$DGWR
Deep Green Waste & Recycling, Inc. Stock $dgwr

$dgwr Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000149315224015461 Filed on April 22, 2024

Income Statement

Concept	2024 Q2	2023 Q4	2023
Revenue	$311.0K	$1.368M	$2.683M
YoY Change	33.29%	431.15%	154.63%
Cost Of Revenue	$73.19K	$348.1K	$637.1K
YoY Change	22.34%	265.23%	60.95%
Gross Profit	$237.8K	$1.020M	$2.046M
YoY Change	37.07%	528.68%	211.0%
Gross Profit Margin	76.47%	74.55%	76.25%
Selling, General & Admin	$270.4K	$360.2K	$2.027M
YoY Change	-12.41%	82.95%	169.81%
% of Gross Profit	113.7%	35.33%	99.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$57.35K	$277.5K
YoY Change		-21.85%	-4.98%
% of Gross Profit		5.63%	13.57%
Operating Expenses	$436.2K	$417.6K	$2.305M
YoY Change	-62.65%	54.49%	59.85%
Operating Profit	-$198.4K	$602.0K	-$259.3K
YoY Change	-80.05%	-656.81%	-66.93%
Interest Expense		$206.7K	$320.0K
YoY Change		96.32%	-73.88%
% of Operating Profit		34.33%
Other Income/Expense, Net	$166.3K	-$60.00	-$430.8K
YoY Change	-341.26%	-99.96%	5.08%
Pretax Income		$809.5K	-$690.1K
YoY Change		-625.06%	-42.21%
Income Tax
% Of Pretax Income
Net Earnings	-$32.02K	$809.5K	-$690.1K
YoY Change	-96.99%	-625.06%	-42.21%
Net Earnings / Revenue	-10.29%	59.19%	-25.72%
Basic Earnings Per Share	$0.00		-$0.14
Diluted Earnings Per Share	$0.00	$0.09	-$0.14
COMMON SHARES
Basic Shares Outstanding	8.815M shares	8.815M shares	5.056M shares
Diluted Shares Outstanding	8.815M shares		5.056M shares

Balance Sheet

Concept	2024 Q2	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments		$318.4K	$318.4K
YoY Change		769.58%	769.58%
Cash & Equivalents	$69.44K	$318.4K
Short-Term Investments
Other Short-Term Assets		$19.91K	$19.91K
YoY Change		-10.58%	-10.6%
Inventory
Prepaid Expenses
Receivables	$314.7K	$855.6K	$855.6K
Other Receivables		$0.00	$0.00
Total Short-Term Assets	$402.2K	$1.194M	$1.194M
YoY Change	186.74%	419.49%	419.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$18.62K	$138.5K	$138.5K
YoY Change	-87.58%	-22.68%	-22.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$871.7K	$927.6K	$3.000K
YoY Change	-17.44%	13150.8%	-57.14%
Total Long-Term Assets	$871.7K	$927.6K	$927.6K
YoY Change	-17.44%	-23.38%	-23.38%
TOTAL ASSETS
Total Short-Term Assets	$402.2K	$1.194M	$1.194M
Total Long-Term Assets	$871.7K	$927.6K	$927.6K
Total Assets	$1.274M	$2.122M	$2.122M
YoY Change	6.5%	47.28%	47.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.884M	$3.029M	$3.029M
YoY Change	-5.56%	-1.98%	-1.98%
Accrued Expenses	$324.2K	$265.6K	$465.9K
YoY Change	101.97%	165.92%	95.7%
Deferred Revenue	$62.99K	$62.99K
YoY Change	0.0%	0.0%
Short-Term Debt	$440.7K	$575.1K	$971.8K
YoY Change	-33.28%	-3.87%	21.35%
Long-Term Debt Due	$440.7K	$575.1K	$575.1K
YoY Change	-33.28%	-3.87%	-3.87%
Total Short-Term Liabilities	$4.456M	$5.422M	$5.422M
YoY Change	-12.28%	8.47%	8.47%
LONG-TERM LIABILITIES
Long-Term Debt			$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$161.0K		$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.456M	$5.422M	$5.422M
Total Long-Term Liabilities	$161.0K		$0.00
Total Liabilities	$4.617M	$5.422M	$5.422M
YoY Change	-9.11%	8.47%	8.47%
SHAREHOLDERS EQUITY
Retained Earnings	-$13.10M	-$13.06M
YoY Change	-3.96%	5.58%
Common Stock	$881.00	$881.00
YoY Change	0.0%	-99.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$3.343M	-$3.300M	-$3.300M
YoY Change
Total Liabilities & Shareholders Equity	$1.274M	$2.122M	$2.122M
YoY Change	6.5%	47.28%	47.28%

