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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue        
Trucking $ 8,235,295 $ 10,212,227
CNG 414,609 622,073 1,111,629 1,692,787
Total revenue 8,649,904 622,073 11,323,856 1,692,787
Cost of sales        
Trucking 8,586,471 10,558,330
CNG 340,909 316,433 837,160 870,517
Total cost of goods sold 8,927,380 316,433 11,395,490 870,517
Gross profit (277,476) 305,640 (71,634) 822,270
Operating expenses        
General and administrative 1,571,238 356,666 3,578,960 1,317,993
Depreciation and amortization 100,008 148,353 509,610 499,639
Loss on impairment of fixed assets 679,535 679,535
Total operating expense 1,671,246 1,184,554 4,088,570 2,497,167
Other expense        
Interest expense (782,944) (244,721) (1,553,129) (879,595)
Realized and unrealized (loss) gain on derivative liability, net 17,327 (30,125) 28,878 47,210
Warrant expense (198,626) (77,500) (589,158) (77,500)
Gain on extinguishment of related party interest 157,330
Gain on extinguishment of liabilities 657,498
Total other expense (964,243) (352,346) (1,298,581) (909,885)
Net loss (2,912,965) (1,231,260) (5,458,785) (2,584,782)
Series A Redeemable Preferred stock (300,000) (300,000)
Net loss available to stockholders $ (3,212,965) $ (1,231,260) $ (5,758,785) $ (2,584,782)
Basic weighted average common shares outstanding 1,409,249 420,804 1,100,800 420,804
Basic loss per common share $ (2.28) $ (2.93) $ (5.23) $ (6.14)
Diluted weighted average common shares outstanding 1,409,249 420,804 1,100,800 420,804
Diluted loss per share $ (2.28) $ (2.93) $ (5.23) $ (6.14)