Long-term Debt, Type [Axis]
Small Business Administration Note [Member]
Extinguishment of Debt [Axis]
Long-term Debt [Member]
Nine Subordinated Notes [Member]
Six Subordinated Convertible Senior Notes Payable [Member]
Short-term Debt, Type [Axis]
Convertible Debt [Member]
Agreement [Axis]
Securities Exchange Agreement [Member]
Industry Sector [Axis]
EAF [Member]
Concentration Risk Benchmark [Axis]
Sales Revenue, Net [Member]
Accounts Receivable [Member]
Range [Axis]
Minimum [Member]
Maximum [Member]
Agreement [Member]
Related Party [Axis]
Evo Inc [Member]
Convertible Notes Payable [Member]
Four Convertible Promissory Notes [Member]
Class of Stock [Axis]
Class A Membership [Member]
Lease Arrangement, Type [Axis]
Scaqmd Agreement [Member]
California Energy Commission [Member]
Texas Commission [Member]
Titan [Member]
Equity Components [Axis]
LLC
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Titan El Toro, LLC [Member]
Titan El Toro LLC [Member]
Property, Plant and Equipment, Type [Axis]
Building [Member]
Land [Member]
Equipment [Member]
Computer Equipment [Member]
Land Improvements [Member]
Leasehold Improvements [Member]
El Toros Member
Promissory note One [Member]
Minnesota [Member]
Evo [Member]
Consolidated Entities [Axis]
Subsidiaries [Member]
Investment Type [Axis]
Senior bridge notes [Member]
Junior Notes [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Kirk Honour [Member]
Escrow Agreement [Member]
Titan El Toro LLC [Member]
Series A Preferred Stock [Member]
Promissory Note [Member]
Senior Promissory Note [Member]
Jurupa Valley [Member]
Secured Convertible Promissory Note Purchase Agreement [Member]
Business Combination, Separately Recognized Transactions [Axis]
Thunder Ridge [Member]
Convertible Note [Member]
EAF Exchange Agreement [Member]
Antidilutive Securities [Axis]
Stock Compensation Plan [Member]
Warrant [Member]
Accounts Payable [Member]
Vendors [Axis]
Vendors [Member]
Promissory Notes [Member]
Promissory Note Two [Member]
Four Promissory Notes [Member]
Five Promissory Notes [Member]
Promissory Note Three [Member]
Convertible Note One [Member]
Promissory Note [Member]
ConvertibleDebtTwo [Member]
Convertible DebtThree [Member]
Three Convertible Promissory Notes [Member]
Maturity Date [Axis]
April 2018 [Member]
Title of Individual [Axis]
Board of Directors [Member]
Related Party [Member]
Supplier Agreement [Member]
Award Type [Axis]
Warrants [Member]
Option Indexed to Issuer's Equity, Type [Axis]
Employee Stock Option [Member]
Exercise Price Range [Axis]
$2.50 [Member]
Warrants [Member]
Project [Axis]
Contract Locations [Member]
Contract Locations 1 [Member]
Contract Locations 2 [Member]
Contract Locations 3 [Member]
Transportation Equipment [Member]
Field equipment [Member]
2018 Stock Incentive Plan [Member]
Common Stock [Member]
Thunder Ridge Transport, Inc.
