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Consolidated Balance Sheet (Unaudited) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current Assets    
Cash $ 2,729,795 $ 438,907
Accounts receivable, net of allowance 1,707,818 588,479
Prepaid expenses 427,615 221,999
Other current assets 52,359 41,852
Total current assets 4,917,587 1,291,237
Property, plant and equipment, at cost net of accumulated depreciation 14,433,740 7,654,765
Other Assets    
Investment in related party affiliate 364,185 0
Deposits 10,954 8,303
Capitalized software 0 434,532
Loan fees, net of accumulated amortization 1,416,697 39,365
Goodwill 7,479,642 0
Landfill assets, net of accumulated amortization 3,393,476 0
Customer list, net of accumulated amortization 19,500,362 12,139,792
Non-compete, net of accumulated amortization 155,699 130,000
Website, net of accumlated amortization 10,904 13,688
Total other assets 32,331,919 12,765,680
Total assets 51,683,246 21,711,682
Current Liabilities    
Accounts payable 1,988,050 449,840
Accrued expenses 280,069 67,365
Notes payable, related party 359,891 526,585
Deferred compensation 996,380 729,000
Deferred revenue 2,912,264 1,929,882
Convertible notes due related parties, includes put premiums 15,065 302,083
Operating line of credit and capital expenditure line of credit 0 1,675,160
Contingent liability 1,000,000 0
Derivative liability - stock warrants 2,820,000 0
Current portion - long term debt 417,119 1,357,143
Total current liabilities 10,788,838 7,037,058
Derivative liability - interest rate swap 0 40,958
Asset retirement obligation 200,252 0
Long-term debt, net of current 40,587,493 8,826,190
Total long term liabilities 40,787,745 8,867,148
Total Liabilities 51,576,583 15,904,206
Shareholders' Equity    
Common stock, par value $.025, 75,000,000 shares authorized, 21,038,650 and 9,963,618 share issued and outstanding, respectively 525,966 249,085
Treasury stock, at cost (224,250) (224,250)
Additional paid in capital 27,624,492 14,370,296
Accumulated deficit (27,819,616) (8,587,726)
Total Shareholders' Equity 106,663 5,807,476
Total liabilities and member's equity 51,683,246 21,711,682
Preferred Series A    
Shareholders' Equity    
Preferred Series A stock, par value $.001, 51 shares authorized, issued and outstanding, Preferred Series B stock, par value $.001, 71,210 shares authorized, issued and outstanding 0 0
Preferred Series B    
Shareholders' Equity    
Preferred Series A stock, par value $.001, 51 shares authorized, issued and outstanding, Preferred Series B stock, par value $.001, 71,210 shares authorized, issued and outstanding $ 71 $ 71