Cashflow Statement

Concept	2024 Q2	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$32.02K	$809.5K	-$690.1K
YoY Change	-96.99%	-625.06%	-42.21%
Depreciation, Depletion And Amortization		$57.35K	$277.5K
YoY Change		-21.85%	-4.98%
Cash From Operating Activities		$667.7K	$253.4K
YoY Change		6301.73%	-223.08%
INVESTING ACTIVITIES
Capital Expenditures		$0.00
YoY Change		-100.0%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$51.59K
YoY Change
Cash From Investing Activities		$0.00	$51.59K
YoY Change		-100.0%	-2726.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-556.0K	-$23.17K
YoY Change		-2143.93%	-111.15%
NET CHANGE
Cash From Operating Activities		667.7K	$253.4K
Cash From Investing Activities		0.000	$51.59K
Cash From Financing Activities		-556.0K	-$23.17K
Net Change In Cash		111.8K	$281.8K
YoY Change		213.29%	-9394266.67%
FREE CASH FLOW
Cash From Operating Activities		$667.7K	$253.4K
Capital Expenditures		$0.00
Free Cash Flow		$667.7K	$253.4K
YoY Change		7783.12%	-221.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent		usd
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CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001637866
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CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent		usd
CY2022	DGWR	Gain Loss On Asset Disposal GainLossOnAssetDisposal		usd
CY2023	DGWR	Gain Loss On Settlement Of Note Payable GainLossOnSettlementOfNotePayable		usd
CY2023	DGWR	Stock Issued During Period Value Rounded Up Fractional Shares Issued In Connection With Reverse Split. StockIssuedDuringPeriodValueRoundedUpFractionalSharesIssuedInConnectionWithReverseSplit.		usd
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CY2023	DGWR	Gain Loss On Settlement Of Note Payable GainLossOnSettlementOfNotePayable		usd
CY2022	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits		usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
CY2022	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities		usd
CY2022	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt		usd
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2023	DGWR	Issuance Of Series B Convertible Preferred Stock In Partial Satisfaction Of Note Payable To Ceo IssuanceOfSeriesBConvertiblePreferredStockInPartialSatisfactionOfNotePayableToCeo		usd
CY2023	DGWR	Accrued Interest And Charges AccruedInterestAndCharges		usd
CY2023	DGWR	Issuance Of Common Stock In Satisfaction Of Deferred Compensation IssuanceOfCommonStockInSatisfactionOfDeferredCompensation		usd
CY2023	DGWR	Due To Seller Of Lyell Recognized And Added To Goodwill DueToSellerOfLyellRecognizedAndAddedToGoodwill		usd
CY2023	DGWR	Issuance Of Common Stock To Officers For Accrued Compensation IssuanceOfCommonStockToOfficersForAccruedCompensation		usd
CY2023	DGWR	Issuance Of Common Stock In Satisfaction Of Loans Payable To Officers IssuanceOfCommonStockInSatisfactionOfLoansPayableToOfficers		usd
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CY2023	dei	Security12g Title Security12gTitle	Common Stock, $0.0001 par value
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	Yes
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
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CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2023Q4	dei	Entity Public Float EntityPublicFloat	264438	usd
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CY2023	dei	Auditor Firm AuditorFirmId	822
CY2023	dei	Auditor Name AuditorName	Michael T. Studer CPA P.C.
CY2023	dei	Auditor Location AuditorLocation	Freeport, New York
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	318441	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36616	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	75105	usd
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CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	598251	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	971788	usd
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CY2022Q4	us-gaap	Liabilities Liabilities	4998447	usd
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CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1147827	shares
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CY2022Q4	us-gaap	Common Stock Value CommonStockValue	115	usd
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CY2023	us-gaap	Officers Compensation OfficersCompensation	1071425	usd
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CY2023	DGWR	Stock Issued During Period Value Issuance Of Common Stock Incentives For Officers And Directors StockIssuedDuringPeriodValueIssuanceOfCommonStockIncentivesForOfficersAndDirectors	705000	usd
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CY2023	us-gaap	Net Income Loss NetIncomeLoss	-690140	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-3300050	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-3300050	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-690140	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1194221	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	39039	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	44646	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	238467	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	247385	usd
CY2023	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	200000	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1104017	usd
CY2023	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-101993	usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1260501	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	70827	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	23989	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	854225	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	175431	usd
CY2023	DGWR	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	-54803	usd
CY2022	DGWR	Gain Loss On Conversion Of Debt GainLossOnConversionOfDebt	-453191	usd
CY2023	DGWR	Gain Loss On Asset Disposal GainLossOnAssetDisposal	45647	usd
CY2022	DGWR	Gain Loss On Settlement Of Note Payable GainLossOnSettlementOfNotePayable	11879	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	755506	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9041	usd
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-2355	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	13508	usd
CY2023	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	4000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-55665	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8559	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	165700	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	113152	usd
