XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT REPORTING (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information    
Total revenues $ 40,216,796 $ 25,045,243
Cost of revenues (exclusive of depreciation and amortization shown separately below) 38,565,484 22,808,703
Depreciation and amortization attributable to costs of revenues 114,053 112,497
Gross profit (loss) 1,537,259 2,124,043
Selling, general and administrative expenses 8,782,395 2,858,062
Depreciation and amortization attributable to operating expenses 26,916 26,916
Income (loss) from operations (7,272,052) (760,935)
Pygas    
Segment Reporting Information    
Total revenues 4,690,268 2,972,431
Industrial fuel    
Segment Reporting Information    
Total revenues 572,281 311,693
Distillates    
Segment Reporting Information    
Total revenues 29,456,369 15,989,828
Oil collection services    
Segment Reporting Information    
Total revenues 213,536 126,409
Metals    
Segment Reporting Information    
Total revenues 3,414,286 5,644,882
Other re-refinery products    
Segment Reporting Information    
Total revenues 533,305 0
VGO/Marine fuel sales    
Segment Reporting Information    
Total revenues 1,336,751 0
Black Oil    
Segment Reporting Information    
Total revenues 1,550,287 122,986
Cost of revenues (exclusive of depreciation and amortization shown separately below) 1,649,972 280,378
Depreciation and amortization attributable to costs of revenues 16,411 20,382
Gross profit (loss) (116,096) (177,774)
Selling, general and administrative expenses 7,411,220 1,942,399
Depreciation and amortization attributable to operating expenses 26,916 26,916
Income (loss) from operations (7,554,232) (2,147,089)
Black Oil | Pygas    
Segment Reporting Information    
Total revenues 0 0
Black Oil | Industrial fuel    
Segment Reporting Information    
Total revenues 0 0
Black Oil | Distillates    
Segment Reporting Information    
Total revenues 0 0
Black Oil | Oil collection services    
Segment Reporting Information    
Total revenues 213,536 122,986
Black Oil | Metals    
Segment Reporting Information    
Total revenues 0 0
Black Oil | Other re-refinery products    
Segment Reporting Information    
Total revenues 0 0
Black Oil | VGO/Marine fuel sales    
Segment Reporting Information    
Total revenues 1,336,751 0
Refining & Marketing    
Segment Reporting Information    
Total revenues 34,718,918 19,273,952
Cost of revenues (exclusive of depreciation and amortization shown separately below) 33,086,160 17,949,695
Depreciation and amortization attributable to costs of revenues 23,370 31,876
Gross profit (loss) 1,609,388 1,292,381
Selling, general and administrative expenses 1,124,336 759,409
Depreciation and amortization attributable to operating expenses 0 0
Income (loss) from operations 485,052 532,972
Refining & Marketing | Pygas    
Segment Reporting Information    
Total revenues 4,690,268 2,972,431
Refining & Marketing | Industrial fuel    
Segment Reporting Information    
Total revenues 572,281 311,693
Refining & Marketing | Distillates    
Segment Reporting Information    
Total revenues 29,456,369 15,989,828
Refining & Marketing | Oil collection services    
Segment Reporting Information    
Total revenues 0 0
Refining & Marketing | Metals    
Segment Reporting Information    
Total revenues 0 0
Refining & Marketing | Other re-refinery products    
Segment Reporting Information    
Total revenues 0 0
Refining & Marketing | VGO/Marine fuel sales    
Segment Reporting Information    
Total revenues 0 0
Recovery    
Segment Reporting Information    
Total revenues 3,947,591 5,648,305
Cost of revenues (exclusive of depreciation and amortization shown separately below) 3,829,352 4,578,630
Depreciation and amortization attributable to costs of revenues 74,272 60,239
Gross profit (loss) 43,967 1,009,436
Selling, general and administrative expenses 246,839 156,254
Depreciation and amortization attributable to operating expenses 0 0
Income (loss) from operations (202,872) 853,182
Recovery | Pygas    
Segment Reporting Information    
Total revenues 0 0
Recovery | Industrial fuel    
Segment Reporting Information    
Total revenues 0 0
Recovery | Distillates    
Segment Reporting Information    
Total revenues 0 0
Recovery | Oil collection services    
Segment Reporting Information    
Total revenues 3,423
Recovery | Metals    
Segment Reporting Information    
Total revenues 3,414,286 5,644,882
Recovery | Other re-refinery products    
Segment Reporting Information    
Total revenues 533,305 0
Recovery | VGO/Marine fuel sales    
Segment Reporting Information    
Total revenues $ 0 $ 0