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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Revenue    
Revenues $ 24,608,453 $ 38,777,860
Cost of Revenue 24,821,546 28,808,599
General and administrative expenses 3,779,794 4,260,539
Patent litigation and defense costs 151,533 536,582
Depreciation and amortization 6,864,670 5,792,366
Total operating expenses 35,617,543 39,398,086
Loss from operations (11,009,090) (620,226)
Other income (expense)    
Interest expense (1,765,957) (1,113,544)
Gain (loss) on disposal of equipment 242,244 (8,160)
Other income 44,187 62,655
Total other expense (1,479,526) (1,059,049)
Loss before tax benefit (12,488,616) (1,679,275)
Income tax benefit 3,937,404 418,253
Net loss $ (8,551,212) $ (1,261,022)
Loss per common share – basic (in dollars per share) $ (0.22) $ (0.03)
Loss per common share – diluted (in dollars per share) $ (0.22) $ (0.03)
Basic weighted average number of common shares outstanding (in shares) 38,978,396 37,835,637
Add: dilutive shares assuming exercise of options and warrants (in shares)
Diluted weighted average number of common shares outstanding (in shares) 38,978,396 37,835,637
Well Enhancement [Member]    
Revenue    
Revenues $ 17,864,121 $ 32,828,068
Cost of Revenue 15,654,162 22,101,958
Depreciation and amortization 4,931,878 5,116,501
Water Transfer Services [Member]    
Revenue    
Revenues 184,310
Cost of Revenue 1,628,688
Water Hauling [Member]    
Revenue    
Revenues 3,837,844 5,874,792
Cost of Revenue 3,797,644 5,932,372
Depreciation and amortization 668,894 641,860
Construction Services [Member]    
Revenue    
Revenues 2,712,762
Cost of Revenue 2,992,104
Depreciation and amortization
Unallocated and Other Segments [Member]    
Revenue    
Revenues 9,416 75,000
Cost of Revenue 748,948 774,269
Depreciation and amortization $ 118,151 $ 34,005