was $1,630,022 and is sufficient to cover the negative cash flows generated from operations through the first half of 2019. Management is in the process of identifying sources of capital through debt refinancing and equity investments through one or more private placements Management believes these additional sources will give the Company sufficient liquidity until it achieves projected positive cash flows from operations in the third quarter of 2019. Use of Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The consolidated financial statements include some amounts that are based on management's best estimates and judgments. The most significant estimates relate to revenue recognition, goodwill and long-lived intangible asset valuations, fixed asset impairment assessments, debt discount, beneficial conversion feature, contingencies, purchase price allocation related to the Thunder Ridge acquisition, and going concern. These estimates may be adjusted as more current information becomes available, and any adjustment could be significant. Cash The Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company continually monitors its positions with, and the credit quality of, the financial institutions with which it invests. Accounts Receivable The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts. The Company's estimate is based on historical collection experience and a review of the current status of the accounts receivable. It is reasonably possible that the Company's estimate of the allowance for doubtful accounts will change and that losses ultimately incurred could differ materially from the amounts estimated in determining the allowance. As of December 31, 2018, and 2017, the Company has recorded an allowance of $0 and $37,007, respectively. Federal Alternative Fuels Tax Credit Receivable Federal Alternative Fuels Tax Credit ("AFTC") (formerly known as Volumetric Excise Tax Credit) receivable are the excise tax refunds to be received from the Federal Government on CNG fuel sales. Concentrations of Credit Risk The Company grants credit in the normal course of business to customers in the United States. The Company periodically performs credit analysis and monitors the financial condition of its customers to reduce credit risk. As of December 31, 2018, and 2017, the CNG stations had four and three customers that accounted for 98% and 75% of CNG related accounts receivable, respectively. As of December 31, 2018, and 2017, CNG accounts receivable accounted for 1% and 100%, respectively of the Company's total consolidated accounts receivable balance. For the years ended December 31, 2018 and 2017, two and four customers accounted for 61% and 76% of CNG revenues, respectively. For the years ended December 31, 2018 and 2017, CNG revenues accounted for 5% and 100% of the Company's total consolidated revenue, respectively. As of December 31, 2018, one trucking customer accounted for 99% of the trucking and total consolidated accounts receivable balance. This customer generated revenues representing 97% of total trucking revenues and 95% of the Company's consolidated revenues from 12 different contract locations for the year ended December 31, 2018. Approximately 17%, 13%, and 11% of total consolidated revenues were generated from three of the contract locations for the year ended December 31, 2018. The Company did not have trucking operations in 2017. This customer is a government entity; therefore, the Company does not believe there is significant credit risk related to the accounts receivable balance from this customer. The Company plans on expanding its relationship with this customer. If the Company were to lose the relationship with this customer or is unable to renew existing contracts, it would have a significant adverse effect on the Company's ability to continue operations. Property, Equipment and Land Property and equipment are stated at cost. Depreciation is provided utilizing the straight-line method over the estimated useful lives for owned assets . Maintenance and repair expenditures are charged to operations. Gains and losses on disposals of revenue equipment are included in operations as they are a normal, recurring component of our operations. Years Vehicles 5 Service and other equipment 3 Buildings and improvements 15 Goodwill and Intangibles Goodwill Goodwill represents the excess of the purchase price of a business acquisition over the net fair value of assets acquired and liabilities assumed. Goodwill and intangible assets that do not have finite lives are not amortized, but rather are assessed for impairment at least annually or more frequently if certain impairment indicators are present. The Company evaluates goodwill on an annual basis in the fourth quarter or more frequently if management believes indicators of impairment exist. Such indicators could include but are not limited to 1) a significant adverse change in legal factors or in business climate, 2) unanticipated competition, or 3) an adverse action or assessment by a regulator. The Company first assesses qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount, including goodwill. If management concludes that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, management conducts a two-step quantitative goodwill impairment test. The first step of the impairment test involves comparing the fair value of the applicable reporting unit with its carrying value. The Company estimates the fair values of its reporting units using a combination of the income or discounted cash flows approach and the market approach, which utilizes comparable companies' data. If the carrying amount of a reporting unit exceeds the reporting unit's fair value, management performs the second step of the goodwill impairment test. The second step of the goodwill impairment test involves comparing the implied fair value of the affected reporting unit's goodwill with the carrying value of that goodwill. The amount by which the carrying value of the goodwill exceeds its implied fair value, if any, is recognized as an impairment loss. For the years ended December 31, 2018 and 2017, the Company's evaluation of goodwill resulted in an impairment of zero and $3,993,730, respectively. Intangibles Intangible assets consist of finite lived intangibles. The Company's finite lived intangibles include favorable leases, customer relationships and the trade name. Finite lived intangibles are amortized over their estimated useful lives. For the Company's lease related intangibles, the estimated useful life is based on the agreement of a one-time payment of $1 and the term of the mortgages, of the properties owned by the Company of approximately five years. For the Company's trade names and customer lists the estimated lives are based on life cycle of a customer of approximately five years. The Company evaluates the recoverability of the finite lived intangibles whenever an impairment indicator is present. For the year ended December 31, 2017, the test results indicated an impairment of $106,270 to customer lists. The Company's evaluation of intangibles for the year ended December 31, 2018, resulted in no impairment. Assets Held for Sale The Company classifies assets as being held for sale when the following criteria are met: management has committed to a plan to sell the asset; the asset is available for immediate sale in its present condition; an active program to locate a buyer and other actions required to complete the plan to sell the asset have been initiated; the sale of the asset is highly probable, and transfer of the asset is expected to qualify for recognition as a completed sale, within one year; the asset is being actively marketed for sale at a price that is reasonable in relation to its current fair value; and actions required to complete the plan indicate that it is unlikely that significant changes to the plan will be made or that the plan will be withdrawn. For the year ended December 31, 2018, the Company evaluated the asset held for sale and determined an impairment of $240,000 for the full amount of its carrying value. Long-Lived Assets The Company evaluates the recoverability of long-lived assets whenever events or changes in circumstances indicate that an asset's carrying amount may not be recoverable. Such circumstances could include, but are not limited to (1) a significant decrease in the market value of an asset, (2) a significant adverse change in the extent or manner in which an asset is used, or (3) an accumulation of costs significantly in excess of the amount originally expected for the acquisition of an asset. The Company measures the carrying amount of the asset against the estimated undiscounted future cash flows associated with it. Should the sum of the expected future net cash flows be less than the carrying value of the asset being evaluated, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds its fair value. The fair value is measured based on quoted market prices, if available. If quoted market prices are not available, the estimate of fair value is based on various valuation techniques, including the discounted value of estimated future cash flows. The evaluation of asset impairment requires the Company to make assumptions about future cash flows over the life of the asset being evaluated. These assumptions require significant judgment and actual results may differ from assumed and estimated amounts. The Company recorded no asset impairment charges in 2018 and an asset impairment charge of $806,217 in 2017 which was related to El Toro fixed assets. Debt Issuance Costs Certain fees and costs incurred to obtain long-term financing are capitalized and included as a reduction in the net carrying value of secured convertible promissory notes in the consolidated balance sheet, net of accumulated amortization. These costs are amortized to interest expense over the term of the related debt. As of December 31, 2018, and 2017, the Company capitalized $524,987 and zero, respectively, of debt issuance costs. The Company recorded $109,373 and zero of amortization of these costs for the years ended December 31, 2018 and 2017, respectively, and is included in interest expense in the consolidated statement of operations. Hedging Activities The Company periodically enters into commodity derivative contracts to manage its exposure to gas price volatility. GAAP requires recognition of all derivative instruments on the balance sheets as either assets or liabilities measured at fair value. Subsequent changes in a derivative's fair value are recognized currently in earnings unless specific hedge accounting criteria are met. Gains and losses on derivative hedging instruments must be recorded in either other comprehensive income or current earnings, depending on the nature and designation of the instrument. Management of the Company has determined that the administrative effort required to account for derivative instruments as cash flow hedges is greater than the financial statement presentation benefit. As a result, the Company marks its derivative instruments to fair value and records the changes in fair value as a component of other income and expense. Cash settlements from the Company's price risk management activities are likewise shown as a component of other income and expense and as a component of operating cash flows on the statements of cash flows. The Company settled all of its commodity hedges during 2019 and the activity has been immaterial for 2018 and 2017. Net Loss per Share of Common Stock Basic net loss per share of common stock attributable to common stockholders is calculated by dividing net loss attributable to common stockholders by the weighted-average shares of common stock outstanding for the period. Potentially dilutive shares, which are based on the weighted-average shares of common stock underlying outstanding stock-based awards, warrants and convertible senior notes using the treasury stock method or the if-converted method, as applicable, are included when calculating diluted net loss per share of common stock attributable to common stockholders when their effect is dilutive. The following table presents the potentially dilutive shares that were excluded from the computation of diluted net loss per share of common stock attributable to common stockholders, because their effect was anti-dilutive: For the Years Ended 2018 2017 Common stock subscribed 500,000 - Stock options 4,700,000 - Warrants 4,296,254 - Common stock to be issued upon conversion of Secured convertible promissory notes 1,615,350 - Common stock to be issued upon conversion of Redeemable Series A Preferred stock 100,000 - Common stock to be issued upon conversion of Subordinated convertible senior notes payable to stockholders 33,445 275,583 Contingent common stock to be issued upon conversion of related-party accounts payable 89,092 89,092 Common stock to be issued upon conversion of Convertible promissory notes - related parties 7,000,000 7,187,462 Common stock to be issued upon conversion of Convertible junior notes payable to stockholders - 272,777 Total 18,334,141 7,824,914 Adoption of New Revenue Recognition On January 1, 2018, the Company adopted Revenue from Contracts with Customers (Accounting Standards Codification Topic 606) ("Topic 606" or "new guidance") retrospectively. The adoption of Topic 606 did not have a material impact on the consolidated financial statements. The new guidance has no impact on the timing or classification of the Company's cash flows as reported in the Consolidated Statement of Cash Flows. The Company did not record any adjustments as a result of applying Topic 606. Revenue Recognition Trucking Operations USPS ● Contract Identification – ● Performance Obligations – ● Transaction Price – ● Allocating Transaction Price to Performance Obligations – ● Revenue Recognition – Freight ● Contract Identification – ● Performance Obligations – ● Transaction Price – ● Allocating Transaction Price to Performance Obligations – ● Revenue Recognition – CNG Operations The Company's CNG is sold predominately pursuant to contractual commitments. These contracts typically include a stand-ready obligation to supply natural gas daily. ● Contract Identification – ● Performance Obligations – ● Transaction Price – ● Allocating Transaction Price to Performance Obligations – ● Revenue Recognition – ASC 605, Revenue Recognition There was no change in management's determination that the Company acts as the principal (rather than the agent) with respect to revenue recognition within its logistics businesses, under ASC 606, compared to ASC 605. Accordingly, the Company continues to recognize revenue on a gross basis, consistent with past practices. Significant judgments involved in the Company's revenue recognition and corresponding accounts receivable balances include: ● Estimating the allowance for doubtful accounts. The Company establishes an allowance for doubtful accounts based on historical experience and any known trends or uncertainties related to customer billing and account collectability. Management reviews the adequacy of its allowance for doubtful accounts on a quarterly basis. Uncollectible accounts are written off when deemed uncollectible, and accounts receivable are presented net of an allowance for doubtful accounts. Income Taxes The Company recognizes deferred tax liabilities and assets based on the differences between the tax basis of assets and liabilities and their reported amounts in the financial statements that will result in taxable or deductible amounts in future years. The Company's temporary differences result primarily from depreciation. The Company evaluates its tax positions taken or expected to be taken in the course of preparing the Company's tax returns to determine whether the tax positions will more likely than not be sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold are not recorded as a tax benefit or expense in the current year. Interest and penalties, if applicable, are recorded in the period assessed as general and administrative expenses. However, no interest or penalties have been assessed as of December 31, 2018 and 2017. Tax years that remain subject to examination include 2015 through the current year for federal and state, respectively. Deferred income taxes are provided for temporary differences between the financial reporting and tax basis of assets and liabilities. Deferred taxes are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of the enactment. In evaluating the ultimate realization of deferred income tax assets, management considers whether it is more likely than not that the deferred income tax assets will be realized. Management establishes a valuation allowance if it is more likely than not that all or a portion of the deferred income tax assets will not be utilized. The ultimate realization of deferred income tax assets is dependent on the generation of future taxable income, which must occur prior to the expiration of the net operating loss carryforwards. The Tax Cuts and Jobs Act ("Tax Act") was signed into law on December 22, 2017. The Tax Act includes significant changes to the U.S. corporate income tax system, including limitations on the deductibility of interest expense and executive compensation, eliminating the corporate alternative minimum tax ("AMT") and changing how existing AMT credits can be realized, changing the rules related to uses and limitations of net operating loss carryforwards created in tax years beginning after December 31, 2017, and the transition of U.S. international taxation from a worldwide tax system to a territorial tax system. The Company must assess whether valuation allowances assessments are affected by various aspects of the Tax Act. Since, as discussed above, the Company has recorded no amounts related to certain portions of the Tax Act, and no changes to valuation allowances as a result of the Tax Act have been recorded. Fair Value Measurements Fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. Fair value is determined for assets and liabilities and establishes a hierarchy for which these assets and liabilities must be grouped, based on significant levels of inputs as follows: Level 1: Quoted prices in active markets for identical assets or liabilities; Level 2: Quoted prices in active markets for similar assets and liabilities and inputs that are observable for the asset or liability; or Level 3: Unobservable inputs in which there is little or no market data, which requires the reporting entity to develop its own assumptions. The determination of where assets and liabilities fall within this hierarchy is based upon the lowest level of input that is significant to the fair value measurement. Recently Issued Accounting Pronouncements In January 2017, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2017-04, Intangibles - Goodwill and Other (Topic 350) ("ASU 2017-04"), Simplifying the Test for Goodwill Impairment In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) Leases (Topic 842): Targeted Improvements In March 2018, the FASB issued ASU 2018-05, Income Taxes (Topic 740) - Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118 Income Taxes (ASC 740) In June 2018, the FASB issued ASU 2018-07, Compensation - Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting, to - Equity-Based Payments to Non-Employees In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement Fair Value Measurement Reclassifications Certain amounts in the 2017 consolidated financial statements have been reclassified to conform to the 2018 presentation. The reclassifications had no effect on previously reported results of operations or retained deficit. Subsequent Events The Company has evaluated all subsequent events through the auditors' report date, which is the date the consolidated financial statements were available for issuance. With the exception of those matters discussed in Notes 8, 9 and 13, there were no material subsequent events that required recognition or additional disclosure in these consolidated financial statements.