StatementBusinessSegments [Axis]
Segment Reporting [Member]
Senior promissory note [Member]
Third-party financial advisory firm [Member]
Related Party Note [Member]
Non Related Party Note [Member]
Senior bridge notes one [Member]
Junior Notes One [Member]
Document and Entity Information [Abstract]
Entity Registrant Name
Entity Central Index Key
Trading Symbol
Amendment Flag
Current Fiscal Year End Date
Document Type
Document Period End Date
Entity Small Business
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Filer Category
Statement of Financial Position [Abstract]
Assets
Current assets
Cash and cash equivalents
Accounts receivable, net
Federal alternative fuels tax credit receivable
Inventory
Prepaid assets
Other assets
Total current assets
Non-current assets
Property, equipment and land, net
Goodwill and intangibles
Assets available for sale
Deposits and other long-term assets
Construction in progress
Total non-current assets
Total assets
Liabilities and Stockholders' Deficit
Current liabilities
Lines-of-credit
Accounts payable
Accounts payable - related party
Accrued expenses
Accrued interest - related party
Advances from related parties
Series A Preferred stock and dividend
Derivative liability
Factored accounts receivable
Promissory note - stockholder
Current portion of long-term debt
Subordinated convertible senior notes payable to stockholders
Working capital notes - related party
Total current liabilities
Non-current liabilities
Convertible promissory notes - related parties, net unamortized discount of $3,905,833 (2018) and $4,257,358 (2017)
Senior promissory note - related party
Promissory note - related party
Secured convertible promissory notes, net unamortized discount of $2,622,106 (2018) and $0 (2017) and debt issuance costs of $481,238 (2018) and $0 (2017)
Long term debt, less current portion
Fuel discount advance
Long term subordinated convertible notes payable to stockholders
Convertible promissory notes - related party
Derivative liability, less current portion
Deferred rent
Deferred tax liability
Total non-current liabilities
Total liabilities
Series A Redeemable Preferred stock, $.0001 par value; 10,000,000 shares authorized, 100,000 (2018) and 0 (2017) shares issued and outstanding
Commitments and contingencies
Stockholders' deficit
Preferred stock, $.0001 par value; 10,000,000 shares authorized, no shares issued and outstanding
Common stock, $.0001 par value; 100,000,000 shares authorized; 2,758,530 (2018) and 429,308 (2017) shares issued and outstanding
Additional paid-in capital
Accumulated deficit
Total stockholders' deficit
Total liabilities and stockholders' deficit
Unamortized discount
Net unamortized discount
Debt issuance costs
Series A Redeemable Preferred stock, par value
Series A Redeemable Preferred stock, shares authorized
Series A Redeemable Preferred stock, shares issued
Series A Redeemable Preferred stock, shares outstanding
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenue
Trucking
CNG
Federal alternative fuels tax credit
Total revenue
Cost of sales
Trucking
CNG
Total cost of goods sold
Gross profit
Operating expenses
General and administrative
Depreciation and amortization
Loss on impairment of fixed assets
Total operating expense
Other expense
Interest expense
Loss on acquisition of El Toro
Realized and unrealized (loss) gain on derivative liability, net
Warrant expense
Gain on extinguishment of related party interest
Gain on extinguishment of liabilities
Total other expense
Income tax expense
Deferred tax expense
Total income tax expense
Net loss
Series A Redeemable Preferred stock
Net loss available to stockholders
Basic weighted average common shares outstanding
Basic loss per common share
Diluted weighted average common shares outstanding
Diluted loss per share
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Titan El Toro, LLC contributed membership interests, as well as mezzanine debt and other liabilities
Titan El Toro, LLC contributed membership interests, as well as mezzanine debt and other liabilities, shares
Members of Titan El Toro, LLC membership interest in exchange for Class A Membership Units
Members of Titan El Toro, LLC membership interest in exchange for Class A Membership Units, shares
Issuance of stock/units for subordinated senior notes payable
Issuance of stock/units for subordinated senior notes payable, shares
Issuance of units for services
Issuance of units for services, shares
Reverse acquisition
Reverse acquisition, shares
Issuance of stock for cash
Issuance of stock for cash, shares
Warrants issued with stock
Net loss
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities
Adjustments to reconcile net loss to net cash used in operating activities
Allowance for doubtful accounts
Deferred rent
Gain on derivative liability
Interest expense converted to promissory notes - related party
Loss on impairment of assets
Unrealized loss on derivative liability
Realized loss on derivative instrument
Accretion of debt discount
Series A Preferred Stock issued for services
Warrant expense
Stock based compensation
Amortization of financing costs
Gain on extinguishment of liabilities
Gain on extinguishment of related party interest
Common stock issued for debt
Loss on acquisition of El Toro
Consulting expense converted to subordinated notes payable to stockholders
Amortization of deferred financing costs
Units issued with debt
Deferred tax liability
Changes in assets and liabilities
Accounts receivable
Federal alternative fuels tax credit receivable
Alternative fuels tax credit receivable
Other assets
Other long-term assets
Due from related parties
Accounts payable
Accounts payable - related party
Accrued expenses
Accrued interest related party
Adjustments to reconcile net loss to net cash used in operating activities, total
Net cash used in operating activities
Cash flows from investing activities
Purchase of equipment
Construction in progress
Cash deficit acquired from Thunder Ridge Transport, Inc.
