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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Cash and cash equivalents:    
Unrestricted $ 50,470 $ 37,112
Restricted 208,026 207,465
Receivables, net:    
Trade, net of allowance for doubtful accounts of $70,000 at June 30, 2011 and December 31, 2010 545,331 780,844
Related party - Mahoning Valley N-Viro 24,325 24,325
Prepaid expenses and other assets 193,159 80,994
Deferred costs - stock issued for services 459,869 622,086
Total current assets 1,481,180 1,752,826
PROPERTY AND EQUIPMENT, NET 1,569,156 1,490,865
INTANGIBLE AND OTHER ASSETS, NET 121,307 159,304
Total assets 3,171,643 3,402,995
CURRENT LIABILITIES    
Current maturities of long-term debt 401,920 337,799
Convertible debentures, net of discount 305,000 667,674
Line of credit 243,000 364,000
Accounts payable 860,784 1,089,513
Accrued liabilities 232,315 226,062
Total current liabilities 2,043,019 2,685,048
Long-term debt, less current maturities 311,749 230,931
Convertible debentures - long-term, net of discount 332,263 0
Fair value of warrant liability 391,492 744,476
Total liabilities 3,078,523 3,660,455
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $0.01 par value, authorized 2,000,000 shares; issued -0- shares in 2011 and 2010 0 0
Common stock, $.01 par value; authorized 35,000,000 shares; issued 6,125,056 in 2011 and 6,062,214 in 2010 61,251 60,622
Note receivable for common stock 0 (300,000)
Additional paid-in capital 24,858,470 24,548,644
Accumulated deficit (24,141,711) (23,881,836)
Total stockholders' equity before treasury stock 778,010 427,430
Less treasury stock, at cost, 123,500 shares 684,890 684,890
Total stockholders' equity (deficit) 93,120 (257,460)
Total liabilities and stockholders' equity $ 3,171,643 $ 3,402,995