v3.6.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2014
Cash $ 16,484 $ 40,035 $ 25,104
Accounts receivable on completed projects 40,091 39,100 164,706
Costs and estimated earnings in excess of billings on contracts in progress 137,109 252,339 0
Accounts receivable on construction work in process 137,109 252,339 0
Inventory 46,327 51,255 49,245
Total Current Assets 240,011 382,729 239,055
Fixed Assets      
Vehicles, office furniture & equipment – net of accumulated depreciation 32,625 42,511 57,800
Investment in long term leases 12,204 12,689 13,293
Security deposits 3,100 4,945 7,235
Total Other Assets 15,304 17,634 20,528
Total Assets 287,940 442,874 317,383
LIABILITIES AND STOCKHOLDERS’ DEFICIT      
Accounts payable and accrued expenses 428,545 410,623 352,653
Current portion of long term debt 0 4,048 38,308
Equipment loan - current portion 5,683 111,778  
Derivative liability on convertible debt 332,517 0 0
Convertible notes payable net of discount 102,476 0 0
Billing in excess of cost and estimated earnings on projects in process 225,987 0 0
Merchant loans 160,754 111,778  
Notes payable – other   111,778 40,552
Notes payable – related parties 140,082 69,944 60,000
Total Current Liabilities 1,396,044 596,393 491,513
Current liabilities      
Long term debt, net of current portion 0 5,292 16,521
Long term portion of equipment financing 0 0 0
Long-term derivative liabilities 43,358 0 0
Convertible notes payable net of discount 6,649 0 0
Long Term Debt- net of current portion 50,007 0 0
Total Liabilities 1,446,051 601,685 508,034
Stockholders’ Deficit      
Common stock, 500,000,000 shares authorized, $0.001 par value 41,066 30,621 23,695
Additional paid-in capital 1,926,640 1,827,411 1,587,674
Accumulated deficit (3,125,817) (2,016,843) (1,802,020)
Total Stockholders’ Deficit (1,158,111) (158,811) (190,651)
Total Liabilities and Stockholders’ Deficit $ 287,940 $ 442,874 $ 317,383