CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2011	Dec. 31, 2010
Cash and cash equivalents:
Unrestricted	$ 44,498	$ 37,112
Restricted	208,510	207,465
Receivables, net:
Trade	416,192	780,844
Related party - Mahoning Valley N-Viro	0	24,325
Other	18,073	0
Deferred costs - stock and warrants issued for services	547,012	622,086
Prepaid expenses and other assets	97,155	80,994
Total current assets	1,331,440	1,752,826
PROPERTY AND EQUIPMENT, NET	1,327,320	1,490,865
INTANGIBLE AND OTHER ASSETS, NET	91,800	159,304
Total Assets	2,750,560	3,402,995
CURRENT LIABILITIES
Current maturities of long-term debt	277,190	337,799
Note Payable - related party	200,000	0
Convertible debentures, net of discount	90,000	667,674
Line of credit	300,000	364,000
Accounts payable	833,068	1,089,513
Accrued liabilities	39,798	226,062
Total current liabilities	1,740,056	2,685,048
Long-term debt, less current maturities	211,716	230,931
Fair value of warrant liability	12,196	744,476
Convertible debentures - long-term, net of discount	340,447	0
Total liabilities	2,304,415	3,660,455
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock, $.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 - 6,191,420 shares in 2011 and 6,062,214 shares in 2010	61,914	60,622
Note receivable for common stock	0	(300,000)
Additional paid-in capital	26,883,156	24,548,644
Accumulated deficit	(25,814,035)	(23,881,836)
Total Stockholders' equity before treasury stock	1,131,035	427,430
Less treasury stock, at cost, 123,500 shares	684,890	684,890
Total stockholders' equity (deficit)	446,145	(257,460)
Total Liabilities and stockholders Equity	$ 2,750,560	$ 3,402,995