XML 26 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Receivable
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Accounts Receivable [Abstract]    
Accounts Receivable
4. Accounts Receivable

 

At March 31, 2017 and December 31, 2016, the Company’s accounts receivable consisted of the following:

 

    2017     2016  
Billed:            
SG Block sales   $ 57,997     $ 124,713  
Engineering services     84,281       144,040  
Project management     -       -  
Total gross receivables     142,278       268,753  
Less: allowance for doubtful accounts     (34,235 )     (34,235 )
Total net receivables   $ 108,043     $ 234,518
4.Accounts Receivable

 

At December 31, 2016 and 2015, the Company’s accounts receivable consisted of the following:

 

   

Successor

2016
  

Predecessor

2015
 
 Billed:        
 SG block sales $124,713  $82,200 
 Engineering services  144,040   14,181 
 Project management  -   14,400 
 Total gross receivables  268,753   110,781 
 Less: allowance for doubtful accounts  (34,235)  (24,746)
 Total net receivables $234,518  $86,035