Acquisition

Acquisition	12 Months Ended
	Dec. 31, 2018
Acquisition [Abstract]
Acquisition	Note 2 - Acquisition The acquisitions described below were each accounted for as business combinations which requires, among other things, that assets acquired and liabilities assumed be recognized at their estimated fair values as of the acquisition date on the balance sheet. Transaction costs are expensed as incurred. Any excess of the consideration transferred over the assigned values of the net assets acquired is recorded as goodwill. Thunder Ridge On June 1, 2018, pursuant to the Thunder Ridge Purchase Agreement, the Company acquired all of the issued and outstanding shares of Thunder Ridge for total consideration of $2,915,000 as outlined below. Thunder Ridge is based in Springfield, Missouri and is engaged in the business of fulfilling government and contracts for freight trucking services and includes operations in Missouri, Kansas, Iowa, Tennessee, New York, Pennsylvania, Maryland and Texas. With the acquisition, Thunder Ridge became a wholly-owned subsidiary of EVO, Inc. The Company expects the acquisition to increase the Company's scale and improve margins due to combined revenues and operations, which will produce operational synergies with the CNG stations and the freight trucking services, which is the basis for the acquisition and comprises the resulting recording of goodwill. In addition, acquired intangible assets include USPS contracts, the trademark and the non-compete agreement. As consideration for the Thunder Ridge shares, the Company issued a promissory note dated June 1, 2018, in the principal amount of $2,500,000 (the "TR Note"). The TR Note bears interest at 6% per year with a default interest rate of 9% per year and had an original maturity date of the earlier of (a) the date the Company raises $40,000,000 in public or private offerings of debt or equity; (b) December 31, 2018, or (c) termination of Billy (Trey) Peck's ("Peck") employment with the Company by the Company without cause or by Peck for good reason. The TR Note is secured by all of the assets of Thunder Ridge pursuant to a security agreement dated June 1, 2018, between the Company, Thunder Ridge, and Peck and is also secured by the Thunder Ridge Shares ("TR Shares"). On December 26, 2018, the Company and Peck entered into an amendment to the Purchase Agreement (the "First Purchase Agreement Amendment"). The First Purchase Agreement Amendment extends the December 31, 2018, portion of the original maturity date to February 28, 2019. On February 28, 2019, the Company and Peck entered into another amendment to the Purchase Agreement (the "Second Purchase Agreement Amendment"). The Second Purchase Agreement Amendment extends the December 31, 2018, portion of the original maturity date to April 30, 2019. On April 30, 2019, the Company and Peck entered into a fourth amendment to the Purchase Agreement (the "Fourth Purchase Agreement Amendment"). The Fourth Purchase Agreement Amendment extended the April 30, 2019, portion of the original maturity date to June 30, 2019. As of December 31, 2018, the outstanding balance was $2,386,778. If the Company fails to repay the amounts outstanding under the TR Note on or before June 30, 2019, Peck has the right to require the Company to return the TR Shares and effectively rescind the sale of the TR Shares to the Company. As additional consideration for the TR Shares and pursuant to a subscription agreement with Peck, on June 1, 2018, the Company agreed to issue to Peck (a) 500,000 shares of common stock, par value $0.0001 per share ("Common Stock") (which remain unissued) valued at $415,000. Further, Peck received warrants for employment to be issued upon the first anniversary: (i) a warrant to purchase 333,333 shares of common stock at an exercise price of $3.00 per share (the "$3.00 Warrant"), (ii) on the second anniversary a warrant to purchase 333,333 shares of common stock at an exercise price of $5.00 per share (the "$5.00 Warrant"), and (iii) on the third anniversary a warrant to purchase 333,333 shares of common stock at an exercise price of $7.00 per share (the "$7.00 Warrant," and together with the $3.00 Warrant and $5.00 Warrant, the ("Warrants"). The Company estimates the fair value of the warrants to be approximately $149,000. The Warrants are exercisable five years from the issuance date. The following table summarizes the fair value allocation of the assets acquired and liabilities assumed at the acquisition date and the consideration paid for the acquisition. Assets acquired: Accounts receivable, net $ 2,061,514 Prepaids 160,436 Trade names 460,000 Non-competition agreement 40,000 Customer relationships 2,330,000 Goodwill 2,887,281 Deposits 205,113 Property and equipment 207,734 Total assets acquired 8,352,078 Total liabilities assumed (5,437,078 ) Net assets acquired $ 2,915,000 Consideration paid: 500,000 shares of common stock issuable $ 415,000 Promissory note 2,500,000 Total $ 2,915,000 The amount of revenue and net loss from Thunder Ridge included in the Company's consolidated statement of operations for the period from June 1, 2018 to December 31, 2018 was $24,031,386 and $(3,343,961), respectively. The Company has evaluated goodwill and other intangibles expects the balances will most likely be deductible for income tax purposes. The Company engaged a third-party valuation specialist to determine the fair value of the Thunder Ridge intangible assets. The Company incurred a total of approximately $50,000 in transaction closing costs, which were expensed as incurred and included in general and administrative expenses in the consolidated statement of operations, for the year ended December 31, 2018. W.E. Graham The Company purchased 100% of the outstanding member interests of Graham, on November 18, 2018, for a $186,000 cash payment and a $300,000 note payable. This was an insignificant acquisition. EAF On February 1, 2017, the Company entered into a securities exchange agreement (the "EAF Exchange Agreement") with Environmental Alternative Fuels, LLC, a Delaware limited liability company ("EAF"), EVO CNG, LLC, a Delaware limited liability company and a wholly owned subsidiary of EAF ("EVO CNG"), pursuant to which the Company acquired all of the membership interests in EAF (the "EAF Interests") from the EAF Members. EAF, together with EVO CNG, is a compressed natural gas fueling station company with six fueling stations in California, Texas, Arizona and Wisconsin, for total consideration of $12,863,000 as outlined below. Assets acquired: Prepaid assets $ 32,118 Goodwill 3,993,730 Customer list 220,000 Trademark 86,000 Favorable lease 307,000 Property, equipment and land 8,154,667 Deposits and other long-term assets 152,117 Total assets acquired: 12,945,632 Total liabilities assumed (82,632 ) Net assets acquired $ 12,863,000 Consideration paid: Working capital notes – related party $ 250,000 Senior promissory note – related party 3,800,000 Promissory note – related party 4,000,000 Convertible promissory note - related party 9,500,000 Debt discount (4,687,000 ) Total $ 12,863,000 The Company has evaluated goodwill and other intangibles expects the balances will most likely be deductible for income tax purposes. The Company engaged a third-party valuation specialist to determine the fair value of the land, buildings, equipment, and the EAF intangible assets. The Company incurred a total of approximately $250,000 in transaction closing costs, which were expensed as incurred and included in general and administrative expenses in the consolidated statement of operations, for the year ended December 31, 2016. As consideration for the EAF Interests, the Company issued a promissory note to an EAF member in the principal amount of $3.8 million (the "Senior Promissory Note") that bears interest at 7.5%, with a default interest rate of 12.5% per year and has a maturity date of the earlier of (a) the date that is ten days after the initial closing of a private offering of capital stock of the Company in an amount not less than $10 million (a "Private Offering"); (b) December 31, 2017 or a (c) declaration by the noteholder of an event of default under the Senior Promissory Note. During 2018, the promissory note's maturity was extended until July 2019. Principal and interest are due at maturity. As consideration for the EAF Interests, the Company guaranteed a note from EAF to a former EAF member dated January 30, 2017 in the principal amount of $4,000,000 (the "EAF Note"). The EAF Note guaranteed by substantially all of the assets of EAF. The EAF Note bears interest at 7.5% per annum with a default rate of 12.5% per annum and has a maturity date of the earlier of (a) February 1, 2020 and (b) declaration by the noteholder of an event of default under the EAF Note. Principal and interest are due at maturity. Also, as consideration for the EAF Interests, the Company issued convertible promissory notes to the EAF Members in the aggregate principal amount of $9.5 million (the "Convertible Notes"). The Convertible Notes bear interest at 1.5% per year and have a maturity date of February 1, 2026. The Convertible Notes were originally initially convertible into 1,400,000 shares (the "Transaction Shares") of the Company's common stock, (the "Common Stock"), subject to adjustment for any stock splits, combinations or similar transactions, representing approximately 81.1% of the Company's total outstanding shares of Common Stock on a post transaction basis. Accordingly, conversion of the Convertible Notes would result in a change in control of the Company. The number of Transaction Shares was subject to increase to equal 70% of the issued and outstanding Common Stock if the issuance of Common Stock pursuant to a private offering of Common Stock of up to $2 million and the conversion of the Company's subordinated notes payable to members and Senior Bridge Notes, convertible promissory notes, and certain accounts payable into Common Stock would otherwise cause the Transaction Shares to represent less than 70% of the issued and outstanding Common Stock. The Company evaluated the embedded conversion feature under ASC 815 for the variable number of shares issuable and determined that, at the date of issuance, the conversion feature had no value as it was substantially out of the money and there was no market for the shares. During October 2018, the Company amended the Convertible Notes to eliminate the variable number of shares issuable under the conversion feature to a fixed amount of 7,000,000 shares upon conversion. The Company recorded a gain on extinguishment of debt at the date of the amendment of the Convertible Notes at the fair value of the original 1,400,000 shares issuable of $(928,227), a discount on debt of $2,546,294 for the new conversion feature and a discount on debt of $5,009,885 related to imputed interest at 12.8%. Pursuant to the terms of the Exchange Agreement, the EAF Members are entitled to demand registration rights and piggyback registration rights with respect to the Transaction Shares. The Convertible Notes are secured by all of the assets of EAF and the EAF Interests, which the Company pledged to the EAF Members as security for the Convertible Notes. Each Convertible Note is convertible at the applicable holder's option upon (1) consummation of a reorganization, merger or similar transaction where the Company is not the surviving or resulting entity or (2) the sale of all or substantially all of the Company's assets, subject to customary restrictions. The Convertible Notes are also subject to mandatory conversion at the Company's option beginning on the first anniversary of the issue date if: (i) the closing price of the common stock is greater than $10.00 and (ii) the average daily trading volume of shares of common stock has equaled 100,000 or more for the 30 days prior to the applicable date. Upon a conversion of the Convertible Notes, accrued interest may also be converted into shares of common stock at the greater of (1) 1.357, subject to adjustment for stock splits or combinations, or (2) the closing price of a share of common stock as reported on the business day that immediately precedes the date of the notice of conversion provided by the party making the election. The following unaudited pro forma summary presents condensed consolidated information of the Company as if the business combinations had occurred on January 1, 2017. The pro forma information is presented for informational purposes only and is not necessarily indicative of the results of operations that would have been achieved had the acquisition been consummated as of that time or that may result in the future. The following table does not include pro forma financial information for Graham, as historical results were not available. 2018 2017 Revenue As reported $ 25,603,909 $ 2,096,903 Add pro forma adjustments: EAF - 187,003 Thunder Ridge 10,321,716 17,348,999 Pro forma $ 35,925,625 $ 19,632,905 Net loss As reported $ (6,576,692 ) $ (9,160,893 ) Add pro forma adjustments: EAF - (7,703 ) Thunder Ridge (760,839 ) (1,063,109 ) Pro forma $ (7,337,531 ) $ (10,231,705 ) Net loss available to common shareholders As reported $ (6,593,919 ) $ (9,160,893 ) Pro forma $ (7,354,758 ) $ (10,231,705 ) Basic and diluted weighted average common shares outstanding 1,907,055 396,717 Basic and diluted loss per common share, as reported $ (3.46 ) $ (23.09 ) Basic and diluted loss per common share, pro forma $ (3.86 ) $ (25.79 )

Balance Sheet Disclosures

Balance Sheet Disclosures	12 Months Ended
	Dec. 31, 2018
Balance Sheet Disclosures [Abstract]
Balance Sheet Disclosures	Note 3 - Balance Sheet Disclosures Accounts receivable are summarized as follows: December 31, 2018 2017 Accounts receivable – trade $ 6,410,983 $ 187,426 Allowance for doubtful accounts - (37,007 ) $ 6,410,983 $ 150,419 Bad debt expense for the years ended December 31, 2018 and 2017 was $0 and $37,007, respectively. Property, equipment and land are summarized as follows: December 31, 2018 2017 Equipment $ 3,920,026 $ 3,919,589 Buildings 3,259,179 3,259,179 Land 975,899 975,899 Vehicles 342,805 - Computer equipment 37,627 37,627 Site development 35,091 - 8,570,627 8,192,294 Less accumulated depreciation (966,765 ) (451,871 ) $ 7,603,862 $ 7,740,423 Depreciation expense for the years ended December 31, 2018, and 2017, was $520,400 and $549,630, respectively. During the year ended December 31, 2018, the Company did not identify impairment of long-lived assets to be held and used. During the year ended December 31, 2017, the Company recorded an impairment of $806,217 for El Toro's fixed assets. Intangible assets consist of the following: December 31, 2018 2017 Customer relationships $ 2,743,730 $ 113,730 Favorable leases 307,000 307,000 Non-competition agreement 40,000 - Tradename 546,000 86,000 3,636,730 506,730 Less accumulated amortization (599,991 ) (161,446 ) $ 3,036,739 $ 345,284 During the year ended December 31, 2018, the Company did not record impairment of its intangible assets. During the year ended December 31, 2017, the Company impaired $106,270 related to customer lists. Amortization expense for the years ended December 31, 2018 and 2017, was $438,545 and $161,446, respectively. Future amortization expense will be approximately as follows: Year Ending December 31, 2019 $ 743,000 2020 606,000 2021 442,000 2022 442,000 2023 442,000 Thereafter 362,000 $ 3,037,000 Goodwill consists of the following: December 31, 2018 2017 Goodwill $ - $ 3,993,730 Additions 2,887,281 - Less impairment - (3,993,730 ) $ 2,887,281 $ - During the year ended December 31, 2018, the Company recognized goodwill of $2,887,281 related to the Thunder Ridge acquisition and did not record impairment of goodwill. During the year ended December 31, 2017, the Company impaired total goodwill for $3,993,730. Accrued expenses consist of the following: December 31, 2018 2017 Purchased transportation $ 2,187,616 $ - Compensation, related taxes and benefits 1,344,046 72,420 Credit cards 584,746 12,527 Professional fees 250,000 380,547 Federal alternative fuels tax credit 242,725 562,513 Regulatory fees 233,279 99,343 Operating costs 80,573 28,138 Deferred rent 7,462 13,233 Interest 137,597 9,895 Excise taxes 5,273 - $ 5,073,317 $ 1,178,616

Segment Reporting

Segment Reporting	12 Months Ended
	Dec. 31, 2018
Segment Reporting [Abstract]
Segment Reporting	Note 4 - Segment Reporting The Company's two reportable segments are Trucking and CNG Fueling Stations. Trucking CNG Fueling Stations In determining its reportable segments, the Company's management focuses on financial information, such as operating revenue, operating expense categories, operating ratios and operating income, as well as on key operating statistics, to make operating decisions. The trucking segment includes $2,887,281 of goodwill in the year ended December 31, 2018. The following tables summarize operating revenue, operating loss, and depreciation and amortization by segment. Year Ended December 31, 2018 Trucking CNG Corporate and Unallocated Total Total revenues $ 24,255,608 $ 1,348,301 $ - $ 25,603,909 Operating expenses (26,937,152 ) (959,396 ) (2,868,029 ) (30,764,577 ) Depreciation and amortization (304,420 ) (654,525 ) - (958,945 ) Interest and other (expense) income, net (157,997 ) (178,923 ) (120,159 ) (457,079 ) Income tax income (expense) - - - - Net loss $ (3,143,961 ) $ (444,543 ) $ (2,988,188 ) $ (6,576,692 ) Year Ended December 31, 2017 Trucking CNG (1) Corporate and Unallocated Total Total revenues $ - $ 2,096,903 $ - $ 2,096,903 Operating expenses - (6,406,093 ) (2,416,071 ) (8,822,164 ) Depreciation and amortization - (711,076 ) - (711,076 ) Interest and other (expense) income, net - (1,795,850 ) (1,795,850 ) Income tax income (expense) - - 71,294 71,294 Net loss $ - $ (5,020,266 ) $ (4,140,627 ) $ (9,160,893 ) (1) Total CNG revenues includes $128,340 of alternative fuels tax credits. For the year ended December 31, 2018, the revenues from one customer accounted for approximately 95% of total consolidated revenues. The Company did not have trucking revenues in 2017. The following tables summarize total assets by segment: Year Ended December 31, 2018 Trucking CNG Corporate and Unallocated Total Property, equipment and land, net $ 349,549 $ 7,254,313 $ - $ 7,603,862 Other assets 13,711,924 1,329,746 5,074 15,046,744 Total assets $ 14,061,473 $ 8,584,059 $ 5,074 $ 22,650,606 Year Ended December 31, 2017 Trucking CNG Corporate and Unallocated Total Property, equipment and land, net $ - $ 7,715,965 $ 24,458 $ 7,740,423 Assets held for sale - 240,000 - 240,000 Other assets - 1,309,991 52,223 1,362,214 Total assets $ - $ 9,265,956 $ 76,681 $ 9,342,637

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2018
Related Party Transactions [Abstract]
Related Party Transactions	Note 5 - Related Party Transactions Accounts Payable - Related Party The Company's accounts payables - related party consist of guaranteed payments and expense reimbursement to stockholder. Accounts payable - related party was $337,345 and $409,838 for the years ended December 31, 2018 and 2017, respectively. Advances Related Party During the years ended December 31, 2018 and 2017, an EAF member advanced $286,929 and $332,859 to the Company and due on demand. A Titan member advanced $2,000 to the Company for operating expenses. As of December 31, 2018, and 2017 the outstanding balance was $2,000 and due on demand. An El Toro member advanced $35,500 to the Company for operating expenses. As of December 31, 2018, and 2017 the outstanding balance was $35,500 and due on demand. On April 1, 2019, the Company issued 117,092 shares of common stock to settle the Separation Agreement with the former officer. The settlement included reimbursement of the $37,500 of advances from the related party and approximately $300,000 of the accounts payable - related party. Accrued Interest - Related Party. The Company's accrued interest - related party represents the accrued interest payments on stockholders' and related party debt. Accrued interest - related party was $1,060,068 and $917,526 for the years ended December 31, 2018 and 2017, respectively. For further information regarding related-party transactions, see Note 2 for acquisitions. In addition, the Company entered into multiple related-party transactions as described in Note 8. Accounts Receivable – Related Party During the year ended December 31, 2018, the Company sold CNG to an officer's company and recognized revenue of $96,039. For the year ended December 31, 2018, accounts receivable – related party was $40,571.

Factoring Arrangements

Factoring Arrangements	12 Months Ended
	Dec. 31, 2018
Factoring Arrangements [Abstract]
Factoring Arrangements	Note 6 – Factoring Arrangements Thunder Ridge has an accounts receivable factoring arrangement with a financial institution (the “Factor”) which has been extended to February 18, 2021. Pursuant to the terms of the agreement, Thunder Ridge, from time to time, sells to the Factor certain of its accounts receivable balances on a recourse basis for credit-approved accounts. The Factor remits 95% of the accounts receivable balance to Thunder Ridge (the “Advance Amount”), with the remaining balance, less fees to be forwarded to Thunder Ridge once the Factor collects the full accounts receivable balance from the customer. Financing costs are comprised of an interest rate of Prime + 3.75% plus a factor fee of 0.85% of the face amount of the invoice factored based upon number of days to the Advance Amount remains outstanding. Interest and factoring costs are included in interest expense. Total financing fees for factored receivables since the acquisition of Thunder Ridge were $275,933 in 2018 and is included in interest expense in the consolidated statement of operations.

Line-of-Credit

Line-of-Credit	12 Months Ended
	Dec. 31, 2018
Line of Credit [Abstract]
Line-of-Credit	Note 7 - Line-of-Credit The Company had two line-of-credit agreements with a bank that provided for an aggregate borrowing capacity of $421,739. Amounts outstanding bear interest at 6.75% and are secured by equipment. During October 2018, the Company paid the $100,000 line-of-credit in full and extended the $321,739 line-of-credit’s maturity to April 2019. As of December 31, 2018, the outstanding balance was $316,589. The line-of-credit was paid in full during April 2019.

