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Balance Sheets - Standard Waste Services L L C [Member] - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 9,545 $ 52,045
Accounts receivable 1,284,899 1,236,867
Employee loans 1,500 3,300
Total current assets 1,295,944 1,292,212
Property and Equipment, Net 5,318,328 5,534,186
Other Assets    
Security deposits 12,900 12,900
Goodwill 412,800 412,800
Operating lease right-of-use asset, net 322,037 336,191
Total other assets 747,737 761,891
Total assets 7,362,009 7,588,289
Current Liabilities    
Accounts payable 874,452 890,185
Accrued expenses 44,289 39,031
Current portion of operating lease liability 91,828 90,992
Current portion of finance lease liability 28,650 27,802
Current portion of notes payable 942,738 982,060
Total current liabilities 1,981,957 2,030,070
Noncurrent Liabilities    
Operating lease liability, net of current portion 243,876 259,533
Finance lease liability, net of current portion 75,256 82,744
Notes payable, net of current portion 2,507,863 2,720,523
Total noncurrent liabilities 2,826,995 3,062,800
Total liabilities 4,808,952 5,092,870
Members’ Equity 2,553,057 2,495,419
Total liabilities and members’ equity $ 7,362,009 $ 7,588,289