v3.7.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash $ 1,544 $ 12,534
Accounts receivable on completed projects 50,334 43,292
Costs and estimated earnings on contracts in progress 229,096 60,349
Inventory 43,914 46,701
Prepaid fees and expenses 155,168 151,846
Total Current Assets 480,056 314,722
Fixed Assets    
Vehicles, office furniture & equipment – net of accumulated depreciation 25,336 29,726
Other Assets    
Investment in long term leases 11,689 11,984
Security deposits 1,800 1,800
Total Other Assets 13,489 13,784
Total Assets 518,881 358,232
Current liabilities    
Accounts payable and accrued expenses 432,092 477,439
Current portion of long term debt 1,819 4,400
Convertible debentures – net of discount 199,237 40,411
Derivative liability on convertible debentures 275,766 397,722
Notes payable – merchant loans 136,852 150,342
Notes payable – related parties 179,100 177,347
Total Current Liabilities 1,224,866 1,247,661
Long term debt, net of current portion 0 0
Total Liabilities 1,224,866 1,247,661
Commitments and contingencies 0 0
Stockholders’ Deficit:    
Common stock, 50,000,000 shares authorized, $0.001 par value, 36,145,348 and 26,871,876 issued and outstanding at June 30, 2017 and December 31, 2016, respectively. 36,145 3,006
Common shares sold not issued 178,169 23,866
Additional paid-in capital 2,961,616 3,023,926
Accumulated deficit (3,881,915) (3,940,227)
Total Stockholders’ Deficit (705,985) (889,429)
Total Liabilities and Stockholders’ Deficit $ 518,881 $ 358,232