v3.4.0.3
CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets    
Cash $ 158,566 $ 40,035
Accounts receivable on completed projects 81,006 39,100
Accounts receivable on construction work in progress – net of billings in excess of costs and earnings 39,568 252,339
Inventory 50,773 51,255
Total Current Assets 329,913 382,729
Fixed Assets    
Vehicles, office furniture & equipment – net of accumulated depreciation 39,091 42,511
Other Assets    
Investment in long term leases 12,531 12,689
Security deposits 3,100 4,945
Total Other Assets 15,631 17,634
Total Assets 384,635 442,874
Current liabilities    
Accounts payable and accrued expenses 334,689 410,623
Current portion of long term debt 4,983 4,048
Derivative liability 102,288 0
Notes payable – other – net of OID and amortization 238,437 111,778
Notes payable – related parties 100,502 69,944
Total Current Liabilities 780,899 596,393
Long Term Debt- net of current portion 3,168 5,292
Total Liabilities 784,067 601,685
Stockholders’ Deficit    
Common stock, 500,000,000 shares authorized, $0.001 par value, 31,785,501 and 30,621,065 outstanding at March 31, 2016 and December 31, 2015 respectively. 31,785 30,621
Additional paid in capital 1,865,599 1,827,411
Accumulated deficit (2,296,816) (2,016,843)
Total Stockholders’ Equity (Deficit) (399,432) (158,811)
Total Liabilities and Stockholders’ Equity (Deficit) $ 384,635 $ 442,874