Deposits
Net cash used in investing activities
Cash flows from financing activities
Advances from stockholders
Proceeds from sale of common stock and issuance of warrants
Proceeds from secured convertible promissory notes
Debt issuance costs
Payments on working capital notes - related party
Payments of principal on long-term debt
Payments on fuel advance
Payments on promissory note - stockholder
Payments on promissory note - related party
Payments on subordinated convertible senior notes payable to stockholders
Advances from factoring
Proceeds from sale of common stock and issuance of warrants
Subordinated convertible senior notes payable to members
Advances from related party
Line-of-credit
Net cash provided by financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents - beginning of year
Cash and cash equivalents - end of period
Senior Bridge
Junior Bridge
EVO CNG, LLC
El Toro
Subsidiaries
Cash paid for interest
Cash
Accounts receivable, net
Accounts receivable other
Prepaids
Goodwill
Customer list
Trade mark
Favorable lease
Property, equipment and land
Deposits
Derivative liability
Promissory notes - related party
Debt discount
Property and equipment
Lines-of-credit
Accounts payable
Other accrued liabilities
Factored accounts receivable
Fuel advance
Long-term debt
Promissory note - stockholder
Common stock
Goodwill and other intangibles
Series A Redeemable Preferred Stock dividend
Converted issuance of common shares
Related interest into shares of common stock
Series A Redeemable Preferred Stock redeemed
Converted common stock value of accounts payable
Accounts payable into shares of common stock
Convertible promissory note - related party
Related interest into shares of common stock shares
Subordinated notes payable to members
Construction in progress purchases in accounts payable
Subordinated notes payable to member of related party
Class A Membership Units with debt
Conversion of long term notes
Subordinated senior notes payable to members
Acquire existing percentage
Subordinated senior notes payable
Supplemental Cash Flow Information [Abstract]
Assets and liabilities [Abstract]
Prepaid rent
Property and equipment
Deposits
Total assets
Checks written in excess of bank balance
Accounts payable
Accounts payable - related party
Deferred rent
Accrued expenses
Accrued interest - related party
Subordinated notes payable to members
Long-term debt
Net liabilities acquired
Cash and cash equivalents
Convertible promissory note - related party
Reverse acquisition
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation and Securities Exchange
Accounting Policies [Abstract]
Description of Business and Summary of Significant Accounting Policies
Business Combinations [Abstract]
Business Combination
Balance Sheet Disclosures [Abstract]
Balance Sheet Disclosures
Related Party Transactions [Abstract]
Related Party Transactions
Segment Reporting [Abstract]
Segment Reporting
Fuel Advance [Abstract]
Fuel Advance
Factoring [Abstract]
Factoring
Lines of Credit [Abstract]
Lines-of-Credit
Debt Disclosure [Abstract]
Long-Term Debt
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments
Equity [Abstract]
Stockholders' Equity
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Income Tax Disclosure [Abstract]
Income Taxes
Retirement Benefits [Abstract]
Employee Benefit Plan
Subsequent Events [Abstract]
Subsequent Events
Going Concern
Principles of Consolidation
Use of Estimates
Cash and Cash Equivalents
Accounts Receivable
Federal Alternative Fuels Tax Credit receivable
Concentrations of Credit Risk
Prepaid Assets
Property, Equipment and Land
Goodwill and Intangibles
Assets Held for Sale
Deposits
Long-Lived Assets
Debt Issuance Costs
Deferred Rent Obligation
Hedging Activities
Net Loss per Share of Common Stock
Adoption of the New Revenue Recognition
Gain on Extinguishment of Liabilities and Related Party Interest
Alternative Fuels Tax Credit
Advertising Costs
Income Taxes
Recently Issued Accounting Pronouncements
Subsequent Events
Schedule of computation of diluted net loss per share of common stock attributable to common stockholders
Schedule of noncash or part noncash acquisitions
Schedule of fair value allocation of assets acquired and liabilities assumed at the acquisition date
Schedule of pro forma information
Schedule of fair value of El Toro
Schedule of accounts receivable
Schedule of property, equipment and land
Schedule of intangible assets
Schedule of future amortization expense
Schedule of accrued expenses
Schedule of operating revenue, operating loss, and depreciation and amortization by segment
Schedule of long-term debt
Schedule of maturities of long-term obligations
Schedule of options outstanding
Schedule of options outstanding and exercisable
Schedule of Black-Scholes option-pricing model
Schedule of activity for warrants outstanding
Summary of fair value of the derivatives recorded in the consolidated balance sheets
Summary of open derivative positions outstanding
Schedule of future minimum lease payments
Schedule of net operating loss
Schedule of deferred tax assets and liabilities
Schedule of reflected in consolidated statements of operations
Schedule of reconciliation of statutory federal income tax rate
Cash and cash equivalents
Accounts payable
Convertible promissory note - related party
Reverse acquisition
Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table]
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]
Subordinated convertible senior notes payable [Member]
Subordinated convertible junior notes [Member]
Common stock [Member]
Basis of Presentation and Securities Exchange (Textual)
Common stock shares acquired
Ownership percentage equity
Common stock share price
Common stock shares converted
Stockholders equity reverse stock split
Working capital deficit
Negative working capital
Repayment of working capital
Promissory note, value
Promissory note, maturity date
Issue of common shares
Aggregate principal and interest amount
Share price
Sale of stock, description
Common shares in exchange for accounts payable
Common stock value in exchange for accounts payable
Principal and interest amount
Stock-based awards [Member]
Preferred Series A [Member]
Secured convertible promissory notes [Member]
Amount of diluted net loss per share of common stock attributable to common stockholders
Concentration Risk [Table]
Concentration Risk [Line Items]
VendorsAxis [Axis]
Description of Business and Summary of Significant Accounting Policies (Textual)
Percentage of concentrations of credit risk
Property, equipment and land estimated useful life
Number of customers
Allowance for accounts receivable
Asset impairment charges
Alternative fuels tax credit sales, description
AFTC revenues
Goodwill impairment
Estimated lives of customer lists
One-time payment
Impairment of customer lists
Properties owned
Gain on extinguishment of related party interest
Pledged accounts receivable aggregate amount
Goodwill
Unamortized debt issuance costs
Number of vendors
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Line Items]
EAF Exchange Agreement [Member]
Prepaid assets
Customer list
Trade mark
Favorable lease
Deposits and other long-term assets
Debt discount
Thunder Ridge Transport, Inc. [Member]
Cash
Accounts receivable other
Deposits
Lines-of-credit
Fuel advance
Common stock
As reported
Proforma
Net loss
As reported
Proforma
Basic loss per share
As reported
Proforma
El Toro [Member]
Current Assets
Deposits
Total assets acquired
Current liabilities
Checks written in excess of bank balance
Accounts payable
Accounts payable - related party
Deferred rent
Accrued expenses
Accrued interest - related party
Subordinated notes payable to members
Long-term debt
Net liabilities acquired
Evo Inc. [Member]
Titan CNG LLC [Member]
Business Combination (Textual)
Exchange for Junior Bridge Notes
Equity method investment percentage
Other liabilities
Principal amount
Interest rate
Default interest rate
Debt instrument maturity, description
Aggregate principal amount
Convertible notes bearing interest rate
Convertible notes, maturity date
Convertible shares
Debt conversion, description
Conversion ratio
Debt instrument, description
Exchange of shares issued
Percentage of outstanding common stock
Excess fair value
Total transaction closing costs
Negative working capital deficit
Lines- of-credit balance
Description of acquired shares return
Common stock issued
Accounts receivable
Allowance for doubtful accounts
Accounts receivable, net
Buildings [Member]
Computer equipment [Member]
Site development [Member]
Leasehold improvements [Member]
Property and equipment [Abstract]
Property and equipment, gross
Less accumulated depreciation
Property and equipment, net
Intangible assets
Customer relationships
Trade names
Favorable leases
Intangible assets before impairment gross
Less impairment
Intangible assets gross
Less amortization
Intangible assets total
Future amortization expense
2018
2018 (remainder of the year)
2019
2020
2021
Total
Accrued expenses
Subcontractor
Compensation and related payroll taxes
Federal alternative fuels tax credit
Accounting fees
Legal fees
Professional fees
Interest
Credit cards
Operating expenses
Excise taxes
Other
Deferred rent
Accrued expenses
El Toros [Member]
Balance Sheet Disclosures (Textual)
Depreciation expense
Amortization expense
Impairment fixed assets
Customer lists
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
EVO CNG [Member]
Titan El Toro LLC One [Member]
Related Party Transactions (Textual)
Advanced from related party
