v3.5.0.2
CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current Assets    
Cash $ 16,484 $ 40,035
Accounts receivable on completed projects 40,091 39,100
Accounts receivable on construction work in process 137,109 252,339
Inventory 46,327 51,255
Total Current Assets 240,011 382,729
Fixed Assets    
Vehicles, office furniture & equipment – net of accumulated depreciation 32,625 42,511
Other Assets    
Investment in long term leases 12,204 12,689
Security deposits 3,100 4,945
Total Other Assets 15,304 17,634
Total Assets 287,940 442,874
Current liabilities    
Accounts payable and accrued expenses 428,545 410,623
Equipment loan - current portion 5,683 4,048
Derivative liability on convertible debt 332,517 0
Convertible notes payable net of discount 102,476 0
Billing in excess of cost and estimated earnings on projects in process 225,987 0
Merchant loans 160,754 111,778
Notes payable – related parties 140,082 69,944
Total Current Liabilities 1,396,044 596,393
Long term portion of equipment financing 0 5,292
Long-term derivative liabilities 43,358 0
Convertible notes payable net of discount 6,649 0
Long Term Debt- net of current portion 50,007 5,292
Total Liabilities 1,446,051 601,685
Stockholders’ Deficit    
Common stock, 500,000,000 shares authorized, $0.001 par value, 41,065,898 and 30,621,065 outstanding at September 30, 2016 and December 31, 2015 respectively. 41,066 30,621
Additional paid in capital 1,926,640 1,827,411
Accumulated deficit (3,125,817) (2,016,843)
Total Stockholders’ Deficit (1,158,111) (158,811)
Total Liabilities and Stockholders’ Deficit $ 287,940 $ 442,874