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Consolidated Statements of Operations - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Successor      
Revenue:      
SG Block sales $ 547,827    
Engineering services 320,339    
Project management    
Total revenue 868,166    
Cost of revenue:      
SG Block sales 460,941    
Engineering services 289,545    
Project management    
Total cost revenue 750,486    
Gross profit 117,680    
Operating expenses:      
Payroll and related expenses 493,844    
General and administrative expenses 555,806    
Marketing and business development expense 85,488    
Pre-project expenses 30,150    
Total 1,165,288    
Operating loss (1,047,608)    
Other income (expense):      
Interest expense (267,717)    
Interest income 7    
Change in fair value of financial instruments 119,510    
Total (148,200)    
Net loss before reorganization items (1,195,808)    
Reorganization items:      
Legal and professional fees (110,768)    
Gain on reorganization    
Total (110,768)    
Net loss $ (1,306,576)    
Net loss per share - basic and diluted:      
Basic and diluted $ (7.97)    
Weighted average shares outstanding:      
Basic and diluted 163,786    
Predecessor      
Revenue:      
SG Block sales   $ 1,004,216 $ 2,320,630
Engineering services   52,007 65,154
Project management   20,000
Total revenue   1,056,223 2,405,784
Cost of revenue:      
SG Block sales   816,076 1,832,086
Engineering services   43,898 48,776
Project management   17,000
Total cost revenue   859,974 1,897,862
Gross profit   196,249 507,922
Operating expenses:      
Payroll and related expenses   367,254 1,003,699
General and administrative expenses   557,069 790,611
Marketing and business development expense   22,729 123,852
Pre-project expenses   26,411 35,082
Total   973,463 1,953,244
Operating loss   (777,214) (1,445,322)
Other income (expense):      
Interest expense   (429,017) (1,944,487)
Interest income   8 22
Change in fair value of financial instruments   646,671
Total   (429,009) (1,297,794)
Net loss before reorganization items   (1,206,223) (2,743,116)
Reorganization items:      
Legal and professional fees   (171,893)
Gain on reorganization   713,379
Total   541,486
Net loss   $ (664,737) $ (2,743,116)
Net loss per share - basic and diluted:      
Basic and diluted   $ (0.01) $ (0.06)
Weighted average shares outstanding:      
Basic and diluted   42,918,927 42,918,927