Convertible interest amount
Shares of common stock
Gain on extinguishments of accrued interest
Current commodity derivative liability
Long-term commodity derivative liability
Total derivative liability
Derivative instruments, Type
Derivative instruments, Term
Derivative instruments, Volume Hedged (Dth)
Derivative instruments, Index
Derivative instruments, Fixed Price (Dth)
Derivative Instruments (Textual)
Realized loss on derivative
Unrealized loss on derivative
Segments [Axis]
Operating revenue
Trucking operating revenue
CNG operating revenue
Total operating revenue
Operating income (loss)
Trucking
CNG
Total operating loss
Depreciation and amortization
Trucking
CNG
Total depreciation and amortization
Segment Reporting (Textual)
Number of reportable segments
Description of trucking
Supplier agreement [Member]
Fuel Advance (Textual)
Advance bears interest
Fuel advance liability per gallon
Agreement terms extended date, description
Factored (Textual)
Factored accounts receivable, description
Accounts receivable pledged amount
Factoring agreement increased
Lines-of-Credit (Textual)
Line-of-credit borrowing capacity
Outstanding bear interest rate
Outstanding balance
Maturity date, description
Line-of-credit
Extended line of credit
Line-of-credit maturity date
Schedule of Extinguishment of Debt [Table]
Extinguishment of Debt [Line Items]
SBA note payable [Member]
Five notes payable [Member]
Promissory note [Member]
Convertible Debt One
Six subordinated senior notes payable [Member]
Nine subordinated notes payable [Member]
Three convertible promissory notes [Member]
Convertible Note Two [Member]
Convertible Note Three [Member]
Long-term debt, gross
Debt issuance costs
Beneficial conversion feature
Debt discount
Long term debt, net
Less current portion
Long term portion
Related Party Notes [Member]
Other Notes [Member]
Year Ending December 31,
2018
2019
2020
2021
2022
2023
Thereafter
Long-term debt
Three convertible promissory notes [Member]
Four working capital notes [Member]
MaturityDateAxis [Axis]
Long-Term Debt (Textual)
Note payable, description
Maturity date
Issued in units
Number of units equivalent to common shares
Description of interest rate
Note payable maturity, description
Interest rate on promissory notes
Notes convert in to shares
Common stock, per share
Principle and interest payments
Convertible note shares
Conversion of common stock
Write-off of interest
Debt interest amount
Percentage of outstanding common stock
Convertible debt
Debt discount
Accretion Discount
Public offering or private offering
Promissory note
Secured convertible promissory notes
Paid commissions
Convertible notes, description
Purchase shares of common stock
Warrant exercise price
Beneficial conversion feature
Debt issuance costs
Incentive Stock Options, Outstanding at beginning balance
Incentive Stock Options, Granted
Incentive Stock Options, Forfeited/canceled
Incentive Stock Options, Exercised
Incentive Stock Options, Outstanding at ending balance
Outstanding at beginning of year, Weighted Average Exercise Price
Weighted average exercise price, Granted
Weighted average exercise price, Forfeited/canceled
Weighted average exercise price, Exercised
Outstanding at ending of year, Weighted Average Exercise Price
Options Outstanding, Number
Options Outstanding, Price
Options Outstanding, Life
Options Exercisable, Number
Options Exercisable, Price
Approximate risk-free rate
Average expected life
Dividend yield
Volatility
Estimated fair value of total options/warrants granted
Number of Warrants, Outstanding, Beginning balance
Number of Warrants, Issued
Number of Warrants, Forfeited/canceled
Number of Warrants, Exercised
Number of Warrants, Outstanding, Ending balance
Weighted Average Exercise Price, Outstanding, Beginning balance
Weighted Average Exercise Price, Issued
Weighted Average Exercise Price, Forfeited/cancelled
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Outstanding, Ending balance
Senior bridge note [Member]
Stockholders Equity (Textual)
Reverse stock split, description
Common stock shares issued
Common stock, per share
Sale of common stock
Predecessor cost
Warrants outstanding
Weighted average remaining contractual life
Expected term of the warrants
Aggregate principal amount
Description of equity
Dividend payable rate
Non-compounding dividend percentage
Preferred stock dividends per share
Liquidation preference per share
Conversion per share
Series A preferred stock issued for services
Options available for grant
Separation agreement, description
Proceeds to paid shareholders party, percentage
Warrants issued
Warrants, exercise price
Percentage of escrowed shares
Forfeiture rate
Stock-based compensation expense
Accrued dividends
Unvested outstanding stock options
