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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Successor    
Revenue:    
SG Block sales $ 519,958  
Engineering services 84,635  
Project management  
Total revenue 604,593  
Cost of revenue:    
SG Block sales 394,166  
Engineering services 57,198  
Project management  
Total cost revenue 451,364  
Gross profit 153,229  
Operating expenses:    
Payroll and related expenses 343,048  
General and administrative expenses 393,941  
Marketing and business development expense 28,568  
Pre-project expenses 9,139  
Total 774,696  
Operating loss (621,467)  
Other income (expense):    
Interest expense (165,194)  
Interest income 4  
Change in fair value of financial instruments 96,327  
Total (68,863)  
Net loss before reorganization items (690,330)  
Reorganization items:    
Legal and professional fees  
Net loss $ (690,330)  
Net loss per share - basic and diluted:    
Basic and diluted $ (4.22)  
Weighted average shares outstanding:    
Basic and diluted 163,901  
Predecessor    
Revenue:    
SG Block sales   $ 202,524
Engineering services   25,222
Project management  
Total revenue   227,746
Cost of revenue:    
SG Block sales   151,228
Engineering services   22,001
Project management  
Total cost revenue   173,229
Gross profit   54,517
Operating expenses:    
Payroll and related expenses   166,936
General and administrative expenses   124,820
Marketing and business development expense   9,852
Pre-project expenses   4,178
Total   305,786
Operating loss   (251,269)
Other income (expense):    
Interest expense   (163,764)
Interest income   3
Change in fair value of financial instruments  
Total   (163,761)
Net loss before reorganization items   (415,030)
Reorganization items:    
Legal and professional fees   91,654
Net loss   $ (506,684)
Net loss per share - basic and diluted:    
Basic and diluted   $ (0.02)
Weighted average shares outstanding:    
Basic and diluted   42,918,927