Segment Reporting

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Segment Reporting

Note 5 - Segment Reporting

The Company’s two reportable segments are Trucking and CNG Fueling Stations.

Trucking. Trucking is comprised of domestic freight trucking and surface transportation services to the USPS. The USPS grants four-year contracts through a bid process. The Company has 16 contracts in 12 states.

CNG Fueling Stations. The Company operates six CNG fueling stations located in California, Texas, Arizona and Wisconsin. Revenue is derived from agreements with high-volume fleet operators. In most instances each station has a principal customer.

In determining its reportable segments, the Company’s management focuses on financial information, such as operating revenue, operating expense categories, operating ratios and operating income, as well as on key operating statistics, to make operating decisions.

The following table below summarizes operating revenue, operating loss, and depreciation and amortization by segment.

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2018			2017			2018			2017
Operating revenue
Trucking operating revenue	$	8,235,295		$	-		$	10,212,227		$	-
CNG operating revenue		414,609			622,073			1,111,629			1,692,787
Total operating revenue	$	8,649,904		$	622,073		$	11,323,856		$	1,692,787
Operating income (loss)
Trucking	$	(775,657	)	$	-		$	(1,073,125	)	$	-
CNG		(251,510	)		(878,914	)		(464,475	)	$	(1,674,897	)
Total operating loss	$	(1,027,167	)	$	(878,914	)	$	(1,537,600	)	$	(1,674,897	)
Depreciation and amortization
Trucking	$	14,037		$	-		$	18,716		$	-
CNG		85,971			148,353			490,894			499,639
Total depreciation and amortization	$	100,008		$	148,353		$	509,610		$	499,639