Future minimum lease payments
2018 remainder of the year
2019
2020
2021
2022
2023
Total
Other Commitments [Table]
Other Commitments [Line Items]
El Toro [Member]
SCAQMD [Member]
Commitments and Contingencies (Textual)
Monthly rental payments
Rent expense
Grant amount
CNG purchase
Amount of lease property
Operating lease, description
Lease contract term, description
Percentage of note bears interest
Guarantor loan from related party
Monthly rental payments range, description
Total lease expense
Net operating loss
Deferred tax asset
Accrued expenses and other
Depreciation
Stock based compensation
Loss carryforwards
Total deferred tax assets
Valuation allowance
Net deferred tax asset
Deferred tax liability
Debt discount
Depreciation
Total deferred tax liability
Current
Federal
State and local
Total
Deferred
Federal
State and local
Valuation allowance
Total deferred tax expense
Total income tax provision
Income tax benefit at the statutory rate
Change resulting from
State and local income taxes, net of federal income tax
Deferred tax liabilities
Pre-acquisition loss
Change in tax rate
Change in valuation
Non-deductible and other
Income tax expense benefit
Income Taxes (Textual)
Income tax examination, description
Federal net operating loss carryforwards
Operating loss carryforwards expire
Employee Benefit Plan (Textual)
Employer contributions amount
Subsequent Events [Member]
Junior bridge notes [Member]
Promissory note
Working capital notes and related interest
Litigation settlement
Issue of Series A Preferred stock
Amount received from an investor
Common stock, shares
Escrow shares
Escrow agreement, description
Warrants or options issued to purchase common stock
Warrants exercise price
Warrants exercisable, term
Stock options exercise price
Stock options exercisable, percentage
Equity and debt financing
Preferred stock par value
Conversion of common stock, description
Liquidation preference price per share
Preferred stock redemption price per share
Number of stock options authorized
Stock options granted
Convertible promissory notes into common stock shares
The aggregate amount disbursed during the reporting period to settle environmental loss contingencies.
Information by name of agreement.
Name of agreement.
Agreement [Member].
It represents alternative fuels tax credit.
The amount of alternative fuels tax credit receivable.
The amount of alternative fuels tax credit receivable.
It represents AFTC revenues.
It represents alternative fuels tax credit sales description
Impairment of customer lists.
Disclosure of accounting policy for assets held for sale.
Disclosures of balance sheet disclosures.
The pro forma basic and diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.
Amount of convertible promissory note - related party.
Business combination recognized identifiable assets acquired and liabilities assumed convertible promissory note related party.
The amount of deposits recognized as of the acquisition date.
The amount of payables to related party recognized as of the acquisition date.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Checks in excess of depositsBusiness combination recognized identifiable assets acquired and liabilities assumed current liabilities checks in excess of deposits.
The amount of deferred rent recognized as of the acquisition date.
Business combination recognized identifiable assets acquired and liabilities assumed debt discount.
Business combination recognized identifiable assets acquired and liabilities assumed deposits.
Business combination recognized identifiable assets acquired and liabilities assumed derivative liability.
Amount of retained deficit.
California energy commission.
The amount of common stock issued for debt.
Construction in progress purchases in accounts payable.
Consulting fees.
Conversion of long term notes.
The value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred rent differ from prepaid rent in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation.
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from depreciation.
It represents deposits policy text block.
The represent the index of derivative liabilities instrument.
The represent the index of derivative liabilities fixed price.
Document and Entity Information.
Number of escrow shares.
Evo member.
Exchange of shares issued.
It is a tax incentive available for alternative fuel that is sold for use or used as a fuel to operate a motor vehicle. A tax credit in the amount of per gallon or in prescribed measurement available for the following alternative fuels: natural gas, liquefied hydrogen, propane, P-Series fuel, liquid fuel derived from coal through the Fischer-Tropsch process, and compressed or liquefied gas derived from biomass.
