v3.7.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current Assets    
Cash $ 19,566 $ 12,534
Accounts receivable on completed projects 16,092 43,292
Costs and estimated earnings on contracts in progress 171,351 60,349
Inventory 46,679 46,701
Prepaid fees and expenses 151,846 151,846
Total Current Assets 405,534 314,722
Fixed Assets    
Vehicles, office furniture & equipment – net of accumulated depreciation 26,827 29,726
Other Assets    
Investment in long term leases 11,121 11,984
Security deposits 1,800 1,800
Total Other Assets 12,921 13,784
Total Assets 445,282 358,232
Current liabilities    
Accounts payable and accrued expenses 420,736 472,210
Billings in excess of costs on incomplete projects 197,608 5,229
Current portion of long term debt 2,993 4,400
Convertible debentures – net of discount 146,608 40,411
Derivative liability on convertible debentures 325,235 397,722
Notes payable – merchant loans 138,762 150,342
Notes payable – related parties 177,171 177,347
Total Current Liabilities 1,409,113 1,247,661
Long term debt, net of current portion 0 0
Total Liabilities 1,409,113 1,247,661
Commitments and contingencies 0 0
Stockholders’ Deficit:    
Common stock, 50,000,000 shares authorized, $0.001 par value, 26,871,876 and 26,871,876 outstanding at March 31, 2017 and December 31, 2016, respectively. 26,872 26,872
Common shares sold not issued 69,823 0
Additional paid-in capital 3,018,971 3,023,926
Accumulated deficit (4,079,497) (3,940,227)
Total Stockholders’ Deficit (963,831) (889,429)
Total Liabilities and Stockholders’ Deficit $ 445,282 $ 358,232