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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Successor    
Cash flows from operating activities:    
Net loss $ (690,330)  
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 690  
Amortization of debt issuance costs  
Amortization of discount on convertible debentures 165,194  
Amortization of intangible assets 145,875  
Interest income on short-term investment (4)  
Change in fair value of financial instruments (96,327)  
Stock-based compensation 154,383  
Changes in operating assets and liabilities:    
Accounts receivable 126,475  
Cost and estimated earnings in excess of billings on uncompleted contracts 9,083  
Prepaid expenses (133,939)  
Inventory 9,445  
Intangible assets (28,820)  
Accounts payable and accrued expenses 192,727  
Billings in excess of costs and estimated earnings on uncompleted contracts (10,655)  
Deferred revenue 43,966  
Net cash used in operating activities (112,237)  
Cash flows provided by investing activities:    
Security deposit refund  
Net cash provided by investing activities  
Cash flows from financing activities:    
Prepaid expenses on offering costs (129,559)  
Net cash used in financing activities (129,559)  
Net decrease in cash and cash equivalents (241,796)  
Cash and cash equivalents - beginning of period 549,100  
Cash and cash equivalents - end of period 307,304  
Cash paid during the period for:    
Interest  
Predecessor    
Cash flows from operating activities:    
Net loss   $ (506,684)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense   850
Amortization of debt issuance costs   5,204
Amortization of discount on convertible debentures   158,560
Amortization of intangible assets  
Interest income on short-term investment   (3)
Change in fair value of financial instruments  
Stock-based compensation   46,898
Changes in operating assets and liabilities:    
Accounts receivable   (72,432)
Cost and estimated earnings in excess of billings on uncompleted contracts  
Prepaid expenses  
Inventory   (262,808)
Intangible assets  
Accounts payable and accrued expenses   143,172
Billings in excess of costs and estimated earnings on uncompleted contracts   1,892
Deferred revenue   335,097
Net cash used in operating activities   (150,254)
Cash flows provided by investing activities:    
Security deposit refund   2,700
Net cash provided by investing activities   2,700
Cash flows from financing activities:    
Prepaid expenses on offering costs  
Net cash used in financing activities  
Net decrease in cash and cash equivalents   (147,554)
Cash and cash equivalents - beginning of period  
Cash and cash equivalents - end of period  
Cash paid during the period for:    
Interest