Long-Term Debt

Long-Term Debt	12 Months Ended
	Dec. 31, 2018
Debt Disclosure [Abstract]
Long-Term Debt	Note 8 - Long-Term Debt Long-term debt consists of: December 31, 2018 2017 $1,300,000 SBA note payable issued December 31, 2014, with interest adjusted to the SBA LIBOR base rate, plus 2.35%. The note requires monthly principal and interest payments of $15,288. The note matures March 2024, is secured by substantially all of Titan's business assets and is personally guaranteed by certain former members of Titan. The note is a co-borrower arrangement between Titan and El Toro with the proceeds received by El Toro. In 2016, the Company issued 35,491 units (equivalent to 31,203 common shares) to those members as compensation for the guarantee. The Company was not in compliance with the financial ratio covenants at December 31, 2018. Subsequent to year end, the financial ratio covenants were waived for 2018 and eliminated for all future periods. $ 950,582 $ 1,093,691 Four promissory notes with an aggregate of $9,500,000 to the former EAF members with interest at 1.5%, issued February 1, 2017, and mature February 1, 2026. These convertible promissory notes are secured by substantially all of the assets of EAF. The Company imputed an interest rate of 5.1% on the promissory notes. The discount is accreted over the period from the date of issuance to the date the promissory notes are due using the effective interest rate method. During the years ended December 31, 2018 and 2017, the debt discount was $7,495,295 and $4,257,358 respectively. As amended during 2018, the debt is convertible into a fixed amount of 7,000,000 shares of common stock. See Note 2 – Acquisition – EAF. 9,500,000 9,500,000 December 31, 2018 2017 Six subordinated senior notes payable with an aggregate of $1,421,556 to stockholders ("Senior Bridge Notes") issued throughout 2016 and 2017, with interest at 12%. In connection with the notes payable, the note holders were issued 25,541 Class A Membership Units (equivalent to 22,455 common shares). In the event of a default the Company is required to pay the holder a stated number of Class A Membership Units on the date of default and each 90-day interval thereafter until all amounts due have been paid in full. Effective July 2016, the maturity date of the Senior Bridge Notes was extended to September 30, 2016 and allowed for an interest rate increase from 12% to 16% effective March 14, 2016. The default interest rate was increased from 15% to 18%. As part of the first amendment, the note holders received 3,359 Class A Membership Units (equivalent to 2,953 common shares) in Titan. In September 2016, the Senior Bridge Notes were amended to extend the due date to April 30, 2017. The Company subsequently extended the maturity date of the notes to October 31, 2017. The Company paid a fee of approximately $15,000 or 1% of the outstanding principal balance on the notes on or around each of January 31, 2017, April 30, 2017, and July 31, 2017 to extend the maturity date of the notes. The notes are secured by a subordinated security interest on substantially all of the Company's assets and are personally guaranteed by two stockholders. The Senior Bridge Notes were not extended at the maturity. During 2018, $688,958 of the Senior Bridge Notes and related interest were converted into 275,583 shares of common stock. The remaining note is in default as of December 31, 2018 and due on demand. 75,000 1,421,556 A $3,800,000 senior promissory note issued on February 1, 2017, to a former EAF member with interest at 7.5% and default interest of 12.5% per annum, an original maturity of the earlier of (a) December 2017; (b) ten days after the initial closing of a private offering of capital stock of the Company in an amount not less than $10 million; or (c) an event of default. During April 2018, the promissory note's maturity date was extended to July 2019. The senior promissory note is unsecured. No principal and interest payments are due until maturity. 3,800,000 3,800,000 A $4,000,000 promissory note issued on February 1, 2017, to a former EAF member with interest at 7.5%, with maturity during February 2020. The note is guaranteed by substantially all the assets of EAF and the Company. No principal and interest payments are due until maturity. 4,000,000 4,000,000 December 31, 2018 2017 $4,005,000 Secured Convertible Promissory Notes ("Secured Convertible Notes") issued during August 2018. The Company paid debt issuance costs of $524,987 in connection with the Secured Convertible Notes. They bear interest at 9 %, compounded quarterly, with principal due two years after issuance and are secured by all the assets of the Company. The holder may agree, at its discretion, to add accrued interest in lieu of payment to the principal balance of the Secured Convertible Notes on the first day of each calendar quarter. The Secured Convertible Notes may not be prepaid prior to the first anniversary of the date of issuance, but may be prepaid without penalty after the first anniversary of the date of issuance. The Secured Convertible Notes are convertible into shares (the "Note Shares") of the Company's common stock at a conversion rate of $2.50 per share of common stock at the Holder's option: 1) at any time after the first anniversary of the date of issuance or 2) at any time within 90 days after a "triggering event," including a sale, reorganization, merger, or similar transaction where the Company is not the surviving entity. The Secured Convertible Notes are also subject to mandatory conversion at any time after the first anniversary of the date of issuance if the average volume of shares of common stock traded on the Nasdaq Capital Market, NYSE American Market or a higher tier of either exchange is 100,000 or more for the 10 trading days prior to the applicable date. The Secured Convertible Notes also provide that the Company will prepare and file with the Securities and Exchange Commission ("SEC"), as promptly as reasonably practical following the issuance date of the Secured Convertible Notes, but in no event later than 45 days following the issuance date, a registration statement on Form S-1 (the "Registration Statement") covering the resale of the common stock and the warrant shares and as soon as reasonably practical thereafter to effect such registration. The Company will be required to pay liquidated damages of 1% of the outstanding principal amount of the Secured Convertible Notes each 30 days if the Registration Statement is not declared effective by the SEC within 180 days of the filing date of the Registration Statement. As additional consideration for the Secured Convertible Notes, the Company issued warrants to the Holders to purchase 1,602,000 shares of common stock at an exercise price of $2.50 per share, exercisable for ten years from the date of issuance. The fair value of the warrants issued determined using the Black Scholes pricing model was $747,223, calculated with a ten-year term; 65% volatility; 2.89%, 2.85% or 3.00% discount rates and the assumption of no dividends. During the year ended December 31, 2018 and 2017, the unamortized debt discount was $591,598 and $0, respectively, and the unamortized debt issuance costs were $415,614 and $0, respectively. For the year ended December 31, 2018 and 2017 $34,630 and $0, respectively, of interest was added to the principal balance. 4,039,630 - December 31, 2018 2017 $2,500,000 promissory note - stockholder issued June 1, 2018, with interest at 6% and a maturity date of the earlier of (a) the date the Company raises $40,000,000 in public or private offerings of debt or equity; (b) December 31, 2018, or (c) termination of Peck's employment with the Company by the Company without cause or by Peck for good reason. The note is collateralized by all of the assets of Thunder Ridge. On December 26, 2018, the maturity date was extended to February 28, 2019. On February 28, 2019, the maturity date was further extended to April 30, 2019. On April 30, 2019, the maturity date was further extended June 30, 2019. The note calls for monthly principal payments of $14,000. All accrued and unpaid interest will be due and payable on the maturity date. 2,386,778 - $300,000 note payable issued during November 2018, with interest at 3% and a maturity date of October 2022. The note calls for quarterly principal payments on January, April, July and October 1st of $18,750 plus the related accrued interest. 281,250 - Three notes payable to banks acquired from the Thunder Ridge acquisition with interest ranging from 2.99% to 6.92%, with monthly payments of principal and interest in aggregate of $2,633, and maturity dates between September 2020 and January 2023. The notes are collateralized by equipment. 100,966 - Thunder Ridge signed an agreement with a supplier on August 31, 2017, in which $1,000,000 was advanced to Thunder Ridge during 2017. The advance bears interest at 8.5% and is collateralized by substantially all of Thunder Ridge's assets. As Thunder Ridge purchases fuel from the supplier's station, Thunder Ridge reduces its fuel advance liability by $0.25 per gallon purchase. Purchases made during the year ended December 31, 2018, were nominal. With the Thunder Ridge acquisition, the maturity date was extended from December 31, 2018 to June 2021. 977,698 - Nine subordinated convertible junior notes payable to stockholders ("Junior Bridge Notes"). During April 2018, $1,166,373 of the Junior Bridge Notes and related interest of $197,485 were converted into 272,777 shares of common stock, with interest forgiveness of $83,589 is accounted for in equity. - 1,166,373 Three convertible promissory notes to stockholders with interest at 12%. In August 2018, these notes and related interest were exchanged for 187,462 units, with each unit consisting of one share of common stock and a warrant to purchase one share of common stock exercisable ten years after issuance (see Note 9). - 437,505 Four promissory notes to former EAF members paid in full during 2018. - 250,000 Total before debt issuance cost and debt discount 26,111,904 21,669,125 Debt issuance cost (415,614 ) - Debt discount (8,086,893 ) (4,257,358 ) 17,609,397 17,411,767 Less current portion (6,531,017 ) (2,765,247 ) $ 11,078,380 $ 14,646,520 Maturities of long-term obligations are as follows: Year Ending December 31, Related Party Notes Other Notes Total 2019 $ 6,261,778 $ 269,239 $ 6,531,017 2020 4,000,000 4,310,761 8,310,761 2021 - 1,234,706 1,234,706 2022 - 171,948 171,948 2023 - 170,529 170,529 Thereafter 9,500,000 192,943 9,692,943 $ 19,761,778 $ 6,350,126 $ 26,111,904 Amortization of debt issuance and debt discount costs are as follows: Year Ending December 31, Debt Issuance Debt Discount Total 2019 $ 262,493 $ 799,001 $ 1,061,494 2020 153,121 766,759 919,880 2021 - 710,486 710,486 2022 - 918,205 918,205 2023 - 1,186,655 1,186,655 Thereafter - 3,704,802 3,704,802 $ 415,614 $ 8,085,908 $ 8,501,522

Stockholders' Deficit

Stockholders' Deficit	12 Months Ended
	Dec. 31, 2018
Equity [Abstract]
Stockholders' Deficit	Note 9 - Stockholders' Deficit On March 2, 2018, the Company issued 1,000,000 Units (the "Units") at a price of $2.50 per Unit for an aggregate purchase price of $2,500,000 pursuant to the terms of a subscription agreement between the Company and an investor. Each Unit consists of (i) one share of the Company's common stock, and (ii) a detachable warrant to purchase one share of common stock at an exercise price of $2.50 per share exercisable for ten years from the date of issuance. The Company estimated the fair value of the warrants to be approximately $393,356 through the Black Scholes Pricing Model, calculated with a ten-year term; 65% volatility; 2.94% discount rate and the assumption of no dividends. The Company did not pay any commissions in connection with the sale of these Units. During March 2018, the Company entered into a Share Escrow Agreement (the "Escrow Agreement") with certain of the Company's stockholder's, including entities affiliated with a director of the Company, and the Company's former president. Pursuant to the terms of the Escrow Agreement, the stockholders' party to the agreement placed an aggregate of 240,000 shares of Common Stock in escrow, to be held by the Company until such time as one or more third parties offer to purchase the escrowed shares and the Company approves such purchase or purchases. Seventy-five percent of the proceeds of the sale or sales of the escrowed shares will be paid to the Company and will be used by the Company first to repay any amounts outstanding under the SBA loan, and the remaining 25% of the proceeds will be paid pro rata to the stockholders party to the Escrow Agreement. In connection with the Escrow Agreement, the Company issued 240,000 warrants to purchase common stock to the stockholders party to the Escrow Agreement, which warrants have an exercise price of $6.11 per share and are exercisable for a period of five years. The Company estimated the value of the warrants to be $9,179 through the Black Scholes Pricing Model calculated with a five-year term; 49% volatility; 2.85% discount rate and the assumption of no dividends. On October 9, 2017, management of the Company terminated the employment of the Company's president. In connection with his termination, the Company and former president entered into a Mutual Separation Agreement dated October 9, 2017 (the "Separation Agreement"). Pursuant to the Separation Agreement, the Company and former president agreed that (i) his last day of employment with the Company was October 9, 2017, (ii) he will be paid an aggregate of $97,069 within ten business days after the Company raises an aggregate of $2 million in any combination of public or private debt or equity securities offerings, and (iii) in satisfaction of $240,276 of deferred compensation, the Company will issue 89,092 shares of its common stock within ten business days after the Company raises an aggregate of $2 million in any combination of public or private debt or equity securities offerings. The $97,069 payment has not been rendered and the stock has not been issued as of December 31, 2018. The balances are included in accounts payable – related party. On April 1, 2019, the Company issued 117,092 shares of common stock to settle the Separation Agreement with the former officer. The settlement included, $37,500 of advances from related party and approximately $300,000 of the for accounts payable - related party. Common Stock Subscribed As of December 31, 2018, the Company agreed to issue 500,000 shares of common stock pursuant to the Thunder Ridge acquisition but has not yet issued those shares. Series A Preferred Stock On April 13, 2018, the Company issued 100,000 shares of Series A Preferred stock containing 15:1 voting rights to a related party for advisory services rendered to the Company. The fair value of the services rendered was assessed at $234,000. Dividends Generally, the holders of the Preferred Stock are entitled to receive if, when, and as declared by the board of directors, an annual non-compounding dividend, payable at the rate of 8% and payable quarterly in arrears in cash, or, at the Company's option, an annual non-compounding dividend 12%, payable quarterly in arrears in the form of shares of Preferred Stock at a rate of $3.00 per share. Such dividends will begin to accrue as of the date on which the Preferred Stock is issued and will accrue whether or not declared and whether or not there will be funds legally available for the payment of dividends. For the year ended December 31, 2018, the Company accrued $17,227 in dividends. Accrued and unpaid dividends upon conversion will automatically be converted into shares of the Company's common stock, par value $0.0001 per share. An assumed value of $3.00 per share of common stock will be used to determine the number of shares of common stock to be issued for such accrued and unpaid dividends. Liquidation Preference In the event of any liquidation, the holders of record of shares of Preferred Stock will be entitled to receive, prior and in preference to any distributions of any assets of the Company to the holders of the common stock out of the assets of the Company legally available therefor, $3.00 per share of Preferred Stock, plus accrued and unpaid dividends on each share of Preferred Stock (liquidation price). Redemption At the option of the holder and upon written notice to the Company, the Preferred Stock will be redeemable at any time after August 1, 2018, at the liquidation price at $3.00 per share, plus all declared and unpaid dividends. In addition, the Company will have an ongoing right to purchase all or any portion of the outstanding shares of the Preferred Stock. The redemption rights require the Company to present the Preferred Stock in the mezzanine level of the accompanying balance sheet. Voting Rights Generally, holders of shares of Preferred Stock are entitled to vote with the holders of common stock as a single class on all matters submitted to a vote of the stockholders and are entitled to 15 votes for each share of Preferred Stock held on the record date for the determination of the stockholders entitled to vote or, if no record date is established, on the date the vote is taken. Conversion Rights Each share of Preferred Stock will convert to one fully paid and nonassessable share of the Company's common stock at any time at the option of the holder or the Company, subject to adjustments for stock dividends, splits, combinations and similar events. If the closing price on all domestic securities exchanges on which the Common Stock may at the time be listed exceeds $6.00 per share for 30 consecutive trading days and the daily trading volume of the common stock is at least 20,000 shares for that same period, each share of Preferred Stock will automatically convert to one share of the Company's common stock. Stock Options On April 12, 2018, the Company's board of directors approved the EVO Transportation and Energy Services, Inc. 2018 Stock Incentive Plan (the "2018 Plan") pursuant to which a total of 4,250,000 shares of common stock have been reserved for issuance to eligible employees, consultants, and directors of the Company. Further, on August 13, 2018, the board of directors approved the Company's Amended and Restated 2018 Stock Incentive Plan (the "Amended 2018 Plan"), which amends and restates the Company's 2018 Stock Incentive Plan. The Amended 2018 Plan increased options available for grant to 6,250,000. The Amended 2018 Plan provides for awards of non-statutory stock options, incentive stock options, and restrictive stock awards within the meaning of Section 422 of the Internal Revenue Code and stock purchase rights to purchase shares of the Company's common stock. The Amended 2018 Plan is administered by the board of directors, which has the authority to select the individuals to whom awards will be granted and to determine whether and to what extent stock options and stock purchase rights are to be granted, the number of shares of common stock to be covered by each award, the vesting schedule of stock options (generally straight-line over a period of four years), and all other terms and conditions of each award. Stock options have a maximum term of ten years, and it is the Company's practice to grant options to employees with exercise prices equal to or greater than the estimated fair market value of its common stock. The board of directors may suspend or terminate the Amended 2018 Plan or any portion thereof at any time, and may amend the Amended 2018 Plan from time to time in such respects as the board of directors may deem advisable in order that incentive awards under the Amended 2018 Plan will conform to any change in applicable laws or regulations or in any other respect the board of directors may deem to be in the best interests of the Company; provided, however, that amendments to the Amended 2018 Plan will not be effective without approval of the stockholders of the Company if stockholder approval of the amendment is then required pursuant to Section 422 of the Code or the rules of any stock exchange or Nasdaq or similar regulatory body. No termination, suspension or amendment of the Amended 2018 Plan may adversely affect any outstanding incentive award without the consent of the affected participant. Restricted stock awards are made by the issuance to the participant of the actual shares represented by that grant. Any shares of restricted stock issued are registered in the name of the participant and bear an appropriate legend referring to the terms, conditions, and restrictions applicable to the award. Shares of restricted stock granted under the Amended 2018 Plan may not be sold, transferred, pledged, or assigned until the termination of the applicable period of restriction. After the last day of the period of restriction, shares of restricted stock become freely transferable by the participant. During the period of restriction, a participant holding shares of restricted stock granted under the Amended 2018 Plan may exercise full voting rights with respect to those shares, unless otherwise specified in the applicable award agreement. As of December 31, 2018, there were no shares of restricted stock outstanding. The fair value of each award is estimated on the date of grant. Stock option values are estimated using the Black-Scholes option-pricing model, which requires the input of subjective assumptions, including the expected term of the option award, expected stock price volatility, and expected dividends. These estimates involve inherent uncertainties and the application of management's judgment. The expected option terms are calculated based on the "simplified" method for "plain vanilla" options due to our limited exercise information. The "simplified method" calculates the expected term as the average of the vesting term and the original contractual term of the options. Expected volatilities used in the valuation model are based on the selected comparable companies. The risk-free rate for the expected term of the option is based on the United States Treasury yield curve in effect at the time of grant. The valuation model assumes no dividends. There is no estimated forfeiture rate. During the year ended December 31, 2018, the Company has recorded stock-based compensation expense of $459,735 associated with stock options. As of December 31, 2018, the Company has estimated approximately $798,000 future compensation costs related to the unvested portions of outstanding stock options. Options vest ratably over 3 years. One quarter (1/4) of the options vest and become exercisable on the grant date. The remaining vest and become exercisable ratably on the first, second, and third anniversary of the date of grant. As of December 31, 2018, there was no intrinsic value to the stock options. The following table presents the activity for options outstanding: Incentive Weighted Stock Average Options Exercise Price Outstanding - December 31, 2016 - $ - Granted - - Forfeited/canceled - - Exercised - - Outstanding - December 31, 2017 - - Granted 4,700,000 2.50 Forfeited/canceled - - Exercised - - Outstanding - December 31, 2018 4,700,000 $ 2.50 The following table presents the composition of options outstanding and exercisable: Options Outstanding Options Exercisable Range of Exercise Prices Number Price* Life* Number Price* $2.50 4,700,000 $ 2.50 9.33 670,000 $ 2.50 Total - December 31, 2018 4,700,000 $ 2.50 9.33 670,000 $ 2.50 * Price and Life reflect the weighted average exercise price and weighted average remaining contractual life, respectively. The fair value of each option grant is estimated on the date of grant using the Black-Scholes option-pricing model with the following weighted average assumptions used: For the December 31, 2018 Approximate risk-free rate 2.78% - 3.13% Average expected life 7 years Dividend yield -% Volatility 55% Estimated fair value of total options granted $1,257,000 Warrants The fair value of the warrants is estimated on the date of issuance using the Black-Scholes option pricing model, which requires the input of subjective assumptions, including the expected term of the warrants, expected stock price volatility, and expected dividends. These estimates involve inherent uncertainties and the application of management's judgment. Expected volatilities used in the valuation model are based on the average volatility of the Company's stock. The risk-free rate for the expected term of the warrant is based on the United States Treasury yield curve in effect at the time of grant. During the year ended December 31, 2018, the Company issued 1,602,000 warrants associated with the Secured convertible promissory notes. The fair value of the warrants issued determined using the Black Scholes pricing model was $747,223, calculated with a ten-year term; 65% volatility, 2.89%, 2.85% or 3.00% discount rates, and the assumption of no dividends. During the year ended December 31, 2018, the Company issued 999,999 warrants contingent on continued employment. The warrants vest in three tranches of 333,333 warrants each year during 2019, 2020 and 2021. The fair value of the warrants issued was determined using the Black Scholes pricing model was $149,390, calculated with a six, seven and eight-year terms, respectively, 55%, 51% and 53% volatility, respectively, 2.8%, 2.85% and 2.87% discount rate, respectively, and the assumption of no dividends. During the year ended December 31, 2018, the Company has recorded warrant-based compensation expense of $31,740 associated with the warrants. During the year ended December 31, 2018, the Company issued 161, 100 warrants for services. The fair value of the warrants issued was determined using the Black Scholes pricing model was $75,340. Calculated with a five-year term; 49% volatility; 2.85% discount rate and the assumption of no dividends. See additional disclosure regarding warrant issuances within this Note. During the year ended December 31, 2018, the Company entered into subscription agreements effective as of July 31, 2018 to issue 187,462 units (the "Units") at a price of $2.50 per Unit in exchange for the Company's promissory notes - stockholders in the aggregate principal amount of $468,655. Each Unit consists of (i) one share of the Company's common stock and (ii) a warrant to purchase one share of common stock at an exercise price of $2.50 per share exercisable for ten years from the date of issuance. The Company estimated the fair value of the warrants to be $87,294. During March 2017, four investors contributed $310,000 for 103,334 shares of common stock. In connection with the stock purchase there was a 5-year warrant attached to purchase one share of common stock with the warrant's exercise price at $5.00. The fair value of the warrants issued was determined using the Black Scholes pricing model was $77,500, calculated with a five-year term; 55% volatility, 1.95% discount rate and assumption of no dividends. The following table presents the activity for warrants outstanding: Weighted Number of Average Warrants Exercise Price Outstanding - December 31, 2017 - $ - Issued 103,333 3.00 Forfeited/canceled - - Exercised - - Outstanding - December 31, 2017 103,333 3.00 Issued 4,190,558 2.50 Forfeited/canceled - - Exercised - - Outstanding - December 31, 2018 4,293,891 $ 2.52 Warrants Outstanding Warrants Exercisable Range of Exercise Prices Number Price* Life* Number Price* $2.50 – $7.00 4,293,891 $ 3.09 8.31 3,293,895 $ 2.52 Total - December 31, 2018 4,293,891 $ 3.09 8.31 3,293,895 $ 2.52 * Price and Life reflect the weighted average exercise price and weighted average remaining contractual life, respectively. The fair value of each warrant grant is estimated on the date of grant using the Black-Scholes option-pricing model with the following weighted average assumptions used: For the For the December 31, December 31, 2018 2017 Approximate risk-free rate 2.80% - 3.00% 1.95% Average expected life 5 or 10 years 5 years Dividend yield -% -% Volatility 49-65% 55% Estimated fair value of total warrants granted $1,344,341 $77,500 The fair value of the warrants issued was determined using the Black Scholes pricing model for the years ended December 31, 2018 and 2017, was $1,344,341 and $77,500, respectively. As of December 31, 2018, and 2017, there was no intrinsic value to the warrants.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 10 - Commitments and Contingencies Operating Leases The Company leased office space in Minnesota on a month to month basis with payments of $977 per month through June 2017. Titan entered into an operating lease agreement which expired in February 2019, with an option to extend to February 2024. Management elected not to renew after lease expiration. The monthly payments ranged from $10,000 to $11,604. The Company records rent expense on a straight-line basis using average rent for the term of the lease. The excess of the expense over cash rent paid is shown as deferred rent. Thunder Ridge entered into an operating lease agreement which expires in July 2020, with an option to extend to July 2023, with monthly rent is approximately $3,400. El Toro property rent expense for the years ended December 31, 2018 and 2017, was approximately $135,000 and $132,000, respectively. Truck lease expense for the years ended December 31, 2018 and 2017, was approximately $1,225,000 and $0, respectively. Thunder Ridge leases equipment and vehicles under monthly and non-cancelable operating leases. Payments on each of these leases range between $249 and $2,254 and expire between January 2019 and September 2024 Future minimum lease payments under these leases are approximately as follows: Year Ending December 31, 2019 $ 1,655,000 2020 1,007,000 2021 552,000 2022 504,000 2023 187,000 Thereafter 39,000 $ 3,944,000 Litigation In the normal course of business, the Company is party to litigation from time to time. The Company maintains insurance to cover certain actions and believes that resolution of such litigation will not have a material adverse effect on the Company. On March 19, 2018, the owners of the property leased by El Toro, initiated a lawsuit in the Superior Court of Orange County, California, related to the lease agreement for the El Toro station. The complaint alleges breach of contract and sought money damages, costs, attorneys' fees and other appropriate relief. On October 11, 2018, the court issued a default judgement in favor of the plaintiff in the amount of $237,900, which was fully reserved by the Company and is included in accrued expense on the accompanying consolidated balance sheet at December 31, 2018. No payments have been made to date. On January 22, 2018, certain holders of Senior Bridge Notes initiated a lawsuit in the District Court of Hennepin County, Minnesota against the Company, certain of its subsidiaries and certain stockholders. The complaint alleged breach of contract, breach of implied covenant of good faith and fair dealing, fraud/fraudulent misrepresentation, successor liability, unjust enrichment, and breach of fiduciary duty, and sought money damages, interest, costs, disbursements, attorneys' fees and other equitable relief. On July 31, 2018, the Company paid approximately $1,022,000 of principal and interest to the subordinated convertible senior notes payable stockholders in full settlement of this case. Grant Agreement During 2015 and 2016, EVO CNG was the recipient of grants in the amount of $100,000 and $400,000, respectively, from the Texas Commission on Environmental Quality ("TCEQ"). The grant funds were used to complete the construction of the Company's Fort Worth and San Antonio facilities, respectively, as contemplated in the grant agreement. The grant proceeds are subject to repayment if the Company does not satisfy certain operational metrics contained in the grant agreements, which have four-year terms. As required by the grant the Company files a report annually with the TCEQ. Take-or-Pay Natural Gas Supply Contracts At December 31, 2018, the Company had commitments to purchase natural gas on a take-or-pay basis of approximately $545,000. The contracts commenced beginning in November 2013. It is anticipated these are normal purchases that will be necessary for sales, and no cash settlements will be made related to the purchase commitments. The terms of the take-or-pay natural gas supply contracts range between April 2019 and September 2019. At December 31, 2018, the estimated remaining liability under the take-or-pay arrangements was approximately $425,000. Letter of Credit EAF entered into an incremental natural gas facilities agreement dated February 24, 2014 with Southwest Gas Corporation ("Southwest Gas"). Under the terms of the agreement, Southwest Gas agreed to install a pipeline connecting the station to its existing infrastructure at no upfront cost to EAF, and EAF agreed to use Southwest Gas to transport natural gas to the station through its infrastructure. The term was originally five years but has since been modified to ten years. Each year of the ten-year term, EAF is required to make a payment to Southwest Gas equal to $70,565 minus the amount of delivery and demand charges paid by EAF during the applicable contract year. EAF is required to provide financial security in the form of a letter of credit originally in the amount of $510,763, which amount may decrease annually during the term of the agreement and was equal to $306,458 as of December 31, 2018, and 2017.

