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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current assets:      
Cash and cash equivalents $ 307,304 $ 549,100  
Short-term investment 30,021 30,017  
Accounts receivable, net 108,043 234,518  
Costs and estimated earnings in excess of billings on uncompleted contracts 24,266 33,349  
Prepaid expenses 388,218 124,720  
Inventory 9,445  
Total current assets 857,852 981,149  
Equipment, net 4,869 5,559  
Goodwill 4,162,173 4,162,173  
Intangible assets, net 3,470,195 3,587,250  
Totals 8,495,089 8,736,131  
Current liabilities:      
Accounts payable and accrued expenses 543,499 350,772  
Billings in excess of costs and estimated earnings on uncompleted contracts 37,823 48,478  
Deferred revenue 116,754 72,788  
Conversion option liabilities 288,134 384,461  
Total current liabilities 986,210 856,499  
Convertible debentures, net of discounts 2,611,531 2,446,337  
Total liabilities 3,597,741 3,302,836  
Commitments and contingencies  
Stockholders' equity:      
Preferred stock, value 1,801,670 1,801,670  
Common stock, value 1,639 1,639  
Additional paid-in capital 5,090,945 4,936,562  
Accumulated deficit (1,996,906) (1,306,576)  
Total stockholders' equity 4,897,348 5,433,295  
Totals 8,495,089 8,736,131  
Successor      
Current assets:      
Cash and cash equivalents $ 307,304 549,100  
Short-term investment   30,017  
Accounts receivable, net   234,518  
Costs and estimated earnings in excess of billings on uncompleted contracts   33,349  
Prepaid expenses   124,720  
Inventory   9,445  
Total current assets   981,149  
Equipment, net   5,559  
Security deposit    
Goodwill   4,162,173  
Intangible assets, net   3,587,250  
Totals   8,736,131  
Current liabilities:      
Accounts payable and accrued expenses   350,772  
Billings in excess of costs and estimated earnings on uncompleted contracts   48,478  
Deferred revenue   72,788  
Conversion option liabilities   384,461  
Accounts payable and accrued expenses - subject to compromise    
Accrued interest, related party - subject to compromise    
Accrued interest    
Related party accounts payable and accrued expenses- subject to compromise    
Related party notes payable - secured claim    
Convertible debentures, net of discounts of $393,169 - secured claim    
Total current liabilities   856,499  
Convertible debentures, net of discounts   2,446,337  
Debtor in possession financing    
Total liabilities   3,302,836  
Commitments and contingencies    
Stockholders' equity:      
Preferred stock, value   1,801,670  
Common stock, value   1,638  
Additional paid-in capital   4,936,563  
Accumulated deficit   (1,306,576)  
Total stockholders' equity   5,433,295  
Totals   $ 8,736,131  
Predecessor      
Current assets:      
Cash and cash equivalents     $ 466,997
Short-term investment     30,003
Accounts receivable, net     86,035
Costs and estimated earnings in excess of billings on uncompleted contracts    
Prepaid expenses    
Inventory     158,181
Total current assets     741,216
Equipment, net     7,229
Security deposit     3,900
Goodwill    
Intangible assets, net    
Totals     752,345
Current liabilities:      
Accounts payable and accrued expenses     41,163
Billings in excess of costs and estimated earnings on uncompleted contracts     28,024
Deferred revenue     170,530
Conversion option liabilities    
Accounts payable and accrued expenses - subject to compromise     120,325
Accrued interest, related party - subject to compromise     43,301
Accrued interest     173,147
Related party accounts payable and accrued expenses- subject to compromise     370,151
Related party notes payable - secured claim     73,500
Convertible debentures, net of discounts of $393,169 - secured claim     5,011,841
Total current liabilities     6,031,982
Convertible debentures, net of discounts    
Debtor in possession financing     600,000
Total liabilities     6,631,982
Commitments and contingencies    
Stockholders' equity:      
Preferred stock, value    
Common stock, value     429,189
Additional paid-in capital     7,171,683
Accumulated deficit     (13,480,509)
Total stockholders' equity     (5,879,637)
Totals     $ 752,345