It represents federal alternative fuels tax credit receivable.
Four convertible promissory notes member.
The profit or loss on acquisition.
Disclosure of going concern.
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the pre acquisition loss.
Gain (loss) from acquisition.
Class A Membership Units with debt.
Minnesota member.
It represents about monthly payments range description.
Negative working capital deficit.
Nine subordinated notes member.
The amount of deposits in a noncash (or part noncash) acquisition.
The amount of prepaid rent in a noncash (or part noncash) acquisition.
The amount of payables to related party in a noncash (or part noncash) acquisition.
The amount of payables in a noncash (or part noncash) acquisition.
The amount of payables that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition.
The amount of accrued interest related party that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
The amount of cash and cash equivalents that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
The amount of Checks written in excess of bank balance that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
The amount of long term subordinated notes payable that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
The amount of deferred rent in a noncash (or part noncash) acquisition.
The amount of long term debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
This concept represents abount the number of customers.
Percentage of outstanding common stock.
The amount of predecessor cost.
Principle and interest payments.
Realized and unrealized gain on derivative liability, net.
Related party member.
Scaqmd agreement.
Six subordinated convertible senior notes payable member.
Small business administration note.
Issuance of units for subordinated convertible senior notes payable.
Value of issuance of units for subordinated convertible senior notes payable.
Stockholders equity textual.
Subordinated convertible senior notes payable to members.
The value of subordinated notes payable to members in noncash financing activities. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.The value of subordinated notes payable to members in noncash financing activities. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
Subordinated notes payable to member of related party.
Texas commission member.
Titan.
Units issued for debt.
Warrants exercisable term.
Warrants issued to purchase of common stock.
Working capital deficit.
Common shares in exchange for accounts payable.
Common stock value in exchange for accounts payable.
Line of credit amount.
Amount of factored accounts receivable.
Fuel advance amount.
Negative working capital deficit.
Amount of trucking revenue for the reporting period.
Revenue from the sale of oil and gas during the period.
The entire disclosure for factored accounts receivable.
Description of factored accounts receivable.
factoring agreement was increased.
Amount of write-off of interest.
Gain on write-off of accrued interest.
The entire disclosure for fuel advance.
Fuel advance liability per gallon.
Agreement terms extended date description.
Extended line of credit.
Estimated fair value of total options granted.
Number of warrants issued.
Number of warrants canceled.
Number of warrants exercised.
Number of weighted average exercise price.
Number of weighted average exercise price issued.
Number of weighted average exercise price cancelled.
Number of weighted average exercise price exercised.
Lines-of-Credit.
The amount of subcontractor.
Operating expenses.
Factored accounts receivable.
Amount of fuel discount advance.
Amount of cost of sales trucking for the reporting period.
Amount of cost of sales oil and gas for the reporting period.
Gain on extinguishment of related party interest.
Amount of increase decrease federal alternative fuels tax credit receivable.
Amount of payments on fuel advance.
Promissory note - stockholder.
Amount of payments on promissory note related party for the period.
Amount of line of credit.
Fuel advance.
Amount of realized loss on derivative liability for the reporting period.
Accretion of debt discount.
Related party note.
Non related party note.
Favorable lease.
Intangible assets before impairment gross.