Employee Benefit Plan

Employee Benefit Plan	12 Months Ended
	Dec. 31, 2018
Retirement Benefits [Abstract]
Employee Benefit Plan	Note 11 - Employee Benefit Plan Thunder Ridge maintains a Health, Welfare, and Pension plan for eligible employees in accordance with the Department of Labor under the Service Contract Act. These payments are earned on all eligible hours up to the maximum of 40 hours per week and are determined based on the hourly rates set by the Department of Labor depending on the employee’s work location and specific vehicle type. Employer contributions for the seven months ended December 31, 2018, were approximately $913,000. These amounts are included in payroll, benefits and related in the consolidated statements of operations

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Income Taxes	Note 12 - Income Taxes As of December 31, 2018, and 2017, the Company had federal net operating loss carryforwards of approximately $13.8 million and $3.7 million, respectively, for income tax purposes that expire starting in 2037. The Company does not have income from foreign operations. On December 22, 2017, new federal tax reform legislation was enacted in the United States (the "2017 Tax Act"), resulting in significant changes from previous tax law. The 2017 Tax Act reduces the federal corporate income tax rate to 21% from 35% effective January 1, 2018. The rate change, along with certain immaterial changes in tax basis resulting from the 2017 Tax Act, resulted in a reduction of the Company's deferred tax assets of approximately $0.6 million and a corresponding reduction in the valuation allowance. As of December 31, 2018, and 2017, the Company has no unrecognized income tax benefits. The Company's policy for classifying interest and penalties associated with unrecognized income tax benefits is to include such items as tax expense. No interest or penalties have been recorded during the years ended December 31, 2018 and 2017. As of December 31, 2018, and 2017, the Company did not have any amounts recorded pertaining to uncertain tax positions. It is the Company's accounting policy is to recognize penalties and/or interest related to income tax matters in the interest and penalties expense. There are no interest and penalties recognized in the statements of operations or accrued on the balance sheets. The Company files tax returns in the United States, in various states including Arizona, California, Colorado and Minnesota. The Company's United States federal income tax filings for tax years 2015 through 2018 remain open to examination. In general, the Company's various state tax filings remain open for tax years 2014 to 2018. Summary of deferred tax assets and liabilities are as follows: December 31, 2018 2017 Deferred tax asset Accrued expenses and other $ 205,891 $ 21,898 Fixed assets and intangibles 2,068,316 1,323,599 Stock based compensation 213,347 22,320 Loss carryforwards 3,970,133 2,675,488 Total deferred tax assets 6,457,686 4,043,305 Valuation allowance (4,128,661 ) (2,817,186 ) Net deferred tax asset $ 2,329,025 $ 1,226,119 Deferred tax liabilities: Debt discount (2,329,025 ) (1,226,119 ) Net deferred tax assets $ - $ - Components reflected in the consolidated statements of operations are as follows: For the Years Ended December 31, 2018 2017 Current Federal $ - $ - State and local - - - - Deferred Federal 1,376,889 (2,449,137 ) State and local 511,416 (439,343 ) Valuation allowance (1,888,305 ) 2,817,186 - (71,294 ) Total income tax provision $ - $ (71,294 ) The following is a reconciliation between the expected federal income tax rate and the actual tax rate: For the Years Ended December 31, 2018 2017 Tax expense at statutory rate $ (1,381,105 ) $ (3,138,943 ) Change resulting from State and local income taxes, net of federal income tax (512,982 ) (333,592 ) Deferred tax liabilities - - Pre-acquisition loss - - Change in tax rate - 576,444 Change in valuation 1,888,305 2,817,186 Non-deductible and other 5,782 7,611 $ - $ (71,294 )

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2018
Subsequent Events [Abstract]
Subsequent Events	Note 13 - Subsequent Events On January 4, 2019, but effective January 2, 2019, the Company acquired Sheehy Mail, The Company acquired all of the outstanding equity interests from the Sheehy Mail shareholders in exchange for 2,240,000 shares of the Company's common stock. The Company has not provided the allocation of intangible assets as required under ASC 805-10-50-2 because the accounting for this business combination was incomplete at the time the financial statements were issued. In connection with Sheehy Mail acquisition and the associated amendment to the Lease Agreement, the Company issued a promissory note (the "Sheehy Mail Note") in the principal amount of $400,000 to Sheehy Enterprises as an initial payment under the Lease Agreement. The Sheehy Mail Note bears interest at the rate of 5.65% per annum and had an initial maturity date of March 3, 2019. The Sheehy Mail Note provides for up to four automatic extensions of the maturity date of 30 days each, provided that the Sheehy Mail Note is not in default as of the date of each extension. If the principal and accrued interest on the Sheehy Mail Note is not repaid by the end of the final maturity date extension term, then the principal amount of the Sheehy Mail Note will increase to $450,000 and the balance of the Sheehy Mail Note will automatically convert into shares of the Company's common stock at a rate of $2.50 per share. The full balance of the Sheehy Mail Note was outstanding as of the date the financial statements were available to be issued. On February 1, 2019, the Company acquired Ursa in exchange for 800,000 shares of the Company's common stock. The Company has not provided the allocation of intangible assets as required under ASC 805-10-50-2 because the accounting for this business combination was incomplete at the time the financial statements were issued. In connection with the Ursa acquisition on February 1, 2019, EVO Equipment Leasing, LLC, a wholly-owned subsidiary of the Company ("EVO Equipment"), acquired J.B. Lease, an affiliate of Ursa. As consideration for the J.B. Lease Shares, EVO Equipment paid the shareholders $2,500,000, assumed approximately $12,000,000 in existing JB Lease indebtedness, and issued a promissory note in the principal amount of $6,430,000 to the shareholders (the "JB Lease Note"). The JB Lease Note is interest-free until June 1, 2019 and is secured by 100% of the equity in Ursa and J.B. Lease. Beginning June 1, 2019, the J.B. Lease Note provides for monthly principal and interest payments of $50,000 and bears interest at a rate of 9% per annum, which interest is payable monthly in advance beginning June 1, 2019. During February 2019, the Company extended the term of its factoring agreement to February 28, 2021. Subsequent to December 31, 2018, the Company issued 10,000 shares of common stock in exchange for accounts payable and 10,000 shares of common stock in payment for board of director services.

