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Acquisitions (Tables)
6 Months Ended
Jun. 30, 2017
Business Acquisition [Line Items]  
Schedule of the aggregate purchase price consisted
Cash consideration $3,933,000 
Debt assumed - as consideration  34,100,000 
Restricted stock consideration  1,251,000 
Total $39,284,000 
CFS Group [Member]  
Business Acquisition [Line Items]  
Schedule of estimated fair value and subsidiary, assets acquired and liabilities assumed
Accounts receivable  2,793,000 
Prepaid expenses and other current assets  845,000 
Property, plant and equipment  14,179,000 
Trade names and trademarks  210,000 
Landfill permits  31,766,000 
Customer relationships  2,500,000 
Accounts payable and accrued liabilities  (2,654,000)
Capital leases payable  (6,896,000)
Mortgage payable  (1,429,000)
Asset retirement obligations  (7,904,000)
Non-controlling interest  (140,000)
Goodwill  6,014,000 
Total $39,284,000
Schedule of unaudited pro forma consolidated results of operations
  Six Months Ended
June 30,
2016
  Six Months Ended
June 30,
2017
 
       
Total Revenue $25,885,000  $27,990,000 
Net Loss $(14,786,000) $(10,904,000)
Basic Net Loss Per Share $(12.63) $(2.53)
Schedule of assets resulting measurement period adjustments
Landfill assets increased $4,200,000  to $31,766,000 
Customer relationships increased $1,940,000  to $2,500,000 
Trade names and trademarks decreased $(570,000) to $210,000 
Non-controlling interest increased $(69,000) to $140,000 
Goodwill decreased $(5,640,000) to $6,014,000 
Purchase price – restricted stock decreased $139,000  to $39,284,000 
Mobile Science Technologies, Inc. [Member]  
Business Acquisition [Line Items]  
Schedule of unaudited pro forma consolidated results of operations
  Prior to Acquisition  Net Effect of Acquisition  Post-Acquisition 
Total Sales $15,494,337  $0  $15,494,337 
Net Loss $10,572,100  $14,033  $10,586,133 

 

  Prior to Acquisition  Net Effect of Acquisition  Post-Acquisition 
Total Assets $49,201,572  $(2,940) $49,198,632 
             
Total Equity  (10,319,514) $(9,766) $(10,329,280)