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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2018

Summary of Significant Accounting Policies [Abstract]

Schedule of expects to satisfy remaining unsatisfied performance obligation

Within 1 year		$	19,302,904
1 to 2 years			63,794,582
Thereafter			19,742,160
Total Remaining Unsatisfied Performance Obligations		$	102,839,646

Schedule of disaggregation of revenues by categories

		Three Months Ended September 30,
Revenue by Customer Type		2018								2017		(1)
Multi-Family		$	47,026				2	%		$	—				—
Office			445,992				22	%			137,889				10	%
Retail			955,667				46	%			92,535				7	%
School			602,641				29	%			1,157,453				83	%
Special Use			30,990				1	%			2,159				—
Other			509				—				4,916				—
Total revenue by customer type		$	2,082,825				100	%		$	1,394,952				100	%

		Nine Months Ended September 30,
Revenue by Customer Type		2018								2017		(1)
Multi-Family		$	257,840				4	%		$	—				—
Office			1,039,348				18	%			1,111,171				38	%
Retail			1,487,587				25	%			312,999				10	%
School			2,462,880				42	%			1,525,168				51	%
Special Use			667,074				11	%			9,208				—
Other			17,421				—				42,733				1	%
Total revenue by customer type		$	5,932,150				100	%		$	3,001,279				100	%

(1) Prior period amounts have not been adjusted for the adoption of ASC 606 under the modified retrospective method.

Summary of estimated amortization expense of intangible assets

For the year ending December 31,:
2018		$	147,565
2019			145,064
2020			145,064
2021			145,064
2022			140,741
Thereafter			1,867,717
Total estimated amortization expense		$	2,591,215

Summary of changes in fair value of company's level 3 financial liabilities measured on recurring basis

		Nine Months Ended September 30, 2017
Beginning balance		$	384,461
Aggregate fair value of conversion option liabilities issued			—
Change in fair value related to conversion of convertible debentures			(288,134	)
Change in fair value of conversion option liabilities and warrants			(96,327	)
Ending balance		$	—

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