Acquisitions (Tables)

9 Months Ended

Sep. 30, 2017

Business Acquisition [Line Items]

Schedule of aggregate purchase price

Cash consideration	$	3,933,000
Debt assumed - as consideration		34,100,000
Restricted stock consideration		1,251,000
Total	$	39,284,000

CFS Group [Member]

Business Acquisition [Line Items]

Schedule of estimated fair value and subsidiary, assets acquired and liabilities assumed

Accounts receivable		2,793,000
Prepaid expenses and other current assets		845,000
Property, plant and equipment		14,179,000
Trade names and trademarks		210,000
Landfill permits		31,766,000
Customer relationships		2,500,000
Accounts payable and accrued liabilities		(2,654,000	)
Capital leases payable		(6,896,000	)
Mortgage payable		(1,429,000	)
Asset retirement obligations		(7,904,000	)
Non-controlling interest		(140,000	)
Goodwill		6,014,000
Total	$	39,284,000

Schedule of unaudited pro forma consolidated results of operations

	Nine Months Ended September 30, 2016			Nine Months Ended September 30, 2017
Total Revenue	$	39,460,000		$	42,675,000
Net Loss	$	(20,682,000	)	$	(21,078,580	)
Basic Net Loss Per Share	$	(17.22	)	$	(2.55	)

Mobile Science Technologies, Inc. [Member]

Business Acquisition [Line Items]

Schedule of unaudited pro forma consolidated results of operations

	Prior to Acquisition		Net Effect of Acquisition		Post-Acquisition
Total Sales	$	23,883,663	$	-	$	23,883,663
Net Loss	$	14,308,049	$	14,033	$	14,322,082

	Prior to Acquisition			Net Effect of Acquisition			Post-Acquisition
Total Assets	$	49,201,572		$	(2,940	)	$	49,198,632
Total Equity		(10,319,514	)	$	(9,766	)	$	(10,329,280	)