Balance Sheet Disclosures Textual [Abstract]
Assets, Current
Assets, Noncurrent
Assets [Default Label]
Other Notes Payable, Current
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Securities Exchange Agreement [Member] [Default Label]
CostOfSaleTrucking
CostOfSalesOilandGas
Cost of Revenue
Gross Profit
Operating Expenses
Interest Expense, Other
Nonoperating Income (Expense)
Deferred Income Tax Expense (Benefit)
Interest Income (Expense), after Provision for Loan Loss
Redeemable Preferred Stock Dividends
Net Income (Loss) Available to Common Stockholders, Basic
Shares, Outstanding
StockIssuedDuringPeriodValueMembershipInterestsInExchangeForMembershipUnits
StockIssuedDuringPeriodSharesMembershipInterestsInExchangeForMembershipUnits
StockIssuedDuringPeriodValueConvertibleSeniorNotesPayable
StockIssuedDuringPeriodSharesConvertibleSeniorNotesPayable
Deferred Rent
Derivative, Gain on Derivative
Derivative, Gain (Loss) on Derivative, Net
RealizedLossOnDerivativeLiability
Loss On Acquisition
Deferred Income Taxes and Tax Credits
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Other Noncurrent Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accounts Payable, Related Parties
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Accrued Interest Receivable, Net
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
Payments for Construction in Process
Payments to Acquire Businesses, Net of Cash Acquired
Net Cash Provided by (Used in) Investing Activities
Payments of Financing Costs
Repayments of Related Party Debt
Repayments of Long-term Debt
PaymentsOnFuelAdvance
RepaymentOfPromissoryNoteStockholder
RepaymentOfPromissoryNoteRelatedParty
Repayments of Subordinated Short-term Debt
Proceeds from Issuance of Warrants
Repayments of Lines of Credit
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposits
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Derivative Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLinesOfCredit
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFactoredAccountsReceivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt
Noncash or Part Noncash Acquisition, Fixed Assets Acquired
Non Cash Or Part Non Cash Acquisition Deposits
Noncash or Part Noncash Acquisition, Value of Assets Acquired
Noncash Or Part Noncash Acquisition Accounts Payable
Noncash Or Part Non Cash Acquisition Accounts Payable Related Party
Noncash Or Part Noncash Acquisition Deferred Rent
Noncash or Part Noncash Acquisition, Other Liabilities Assumed
Noncash Or Part Noncash Acquisition Accrued Interest Related Party
Noncash or Part Noncash Acquisition, Payables Assumed
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed
Eaf [Member]
Monthly Rental Payments Range Description
Federal Alternative Fuels Tax Credit Receivable
Deposits [Default Label]
Alternative Fuels Tax Credit Policy Text Block
Income Tax, Policy [Policy Text Block]
Subsequent Events, Policy [Policy Text Block]
Noncash Or Part Noncash Acquisition, Cash And Cash Equivalents
Noncash Or Part Noncash Acquisition Accounts Payable Assumed1
Noncash Or Part Noncash Acquisition Conversion Of Notes
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
Property, Plant and Equipment, Useful Life
Alternative Fuels Tax Credit Sales Description
Alternative Fuels Tax Credit Revenues
Gain (Loss) on Sale of Interest in Projects
Indefinite-lived Intangible Assets (Excluding Goodwill)
Finite-Lived Trademarks, Gross
FavorableLease
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLineOfCredit
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesFuelAdvance
BusinessAcquisitionEquityCommonStockIssued
Business Acquisition, Pro Forma Net Income (Loss)
Earnings Per Share, Basic and Diluted
Document and Entity Information [Abstract] [Default Label]
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Deposits
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Checks In Excess Of Deposits
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable Related Party
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Rent
Deposit Liabilities, Accrued Interest
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Accounts Receivable, Net
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
IntangibleAssetsBeforeImpairmentGross
Titan [Member] [Default Label]
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Net
OperatingExpense
Accrued Rent, Current
Accounts Payable and Accrued Liabilities, Current
Derivative Liability
TruckingOperatingIncomeLoss
CNGOperatingIncomeLoss
TruckingDepreciationAndAmortization
CNGDepreciationDepletionAndAmortization
FactoringAgreementIncreased
Debt Issuance Costs, Net
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
Long-term Debt, Maturities, Repayments of Principal in Year Two
Long-term Debt, Maturities, Repayments of Principal in Year Three
Long-term Debt, Maturities, Repayments of Principal in Year Four
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent
Debt Instrument, Unamortized Discount, Current
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Evo Inc [Member] [Default Label]
Shares Issued, Price Per Share
Operating Leases, Future Minimum Payments, Due in Two Years
Operating Leases, Future Minimum Payments, Due in Three Years
Operating Leases, Future Minimum Payments, Due in Four Years
Operating Leases, Future Minimum Payments, Due in Five Years
Operating Leases, Future Minimum Payments, Due in Four and Five Years
Operating Leases, Future Minimum Payments Due
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
Non Cash Or Part Non Cash Acquisition Deposits [Default Label]
Deferred Tax Liabilities, Net
Current Federal, State and Local, Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Alternative Fuels Tax Credit Sales Description [Default Label]
Conversion of Stock, Description
Preferred Stock, Redemption Price Per Share