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Investment in partnership (Tables) | 12 Months Ended
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Dec. 31, 2017
Equity Method Investments and Joint Ventures [Abstract] |
Proportionate share of unincorporated partnership | At inception of the partnership, assets and liabilities were proportionately recognized within the Company's consolidated financial statements at 49% as follows:
Assets |
Cash | $ | 1,131 |
Inventory | 29 |
Prepaid expenses | 4 |
Property, plant and equipment | 2,581 |
Total assets | $ | 3,745 |
Liabilities |
Capital lease obligation | $ | 800 |
Long-term debt | 637 |
Total liabilities | $ | 1,437 |
Total consideration paid | $ | 2,308 |
The financial data for the Company's 49% interest included in the consolidated financial statements is summarized as follows: Balance Sheet
|  | December 31, 2017 |  |  | December 31, 2016 |
Assets |  |  |  |
Current assets |  | $ | 1,868 |  |  | $ | — |
Non-current assets |  | 2,275 |  |  | — |
Total assets |  | $ | 4,143 |  |  | $ | — |
Liabilities |  |  |  |
Current liabilities |  | $ | 1,094 |  |  | $ | — |
Long-term liabilities |  | 1,141 |  |  | — |
Total liabilities |  | $ | 2,235 |  |  | $ | — |
Net Assets |  | $ | 1,908 |  |  | $ | — |
Statement of Operations and Comprehensive Loss
Year ended December 31, |  | 2017 |  |  | 2016 |
Revenues |  | $ | 4,310 |  |  | $ | — |
Gross profit (i) |  | 3,908 |  |  | — |
Loss before taxes |  | (401 | ) |  | — |
Net loss and comprehensive loss(ii) |  | (401 | ) |  | — |
(i) Gross profit is defined as revenue less: project costs; equipment costs; and depreciation. (ii) For income tax purposes, all income attributed to the partnership agreement is allocated to the partners pro-rata in accordance with their respective interest.

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- Definition Tabular disclosure of contractual arrangements that involve two or more parties that both: (i) actively participate in a joint operating activity and (ii) are exposed to significant risks and rewards that depend on the commercial success of the joint operating activity. Additionally, the element may include all other transactions of the entity categorized collectively, if such comparison of collaborative arrangements as a component of all transactions of the entity is desired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 808 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6931272&loc=SL5834143-161434 + Details
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