Discontinued Operations and Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Condensed Statements of Operations

The results of operations from Regional Recycling of Niagara for the years ended December 31, 2015 and 2014 have been classified as discontinued operations and are as follows:

Condensed Statements of Operations

	Year Ended December 31,
	2015			2014
Revenue	$	4,408		$	-
Cost of sales		-			-
Gross profit		4,408			-
Operating expenses		188,343			128,059
Other income		(383,387	)
Gain (loss) before income taxes		(199,452	)		128,059
Future income tax recovery		-			-
Gain (Loss) from discontinued operations, net of tax	$	(199,452	)	$	128,059

The Company’s statements of operations from discontinued operations related to Pak-it for the years ended December 31, 2015 and 2014 are as follows:

Condensed Statements of Operations of Pak-It

	Year Ended December 31,
	2015		2014
Sales	$	-	$	-
Cost of sales		-		-
Gross profit		-		-
Operating income (expenses)		-		500,000
Impairment loss		-		-
Other income(expense)		-		(10,433	)
Loss before income taxes		-		489,567
Future income tax recovery		-		-
Income from discontinued operations, net of tax	$	-	$	(489,567	)