Production equipment purchased.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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For an unclassified balance sheet, amount of receivables arising from transactions with related parties.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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Amount of cash paid to purchase other assets as part of operating activities.

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Cash payments to lessor's for use of assets under operating leases.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.

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Related Party Transactions (Details Narrative) - USD ($)			9 Months Ended
	Feb. 21, 2017	Sep. 30, 2016	Feb. 28, 2017	Feb. 29, 2016
Yorktown [Member]
Payments of rental fees		$ 163,204
Production equipment purchased	$ 1,500,340
Cash payment	$ 30,627
Debt maturity date	Aug. 21, 2021
Yorktown [Member] \| First Bank [Member]
Notes payable	$ 1,469,713
Debt instrument interest rate	1.45%		5.20%
Yorktown's Pelletizing Equipment [Member]
Payments of rental fees			$ 5,000
Yorktown's Grinding Equipment [Member]
Payments of rental fees			22,500
Yorktown [Member]
Payments of rental fees			1,100,000	$ 1,100,000
Operating lease rental fees			2,200
Trienda Holdings, LLC [Member]
Pallet sales			519,814	253,466
Account receivable			65,168
Scrap material purchase amount			24,265	71,000
Accounts payable			17,031
Green Plastic Pallets [Member]
Pallet sales			220,325	$ 203,562
Account receivable			$ 73,440