Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Information [Abstract]  
Schedule of segment reporting information, by segment
    For the three months ended  
    March 31, 2017     March 31, 2016  
Remediation Segment            
                 
Revenue   $ 1,537,577     $ 2,563,892  
Cost of Revenues     1,178,172       1,479,190  
Gross Profit     359,405       1,084,702  
                 
General & Administrative Expense     393,302       350,036  
Allocated CES Admin. Expenses     273,732       360,353  
Other Expense     (3,472 )     (7,775 )
                 
Net Profit/(Loss) from Segment   $ (311,101 )   $ 382,088  

 

    For the three months ended  
    March 31, 2017     March 31, 2016  
Demolition Segment            
                 
Revenue   $ 1,552,511     $ 1,302,019  
Cost of Revenues     1,090,459       1,080,935  
Gross Profit     462,052       221,084  
                 
General & Administrative Expense     205,689       183,256  
Allocated CES Admin. Expenses     302,378       216,859  
Other Expense     1,307       (2,201 )
                 
Net Loss from Segment   $ (47,322 )   $ (176,830 )

 

    For the three months ended  
    March 31, 2017     March 31, 2016  
Insulation Segment            
                 
Revenue   $ 82,000     $ 134,898  
Cost of Revenues     81,926       79,858  
Gross Profit     74       55,040  
                 
General & Administrative Expense     29,413       20,813  
Allocated CES Admin. Expenses     15,971       7,848  
Other Income     31       -  
                 
Net Profit/(Loss) from Segment   $ (45,341 )   $ 26,379