4. INTANGIBLE ASSETS AND ACQUISITION (Tables)

3 Months Ended

Mar. 31, 2016

Intangible Assets

	March 31, 2016
	Remaining			Accumulated		Net Carrying
	Useful Life	Cost		Amortization		Value
Customer lists	13.4 years		24,187,452		5,550,708		18,636,744
Non compete agreement	3.9 years		206,000		60,541		145,459
Website	3.7 years		13,920		3,712		10,208
		$	24,407,372	$	5,614,961	$	18,792,411

Christian Disposal LLC [Member]

Aggregate purchase price and assets acquired and liabilities assumed

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

Estimated fiar value

Cash	$	442,395
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		5,604,110
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

Ridge Landfill LLC [Member]

Estimated fiar value

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