Description of Business and S_2

Description of Business and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation These financial statements represent the consolidated financial statements of EVO Transportation & Energy Services, Inc. (“EVO Inc.” or the “Company”), its wholly owned subsidiaries, Titan CNG LLC (“Titan”), W.E. Graham (“Graham”), EVO Equipment Leasing, LLC (“Leasing”), Thunder Ridge Transport, Inc. (“Thunder Ridge”) and Environmental Alternative Fuels, LLC (“EAF”), Titan’s wholly-owned subsidiaries, Titan El Toro LLC (“El Toro”), Titan Diamond Bar LLC (“Diamond Bar”), and Titan Blaine, LLC (“Blaine”), Thunder Ridge’s wholly-owned subsidiary, Thunder Ridge Logistics, LLC, (“Logistics”), and EAF’s wholly-owned subsidiary, EVO CNG, LLC (“EVO CNG”). Subsequent to year end the Company formed EVO Services Group, LLC.
Principles of Consolidation	Principles of Consolidation The accompanying consolidated financial statements include the accounts of EVO, Inc. and its subsidiaries, Graham, Leasing, Titan, Thunder Ridge and EAF, Titan’s wholly owned subsidiaries, El Toro, Diamond Bar and Blaine, Thunder Ridge’s wholly owned subsidiary, Logistics, and EAF’s wholly owned subsidiary, EVO CNG. All intercompany accounts and transactions have been eliminated upon consolidation.
Going Concern	Going Concern The Company is an early stage company in the process of acquiring several businesses with highway contract routes operated for the United States Postal Service ("USPS") and Compressed Natural Gas ("CNG") fuel stations. As of December 31, 2018, the Company has a working capital deficit of approximately $13.0 million, stockholders' deficit of approximately $10.3 million, and negative operating cashflows of $6.8 million. Management anticipates rectifying these deficits with additional public and private offerings. Also, the Company is evaluating certain cash flow improvement measures by consolidating costs with the acquired entities, the purchase of vehicles to reduce purchased transportation and repricing contracts with USPS. However, there can be no assurance that the Company will be successful in these efforts. Further, for the year ended December 31, 2018, the USPS accounted for 95% of the Company's total consolidated revenues. The loss of the USPS as a customer, or a significant reduction in the Company's relationship with the USPS would have a material adverse effect on the Company's business. The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern for the next twelve months from the issuance of these consolidated statements within the Company's Annual Report on Form 10-K. However, the above conditions raise substantial doubt about the Company's ability to do so. The consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern for the next twelve months from the issuance of these consolidated statements within the Company's Annual Report on Form 10-K. To meet its current and future obligations, the Company has taken the following steps to capitalize the business and successfully achieve its business plan during 2019: Management is working with related party debt holders and equipment lenders to extend or convert existing debt. However, there can be no assurance that the Company will be successful in these efforts. On January 2, 2019, the Company acquired Sheehy Mail a mail contractor headquartered in Waterloo, Wisconsin. Sheehy Mail operates 104 trucks that service 16 USPS contracts across 18 states. On February 1, 2019, the Company acquired Ursa Major Corporation ("Ursa") and J.B. Lease ("J.B. Lease") Corporation a mail contractor located in Milwaukee, Wisconsin. Ursa operates 250 trucks that service 42 USPS contracts across 22 states. During February 2019, El Toro received a waiver from Tradition Capital Bank of its 2018 defaults of certain debt service coverage ratio, minimum tangible equity, and debt to equity ratio covenants in the El Toro SBA loan, which waiver also eliminates those covenants for 2019 and thereafter. On April 30, 2019, the Company and Peck entered into a fourth amendment to the Purchase Agreement (the "Fourth Purchase Agreement Amendment"). The Fourth Purchase Agreement Amendment extended the April 30, 2019 portion of the original maturity date to June 30, 2019. As of December 31, 2018, the outstanding balance was $2,386,778. The cash balance as of December 31, 2018 was $1,630,022 and is sufficient to cover the negative cash flows generated from operations through the first half of 2019. Management is in the process of identifying sources of capital through debt refinancing and equity investments through one or more private placements Management believes these additional sources will give the Company sufficient liquidity until it achieves projected positive cash flows from operations in the third quarter of 2019.
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The consolidated financial statements include some amounts that are based on management’s best estimates and judgments. The most significant estimates relate to revenue recognition, goodwill and long-lived intangible asset valuations, fixed asset impairment assessments, debt discount, beneficial conversion feature, contingencies, purchase price allocation related to the Thunder Ridge acquisition, and going concern. These estimates may be adjusted as more current information becomes available, and any adjustment could be significant.
Cash	Cash The Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company continually monitors its positions with, and the credit quality of, the financial institutions with which it invests.
Accounts Receivable	Accounts Receivable The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts. The Company’s estimate is based on historical collection experience and a review of the current status of the accounts receivable. It is reasonably possible that the Company’s estimate of the allowance for doubtful accounts will change and that losses ultimately incurred could differ materially from the amounts estimated in determining the allowance. As of December 31, 2018, and 2017, the Company has recorded an allowance of $0 and $37,007, respectively.
Federal Alternative Fuels Tax Credit Receivable	Federal Alternative Fuels Tax Credit Receivable Federal Alternative Fuels Tax Credit (“AFTC”) (formerly known as Volumetric Excise Tax Credit) receivable are the excise tax refunds to be received from the Federal Government on CNG fuel sales.
Concentrations of Credit Risk	Concentrations of Credit Risk The Company grants credit in the normal course of business to customers in the United States. The Company periodically performs credit analysis and monitors the financial condition of its customers to reduce credit risk. As of December 31, 2018, and 2017, the CNG stations had four and three customers that accounted for 98% and 75% of CNG related accounts receivable, respectively. As of December 31, 2018, and 2017, CNG accounts receivable accounted for 1% and 100%, respectively of the Company's total consolidated accounts receivable balance. For the years ended December 31, 2018 and 2017, two and four customers accounted for 61% and 76% of CNG revenues, respectively. For the years ended December 31, 2018 and 2017, CNG revenues accounted for 5% and 100% of the Company's total consolidated revenue, respectively. As of December 31, 2018, one trucking customer accounted for 99% of the trucking and total consolidated accounts receivable balance. This customer generated revenues representing 97% of total trucking revenues and 95% of the Company's consolidated revenues from 12 different contract locations for the year ended December 31, 2018. Approximately 17%, 13%, and 11% of total consolidated revenues were generated from three of the contract locations for the year ended December 31, 2018. The Company did not have trucking operations in 2017. This customer is a government entity; therefore, the Company does not believe there is significant credit risk related to the accounts receivable balance from this customer. The Company plans on expanding its relationship with this customer. If the Company were to lose the relationship with this customer or is unable to renew existing contracts, it would have a significant adverse effect on the Company's ability to continue operations.
Property, Equipment and Land	Property, Equipment and Land Property and equipment are stated at cost. Depreciation is provided utilizing the straight-line method over the estimated useful lives for owned assets . Maintenance and repair expenditures are charged to operations. Gains and losses on disposals of revenue equipment are included in operations as they are a normal, recurring component of our operations. Years Vehicles 5 Service and other equipment 3 Buildings and improvements 15
Goodwill and Intangibles	Goodwill and Intangibles Goodwill Goodwill represents the excess of the purchase price of a business acquisition over the net fair value of assets acquired and liabilities assumed. Goodwill and intangible assets that do not have finite lives are not amortized, but rather are assessed for impairment at least annually or more frequently if certain impairment indicators are present. The Company evaluates goodwill on an annual basis in the fourth quarter or more frequently if management believes indicators of impairment exist. Such indicators could include but are not limited to 1) a significant adverse change in legal factors or in business climate, 2) unanticipated competition, or 3) an adverse action or assessment by a regulator. The Company first assesses qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount, including goodwill. If management concludes that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, management conducts a two-step quantitative goodwill impairment test. The first step of the impairment test involves comparing the fair value of the applicable reporting unit with its carrying value. The Company estimates the fair values of its reporting units using a combination of the income or discounted cash flows approach and the market approach, which utilizes comparable companies’ data. If the carrying amount of a reporting unit exceeds the reporting unit’s fair value, management performs the second step of the goodwill impairment test. The second step of the goodwill impairment test involves comparing the implied fair value of the affected reporting unit’s goodwill with the carrying value of that goodwill. The amount by which the carrying value of the goodwill exceeds its implied fair value, if any, is recognized as an impairment loss. For the years ended December 31, 2018 and 2017, the Company’s evaluation of goodwill resulted in an impairment of zero and $3,993,730, respectively. Intangibles Intangible assets consist of finite lived intangibles. The Company’s finite lived intangibles include favorable leases, customer relationships and the trade name. Finite lived intangibles are amortized over their estimated useful lives. For the Company’s lease related intangibles, the estimated useful life is based on the agreement of a one-time payment of $1 and the term of the mortgages, of the properties owned by the Company of approximately five years. For the Company’s trade names and customer lists the estimated lives are based on life cycle of a customer of approximately five years. The Company evaluates the recoverability of the finite lived intangibles whenever an impairment indicator is present. For the year ended December 31, 2017, the test results indicated an impairment of $106,270 to customer lists. The Company’s evaluation of intangibles for the year ended December 31, 2018, resulted in no impairment.
Assets Held for Sale	Assets Held for Sale The Company classifies assets as being held for sale when the following criteria are met: management has committed to a plan to sell the asset; the asset is available for immediate sale in its present condition; an active program to locate a buyer and other actions required to complete the plan to sell the asset have been initiated; the sale of the asset is highly probable, and transfer of the asset is expected to qualify for recognition as a completed sale, within one year; the asset is being actively marketed for sale at a price that is reasonable in relation to its current fair value; and actions required to complete the plan indicate that it is unlikely that significant changes to the plan will be made or that the plan will be withdrawn. For the year ended December 31, 2018, the Company evaluated the asset held for sale and determined an impairment of $240,000 for the full amount of its carrying value.
Long-Lived Assets	Long-Lived Assets The Company evaluates the recoverability of long-lived assets whenever events or changes in circumstances indicate that an asset’s carrying amount may not be recoverable. Such circumstances could include, but are not limited to (1) a significant decrease in the market value of an asset, (2) a significant adverse change in the extent or manner in which an asset is used, or (3) an accumulation of costs significantly in excess of the amount originally expected for the acquisition of an asset. The Company measures the carrying amount of the asset against the estimated undiscounted future cash flows associated with it. Should the sum of the expected future net cash flows be less than the carrying value of the asset being evaluated, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds its fair value. The fair value is measured based on quoted market prices, if available. If quoted market prices are not available, the estimate of fair value is based on various valuation techniques, including the discounted value of estimated future cash flows. The evaluation of asset impairment requires the Company to make assumptions about future cash flows over the life of the asset being evaluated. These assumptions require significant judgment and actual results may differ from assumed and estimated amounts. The Company recorded no asset impairment charges in 2018 and an asset impairment charge of $806,217 in 2017 which was related to El Toro fixed assets.
Debt Issuance Costs	Debt Issuance Costs Certain fees and costs incurred to obtain long-term financing are capitalized and included as a reduction in the net carrying value of secured convertible promissory notes in the consolidated balance sheet, net of accumulated amortization. These costs are amortized to interest expense over the term of the related debt. As of December 31, 2018, and 2017, the Company capitalized $524,987 and zero, respectively, of debt issuance costs. The Company recorded $109,373 and zero of amortization of these costs for the years ended December 31, 2018 and 2017, respectively, and is included in interest expense in the consolidated statement of operations.
Hedging Activities	Hedging Activities The Company periodically enters into commodity derivative contracts to manage its exposure to gas price volatility. GAAP requires recognition of all derivative instruments on the balance sheets as either assets or liabilities measured at fair value. Subsequent changes in a derivative’s fair value are recognized currently in earnings unless specific hedge accounting criteria are met. Gains and losses on derivative hedging instruments must be recorded in either other comprehensive income or current earnings, depending on the nature and designation of the instrument. Management of the Company has determined that the administrative effort required to account for derivative instruments as cash flow hedges is greater than the financial statement presentation benefit. As a result, the Company marks its derivative instruments to fair value and records the changes in fair value as a component of other income and expense. Cash settlements from the Company’s price risk management activities are likewise shown as a component of other income and expense and as a component of operating cash flows on the statements of cash flows. The Company settled all of its commodity hedges during 2019 and the activity has been immaterial for 2018 and 2017.
Net Loss per Share of Common Stock	Net Loss per Share of Common Stock Basic net loss per share of common stock attributable to common stockholders is calculated by dividing net loss attributable to common stockholders by the weighted-average shares of common stock outstanding for the period. Potentially dilutive shares, which are based on the weighted-average shares of common stock underlying outstanding stock-based awards, warrants and convertible senior notes using the treasury stock method or the if-converted method, as applicable, are included when calculating diluted net loss per share of common stock attributable to common stockholders when their effect is dilutive. The following table presents the potentially dilutive shares that were excluded from the computation of diluted net loss per share of common stock attributable to common stockholders, because their effect was anti-dilutive: For the Years Ended 2018 2017 Common stock subscribed 500,000 - Stock options 4,700,000 - Warrants 4,296,254 - Common stock to be issued upon conversion of Secured convertible promissory notes 1,615,350 - Common stock to be issued upon conversion of Redeemable Series A Preferred stock 100,000 - Common stock to be issued upon conversion of Subordinated convertible senior notes payable to stockholders 33,445 275,583 Contingent common stock to be issued upon conversion of related-party accounts payable 89,092 89,092 Common stock to be issued upon conversion of Convertible promissory notes - related parties 7,000,000 7,187,462 Common stock to be issued upon conversion of Convertible junior notes payable to stockholders - 272,777 Total 18,334,141 7,824,914
Adoption of New Revenue Recognition	Adoption of New Revenue Recognition On January 1, 2018, the Company adopted Revenue from Contracts with Customers (Accounting Standards Codification Topic 606) ("Topic 606" or "new guidance") retrospectively. The adoption of Topic 606 did not have a material impact on the consolidated financial statements. The new guidance has no impact on the timing or classification of the Company's cash flows as reported in the Consolidated Statement of Cash Flows. The Company did not record any adjustments as a result of applying Topic 606. Revenue Recognition Trucking Operations USPS ● Contract Identification – ● Performance Obligations – ● Transaction Price – ● Allocating Transaction Price to Performance Obligations – ● Revenue Recognition – Freight ● Contract Identification – ● Performance Obligations – ● Transaction Price – ● Allocating Transaction Price to Performance Obligations – ● Revenue Recognition – CNG Operations The Company's CNG is sold predominately pursuant to contractual commitments. These contracts typically include a stand-ready obligation to supply natural gas daily. ● Contract Identification – ● Performance Obligations – ● Transaction Price – ● Allocating Transaction Price to Performance Obligations – ● Revenue Recognition – ASC 605, Revenue Recognition There was no change in management's determination that the Company acts as the principal (rather than the agent) with respect to revenue recognition within its logistics businesses, under ASC 606, compared to ASC 605. Accordingly, the Company continues to recognize revenue on a gross basis, consistent with past practices. Significant judgments involved in the Company's revenue recognition and corresponding accounts receivable balances include: ● Estimating the allowance for doubtful accounts. The Company establishes an allowance for doubtful accounts based on historical experience and any known trends or uncertainties related to customer billing and account collectability. Management reviews the adequacy of its allowance for doubtful accounts on a quarterly basis. Uncollectible accounts are written off when deemed uncollectible, and accounts receivable are presented net of an allowance for doubtful accounts.
Income Taxes	Income Taxes The Company recognizes deferred tax liabilities and assets based on the differences between the tax basis of assets and liabilities and their reported amounts in the financial statements that will result in taxable or deductible amounts in future years. The Company's temporary differences result primarily from depreciation. The Company evaluates its tax positions taken or expected to be taken in the course of preparing the Company's tax returns to determine whether the tax positions will more likely than not be sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold are not recorded as a tax benefit or expense in the current year. Interest and penalties, if applicable, are recorded in the period assessed as general and administrative expenses. However, no interest or penalties have been assessed as of December 31, 2018 and 2017. Tax years that remain subject to examination include 2015 through the current year for federal and state, respectively. Deferred income taxes are provided for temporary differences between the financial reporting and tax basis of assets and liabilities. Deferred taxes are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of the enactment. In evaluating the ultimate realization of deferred income tax assets, management considers whether it is more likely than not that the deferred income tax assets will be realized. Management establishes a valuation allowance if it is more likely than not that all or a portion of the deferred income tax assets will not be utilized. The ultimate realization of deferred income tax assets is dependent on the generation of future taxable income, which must occur prior to the expiration of the net operating loss carryforwards. The Tax Cuts and Jobs Act ("Tax Act") was signed into law on December 22, 2017. The Tax Act includes significant changes to the U.S. corporate income tax system, including limitations on the deductibility of interest expense and executive compensation, eliminating the corporate alternative minimum tax ("AMT") and changing how existing AMT credits can be realized, changing the rules related to uses and limitations of net operating loss carryforwards created in tax years beginning after December 31, 2017, and the transition of U.S. international taxation from a worldwide tax system to a territorial tax system. The Company must assess whether valuation allowances assessments are affected by various aspects of the Tax Act. Since, as discussed above, the Company has recorded no amounts related to certain portions of the Tax Act, and no changes to valuation allowances as a result of the Tax Act have been recorded.
Fair Value Measurements	Fair Value Measurements Fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. Fair value is determined for assets and liabilities and establishes a hierarchy for which these assets and liabilities must be grouped, based on significant levels of inputs as follows: Level 1: Quoted prices in active markets for identical assets or liabilities; Level 2: Quoted prices in active markets for similar assets and liabilities and inputs that are observable for the asset or liability; or Level 3: Unobservable inputs in which there is little or no market data, which requires the reporting entity to develop its own assumptions. The determination of where assets and liabilities fall within this hierarchy is based upon the lowest level of input that is significant to the fair value measurement.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In January 2017, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2017-04, Intangibles - Goodwill and Other (Topic 350) ("ASU 2017-04"), Simplifying the Test for Goodwill Impairment In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) Leases (Topic 842): Targeted Improvements In March 2018, the FASB issued ASU 2018-05, Income Taxes (Topic 740) - Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118 Income Taxes (ASC 740) In June 2018, the FASB issued ASU 2018-07, Compensation - Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting, to - Equity-Based Payments to Non-Employees In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement Fair Value Measurement
Reclassifications	Reclassifications Certain amounts in the 2017 consolidated financial statements have been reclassified to conform to the 2018 presentation. The reclassifications had no effect on previously reported results of operations or retained deficit.
Subsequent Events	Subsequent Events The Company has evaluated all subsequent events through the auditors’ report date, which is the date the consolidated financial statements were available for issuance. With the exception of those matters discussed in Notes 8, 9 and 13, there were no material subsequent events that required recognition or additional disclosure in these consolidated financial statements.

Description of Business and S_3

Description of Business and Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Schedule of property, equipment and land	Years Vehicles 5 Service and other equipment 3 Buildings and improvements 15
Schedule of computation of diluted net loss per share of common stock attributable to common stockholders	For the Years Ended 2018 2017 Common stock subscribed 500,000 - Stock options 4,700,000 - Warrants 4,296,254 - Common stock to be issued upon conversion of Secured convertible promissory notes 1,615,350 - Common stock to be issued upon conversion of Redeemable Series A Preferred stock 100,000 - Common stock to be issued upon conversion of Subordinated convertible senior notes payable to stockholders 33,445 275,583 Contingent common stock to be issued upon conversion of related-party accounts payable 89,092 89,092 Common stock to be issued upon conversion of Convertible promissory notes - related parties 7,000,000 7,187,462 Common stock to be issued upon conversion of Convertible junior notes payable to stockholders - 272,777 Total 18,334,141 7,824,914

Acquisition (Tables)

Acquisition (Tables)	12 Months Ended
	Dec. 31, 2018
Business Combinations [Abstract]
Schedule of fair value allocation of assets acquired and liabilities assumed at the acquisition date	Assets acquired: Accounts receivable, net $ 2,061,514 Prepaids 160,436 Trade names 460,000 Non-competition agreement 40,000 Customer relationships 2,330,000 Goodwill 2,887,281 Deposits 205,113 Property and equipment 207,734 Total assets acquired 8,352,078 Total liabilities assumed (5,437,078 ) Net assets acquired $ 2,915,000 Consideration paid: 500,000 shares of common stock issuable $ 415,000 Promissory note 2,500,000 Total $ 2,915,000
Schedule of fair value allocation of assets acquired and liabilities assumed of EAF	Assets acquired: Prepaid assets $ 32,118 Goodwill 3,993,730 Customer list 220,000 Trademark 86,000 Favorable lease 307,000 Property, equipment and land 8,154,667 Deposits and other long-term assets 152,117 Total assets acquired: 12,945,632 Total liabilities assumed (82,632 ) Net assets acquired $ 12,863,000 Consideration paid: Working capital notes – related party $ 250,000 Senior promissory note – related party 3,800,000 Promissory note – related party 4,000,000 Convertible promissory note - related party 9,500,000 Debt discount (4,687,000 ) Total $ 12,863,000
Schedule of pro forma information	2018 2017 Revenue As reported $ 25,603,909 $ 2,096,903 Add pro forma adjustments: EAF - 187,003 Thunder Ridge 10,321,716 17,348,999 Pro forma $ 35,925,625 $ 19,632,905 Net loss As reported $ (6,576,692 ) $ (9,160,893 ) Add pro forma adjustments: EAF - (7,703 ) Thunder Ridge (760,839 ) (1,063,109 ) Pro forma $ (7,337,531 ) $ (10,231,705 ) Net loss available to common shareholders As reported $ (6,593,919 ) $ (9,160,893 ) Pro forma $ (7,354,758 ) $ (10,231,705 ) Basic and diluted weighted average common shares outstanding 1,907,055 396,717 Basic and diluted loss per common share, as reported $ (3.46 ) $ (23.09 ) Basic and diluted loss per common share, pro forma $ (3.86 ) $ (25.79 )

Balance Sheet Disclosures (Tabl

Balance Sheet Disclosures (Tables)	12 Months Ended
	Dec. 31, 2018
Balance Sheet Disclosures [Abstract]
Schedule of accounts receivable	December 31, 2018 2017 Accounts receivable – trade $ 6,410,983 $ 187,426 Allowance for doubtful accounts - (37,007 ) $ 6,410,983 $ 150,419
Schedule of property, equipment and land	December 31, 2018 2017 Equipment $ 3,920,026 $ 3,919,589 Buildings 3,259,179 3,259,179 Land 975,899 975,899 Vehicles 342,805 - Computer equipment 37,627 37,627 Site development 35,091 - 8,570,627 8,192,294 Less accumulated depreciation (966,765 ) (451,871 ) $ 7,603,862 $ 7,740,423
Schedule of intangible assets	December 31, 2018 2017 Customer relationships $ 2,743,730 $ 113,730 Favorable leases 307,000 307,000 Non-competition agreement 40,000 - Tradename 546,000 86,000 3,636,730 506,730 Less accumulated amortization (599,991 ) (161,446 ) $ 3,036,739 $ 345,284
Schedule of future amortization expense	Year Ending December 31, 2019 $ 743,000 2020 606,000 2021 442,000 2022 442,000 2023 442,000 Thereafter 362,000 $ 3,037,000
Schedule of goodwill	December 31, 2018 2017 Goodwill $ - $ 3,993,730 Additions 2,887,281 - Less impairment - (3,993,730 ) $ 2,887,281 $ -
Schedule of accrued expenses	December 31, 2018 2017 Purchased transportation $ 2,187,616 $ - Compensation, related taxes and benefits 1,344,046 72,420 Credit cards 584,746 12,527 Professional fees 250,000 380,547 Federal alternative fuels tax credit 242,725 562,513 Regulatory fees 233,279 99,343 Operating costs 80,573 28,138 Deferred rent 7,462 13,233 Interest 137,597 9,895 Excise taxes 5,273 - $ 5,073,317 $ 1,178,616

Segment Reporting (Tables)

Segment Reporting (Tables)	12 Months Ended
	Dec. 31, 2018
Segment Reporting [Abstract]
Schedule of operating revenue, operating loss, and depreciation and amortization by segment	Year Ended December 31, 2018 Trucking CNG Corporate and Unallocated Total Total revenues $ 24,255,608 $ 1,348,301 $ - $ 25,603,909 Operating expenses (26,937,152 ) (959,396 ) (2,868,029 ) (30,764,577 ) Depreciation and amortization (304,420 ) (654,525 ) - (958,945 ) Interest and other (expense) income, net (157,997 ) (178,923 ) (120,159 ) (457,079 ) Income tax income (expense) - - - - Net loss $ (3,143,961 ) $ (444,543 ) $ (2,988,188 ) $ (6,576,692 ) Year Ended December 31, 2017 Trucking CNG (1) Corporate and Unallocated Total Total revenues $ - $ 2,096,903 $ - $ 2,096,903 Operating expenses - (6,406,093 ) (2,416,071 ) (8,822,164 ) Depreciation and amortization - (711,076 ) - (711,076 ) Interest and other (expense) income, net - (1,795,850 ) (1,795,850 ) Income tax income (expense) - - 71,294 71,294 Net loss $ - $ (5,020,266 ) $ (4,140,627 ) $ (9,160,893 ) (1) Total CNG revenues includes $128,340 of alternative fuels tax credits. Year Ended December 31, 2018 Trucking CNG Corporate and Unallocated Total Property, equipment and land, net $ 349,549 $ 7,254,313 $ - $ 7,603,862 Other assets 13,711,924 1,329,746 5,074 15,046,744 Total assets $ 14,061,473 $ 8,584,059 $ 5,074 $ 22,650,606 Year Ended December 31, 2017 Trucking CNG Corporate and Unallocated Total Property, equipment and land, net $ - $ 7,715,965 $ 24,458 $ 7,740,423 Assets held for sale - 240,000 - 240,000 Other assets - 1,309,991 52,223 1,362,214 Total assets $ - $ 9,265,956 $ 76,681 $ 9,342,637

Long-Term Debt (Tables)

