XML 49 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Landfill Assets    
Beginning Balance $ 3,393,476 $ 3,396,519
Capital Additions 417,548
Amortization of landfill assets (337,254) (3,043)
Asset retirement adjustments (194,953)
Total Landfill Assets 3,278,817 3,393,476
Landfill Asset Retirement Obligation    
Beginning Balance 200,252 196,519
Obligations incurred and capitalized
Obligations settled
Interest accretion 3,733
Revisions in estimates and interest rate assumption (194,953)
Total Landfill Liabilities $ 5,299 $ 200,252