Balance Sheet Disclosures (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2018

Dec. 31, 2017

Balance Sheet Disclosures [Abstract]

Schedule of accounts receivable

	(Unaudited)
	September 30,			December 31,
	2018			2017
Accounts receivable	$	3,520,182		$	187,426
Allowance for doubtful accounts		(26,000	)		(37,007	)
	$	3,494,182		$	150,419

	December 31,
	2017
Accounts receivable	$	187,426
Allowance for doubtful accounts		(37,007	)
	$	150,419

Schedule of property, equipment and land

	(Unaudited)
	September 30,			December 31,
	2018			2017
Buildings	$	3,849,312		$	3,849,312
Equipment		3,329,456			3,329,456
Land		975,899			975,899
Transportation equipment		217,200			-
Computer equipment		37,627			37,627
Field equipment		932			-
		8,410,426			8,192,294
Less accumulated depreciation		(835,170	)		(451,871	)
	$	7,575,256		$	7,740,423

	December 31,
	2017			2016
Equipment	$	3,919,589		$	664,276
Buildings		3,259,179			161,467
Land		975,899			-
Computer equipment		37,627			42,109
Site development		-			401,462
Leasehold improvements		-			46,728
		8,192,294			1,316,042
Less accumulated depreciation		(451,871	)		(213,793	)
	$	7,740,423		$	1,102,249

Schedule of intangible assets

	(Unaudited)
	September 30,			December 31,
	2018			2017
Goodwill	$	9,996,005		$	3,993,730
Customer relationships		113,730			113,730
Trade names		86,000			86,000
Favorable leases		307,000			307,000
		10,502,735			4,500,460
Less impairment		(4,100,000	)		(4,100,000	)
Less amortization		(181,487	)		(55,176	)
	$	6,221,248		$	345,284

	2017
Goodwill	$	3,993,730
Favorable lease		307,000
Customer relationships		113,730
Trade name		86,000
		4,606,730
Less Impairment		(4,100,000	)
		506,730
Less Amortization		(161,446	)
	$	345,284

Schedule of future amortization expense

at September 30,
2018 (remainder of the year)	$	37,950
2019		111,100
2020		106,000
2021		10,200
	$	165,250

Year Ending December 31,
2018	$	118,000
2019		111,100
2020		106,000
2021		10,200
	$	345,300

Schedule of accrued expenses

	(Unaudited)
	September 30,		December 31,
	2018		2017
Subcontractor	$	1,635,226	$	-
Compensation, benefits and related payroll taxes		822,293		72,420
Federal alternative fuels tax credit		507,007		562,513
Professional fees		357,831		479,890
Interest		234,026		9,895
Credit cards		190,127		12,527
Operating expenses		149,269		-
Excise taxes		29,012		-
Other		27,763		28,138
Deferred rent		10,769		13,233
	$	3,963,323	$	1,178,616

	December 31,
	2017		2016
Federal alternative fuels tax credit	$	562,513	$	-
Accounting fees		290,438		56,839
Legal fees		217,590		25,547
Compensation and related payroll taxes		72,420		-
Deferred rent		13,233		13,149
Credit cards		12,527		32,061
	$	1,168,720	$	127,596