Long-Term Debt (Tables)	12 Months Ended
	Dec. 31, 2018
Debt Disclosure [Abstract]
Schedule of long-term debt	December 31, 2018 2017 $1,300,000 SBA note payable issued December 31, 2014, with interest adjusted to the SBA LIBOR base rate, plus 2.35%. The note requires monthly principal and interest payments of $15,288. The note matures March 2024, is secured by substantially all of Titan’s business assets and is personally guaranteed by certain former members of Titan. The note is a co-borrower arrangement between Titan and El Toro with the proceeds received by El Toro. In 2016, the Company issued 35,491 units (equivalent to 31,203 common shares) to those members as compensation for the guarantee. The Company was not in compliance with the financial ratio covenants at December 31, 2018. Subsequent to year end, the financial ratio covenants were waived for 2018 and eliminated for all future periods. $ 950,582 $ 1,093,691 Four promissory notes with an aggregate of $9,500,000 to the former EAF members with interest at 1.5%, issued February 1, 2017, and mature February 1, 2026. These convertible promissory notes are secured by substantially all of the assets of EAF. The Company imputed an interest rate of 5.1% on the promissory notes. The discount is accreted over the period from the date of issuance to the date the promissory notes are due using the effective interest rate method. During the years ended December 31, 2018 and 2017, the debt discount was $7,495,295 and $4,257,358 respectively. As amended during 2018, the debt is convertible into a fixed amount of 7,000,000 shares of common stock. See Note 2 – Acquisition – EAF. 9,500,000 9,500,000 December 31, 2018 2017 Six subordinated senior notes payable with an aggregate of $1,421,556 to stockholders (“Senior Bridge Notes”) issued throughout 2016 and 2017, with interest at 12%. In connection with the notes payable, the note holders were issued 25,541 Class A Membership Units (equivalent to 22,455 common shares). In the event of a default the Company is required to pay the holder a stated number of Class A Membership Units on the date of default and each 90-day interval thereafter until all amounts due have been paid in full. Effective July 2016, the maturity date of the Senior Bridge Notes was extended to September 30, 2016 and allowed for an interest rate increase from 12% to 16% effective March 14, 2016. The default interest rate was increased from 15% to 18%. As part of the first amendment, the note holders received 3,359 Class A Membership Units (equivalent to 2,953 common shares) in Titan. In September 2016, the Senior Bridge Notes were amended to extend the due date to April 30, 2017. The Company subsequently extended the maturity date of the notes to October 31, 2017. The Company paid a fee of approximately $15,000 or 1% of the outstanding principal balance on the notes on or around each of January 31, 2017, April 30, 2017, and July 31, 2017 to extend the maturity date of the notes. The notes are secured by a subordinated security interest on substantially all of the Company’s assets and are personally guaranteed by two stockholders. The Senior Bridge Notes were not extended at the maturity. During 2018, $688,958 of the Senior Bridge Notes and related interest were converted into 275,583 shares of common stock. The remaining note is in default as of December 31, 2018 and due on demand. 75,000 1,421,556 A $3,800,000 senior promissory note issued on February 1, 2017, to a former EAF member with interest at 7.5% and default interest of 12.5% per annum, an original maturity of the earlier of (a) December 2017; (b) ten days after the initial closing of a private offering of capital stock of the Company in an amount not less than $10 million; or (c) an event of default. During April 2018, the promissory note’s maturity date was extended to July 2019. The senior promissory note is unsecured. No principal and interest payments are due until maturity. 3,800,000 3,800,000 A $4,000,000 promissory note issued on February 1, 2017, to a former EAF member with interest at 7.5%, with maturity during February 2020. The note is guaranteed by substantially all the assets of EAF and the Company. No principal and interest payments are due until maturity. 4,000,000 4,000,000 December 31, 2018 2017 $4,005,000 Secured Convertible Promissory Notes (“Secured Convertible Notes”) issued during August 2018. The Company paid debt issuance costs of $524,987 in connection with the Secured Convertible Notes. They bear interest at 9 %, compounded quarterly, with principal due two years after issuance and are secured by all the assets of the Company. The holder may agree, at its discretion, to add accrued interest in lieu of payment to the principal balance of the Secured Convertible Notes on the first day of each calendar quarter. The Secured Convertible Notes may not be prepaid prior to the first anniversary of the date of issuance, but may be prepaid without penalty after the first anniversary of the date of issuance. The Secured Convertible Notes are convertible into shares (the “Note Shares”) of the Company’s common stock at a conversion rate of $2.50 per share of common stock at the Holder’s option: 1) at any time after the first anniversary of the date of issuance or 2) at any time within 90 days after a “triggering event,” including a sale, reorganization, merger, or similar transaction where the Company is not the surviving entity. The Secured Convertible Notes are also subject to mandatory conversion at any time after the first anniversary of the date of issuance if the average volume of shares of common stock traded on the Nasdaq Capital Market, NYSE American Market or a higher tier of either exchange is 100,000 or more for the 10 trading days prior to the applicable date. The Secured Convertible Notes also provide that the Company will prepare and file with the Securities and Exchange Commission (“SEC”), as promptly as reasonably practical following the issuance date of the Secured Convertible Notes, but in no event later than 45 days following the issuance date, a registration statement on Form S-1 (the “Registration Statement”) covering the resale of the common stock and the warrant shares and as soon as reasonably practical thereafter to effect such registration. The Company will be required to pay liquidated damages of 1% of the outstanding principal amount of the Secured Convertible Notes each 30 days if the Registration Statement is not declared effective by the SEC within 180 days of the filing date of the Registration Statement. As additional consideration for the Secured Convertible Notes, the Company issued warrants to the Holders to purchase 1,602,000 shares of common stock at an exercise price of $2.50 per share, exercisable for ten years from the date of issuance. The fair value of the warrants issued determined using the Black Scholes pricing model was $747,223, calculated with a ten-year term; 65% volatility; 2.89%, 2.85% or 3.00% discount rates and the assumption of no dividends. During the year ended December 31, 2018 and 2017, the unamortized debt discount was $591,598 and $0, respectively, and the unamortized debt issuance costs were $415,614 and $0, respectively. For the year ended December 31, 2018 and 2017 $34,630 and $0, respectively, of interest was added to the principal balance. 4,039,630 - December 31, 2018 2017 $2,500,000 promissory note - stockholder issued June 1, 2018, with interest at 6% and a maturity date of the earlier of (a) the date the Company raises $40,000,000 in public or private offerings of debt or equity; (b) December 31, 2018, or (c) termination of Peck’s employment with the Company by the Company without cause or by Peck for good reason. The note is collateralized by all of the assets of Thunder Ridge. On December 26, 2018, the maturity date was extended to February 28, 2019. On February 28, 2019, the maturity date was further extended to April 30, 2019. On April 30, 2019, the maturity date was further extended June 30, 2019. The note calls for monthly principal payments of $14,000. All accrued and unpaid interest will be due and payable on the maturity date. 2,386,778 - $300,000 note payable issued during November 2018, with interest at 3% and a maturity date of October 2022. The note calls for quarterly principal payments on January, April, July and October 1st of $18,750 plus the related accrued interest. 281,250 - Three notes payable to banks acquired from the Thunder Ridge acquisition with interest ranging from 2.99% to 6.92%, with monthly payments of principal and interest in aggregate of $2,633, and maturity dates between September 2020 and January 2023. The notes are collateralized by equipment. 100,966 - Thunder Ridge signed an agreement with a supplier on August 31, 2017, in which $1,000,000 was advanced to Thunder Ridge during 2017. The advance bears interest at 8.5% and is collateralized by substantially all of Thunder Ridge’s assets. As Thunder Ridge purchases fuel from the supplier’s station, Thunder Ridge reduces its fuel advance liability by $0.25 per gallon purchase. Purchases made during the year ended December 31, 2018, were nominal. With the Thunder Ridge acquisition, the maturity date was extended from December 31, 2018 to June 2021. 977,698 - Nine subordinated convertible junior notes payable to stockholders (“Junior Bridge Notes”). During April 2018, $1,166,373 of the Junior Bridge Notes and related interest of $197,485 were converted into 272,777 shares of common stock, with interest forgiveness of $83,589 is accounted for in equity. - 1,166,373 Three convertible promissory notes to stockholders with interest at 12%. In August 2018, these notes and related interest were exchanged for 187,462 units, with each unit consisting of one share of common stock and a warrant to purchase one share of common stock exercisable ten years after issuance (see Note 9). - 437,505 Four promissory notes to former EAF members paid in full during 2018. - 250,000 Total before debt issuance cost and debt discount 26,111,904 21,669,125 Debt issuance cost (415,614 ) - Debt discount (8,086,893 ) (4,257,358 ) 17,609,397 17,411,767 Less current portion (6,531,017 ) (2,765,247 ) $ 11,078,380 $ 14,646,520
Schedule of maturities of long-term obligations	Year Ending December 31, Related Party Notes Other Notes Total 2019 $ 6,261,778 $ 269,239 $ 6,531,017 2020 4,000,000 4,310,761 8,310,761 2021 - 1,234,706 1,234,706 2022 - 171,948 171,948 2023 - 170,529 170,529 Thereafter 9,500,000 192,943 9,692,943 $ 19,761,778 $ 6,350,126 $ 26,111,904 Year Ending December 31, Debt Issuance Debt Discount Total 2019 $ 262,493 $ 799,001 $ 1,061,494 2020 153,121 766,759 919,880 2021 - 710,486 710,486 2022 - 918,205 918,205 2023 - 1,186,655 1,186,655 Thereafter - 3,704,802 3,704,802 $ 415,614 $ 8,085,908 $ 8,501,522

Stockholders' Deficit (Tables)

Stockholders' Deficit (Tables)	12 Months Ended
	Dec. 31, 2018
Schedule of options outstanding	Incentive Weighted Stock Average Options Exercise Price Outstanding - December 31, 2016 - $ - Granted - - Forfeited/canceled - - Exercised - - Outstanding - December 31, 2017 - - Granted 4,700,000 2.50 Forfeited/canceled - - Exercised - - Outstanding - December 31, 2018 4,700,000 $ 2.50
Schedule of options outstanding and exercisable	Options Outstanding Options Exercisable Range of Exercise Prices Number Price* Life* Number Price* $2.50 4,700,000 $ 2.50 9.33 670,000 $ 2.50 Total - December 31, 2018 4,700,000 $ 2.50 9.33 670,000 $ 2.50 * Price and Life reflect the weighted average exercise price and weighted average remaining contractual life, respectively.
Schedule of Black-Scholes option-pricing model	For the December 31, 2018 Approximate risk-free rate 2.78% - 3.13% Average expected life 7 years Dividend yield -% Volatility 55% Estimated fair value of total options granted $1,257,000
Schedule of activity for warrants outstanding	Weighted Number of Average Warrants Exercise Price Outstanding - December 31, 2017 - $ - Issued 103,333 3.00 Forfeited/canceled - - Exercised - - Outstanding - December 31, 2017 103,333 3.00 Issued 4,190,558 2.50 Forfeited/canceled - - Exercised - - Outstanding - December 31, 2018 4,293,891 $ 2.52
Warrants [Member]
Schedule of Black-Scholes option-pricing model	For the For the December 31, December 31, 2018 2017 Approximate risk-free rate 2.80% - 3.00% 1.95% Average expected life 5 or 10 years 5 years Dividend yield -% -% Volatility 49-65% 55% Estimated fair value of total warrants granted $1,344,341 $77,500
Schedule of activity for warrants outstanding	Warrants Outstanding Warrants Exercisable Range of Exercise Prices Number Price* Life* Number Price* $2.50 – $7.00 4,293,891 $ 3.09 8.31 3,293,895 $ 2.52 Total - December 31, 2018 4,293,891 $ 3.09 8.31 3,293,895 $ 2.52 * Price and Life reflect the weighted average exercise price and weighted average remaining contractual life, respectively.

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Schedule of future minimum lease payments	Year Ending December 31, 2019 $ 1,655,000 2020 1,007,000 2021 552,000 2022 504,000 2023 187,000 Thereafter 39,000 $ 3,944,000

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Schedule of deferred tax assets and liabilities	December 31, 2018 2017 Deferred tax asset Accrued expenses and other $ 205,891 $ 21,898 Fixed assets and intangibles 2,068,316 1,323,599 Stock based compensation 213,347 22,320 Loss carryforwards 3,970,133 2,675,488 Total deferred tax assets 6,457,686 4,043,305 Valuation allowance (4,128,661 ) (2,817,186 ) Net deferred tax asset $ 2,329,025 $ 1,226,119 Deferred tax liabilities: Debt discount (2,329,025 ) (1,226,119 ) Net deferred tax assets $ - $ -
Schedule of reflected in consolidated statements of operations	For the Years Ended December 31, 2018 2017 Current Federal $ - $ - State and local - - - - Deferred Federal 1,376,889 (2,449,137 ) State and local 511,416 (439,343 ) Valuation allowance (1,888,305 ) 2,817,186 - (71,294 ) Total income tax provision $ - $ (71,294 )
Schedule of reconciliation of statutory federal income tax rate	For the Years Ended December 31, 2018 2017 Tax expense at statutory rate $ (1,381,105 ) $ (3,138,943 ) Change resulting from State and local income taxes, net of federal income tax (512,982 ) (333,592 ) Deferred tax liabilities - - Pre-acquisition loss - - Change in tax rate - 576,444 Change in valuation 1,888,305 2,817,186 Non-deductible and other 5,782 7,611 $ - $ (71,294 )

Description of Business and S_4

Description of Business and Summary of Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2018
Vehicles [Member]
Property and equipment	5 years
Service and other equipment [Member]
Property and equipment	3 years
Buildings and improvements [Member]
Property and equipment	15 years

Description of Business and S_5

Description of Business and Summary of Significant Accounting Policies (Details 1) - shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Amount of diluted net loss per share of common stock attributable to common stockholders	18,334,141	7,824,914
Common stock subscribed [Member]
Amount of diluted net loss per share of common stock attributable to common stockholders	500,000
Related-party accounts payable [Member]
Amount of diluted net loss per share of common stock attributable to common stockholders	89,092	89,092
Redeemable Series A Preferred stock [Member]
Amount of diluted net loss per share of common stock attributable to common stockholders	100,000
Convertible promissory notes - related parties [Member]
Amount of diluted net loss per share of common stock attributable to common stockholders	7,000,000	7,187,462
Subordinated convertible senior notes payable to stockholders [Member]
Amount of diluted net loss per share of common stock attributable to common stockholders	33,445	275,583
Secured convertible promissory notes [Member]
Amount of diluted net loss per share of common stock attributable to common stockholders	1,615,350
Convertible junior notes payable to stockholders [Member]
Amount of diluted net loss per share of common stock attributable to common stockholders		272,777
Warrants [Member]
Amount of diluted net loss per share of common stock attributable to common stockholders	4,296,254
Employee Stock Option [Member]
Amount of diluted net loss per share of common stock attributable to common stockholders	4,700,000

Description of Business and S_6

Description of Business and Summary of Significant Accounting Policies (Details Textual) - USD ($)	1 Months Ended				12 Months Ended
	Apr. 30, 2019	Feb. 28, 2019	Jan. 04, 2019	Nov. 18, 2018	Dec. 31, 2018	Dec. 31, 2017	Mar. 31, 2019	Dec. 31, 2016
Basis of Presentation (Textual)
Working capital deficit					$ 13,000,000
Negative operating cashflows					(6,782,936)	$ (891,395)
Stockholders' deficit					$ (10,277,707)	(12,775,330)		$ (4,015,124)
Maturity date					Jun. 30, 2019
Cash					$ 1,630,022	$ 83,867		$ 24,944
Payment of cash					186,000
Notes payable					$ 300,000
Purchase Agreement [Member]
Basis of Presentation (Textual)
Percentage of purchased outstanding				100.00%
Payment of cash				$ 186,000
Notes payable				$ 300,000
Subsequent Event [Member]
Basis of Presentation (Textual)
Common stock shares issued							117,092
Accounts payable related party							$ 300,000
Maturity date		Jan. 29, 2021	Mar. 3, 2019
Subsequent Event [Member] | Purchase Agreement [Member]
Basis of Presentation (Textual)
Purchase agreement, description	The Company and Peck entered into a fourth amendment to the Purchase Agreement (the "Fourth Purchase Agreement Amendment"). The Fourth Purchase Agreement Amendment extended the April 30, 2019 portion of the original maturity date to June 30, 2019. As of December 31, 2018, the outstanding balance was $2,386,778.
USPS [Member]
Basis of Presentation (Textual)
Percentage of concentrations of credit risk					95.00%

Description of Business and S_7

Description of Business and Summary of Significant Accounting Policies (Details Textual 1)	12 Months Ended
	Dec. 31, 2018USD ($)Customers	Dec. 31, 2017USD ($)Customers	Dec. 31, 2016USD ($)
Description of Business and Summary of Significant Accounting Policies (Textual)
Allowance for doubtful accounts		$ 37,007
Impairment of customer lists		106,270
Evaluated asset and determined an impairment		240,000
Asset impairment charges	240,000	4,906,217
Unamortized debt issuance costs	524,987	0
Evaluation of goodwill	2,887,287	3,993,730
Leased trucks as right-to-use assets and corresponding liabilities	4,000,000
Payment of cash	186,000
Notes payable	300,000
Working capital deficit	13,000,000
Stockholders' deficit	(10,277,707)	(12,775,330)	$ (4,015,124)
Negative operating cashflows	(6,782,936)	(891,395)
Promissory note - stockholder	2,386,778
Amortization cost	$ 109,373
El Toro [Member]
Description of Business and Summary of Significant Accounting Policies (Textual)
Asset impairment charges		$ 806,217
Sales Revenue, Net [Member]
Description of Business and Summary of Significant Accounting Policies (Textual)
Percentage of concentrations of credit risk	61.00%	76.00%
Number of customers | Customers	2	4
Concentrations of credit risk, description	CNG accounts receivable accounted for 1% and 100% of the Company's total consolidated accounts receivable balance. For the years ended December 31, 2018 and 2017, two and four customers accounted for 61% and 76% of CNG revenues, respectively. For the years ended December 31, 2018 and 2017, CNG revenues accounted for 5% and 100% of the Company's total consolidated revenue, respectively.
Accounts Receivable [Member]
Description of Business and Summary of Significant Accounting Policies (Textual)
Percentage of concentrations of credit risk	98.00%	75.00%
Number of customers | Customers	4	3
Accounts receivable and generated revenues [Member]
Description of Business and Summary of Significant Accounting Policies (Textual)
Percentage of concentrations of credit risk	95.00%
Number of customers | Customers	1
Accounts receivable and generated revenues [Member] | Contract Locations [Member]
Description of Business and Summary of Significant Accounting Policies (Textual)
Percentage of concentrations of credit risk	17.00%
Accounts receivable and generated revenues [Member] | Contract Locations 1 [Member]
Description of Business and Summary of Significant Accounting Policies (Textual)
Percentage of concentrations of credit risk	13.00%
Accounts receivable and generated revenues [Member] | Contract Locations 2 [Member]
Description of Business and Summary of Significant Accounting Policies (Textual)
Percentage of concentrations of credit risk	11.00%
Trucking Customer [Member]
Description of Business and Summary of Significant Accounting Policies (Textual)
Percentage of concentrations of credit risk	99.00%
Accounts receivable and generated revenues one [Member]
Description of Business and Summary of Significant Accounting Policies (Textual)
Percentage of concentrations of credit risk	97.00%

Acquisition (Details)

Acquisition (Details) - USD ($)	1 Months Ended
	Jun. 01, 2018	Dec. 31, 2018	Dec. 31, 2017
Trade names		$ 546,000	$ 86,000
Customer relationships		2,743,730	113,730
Goodwill		$ 2,887,281
Thunder Ridge [Member]
Accounts receivable, net	$ 2,061,514
Prepaids	160,436
Trade names	460,000
Non-competition agreement	40,000
Customer relationships	2,330,000
Goodwill	2,887,281
Deposits	205,113
Property and equipment	207,734
Total assets acquired	8,352,078
Total liabilities assumed	(5,437,078)
Net assets acquired	2,915,000
Consideration paid:
500,000 shares of common stock issuable	415,000
Promissory note	2,500,000
Total	$ 2,915,000

Acquisition (Details 1)

Acquisition (Details 1) - USD ($)	Dec. 31, 2018	Dec. 31, 2017	Feb. 01, 2017
Goodwill	$ 2,887,281
Customer list		106,270
Favorable lease	307,000	307,000
Consideration paid:
Working capital notes – related party		250,000
Senior promissory note – related party	$ 3,800,000
EAF [Member]
Prepaid assets			$ 32,118
Goodwill			3,993,730
Customer list			220,000
Trademark			86,000
Favorable lease			307,000
Property, equipment and land			8,154,667
Deposits and other long-term assets			152,117
Total assets acquired:			12,945,632
Total liabilities assumed			(82,632)
Net assets acquired			12,863,000
Consideration paid:
Working capital notes – related party			250,000
Senior promissory note – related party			3,800,000
Promissory note - related party			4,000,000
Convertible promissory note - related party			(9,500,000)
Debt discount			$ 4,687,000

