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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash $ 7,564,504 $ 1,630,022
Accounts receivable-trade, net 7,448,095 6,370,412
Accounts receivable - trade, related party 40,571
Alternative fuels tax credit receivable 267,943
Due from related party 402,058
Prepaids and other current assets 1,520,732 287,913
Total current assets 16,935,389 8,596,861
Non-current assets    
Property, equipment, and land, net 24,252,468 7,603,862
Goodwill 11,423,431 2,887,281
Intangibles, net 5,404,931 3,036,739
Right-of-use-assets 11,552,596
Deposits and other long-term assets 976,468 525,863
Total non-current assets 53,609,894 14,053,745
Total assets 70,545,283 22,650,606
Current liabilities    
Line-of-credit 316,589
Accounts payable 7,112,878 2,751,275
Accounts payable - related party 337,345
Accrued expenses 7,287,128 5,073,317
Accrued interest - related party 1,230,531 922,471
Advances from related parties 286,929 324,429
Advances under factoring arrangement 14,759,305 5,331,020
Current portion of long-term debt 7,189,373 269,239
Current portion promissory note – stockholders 2,632,889 2,386,778
Senior promissory note - related party 3,800,000 3,800,000
Promissory note - related party 4,000,000
Subordinated convertible senior notes payable to stockholders 75,000 75,000
Finance lease liabilities, current portion 390,948
Operating lease liabilities, current portion 2,662,506
Derivative liability 11,243
Total current liabilities 51,427,487 21,598,706
Non-current liabilities    
Long-term debt, less current portion 7,424,838 1,063,559
Promissory note - stockholder, less current portion 6,407,000
Promissory note - related party 4,000,000
Convertible promissory notes - related parties, less unamortized debt discount of $7,296,219 (June 30, 2019) and $7,495,295 (December 31, 2018) 2,203,781 2,004,705
Secured convertible promissory notes, less unamortized debt discount of $406,328 (June 30, 2019) and $591,598 (December 31, 2018) and net of debt issuance costs of $284,368 (June 30, 2019) and $415,614 (December 31, 2018) 3,400,289 3,032,418
Finance lease liabilities, less current portion 437,732
Operating lease liabilities, less current portion 7,697,430
Fuel discount advance 975,296 977,698
Total non-current liabilities 28,546,366 11,078,380
Total liabilities 79,973,853 32,677,086
Commitments and contingencies (Note 10)
Redeemable preferred stock    
Series A Redeemable Preferred stock, $0.0001 par value; 10,000,000 shares authorized, 100,000 issued and outstanding at June 30, 2019 and December 31, 2018, including accrued and undeclared dividends $26,459 (June 30, 2019) and $17,227 (December 31, 2018) liquidation preference $260,459 (June 30, 2019) 260,459 251,227
Stockholders' deficit    
Common stock, $0.0001 par value; 100,000,000 shares authorized; 3,709,696 (June 30, 2019) and 2,258,530 (December 31, 2018) shares issued and outstanding 371 226
Common stock subscribed and not yet issued, 6,800,000 (June 30, 2019) and 500,000 (December 31, 2018) 13,684,800 415,000
Additional paid-in capital 11,749,004 9,976,339
Accumulated deficit (35,123,204) (20,669,272)
Total stockholders' deficit (9,689,029) (10,277,707)
Total liabilities, redeemable preferred stock, and stockholders' deficit $ 70,545,283 $ 22,650,606