CY2023	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	6857	usd
CY2022	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	6622	usd
CY2023	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	62106	usd
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	123382	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	253414	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-205894	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1964	usd
CY2023	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	51585	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	51585	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1964	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	500000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	300000	usd
CY2023	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	500000	usd
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	140000	usd
CY2023	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-23174	usd
CY2022	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	47855	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-23174	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	207855	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	281825	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	36616	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	36619	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	318441	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	36616	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	57860	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	2188	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1	usd
CY2023	DGWR	Issuance Of Shares Series B Convertible Preferred Stock In Partial Satisfaction Of Note Payable To Ceo Shares IssuanceOfSharesSeriesBConvertiblePreferredStockInPartialSatisfactionOfNotePayableToCeoShares	0	shares
CY2022	DGWR	Issuance Of Shares Series B Convertible Preferred Stock In Partial Satisfaction Of Note Payable To Ceo Shares IssuanceOfSharesSeriesBConvertiblePreferredStockInPartialSatisfactionOfNotePayableToCeoShares	21000	shares
CY2022	DGWR	Issuance Of Series B Convertible Preferred Stock In Partial Satisfaction Of Note Payable To Ceo IssuanceOfSeriesBConvertiblePreferredStockInPartialSatisfactionOfNotePayableToCeo	-21000	usd
CY2022	DGWR	Issuance Of Common Stock To Officers For Accrued Compensation IssuanceOfCommonStockToOfficersForAccruedCompensation	231150	usd
CY2022	DGWR	Issuance Of Common Stock In Satisfaction Of Loans Payable To Officers IssuanceOfCommonStockInSatisfactionOfLoansPayableToOfficers	82511	usd
CY2022	DGWR	Issuance Of Common Stock In Satisfaction Of Deferred Compensation IssuanceOfCommonStockInSatisfactionOfDeferredCompensation	3739	usd
CY2022	DGWR	Due To Seller Of Lyell Recognized And Added To Goodwill DueToSellerOfLyellRecognizedAndAddedToGoodwill	48749	usd
CY2023	DGWR	Conversions Of Convertible Notes Payable Principal ConversionsOfConvertibleNotesPayablePrincipal	29030	usd
CY2022	DGWR	Conversions Of Convertible Notes Payable Principal ConversionsOfConvertibleNotesPayablePrincipal	900173	usd
CY2022	DGWR	Accrued Interest And Charges AccruedInterestAndCharges	78870	usd
CY2023	us-gaap	Notes Assumed1 NotesAssumed1	29030	usd
CY2022	us-gaap	Notes Assumed1 NotesAssumed1	979043	usd
CY2023	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	116318	shares
CY2022	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	564256	shares
CY2023	DGWR	Fair Value Of And Shares Respectively Issued To Lenders FairValueOfAndSharesRespectivelyIssuedToLenders	60933	usd
CY2022	DGWR	Fair Value Of And Shares Respectively Issued To Lenders FairValueOfAndSharesRespectivelyIssuedToLenders	1432234	usd
CY2023	DGWR	Loss On Conversions Of Convertible Notes Payable LossOnConversionsOfConvertibleNotesPayable	31903	usd
CY2022	DGWR	Loss On Conversions Of Convertible Notes Payable LossOnConversionsOfConvertibleNotesPayable	453191	usd
CY2023	DGWR	Fair Value Of Shares Of Common Stock Issued FairValueOfSharesOfCommonStockIssued	32900	usd
CY2023	DGWR	Accounts Payable Satisfied AccountsPayableSatisfied	-10000	usd
CY2023	DGWR	Loss On Satisfaction Of Accounts Payable LossOnSatisfactionOfAccountsPayable	22900	usd
CY2023Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1 for 1,500
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	598251	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	575077	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	598251	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	575077	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	598251	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	971788	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	800818	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	971788	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	800818	usd
CY2023Q4	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P5Y
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84C_eus-gaap--UseOfEstimates_zoCSlzwFUBk9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_866_zlXk4YJ6ltf8">Use of Estimates</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.</span></p>
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	357445	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	370254	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	357445	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	370254	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	218951	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	191141	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	138494	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	179113	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1327259	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1327259	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1327259	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1327259	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	541197	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	302730	usd
CY2023Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	786062	usd
CY2022Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	1024529	usd
CY2023	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P5Y
