XML 47 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2016
Christian Disposal LLC [Member]  
Business Acquisition [Line Items]  
Schedule of the aggregate purchase price consisted
Cash consideration $13,008,109 
Restricted stock consideration  2,625,000 
Convertible Promissory Note  1,250,000 
Contingent additional purchase price  1,000,000 
Total $17,883,109

 

Schedule of Estimated fair value and subsidiary, assets acquired and liabilities assumed

Cash $197,173 
Accounts receivable  974,538 
Prepaid expense  84,196 
Other current assets  53,810 
Customer lists intangible assets  8,180,000 
Non-competition agreement intangible asset  56,000 
Goodwill  5,849,332 
Property, plant, and equipment  4,640,798 
Account payable  (1,001,721)
Deferred revenue  (1,007,525)
Accrued expenses  (106,396)
Capital lease  (37,096)
Total $17,883,109
Eagle Ridge Landfill, LLC [Member]  
Business Acquisition [Line Items]  
Schedule of Estimated fair value and subsidiary, assets acquired and liabilities assumed

Cash $470 
Accounts receivable  272,480 
Prepaid expense  6,870 
Customer lists intangible assets  2,000,000 
Landfill permit (including ARO)  3,396,519 
Goodwill  1,630,310 
Land  1,550,000 
Property, Plant, and Equipment  1,090,575 
Deferred revenue  (87,218)
Asset retirement obligation – permits  (196,519)
Total $9,663,487
Christian Disposal And Eagle Ridge [Member]  
Business Acquisition [Line Items]  
Schedule of Unaudited pro forma consolidated results of operations
  Year Ended December 31, 2015 
    
Total Revenue $28,861,001 
Net Loss  (17,763,377)
Basic net loss per share $(24.60)