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Costs and Estimated Earnings on Uncompleted Contracts (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2016 | Dec. 31, 2015
Debt Instrument [Line Items] |  |
Summary of costs and estimated earnings on uncompleted contracts |
|  | 2016 |  |  | 2015 |
Costs incurred on uncompleted contracts |  | $ | 107,100 |  |  | $ | 18,363 |
Provision for loss on uncompleted contracts |  |  | — |  |  |  | — |
Estimated income |  |  | 19,200 |  |  |  | 6,786 |
|  |  | 126,300 |  |  |  | 25,149 |
Less: billings to date |  |  | (211,900 | ) |  |  | (53,173 | )
|  | $ | (85,600 | ) |  | $ | (28,024 | )
|  | 2015 |  |  | 2014 |
Costs incurred on uncompleted contracts |  | $ | 18,363 |  |  | $ | — |
Provision for loss on uncompleted contracts |  |  | — |  |  |  | — |
Estimated earnings (losses) |  |  | 6,786 |  |  |  | — |
|  |  | 25,149 |  |  |  | — |
Less: billings to date |  |  | (53,173 | ) |  |  | (3,500 | )
|  | $ | (28,024 | ) |  | $ | (3,500 | )
Summary of costs and estimated earnings amounts on uncompleted contracts included in balance sheets |
|  | 2016 |  |  | 2015 |
Costs and estimated earnings in excess of billings on uncompleted contracts |  | $ | 25,753 |  |  | $ | — |
Billings in excess of cost and estimated earnings on uncompleted contracts |  |  | (111,353 | ) |  |  | (28,024 | )
|  | $ | (85,600 | ) |  |  | (28,024 | )
|  | 2015 |  |  | 2014 |
Costs and estimated earnings in excess of billings on uncompleted contracts |  | $ | — |  |  | $ | — |
Billings in excess of cost and estimated earnings on uncompleted contracts |  |  | (28,024 | ) |  |  | (3,500 | )
|  | $ | (28,024 | ) |  | $ | (3,500 | )
Summary of convertible debentures |
|  | Successor 2016 |  |  | Predecessor 2015 |
2015 Exchange Debentures |  | $ | — |  |  | $ | 2,489,760 |
2015 New Debentures, net of $229,405 and $387,965 discount |  |  | — |  |  |  | 2,316,685 |
Bridge Debenture |  |  | — |  |  |  | 210,600 |
2016 Debenture, net of $782,653 discount |  |  | 1,717,348 |  |  |  | — |
Total debt |  |  | 1,717,348 |  |  |  | 5,017,045 |
Less current portion |  |  | — |  |  |  | — |
Long-term debt |  | $ | 1,717,348 |  |  | $ | 5,017,045

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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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