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CONCENTRATIONS, SIGNIFICANT CUSTOMERS, COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2018
Concentrations, Significant Customers, Commitments And Contingencies Disclosure [Abstract]  
Schedule of Concentrations
For the years ended December 31, 2018 and 2017, the Company’s revenues and receivables were comprised of the following customer concentrations:
 
2018
 
2017
 
% of
Revenues
 
% of
Receivables
 
% of
Revenues
 
% of
Receivables
Customer 1
34%
 
21%
 
17%
 
10%
Customer 2
11%
 
—%
 
5%
 
—%
Customer 3
8%
 
6%
 
9%
 
11%
Customer 4
7%
 
6%
 
13%
 
7%
Customer 5
4%
 
13%
 
—%
 
—%
Customer 6
—%
 
—%
 
2%
 
15%
Customer 7
—%
 
—%
 
14%
 
—%
Schedule of Segment Revenues
At December 31, 2018 and 2017, and for the years then ended, the Company's segment revenues were comprised of the following customer concentrations:
 
% of Revenue by Segment 2018
 
% of Revenue by Segment 2017
 
Black Oil
 
Refining
 
Recovery
 
Black Oil
 
Refining
 
Recovery
Customer 1
100
%
 
%
 
%
 
100
%
 
%
 
%
Customer 2
100
%
 
%
 
%
 
100
%
 
%
 
%
Customer 3
%
 
100
%
 
%
 
%
 
100
%
 
%
Customer 4
100
%
 
%
 
%
 
100
%
 
%
 
%
Customer 5
100
%
 
%
 
%
 
100
%
 
%
 
%
Customer 6
100
%
 
%
 
%
 
100
%
 
%
 
%
Customer 7
100
%
 
%
 
%
 
100
%
 
%
 
%
The Company’s reportable segments include the Black Oil, Refining and Marketing and Recovery segments.  Segment information for the years ended December 31, 2018 and 2017 are as follows:
YEAR ENDED DECEMBER 31, 2018
 
 
Black Oil
 
Refining and Marketing
 
Recovery
 
Total
Revenues
 
$
143,836,981

 
$
22,935,482

 
$
13,948,198

 
$
180,720,661

Income (loss) from operations
 
$
3,561,223

 
$
(2,250,924
)
 
$
(821,951
)
 
$
488,348

Total assets
 
$
76,540,888

 
$
1,407,002

 
$
6,212,518

 
$
84,160,408

 
 
 
 
 
 
 
 
 
YEAR ENDED DECEMBER 31, 2017
 
 
Black Oil
 
Refining and Marketing
 
Recovery
 
Total
Revenues
 
$
107,988,551

 
$
20,097,325

 
$
17,413,216

 
$
145,499,092

Income (loss) from operations
 
$
(6,511,944
)
 
$
(1,195,946
)
 
$
651,627

 
$
(7,056,263
)
Total assets
 
$
75,709,845

 
$
3,454,010

 
$
5,141,619

 
$
84,305,474

 
 
 
 
 
 
 
 
 
Schedule of Operating Leases Rent Expense
Total rent expense for all operating leases for 2018 and 2017 is summarized as follows:
 
2018
 
2017
Office leases
$
773,282

 
$
744,154

Plant leases
4,093,800

 
4,123,600

Vehicle and equipment leases
392,623

 
363,616

 
$
5,259,705

 
$
5,231,370

Schedule of Future Minimum Operating Lease Commitments
Minimum future lease commitments as of December 31, 2018, are summarized as follows:
Year ending December 31,
Office Facilities
 
Vehicles
 
Plant Leases
 
Total
2019
$
727,028

 
$
219,248

 
$
4,044,000

 
$
4,990,276

2020
549,264

 
161,538

 
4,044,000

 
4,754,802

2021
433,909

 
161,538

 
4,044,000

 
4,639,447

2022
314,000

 
31,094

 
3,666,000

 
4,011,094

2023
300,000

 

 
1,132,000

 
1,432,000

Thereafter
2,975,000

 

 

 
2,975,000

 
$
5,299,201

 
$
573,418

 
$
16,930,000

 
$
22,802,619