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v2.4.1.9

Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenue: |  |
SG Block sales | $ 376,513 us-gaap_SalesRevenueGoodsNet | $ 1,008,646 us-gaap_SalesRevenueGoodsNet
Engineering services | 25,526 us-gaap_SalesRevenueServicesNet | 23,890 us-gaap_SalesRevenueServicesNet
Project management |  | 1,734 us-gaap_ManagementFeesRevenue
Total revenue | 402,039 us-gaap_SalesRevenueNet | 1,034,270 us-gaap_SalesRevenueNet
Cost of revenue: |  |
SG Block sales | 337,155 us-gaap_CostOfGoodsSold | 778,645 us-gaap_CostOfGoodsSold
Engineering services | 22,768 us-gaap_CostOfServices | 8,044 us-gaap_CostOfServices
Project management |  | 13,449 us-gaap_ServiceManagementCosts
Total cost revenue | 359,923 us-gaap_CostOfGoodsAndServicesSold | 800,138 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 42,116 us-gaap_GrossProfit | 234,132 us-gaap_GrossProfit
Operating expenses: |  |
Payroll and related expenses | 311,223 us-gaap_LaborAndRelatedExpense | 240,313 us-gaap_LaborAndRelatedExpense
General and administrative expenses | 218,020 us-gaap_GeneralAndAdministrativeExpense | 220,002 us-gaap_GeneralAndAdministrativeExpense
Marketing and business development expense | 58,739 us-gaap_SellingAndMarketingExpense | 14,155 us-gaap_SellingAndMarketingExpense
Pre-project expenses | 8,729 us-gaap_OtherGeneralExpense | 14,070 us-gaap_OtherGeneralExpense
Total | 596,711 us-gaap_OperatingExpenses | 488,540 us-gaap_OperatingExpenses
Operating loss | (554,595)us-gaap_OperatingIncomeLoss | (254,408)us-gaap_OperatingIncomeLoss
Other income (expense): |  |
Interest expense | (188,347)us-gaap_InterestExpense | (183,599)us-gaap_InterestExpense
Interest income | 6 us-gaap_InterestIncomeOther | 8 us-gaap_InterestIncomeOther
Change in fair value of financial instruments | 385,891 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | (80,215)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Total | 197,550 us-gaap_NonoperatingIncomeExpense | (263,806)us-gaap_NonoperatingIncomeExpense
Net loss | $ (357,045)us-gaap_NetIncomeLoss | $ (518,214)us-gaap_NetIncomeLoss
Net loss per share - basic and diluted: |  |
Basic and diluted | $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average shares outstanding: |  |
Basic and diluted | 421,918,927 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 42,746,480 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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