XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Accounts Receivable | 12 Months Ended
--- | ---
Dec. 31, 2015
Accounts Receivable [Abstract] |
Accounts Receivable |
4. | Accounts Receivable
At December 31, 2015 and 2014, the Company’s accounts receivable consisted of the following:
|  |  | 2015 |  |  | 2014 |
| Billed: |  |  |  |  |  |
| SG block sales |  | $ | 82,200 |  |  | $ | 172,837 |
| Engineering services |  |  | 14,181 |  |  |  | 2,000 |
| Project management |  |  | 14,400 |  |  |  | 15,842 |
| Total gross receivables |  |  | 110,781 |  |  |  | 190,679 |
| Less: allowance for doubtful accounts |  |  | (24,746 | ) |  |  | (24,746 | )
| Total net receivables |  | $ | 86,035 |  |  | $ | 165,933 |

X
- Definition The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953791-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e4975-111524 + Details
Name: | us-gaap_FinancingReceivablesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration