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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Successor        
Revenue:        
Construction revenue $ 882,499   $ 1,402,457  
Engineering services 119,235   203,870  
Project management    
Total 1,001,734   1,606,327  
Cost of revenue:        
Construction revenue 738,860   1,133,026  
Engineering services 117,087   174,285  
Project management    
Total 855,947   1,307,311  
Gross profit 145,787   299,016  
Operating expenses:        
Payroll and related expenses 292,550   635,598  
General and administrative expenses 330,118   724,059  
Marketing and business development expense 37,618   66,186  
Pre-project expenses 7,508   16,647  
Total 667,794   1,442,490  
Operating loss (522,007)   (1,143,474)  
Other income (expense):        
Interest expense (165,194)   (330,388)  
Interest income 4   8  
Loss on conversion of convertible debentures (1,018,475)   (1,018,475)  
Change in fair value of financial instruments   96,327  
Total (1,183,665)   (1,252,528)  
Net loss before reorganization items (1,705,672)   (2,396,002)  
Reorganization items:        
Legal and professional fees    
Gain on reorganization    
Total    
Net loss $ (1,705,672)   $ (2,396,002)  
Net loss per share - basic and diluted:        
Basic and diluted $ (3.15)   $ (6.75)  
Weighted average shares outstanding:        
Basic and diluted 541,424   354,703  
Predecessor        
Revenue:        
Construction revenue   $ 801,692   $ 1,004,216
Engineering services   26,785   52,007
Project management    
Total   828,477   1,056,223
Cost of revenue:        
Construction revenue   664,848   816,076
Engineering services   21,897   43,898
Project management    
Total   686,745   859,974
Gross profit   141,732   196,249
Operating expenses:        
Payroll and related expenses   200,318   367,254
General and administrative expenses   432,249   557,069
Marketing and business development expense   12,877   22,729
Pre-project expenses   22,233   26,411
Total   667,677   973,463
Operating loss   (525,945)   (777,214)
Other income (expense):        
Interest expense   (265,253)   (429,017)
Interest income   5   8
Loss on conversion of convertible debentures    
Change in fair value of financial instruments    
Total   (265,248)   (429,009)
Net loss before reorganization items   (791,193)   (1,206,223)
Reorganization items:        
Legal and professional fees   (80,239)   (171,893)
Gain on reorganization   713,379   713,379
Total   633,140   541,486
Net loss   $ (158,053)   $ (664,737)
Net loss per share - basic and diluted:        
Basic and diluted   $ 0.00   $ (0.01)
Weighted average shares outstanding:        
Basic and diluted   42,918,927   42,918,927