Acquisition (Details 2)

Acquisition (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Revenue
As reported	$ 25,603,909	$ 2,096,903
Add pro forma adjustments:
EAF		187,003
Thunder Ridge	10,321,716	17,348,999
Pro forma	35,925,625	19,632,905
Net loss
As reported	(6,576,692)	(9,160,893)
Add pro forma adjustments:
EAF		(7,703)
Thunder Ridge	(760,839)	(1,063,109)
Pro forma	(7,337,531)	(10,231,705)
Net loss available to common shareholders
As reported	(6,593,919)	(9,160,893)
Pro forma	$ (7,354,758)	$ (10,231,705)
Basic and diluted weighted average common shares outstanding	1,907,055	396,717
Basic and diluted loss per common share, as reported	$ (3.46)	$ (23.09)
Basic and diluted loss per common share, pro forma	$ (3.86)	$ (25.79)

Acquisition (Details Textual)

Acquisition (Details Textual) - USD ($)	1 Months Ended				7 Months Ended	12 Months Ended
	Apr. 22, 2019	Oct. 31, 2018	Jun. 01, 2018	Feb. 01, 2017	Dec. 31, 2018	Dec. 31, 2018	Dec. 31, 2017	Apr. 13, 2018
Business Combination (Textual)
Principal amount					$ 4,000,000	$ 4,000,000
Interest rate						7.50%
Default interest rate					12.50%	12.50%
Aggregate principal amount						$ 250,000
Common stock, par value					$ 0.0001	$ 0.0001	$ 0.0001	$ 0.0001
Total transaction costs					$ 50,000	$ 50,000
Lines- of-credit balance		$ 100,000
Fair value of warrants, terms			5 years
Payment of cash						186,000
Notes payable					300,000	300,000
Outstanding balance					2,386,778	2,386,778
Common stock unissued					415,000	$ 415,000
Description of warrants						Warrants for employment to be issued upon the first anniversary: (i) a warrant to purchase 333,333 shares of common stock at an exercise price of $3.00 per share (the "$3.00 Warrant"), (ii) on the second anniversary a warrant to purchase 333,333 shares of common stock at an exercise price of $5.00 per share (the "$5.00 Warrant"), and (iii) on the third anniversary a warrant to purchase 333,333 shares of common stock at an exercise price of $7.00 per share (the "$7.00 Warrant," and together with the $3.00 Warrant and $5.00 Warrant, the ("Warrants"). The Company estimates the fair value of the warrants to be approximately $149,000. The Warrants are exercisable five years from the issuance date.
Revenue						$ 25,603,909	2,096,903
Net loss						$ (6,576,692)	$ (9,160,893)
Convertible Notes Payable [Member]
Business Combination (Textual)
Interest rate						12.00%
Shares issued upon conversion		7,000,000
Original shares issuance, shares		1,400,000
Orginal shares issuance, Amount		$ (928,227)
New conversions of shares, description		A discount on debt of $2,546,294 for the new conversion feature and a discount on debt of $5,009,885 related to imputed interest at 12.8%.
Scenario, Forecast [Member]
Business Combination (Textual)
Shares of common stock, subject to adjustment for any stock splits	7,000,000
W.E. Graham [Member]
Business Combination (Textual)
Acquisition of cash payment						$ 186,000
Purchase of notes payable						$ 300,000
Senior Promissory Note [Member]
Business Combination (Textual)
Principal amount				$ 3,800,000
Default interest rate				12.50%
Debt instrument maturity, description				(a) The date that is ten days after the initial closing of a private offering of capital stock of the Company in an amount not less than $10 million (a "Private Offering"); (b) December 31, 2017 or a (c) declaration by the noteholder of an event of default under the Senior Promissory Note.
Convertible Note [Member]
Business Combination (Textual)
Debt instrument maturity, description				The Convertible Notes bear interest at 1.5% per year and have a maturity date of February 1, 2026.
Aggregate principal amount				$ 9,500,000
Debt conversion, description
Debt instrument, description						The Convertible Notes bear interest at 1.5% per year and have a maturity date of February 1, 2026. The Convertible Notes were originally initially convertible into 1,400,000  shares (the "Transaction Shares") of the Company's common stock, (the "Common Stock"), subject to adjustment for any stock splits, combinations or similar transactions, representing approximately 81.1% of the Company's total outstanding shares of Common Stock on a post transaction basis. Accordingly, conversion of the Convertible Notes would result in a change in control of the Company. The number of Transaction Shares was subject to increase to equal 70% of the issued and outstanding Common Stock if the issuance of Common Stock pursuant to a private offering of Common Stock of up to $2 million and the conversion of the Company's subordinated notes payable to members and Senior Bridge Notes, convertible promissory notes, and certain accounts payable into Common Stock would otherwise cause the Transaction Shares to represent less than 70% of the issued and outstanding Common Stock.
EAF Exchange Agreement [Member]
Business Combination (Textual)
Debt instrument maturity, description				February, 29 2020
Aggregate principal amount				$ 4,000,000
Thunder Ridge [Member]
Business Combination (Textual)
Principal amount			$ 2,500,000
Interest rate			6.00%
Default interest rate			9.00%
Common stock, par value			$ 0.0001
Total transaction costs			$ 2,915,000
Description of acquired shares return			If the Company fails to repay the amounts outstanding under the TR Note on or before June 30, 2019, Peck has the right to require the Company to return the TR Shares and effectively rescind the sale of the TR Shares to the Company.
Lines- of-credit balance			$ 421,739
Common stock issued			$ 700,000
Revenue					24,031,386
Net loss					$ (3,343,961)

Balance Sheet Disclosures (Deta

Balance Sheet Disclosures (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Balance Sheet Disclosures [Abstract]
Accounts receivable - trade	$ 6,410,983	$ 187,426
Allowance for doubtful accounts		(37,007)
Accounts receivable, net	$ 6,410,983	$ 150,419

Balance Sheet Disclosures (De_2

Balance Sheet Disclosures (Details 1) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Property and equipment
Property and equipment, gross	$ 8,570,627	$ 8,192,294
Less accumulated depreciation	(966,765)	(451,871)
Property, equipment and land, net	7,603,862	7,740,423
Land [Member]
Property and equipment
Property and equipment, gross	975,899	975,899
Transportation Equipment [Member]
Property and equipment
Property and equipment, gross	342,805
Computer Equipment [Member]
Property and equipment
Property and equipment, gross	37,627	37,627
Equipment [Member]
Property and equipment
Property and equipment, gross	3,920,026	3,919,589
Field equipment [Member]
Property and equipment
Property and equipment, gross	35,091
Building [Member]
Property and equipment
Property and equipment, gross	$ 3,259,179	$ 3,259,179

Balance Sheet Disclosures (De_3

Balance Sheet Disclosures (Details 2) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Intangible assets
Customer relationships	$ 2,743,730	$ 113,730
Favorable leases	307,000	307,000
Non-competition agreement	40,000
Tradename	546,000	86,000
Intangible assets impairment before gross	3,636,730	506,730
Less accumulated amortization	(599,991)	(161,446)
Intangible assets total	$ 3,036,739	$ 345,284

Balance Sheet Disclosures (De_4

Balance Sheet Disclosures (Details 3) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Future amortization expense
2019	$ 743,000
2020	606,000
2021	442,000
2022	442,000
2023	442,000
Thereafter	362,000
Total	$ 3,036,739	$ 345,284

Balance Sheet Disclosures (De_5

Balance Sheet Disclosures (Details 4) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Balance Sheet Disclosures [Abstract]
Goodwill		$ 3,993,730
Additions	2,887,281
Less impairment		(3,993,730)
Total	$ 2,887,281

Balance Sheet Disclosures (De_6

Balance Sheet Disclosures (Details 5) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Accrued expenses
Purchased Transportations	$ 2,187,616
Compensation, related taxes and benefits	1,344,046	72,420
Credit cards	584,746	12,527
Professional fees	250,000	380,547
Federal alternative fuels tax credit	242,725	562,513
Regulatory fees	233,279	99,343
Operating costs	80,573	28,138
Deferred rent	7,462	13,233
Interest	137,597	9,895
Excise taxes	5,273
Accrued expenses	$ 5,073,317	$ 1,178,616

Balance Sheet Disclosures (De_7

Balance Sheet Disclosures (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Balance Sheet Disclosures (Textual)
Depreciation expense	$ 520,400	$ 549,630
Amortization expense	438,545	161,446
Impaired total goodwill		3,993,730
Customer lists		106,270
Asset impairment charges	240,000	4,906,217
Bad debt expense	(37,007)	37,007
Goodwill	$ 2,887,281
El Toro [Member]
Balance Sheet Disclosures (Textual)
Asset impairment charges		$ 806,217

Segment Reporting (Details)

Segment Reporting (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Total revenues	$ 25,603,909	$ 2,096,903
Operating expenses	31,723,522	9,533,240
Depreciation and amortization	958,945	711,076
Interest and other (expense) income, net	(457,079)	(1,795,850)
Income tax income (expense)		(71,294)
Net loss	(6,576,692)	(9,160,893)
Trucking [Member]
Total revenues	24,255,608
Operating expenses	(26,937,152)
Depreciation and amortization	(304,420)
Interest and other (expense) income, net	(157,997)
Income tax income (expense)
Net loss	(3,143,961)
CNG [Member]
Total revenues	1,348,301	2,096,903	[1]
Operating expenses	(959,396)	(6,406,093)	[1]
Depreciation and amortization	(654,525)	(711,076)	[1]
Interest and other (expense) income, net	(178,923)		[1]
Income tax income (expense)			[1]
Net loss	(444,543)	(5,020,266)	[1]
Corporate and Unallocated [Member]
Total revenues
Operating expenses	(2,868,029)	(2,416,071)
Depreciation and amortization
Interest and other (expense) income, net	(120,159)	(1,795,850)
Income tax income (expense)		71,294
Net loss	$ (2,988,188)	$ (4,140,627)
[1]	Total CNG revenues includes $128,340 of alternative fuels tax credits.

Segment Reporting (Details 1)

Segment Reporting (Details 1) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Property, equipment and land, net	$ 7,603,862	$ 7,740,423
Assets held for sale		240,000
Other assets	15,046,744	1,362,214
Total assets	22,650,606	9,342,637
Trucking [Member]
Property, equipment and land, net	349,549
Assets held for sale
Other assets	13,711,924
Total assets	14,061,473
CNG [Member]
Property, equipment and land, net	7,254,313	7,715,965
Assets held for sale		240,000
Other assets	1,329,746	1,309,991
Total assets	8,584,059	9,265,956
Corporate and Unallocated [Member]
Property, equipment and land, net		24,458
Assets held for sale
Other assets	5,074	52,223
Total assets	$ 5,074	$ 76,681

Segment Reporting (Details Text

Segment Reporting (Details Textual)	12 Months Ended
	Dec. 31, 2018USD ($)
Number of reportable segments	2
Goodwill	$ 2,887,281
CNG revenues including alternative fuels tax credits	$ 128,340
One customer [Member]
Concentration risk, percentage	95.00%

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Mar. 31, 2019	Dec. 31, 2017
Related Party Transactions (Textual)
Accounts payable - related party	$ 337,345		$ 409,838
Accrued interest - related party	922,471		917,526
Recognized revenue	96,039
Accounts receivable - related party	40,571
Subsequent Event [Member]
Related Party Transactions (Textual)
Common stock shares issued		117,092
Accounts payable related party		$ 300,000
Settlement amount		$ 37,500
El Toro [Member]
Related Party Transactions (Textual)
Advanced from related party	35,500		35,500
Outstanding balance	35,500
Titan [Member]
Related Party Transactions (Textual)
Advanced from related party	2,000		2,000
Outstanding balance	2,000
EAF [Member]
Related Party Transactions (Textual)
Advanced from related party	$ 286,929		$ 332,859

Factoring Arrangements (Details

Factoring Arrangements (Details)	12 Months Ended
	Dec. 31, 2018USD ($)
Factoring Arrangements (Textual)
Factored accounts receivable, description	Thunder Ridge, from time to time, sells to the Factor certain of its accounts receivable balances on a recourse basis for credit-approved accounts. The Factor remits 95% of the accounts receivable balance to Thunder Ridge (the "Advance Amount"), with the remaining balance, less fees to be forwarded to Thunder Ridge once the Factor collects the full accounts receivable balance from the customer. Financing costs are comprised of an interest rate of Prime + 3.75% plus a factor fee of 0.85% of the face amount of the invoice factored based upon number of days to the Advance Amount remains outstanding. Interest and factoring costs are included in Interest Expense.
Factored receivables	$ 275,933

Line-of-Credit (Details)

Line-of-Credit (Details) - USD ($)	1 Months Ended	12 Months Ended
	Oct. 31, 2018	Dec. 31, 2018
Lines Of Credit Details [Abstract]
Line-of-credit borrowing capacity		$ 421,739
Outstanding bear interest rate		6.75%
Outstanding balance		$ 316,589
Line-of-credit	$ 100,000
Extended line of credit	$ 321,739
Line-of-credit maturity date	Apr. 30, 2019

Long-Term Debt (Details)

Long-Term Debt (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Extinguishment of Debt [Line Items]
Long-term debt, gross	$ 26,111,904
Debt discount	(591,598)	$ 0
Less current portion	(269,239)	(1,093,691)
Long term portion	1,063,559
Six Subordinated Convertible Senior Notes Payable [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	75,000	1,421,556
Thunder Ridge [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	977,698
Convertible Note [Member] | Three Percent Four Promissory Notes [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	281,250
Convertible Note [Member] | Four Promissory Notes [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross		250,000
Convertible Note [Member] | Ranging Interest Percent Promissory Notes [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross
Convertible Note [Member] | Thunder Ridge [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	100,966
Long-term Debt [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	26,111,904	21,669,125
Debt issuance cost	(415,614)
Debt discount	(8,086,893)	(4,257,358)
Long term debt, net	17,609,397	17,411,767
Less current portion	(6,531,017)	(2,765,247)
Long term portion	11,078,380	14,646,520
Long-term Debt [Member] | Small Business Administration Note [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	950,582	1,093,691
Long-term Debt [Member] | Promissory Notes [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	3,800,000	3,800,000
Long-term Debt [Member] | Four Promissory Notes [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	9,500,000	9,500,000
Long-term Debt [Member] | Promissory Note Two [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	4,000,000	4,000,000
Long-term Debt [Member] | Promissory Note [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross
Long-term Debt [Member] | Three Convertible Promissory Notes [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross		437,505
Long-term Debt [Member] | Nine Subordinated Notes [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross		1,166,373
Long-term Debt [Member] | Stockholder [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	2,386,778
Long-term Debt [Member] | Convertible Note [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross
Long-term Debt [Member] | Convertible Debt Three [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross
Long-term Debt [Member] | Convertible Debt Two [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross
Long-term Debt [Member] | Promissory note One [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross
Long-term Debt [Member] | Convertible Debt Four [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross
Long-term Debt [Member] | Convertible Debt Five [Member]
Extinguishment of Debt [Line Items]
Long-term debt, gross	$ 4,039,630

Long-Term Debt (Details 1)

Long-Term Debt (Details 1)	Dec. 31, 2018USD ($)
Maturities of long-term obligations
2019	$ 6,531,017
2020	8,310,761
2021	257,008
2022	171,948
2023	170,529
Thereafter	9,692,943
Long-term obligations	26,111,904
Related Party Notes [Member]
Maturities of long-term obligations
2019	6,261,778
2020	4,000,000
2021
2022
2023
Thereafter	9,500,000
Long-term obligations	19,761,778
Other Notes [Member]
Maturities of long-term obligations
2019	269,239
2020	4,310,761
2021	257,008
2022	171,948
2023	170,529
Thereafter	192,943
Long-term obligations	$ 6,350,126

Long-Term Debt (Details 2)

Long-Term Debt (Details 2)	Dec. 31, 2018USD ($)
2019	$ 1,061,494
2020	919,880
2021	710,486
2022	918,205
2023	1,186,655
Thereafter	3,704,802
Amortization of debt issuance and debt discount costs	8,501,522
Debt Issuance [Member]
2019	262,493
2020	153,121
2021
2022
2023
Thereafter
Amortization of debt issuance and debt discount costs	415,614
Debt Discount [Member]
2019	799,001
2020	766,759
2021	710,486
2022	918,205
2023	1,186,655
Thereafter	3,704,802
Amortization of debt issuance and debt discount costs	$ 8,085,908