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	238467	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	238467	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	174202	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	651136	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3028905	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3090211	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3028905	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3090211	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	575077	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	214702	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	112710	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	214702	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	112710	usd
CY2023Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1 for 1,500
CY2023Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	7270000	shares
CY2023Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	854225	usd
CY2023Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	7270000	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	53	shares
CY2020Q4	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Options And Warrants Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndWarrantsOutstandingNumber	53	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations	20	shares
CY2021	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Option And Warrants Expired ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionAndWarrantsExpired	-20	shares
CY2021	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Warrant Expired ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWarrantExpired	33	shares
CY2021	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Option And Warrants Expired Two ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionAndWarrantsExpiredTwo	-33	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	3333	shares
CY2021	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Option And Warrants Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionAndWarrantsGranted	3333	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	3333	shares
CY2021	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Option And Warrants Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionAndWarrantsExercised	3333	shares
CY2021	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Issued ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsIssued	88889	shares
CY2021	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Option And Warrants Issued ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionAndWarrantsIssued	88889	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	88889	shares
CY2021Q4	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Options And Warrants Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndWarrantsOutstandingNumber	88889	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	88889	shares
CY2022Q4	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Options And Warrants Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndWarrantsOutstandingNumber	88889	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	44444	shares
CY2023	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Option And Warrants Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionAndWarrantsGranted	-44444	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	44445	shares
CY2023Q4	DGWR	Share Based Compensation Arrangement By Share Based Payment Award Options And Warrants Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndWarrantsOutstandingNumber	44445	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	44445	shares
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.21	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.21	pure
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-144929	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-250786	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	179387	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	36841	usd
CY2023	DGWR	Income Tax Reconciliation Nontaxable Derivative Liability Expense IncomeTaxReconciliationNontaxableDerivativeLiabilityExpense	-21419	usd
CY2022	DGWR	Income Tax Reconciliation Nontaxable Derivative Liability Expense IncomeTaxReconciliationNontaxableDerivativeLiabilityExpense	264705	usd
CY2023	DGWR	Nondeductible Loss On Conversions Of Convertible Notes Payable NondeductibleLossOnConversionsOfConvertibleNotesPayable	-11509	usd
CY2022	DGWR	Nondeductible Loss On Conversions Of Convertible Notes Payable NondeductibleLossOnConversionsOfConvertibleNotesPayable	-95170	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization	2625	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation And Amortization IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization	231844	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-70011	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	151636	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1	pure
CY2023	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	The net operating loss carryforward at December 31, 2023 for the years 2004 to 2017 expires in varying amounts from year 2024 to year 2037.
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	318441	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	1193986	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5421592	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-13061577	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	253414	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-205894	usd
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001493152-24-015461-index-headers.html	Edgar Link	pending
0001493152-24-015461-index.html	Edgar Link	pending
0001493152-24-015461.txt	Edgar Link	pending
0001493152-24-015461-xbrl.zip	Edgar Link	pending
dgwr-20231231.xsd	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-k.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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dgwr-20231231_cal.xml	Edgar Link	unprocessable
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form10-k_htm.xml	Edgar Link	completed
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$DGWR
Deep Green Waste & Recycling, Inc. Stock $dgwr

2024 Q2 Form 10-K Financial Statement

#000149315224015461 Filed on April 22, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DGWR Deep Green Waste & Recycling, Inc. Stock $dgwr

2024 Q2 Form 10-K Financial Statement

#000149315224015461 Filed on April 22, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DGWR
Deep Green Waste & Recycling, Inc. Stock $dgwr