v3.5.0.2
CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets    
Cash $ 18,202 $ 40,035
Accounts receivable on completed projects 78,617 39,100
Accounts receivable on construction work in process 39,501 252,339
Inventory 49,059 51,255
Total Current Assets 185,379 382,729
Fixed Assets    
Vehicles, office furniture & equipment – net of accumulated depreciation 35,836 42,511
Other Assets    
Investment in long term leases 12,369 12,689
Security deposits 3,100 4,945
Total Other Assets 15,469 17,634
Total Assets 236,684 442,874
Current liabilities    
Accounts payable and accrued expenses 365,722 410,623
Equipment loan - current portion 5,114 4,048
Derivative liability on convertible debt – current portion 590,471 0
Convertible notes payable 52,573 0
Billing in excess of cost and estimated earnings on projects in process 120,388 0
Merchant loans 143,420 111,778
Notes payable – related parties 137,702 69,944
Total Current Liabilities 1,415,390 596,393
Long-term derivative liabilities 87,255 0
Long Term Debt- net of current portion 1,818 5,292
Total Liabilities 1,504,463 601,685
Stockholders’ Deficit    
Common stock, 500,000,000 shares authorized, $0.001 par value, 33,079,584 and 30,621,065 outstanding at June 30, 2016 and December 31, 2015 respectively. 33,079 30,621
Additional paid in capital 1,838,360 1,827,411
Accumulated deficit (3,139,218) (2,016,843)
Total Stockholders’ Deficit (1,267,779) (158,811)
Total Liabilities and Stockholders’ Deficit $ 236,684 $ 442,874