Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Cash flows from operating activities
Net loss	$ (5,458,785)	$ (2,584,782)
Adjustments to reconcile net loss to net cash used in operating activities
Allowance for doubtful accounts	(37,007)
Depreciation and amortization	509,610	499,639
Deferred rent	(2,206)	3,308
Interest expense converted to promissory notes - related party	31,150
Loss on impairment of assets		679,535
Unrealized loss on derivative liability	20,579	23,677
Realized loss on derivative instrument	(49,457)	(70,887)
Accretion of debt discount	590,611	231,094
Series A Preferred Stock issued for services	300,000
Warrant expense	589,158	77,500
Stock based compensation	792,924
Amortization of financing costs	43,749
Gain on extinguishment of liabilities	(657,498)
Gain on extinguishment of related party interest	(157,330)
Common stock issued for debt		13,187
Changes in assets and liabilities
Accounts receivable	(1,245,242)	(367,057)
Federal alternative fuels tax credit receivable	67,713	13,000
Other assets	(244,065)	(5,358)
Accounts payable	(462,258)	502,919
Accounts payable - related party	(72,493)	149,276
Accrued expenses	1,211,128	50,259
Accrued interest related party	234,691	297,287
Adjustments to reconcile net loss to net cash used in operating activities, total	1,463,757	2,097,379
Net cash used in operating activities	(3,995,028)	(487,403)
Cash flows from investing activities
Construction in progress		(144,827)
Cash deficit acquired from Thunder Ridge Transport, Inc.	(229,736)
Net cash used in investing activities	(229,736)	(144,827)
Cash flows from financing activities
Proceeds from sale of common stock and issuance of warrants	2,500,000
Proceeds from secured convertible promissory notes	4,005,000
Debt issuance costs	(524,987)
Payments on working capital notes - related party	(250,000)
Payments of principal on long-term debt	(134,957)	(70,519)
Payments on fuel advance	(7,674)
Payments on promissory note - stockholder	(5,130)
Payments on promissory note - related party		(11,685)
Payments on subordinated convertible senior notes payable to stockholders	(800,000)
Advances from factoring	480,210
Proceeds from sale of common stock and issuance of warrants		310,000
Subordinated convertible senior notes payable to members		400,000
Advances from related party		70,258
Net cash provided by financing activities	5,262,462	698,054
Net increase in cash and cash equivalents	1,037,698	65,824
Cash and cash equivalents - beginning of year	83,867	24,944
Cash and cash equivalents - end of period	$ 1,121,565	$ 90,768