Long-Term Debt (Details Textual

Long-Term Debt (Details Textual) - USD ($)	1 Months Ended			12 Months Ended
	Oct. 31, 2018	Aug. 31, 2018	Jan. 31, 2016	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2014
Long-Term Debt (Textual)
Long term subordinated convertible notes payable to stockholders					$ 1,166,373
Maturity date				Jun. 30, 2019
Interest rate				7.50%
Interest rate on promissory notes				12.50%
Principal amount				$ 4,000,000
Promissory note				4,005,000
Unamortized debt discount				591,598	0
Long-term Debt [Member]
Long-Term Debt (Textual)
Principle and interest payments				34,630	0
Debt issuance costs				415,614
Unamortized debt discount				$ 8,086,893	4,257,358
Convertible Notes Payable [Member]
Long-Term Debt (Textual)
Note payable, description		These notes and related interest were exchanged for 187,462 units, with each unit consisting of one share of common stock and a warrant to purchase one share of common stock exercisable ten years after issuance.
Interest rate				12.00%
Conversion of common stock	$ (928,227)
Notes Payable, Other Payables [Member]
Long-Term Debt (Textual)
Note payable, description				The note calls for principal payments on January, April, July and October 1st of $18,750 and the related interest.
Maturity date				Oct. 31, 2022
Interest rate				3.00%
Note payable				$ 300,000
Convertible Note [Member]
Long-Term Debt (Textual)
Interest rate on promissory notes				9.00%
Secured convertible promissory notes				$ 4,005,000
Paid commissions				$ 524,987
Conversion rate				$ 2.50
Convertible notes, description				1) at any time after the first anniversary of the date of issuance or 2) at any time within 90 days after a "triggering event," including a sale, reorganization, merger, or similar transaction where the Company is not the surviving entity. The Secured Convertible Notes are also subject to mandatory conversion at any time after the first anniversary of the date of issuance if the average volume of shares of common stock traded on the Nasdaq Capital Market, NYSE American Market or a higher tier of either exchange is 100,000 or more for the 10 trading days prior to the applicable date.
Purchase shares of common stock				1,602,000
warrant exercise price				$ 2.50
Description of warrant				The fair value of the warrants issued determined using the Black Scholes pricing model was $747,223, calculated with a ten-year term; 65% volatility; 2.89%, 2.85% or 3.00% discount rates and the assumption of no dividends.
Small Business Administration Note [Member]
Long-Term Debt (Textual)
Long term subordinated convertible notes payable to stockholders							$ 1,300,000
Note payable, description				$1,300,000 SBA note payable issued December 31, 2014, with interest adjusted to the SBA LIBOR base rate, plus 2.35%.
Maturity date				Mar. 31, 2024
Issued in units						35,491
Number of units equivalent to common shares						31,203
Principle and interest payments			$ 15,288
Four Promissory Notes [Member] | EAF [Member]
Long-Term Debt (Textual)
Maturity date				Feb. 1, 2026
Interest rate				5.10%
Interest rate on promissory notes				1.50%
Convertible note shares				7,000,000
Debt discount				$ 7,495,295	$ 4,257,358
Promissory note				$ 9,500,000
Promissory Notes [Member]
Long-Term Debt (Textual)
Maturity date				Apr. 30, 2019
Interest rate				6.00%
Public offering or private offering				$ 40,000,000
Promissory note				$ 2,500,000
Promissory Notes [Member] | EAF [Member]
Long-Term Debt (Textual)
Maturity date				Dec. 31, 2017
Note payable maturity, description				Default interest of 12.5% per annum, an original maturity of the earlier of (a) December 2017; (b) ten days after the initial closing of a private offering of capital stock of the Company in an amount not less than $10 million; or (c) an event of default. During April 2018, the promissory note?s maturity date was extended to July 2019.
Interest rate on promissory notes				7.50%
Promissory note				$ 3,800,000
Extended maturity date				Jul. 31, 2019
Three Notes Payable [Member]
Long-Term Debt (Textual)
Principle and interest payments				$ 2,633
Three Notes Payable [Member] | Maximum [Member]
Long-Term Debt (Textual)
Maturity date				Jan. 31, 2023
Interest rate on promissory notes				6.92%
Three Notes Payable [Member] | Minimum [Member]
Long-Term Debt (Textual)
Maturity date				Sep. 30, 2020
Interest rate on promissory notes				2.99%
Promissory Note [Member]
Long-Term Debt (Textual)
Principal amount				$ 14,000
Promissory Note [Member] | EAF [Member]
Long-Term Debt (Textual)
Maturity date				Feb. 28, 2020
Interest rate on promissory notes				7.50%
Promissory note				$ 4,000,000
Six Subordinated Convertible Senior Notes Payable [Member]
Long-Term Debt (Textual)
Interest rate				12.00%
Note payable maturity, description				In connection with the notes payable, the note holders were issued 25,541 Class A Membership Units (equivalent to 22,455 common shares). In the event of a default the Company is required to pay the holder a stated number of Class A Membership Units on the date of default and each 90-day interval thereafter until all amounts due have been paid in full. Effective July 2016, the maturity date of the Senior Bridge Notes was extended to September 30, 2016 and allowed for an interest rate increase from 12% to 16% effective March 14, 2016. The default interest rate was increased from 15% to 18%. As part of the first amendment, the note holders received 3,359 Class A Membership Units (equivalent to 2,953 common shares) in Titan. In September 2016, the Senior Bridge Notes were amended to extend the due date to April 30, 2017. The Company subsequently extended the maturity date of the notes to October 31, 2017. The Company paid a fee of approximately $15,000 or 1% of the outstanding principal balance on the notes on or around each of January 31, 2017, April 30, 2017, and July 31, 2017 to extend the maturity date of the notes.
Convertible note shares				275,583
Conversion of common stock				$ 688,958
Note payable				$ 1,421,556
Nine Subordinated Notes [Member] | April 2018 [Member]
Long-Term Debt (Textual)
Convertible note shares				272,777
Conversion of common stock				$ 1,166,373
Interest forgiveness amount				83,589
Debt interest amount				$ 197,512
Thunder Ridge [Member]
Long-Term Debt (Textual)
Note payable, description				Thunder Ridge signed an agreement with a supplier on August 31, 2017, in which $1,000,000 was advanced to Thunder Ridge during 2017. The advance bears interest at 8.5% and is collateralized by substantially all of Thunder Ridge's assets. As Thunder Ridge purchases fuel from the supplier's station, Thunder Ridge reduces its fuel advance liability by $0.25 per gallon purchase. Purchases made during the year ended December 31, 2018, were nominal. With the Thunder Ridge acquisition, the maturity date was extended from December 31, 2018 to June 2021.

Stockholders' Deficit (Details)

Stockholders' Deficit (Details) - Equity Option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Incentive Stock Options, Outstanding at beginning of year
Incentive Stock Options, Granted	4,700,000
Incentive Stock Options, Forfeited/canceled
Incentive Stock Options, Exercised
Incentive Stock Options, Outstanding at ending of year	4,700,000
Outstanding at beginning of year, weighted average exercise price
Weighted average exercise price, Granted	2.50
Weighted average exercise price, Forfeited/canceled
Weighted average exercise price, Exercised
Outstanding at ending of year, weighted average exercise price	$ 2.50

Stockholders' Deficit (Details

Stockholders' Deficit (Details 1)	12 Months Ended
	Dec. 31, 2018$ / sharesshares
Equity Option [Member]
Outstanding, Number | shares	4,700,000
Outstanding, Price | $ / shares	$ 2.50	[1]
Outstanding, Life	9 years 3 months 29 days	[1]
Exercisable, Number | shares	670,000
Exercisable, Price | $ / shares	$ 2.50	[1]
$2.50 [Member] | Equity Option [Member]
Outstanding, Number | shares	4,700,000
Outstanding, Price | $ / shares	$ 2.50	[1]
Outstanding, Life	9 years 3 months 29 days	[1]
Exercisable, Number | shares	670,000
Exercisable, Price | $ / shares	$ 2.50	[1]
Warrants [Member]
Outstanding, Number | shares	4,293,891
Outstanding, Price | $ / shares	$ 3.09	[1]
Outstanding, Life	8 years 3 months 22 days	[1]
Exercisable, Number | shares	3,293,895
Exercisable, Price | $ / shares	$ 2.52	[1]
Warrants [Member] | $2.50 – $7.00 [Member]
Outstanding, Number | shares	4,293,891
Outstanding, Price | $ / shares	$ 3.09	[1]
Outstanding, Life	8 years 3 months 22 days	[1]
Exercisable, Number | shares	3,293,895
Exercisable, Price | $ / shares	$ 2.52	[1]
[1]	Price and Life reflect the weighted average exercise price and weighted average remaining contractual life, respectively.

Stockholders' Deficit (Detail_2

Stockholders' Deficit (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Warrants [Member]
Approximate risk-free rate		1.95%
Average expected life		5 years
Dividend yield
Volatility		55.00%
Estimated fair value of total options granted	$ 1,344,341	$ 77,500
Minimum [Member] | Warrants [Member]
Approximate risk-free rate	2.80%
Average expected life	5 years
Volatility	49.00%
Maximum [Member] | Warrants [Member]
Approximate risk-free rate	3.00%
Average expected life	10 years
Volatility	65.00%
Employee Stock Option [Member]
Average expected life	7 years
Dividend yield
Volatility	55.00%
Estimated fair value of total options granted	$ 1,257,000
Employee Stock Option [Member] | Minimum [Member]
Approximate risk-free rate	2.78%
Employee Stock Option [Member] | Maximum [Member]
Approximate risk-free rate	3.13%

Stockholders' Deficit (Detail_3

Stockholders' Deficit (Details 3) - Warrants [Member] - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Number of Warrants, Outstanding, Ending balance	161,100
Equity Option [Member]
Number of Warrants, Outstanding, Beginning balance	103,333
Number of Warrants, Issued	4,190,558	103,333
Number of Warrants, Forfeited/canceled
Number of Warrants, Exercised
Number of Warrants, Outstanding, Ending balance	4,293,891	103,333
Weighted Average Exercise Price, Outstanding, Beginning balance	$ 3
Weighted Average Exercise Price, Issued	2.50	3
Weighted Average Exercise Price, Forfeited/cancelled
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Outstanding, Ending balance	$ 2.52	$ 3

Stockholders' Deficit (Detail_4

Stockholders' Deficit (Details Textual) - USD ($)	Apr. 13, 2018	Mar. 02, 2018	Oct. 09, 2017	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Apr. 12, 2018
Separation agreement, description			Pursuant to the Separation Agreement, the Company and former president agreed that (i) his last day of employment with the Company was October 9, 2017, (ii) he will be paid an aggregate of $97,069 within ten business days after the Company raises an aggregate of $2 million in any combination of public or private debt or equity securities offerings, and (iii) in satisfaction of $240,276 of deferred compensation, the Company will issue 89,092 shares of its common stock within ten business days after the Company raises an aggregate of $2 million in any combination of public or private debt or equity securities offerings. The $97,069 payment has not been rendered and the stock has not been issued as of December 31, 2018. The balances are included in accounts payable – related party.
Dividend payable rate	8.00%
Non-compounding dividend percentage	12.00%
Preferred stock dividends per share	$ 3
Common stock, par value	0.0001						$ 0.0001	$ 0.0001
Liquidation preference per share	$ 3
Common stock, shares							2,258,530	429,308
Stock-based compensation expense							$ 459,735
Unvested outstanding stock options							798,000
Accrued dividends							17,227
Series A preferred stock issued for services							234,000
Fair value of the warrants							$ 171,813	$ 77,500
Conversion rights, description	If the closing price on all domestic securities exchanges on which the Common Stock may at the time be listed exceeds $6.00 per share for 30 consecutive trading days and the daily trading volume of the common stock is at least 20,000 shares for that same period, each share of Preferred Stock will automatically convert to one share of the Company’s common stock
Liquidation price							$ 3
Subsequent Event [Member]
Common stock shares issued						117,092
Accounts payable related party						$ 300,000
Investor [Member]
Common stock shares issued		1,000,000
Common stock, per share		$ 2.50
Aggregate principal amount		$ 2,500,000
Description of equity		Each Unit consists of (i) one share of the Company?s common stock, and (ii) a detachable warrant to purchase one share of common stock at an exercise price of $2.50 per share exercisable for ten years from the date of issuance. The Company estimated the fair value of the warrants to be approximately $393,356 through the Black Scholes Pricing Model, calculated with a ten-year term; 65% volatility; 2.94% discount rate and the assumption of no dividends. The Company did not pay any commissions in connection with the sale of these Units.
Warrants, terms		10 years
Volatility		65.00%
Discount rate		2.94%
Dividends		0.00%
Unit price		$ 2.50
Stock Options [Member]
Common stock, shares									4,250,000
Options available for grant									6,250,000
Subscription Agreement [Member]
Common stock, per share							$ 2.50
Aggregate principal amount							$ 468,655
Warrants issued							187,462
Warrants, exercise price							$ 2.50
Fair value of the warrants							$ 87,294
Unit price							$ 2.50
Escrow Agreement [Member]
Common stock shares issued				240,000
Expected term of the warrants				5 years
Proceeds to paid shareholders party, percentage				25.00%
Warrants issued				240,000
Warrants, exercise price				$ 6.11
Percentage of escrowed shares				75.00%
Fair value of the warrants				$ 410,653
Estimated value of warrants				$ 9,179
Warrants, terms				5 years
Volatility				49.00%
Discount rate				2.85%
Dividends				0.00%
Series A Preferred Stock [Member]
Preferred stock issued	100,000
Fair value of the warrants	$ 234,000
Warrants [Member]
Warrants outstanding							$ 75,340
Warrants issued							161,100
Fair value of the warrants					$ 77,500
Warrants, terms					5 years
Volatility					55.00%
Discount rate					1.95%
Dividends					0.00%
Description of warrant							The Company issued 999,999 warrants contingent to continued employment. The warrants vest in three tranches of 333,333 warrants each year during 2019, 2020 and 2021. The fair value of the warrants issued was determined using the Black Scholes pricing model was $149,390. Calculated with a six, seven and eight-year term; 51%, 55% and 53% volatility; 2.8 %, 2.85% and 2.87% discount rate and the assumption of no dividends. During the year ended December 31, 2018, the Company has recorded warrant-based compensation expense of $31,740 associated with warrant based compensation.
Warrant-based compensation expense							$ 31,740
Warrants [Member] | Stock Options [Member]
Warrants issued							747,223
Warrants, terms							10 years
Volatility							49.00%
Discount rate							2.85%
Dividends							0.00%
Description of warrant							The Company issued 1,602,000 warrants associated with the Secured convertible promissory notes. The fair value of the warrants issued determined using the Black Scholes pricing model was $747,223, calculated with a ten-year term; 65% volatility, 2.89%, 2.85% or 3.00% discount rates, and the assumption of no dividends.
Common Stock [Member]
Company issued shares of common stock							1,000,000	103,334
Common Stock [Member] | Subsequent Event [Member]
Separation agreement, description						On April 1, 2019, the Company agreed to issue 117,092 shares of common stock to settle an employee separation agreement, which included a $97,069 accounts payable - related party.
Warrant-based compensation expense						$ 31,740
Common Stock [Member] | Thunder Ridge [Member]
Company issued shares of common stock							500,000
Common stock subscribed [Member]
Company issued shares of common stock

Commitments and Contingencies_2

Commitments and Contingencies (Details)	Dec. 31, 2018USD ($)
Future minimum lease payments
2019	$ 1,655,000
2020	1,007,000
2021	552,000
2022	504,000
2023	187,000
Thereafter	39,000
Total	$ 3,944,000

Commitments and Contingencies_3

Commitments and Contingencies (Details Textual) - USD ($)	Oct. 11, 2018	Jun. 30, 2017	Dec. 31, 2018	Dec. 31, 2017	Jul. 31, 2018	Dec. 31, 2016	Dec. 31, 2015
Commitments and Contingencies (Textual)
Grant amount						$ 400,000	$ 100,000
Plaintiff	237,900
Convertible senior notes payable					$ 1,022,000
Commitments to purchase CNG on a take-or-pay			$ 425,000
Letter of credit, description			EAF is required to provide financial security in the form of a letter of credit originally in the amount of $510,763, which amount may decrease annually during the term of the agreement and was equal to $306,458 as of December 31, 2018, and 2017.
Minnesota [Member]
Commitments and Contingencies (Textual)
Monthly rental payments		$ 977
Thunder Ridge [Member]
Commitments and Contingencies (Textual)
Operating lease, description			Thunder Ridge entered into an operating lease agreement which expires in July 2020, with an option to extend to July 2023, with monthly rent is approximately $3,400.
Thunder Ridge [Member] | Minimum [Member]
Commitments and Contingencies (Textual)
Monthly rental payments			$ 249
Lease expire date			Jan. 31, 2019
Thunder Ridge [Member] | Maximum [Member]
Commitments and Contingencies (Textual)
Monthly rental payments			$ 2,254
Lease expire date			Sep. 30, 2024
Operating Leases [Member]
Commitments and Contingencies (Textual)
Rent expense			$ 135,000	$ 132,000
Total lease expense			1,225,000	$ 0
Operating Leases [Member] | Minimum [Member]
Commitments and Contingencies (Textual)
Monthly payments			10,000
Operating Leases [Member] | Maximum [Member]
Commitments and Contingencies (Textual)
Monthly payments			11,604
Texas Commission [Member]
Commitments and Contingencies (Textual)
Grants amount						$ 400,000
Take-or-Pay Natural Gas Supply Contracts [Member]
Commitments and Contingencies (Textual)
Commitments to purchase CNG on a take-or-pay			$ 545,000
Commitments, descriptions			The terms of the take-or-pay natural gas supply contracts range between April 2019 and September 2019.

Employee Benefit Plan (Details)

Employee Benefit Plan (Details)	12 Months Ended
	Dec. 31, 2018USD ($)
Employee Benefit Plan (Textual)
Employer contributions amount	$ 913,000

Income Taxes (Details)

Income Taxes (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Deferred tax asset
Accrued expenses and other	$ 205,891	$ 21,898
Fixed assets and intangibles	2,068,316	1,323,599
Stock based compensation	213,347	22,320
Loss carryforwards	3,970,133	2,675,488
Total deferred tax assets	6,457,686	4,043,305
Valuation allowance	(4,128,661)	(2,817,186)
Net deferred tax asset	2,329,025	1,226,119
Deferred tax liability
Debt discount	(2,329,025)	(1,226,119)
Net deferred tax assets

Income Taxes (Details 1)

Income Taxes (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Current
Federal
State and local
Total
Deferred
Federal	1,376,889	(2,449,137)
State and local	511,416	(439,343)
Valuation allowance	(1,888,305)	2,817,186
Total deferred tax expense		(71,294)
Total income tax provision		$ (71,294)

Income Taxes (Details 2)

Income Taxes (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Tax expense at statutory rate	$ (1,381,105)	$ (3,138,943)
Change resulting from
State and local income taxes, net of federal income tax	(512,982)	(333,592)
Deferred tax liabilities
Pre-acquisition loss
Change in tax rate		576,444
Change in valuation	1,888,305	2,817,186
Non-deductible and other	5,782	7,611
Income tax expense benefit		$ (71,294)

Income Taxes (Details Textual)

Income Taxes (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Taxes (Textual)
Income tax examination, description	The Company’s United States federal income tax filings for tax years 2015 through 2018 remain open to examination. In general, the Company’s various state tax filings remain open for tax years 2014 to 2018.
Federal net operating loss carryforwards	$ 13,800,000	$ 3,700,000
Operating loss carryforwards expire	Dec. 31, 2037
Reduction in deferred tax assets	$ 600,000
Minimum [Member]
Income Taxes (Textual)
Federal corporate income tax rate	21.00%
Maximum [Member]
Income Taxes (Textual)
Federal corporate income tax rate	35.00%

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	1 Months Ended			12 Months Ended
	Feb. 28, 2019	Feb. 01, 2019	Jan. 04, 2019	Dec. 31, 2018	Dec. 31, 2017
Subsequent Events (Textual)
Interest rate				7.50%
Maturity terms				Jun. 30, 2019
Common Stock [Member]
Subsequent Events (Textual)
Shares issued of common stock in exchange for accounts payable				1,000,000	103,334
Common Stock [Member] | Board of director [Member]
Subsequent Events (Textual)
Shares issued of common stock in payment for board of directors services				10,000
Common Stock [Member] | Accounts Payable [Member]
Subsequent Events (Textual)
Shares issued of common stock in exchange for accounts payable				10,000
Subsequent Event [Member]
Subsequent Events (Textual)
Company acquired outstanding equity interests			2,240,000
Interest rate			5.65%
Note receivable,description			The Sheehy Mail Note provides for up to four automatic extensions of the maturity date of 30 days each, provided that the Sheehy Mail Note is not in default as of the date of each extension. If the principal and accrued interest on the Sheehy Mail Note is not repaid by the end of the final maturity date extension term, then the principal amount of the Sheehy Mail Note will increase to $450,000 and the balance of the Sheehy Mail Note will automatically convert into shares of the Company's common stock at a rate of $2.50 per share.
Principal amount			$ 400,000
Maturity terms	Jan. 29, 2021		Mar. 3, 2019
Subsequent Event [Member] | EVO Equipment Leasing, LLC [Member]
Subsequent Events (Textual)
Note receivable,description		The JB Lease Note is interest-free until June 1, 2019 and is secured by 100% of the equity in Ursa and J.B. Lease. Beginning June 1, 2019, the J.B. Lease Note provides for monthly principal and interest payments of $50,000 and bears interest at a rate of 9% per annum, which interest is payable monthly in advance beginning June 1, 2019.
Payments of shareholders		$ 2,500,000
Assumed amount in existing JB Lease indebtedness		12,000,000
Principal amount		$ 6,430,000
Subsequent Event [Member] | Ursa [Member]
Subsequent Events (Textual)
Company acquired outstanding equity interests		800,000