0001552781-13-000019.txt : 20130906 0001552781-13-000019.hdr.sgml : 20130906 20130906160700 ACCESSION NUMBER: 0001552781-13-000019 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130906 DATE AS OF CHANGE: 20130906 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ENERGY EDGE TECHNOLOGIES CORP. CENTRAL INDEX KEY: 0001495230 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-ENGINEERING SERVICES [8711] IRS NUMBER: 522439239 STATE OF INCORPORATION: NJ FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54285 FILM NUMBER: 131083108 BUSINESS ADDRESS: STREET 1: 1200 ROUTE 22 EAST STREET 2: SUITE 2000 CITY: BRIDGEWATER STATE: NJ ZIP: 08807 BUSINESS PHONE: 8887295722 EXT.100 MAIL ADDRESS: STREET 1: 1200 ROUTE 22 EAST STREET 2: SUITE 2000 CITY: BRIDGEWATER STATE: NJ ZIP: 08807 10-Q 1 e00088_eedg-10q.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C.  20549

 

Form 10-Q

 

S QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2013

 

£ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Commission file number 333-167853

 

ENERGY EDGE TECHNOLOGIES CORPORATION

(Exact name of registrant as specified in its charter)

 

New Jersey   52-2439239
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)

 

 

433 Plaza Real, Suite 275    
Boca Raton, Florida   33432
(Address of principal executive offices)   (Zip Code)

 

(561) 962-4258

(Registrant’s telephone number, including area code)

 

Indicate by check mark whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.   Yes  x    No o

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).   Yes x    No o

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.  See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer   £ Accelerated filer  £
Non-accelerated filer  £ (Do not check if a smaller reporting company) Smaller reporting company  T

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes  £ No T

 

The number of shares of Common Stock, $0.00001 par value, outstanding on August 26, 2013 was 155,873,829

 

 

 

 

1
 

ENERGY EDGE TECHNOLOGIES CORPORATION AND SUBSIDIARIES

 

TABLE OF CONTENTS

 

 

  Part I – Financial Information  
Item 1 Financial Statements  
  Consolidated Balance Sheets, June 30, 2013 and December 31, 2012 (Unaudited) F-1
  Consolidated Statements of Operations for the three months and six months ended June 30, 2013 and 2012 (Unaudited)

 F-2

  Consolidated Statement of Stockholders’ Equity (Deficit) as of June 30, 2013 (Unaudited) F-3
  Consolidated Statements of Cash Flows for the six months ended June 30, 2013 and 2012 (Unaudited)

 F-4

  Notes to the Consolidated Financial Statements F-5 – F-12
Item 2 Management’s Discussion and Analysis or Plan of Operation 3
Item 3 Quantitative and Qualitative Disclosures about Market Risk 6
Item 4 Controls and Procedures 6
     
  Part II – Other Information  
Item 1 Legal Proceedings 7
Item 2 Unregistered Sales Of Equity Securities And Use Of Proceeds 7
Item 3 Defaults Upon Senior Securities 7
Item 4 Mine Safety Disclosures 7
Item 5 Other Information 7
Item 6 Exhibits 7

 

 

 

 

 

 

2
 

PART 1, FINANCIAL STATEMENTS

 

ENERGY EDGE TECHNOLOGIES CORPORATION

CONSOLIDATED BALANCE SHEETS (Unaudited)

AS OF JUNE 30, 2013 AND DECEMBER 31, 2012

 

 

 

ASSETS  June 30,
2013		  December 31,
2012
Current Assets          
Cash and cash equivalents  $25,527   $18,553 
Accounts receivable – other   348    348 
Prepaid expenses   369,201    300,442 
Total Current Assets   395,076    319,343 
           
Property and Equipment          
Computers and equipment   10,640    10,640 
Less: accumulated depreciation   (6,452)   (5,595)
Property and Equipment – net   4,188    5,045 
           
Other Assets          
     Franchise costs   3,566    —   
     Deferred financing costs - net   7,070    —   
Total Other Assets   10,636    —   
           
TOTAL ASSETS  $409,900   $324,388 
           
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)          
Liabilities          
Current Liabilities          
Accounts payable  $131,934   $343,334 
Accrued expenses and other current liabilities   97,632    125,830 
Due to related parties   15,615    30,696 
Total Current Liabilities   245,181    499,860 
           
Long Term Liabilities          
Convertible note payable, net of discounts of $46,875 and $0, respectively   3,125    —   
Derivative liability   91,177    —   
Total Long Term Liabilities   94,302    —   
Total Liabilities   339,483    499,860 
           
Stockholders’ Equity (Deficit)          
Common stock, $.00001 par value, 250,000,000 shares authorized, 155,873,829 shares issued and outstanding (78,667,872 – December 31, 2012)   1,555    782 
Additional paid in capital   3,780,780    2,616,359 
Subscription receivable   (1,000)   (1,000)
Treasury stock   (5,000)   (5,000)
Accumulated deficit   (3,706,311)   (2,746,648)
Total Stockholders’ Equity (Deficit)   70,024    (135,507)
Non-controlling interests   393    (39,965)
Total Equity (Deficit)   70,417    (175,472)
           
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)  $409,900   $324,388 

 

The accompanying notes are an integral part of these financial statements.

 

F-1
 

ENERGY EDGE TECHNOLOGIES CORPORATION

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

FOR THE THREE MONTHS AND SIX MONTHS ENDED JUNE 30, 2013 AND 2012

 

 

   Three months ended June 30, 2013  Three months ended June 30, 2012  Six months ended June 30, 2013  Six months ended June 30, 2012
             
CONTRACT REVENUES  $—     $207,975   $2,040   $354,046 
                     
CONTRACT COSTS   —      117,624    2,472    235,611 
                     
GROSS PROFIT   —      90,351    (432)   118,435 
                     
OPERATING EXPENSES                    
Compensation   488,275    —      505,441    6,088 
Consulting services   102,532    47,455    203,451    58,182 
Professional fees   12,508    22,528    32,042    26,548 
Director fees   400    —      2,400    —   
General & administrative expenses   8,917    25,158    127,713    44,794 
TOTAL OPERATING EXPENSES   612,632    95,141    871,047    135,612 
                     
LOSS FROM OPERATIONS   (612,632)   (4,790)   (871,479)   (17,177)
                     
OTHER INCOME (EXPENSE)                    
    Interest expense   (3,711)   (1,500)   (4,661)   (2,774)
    Amortization   (430)   —      (430)   —   
    Depreciation   (429)   (430)   (858)   (860)
    Derivative expense   (3,348)   —      (3,348)   —   
    Change in fair value of derivative liability   (37,829)   —      (37,829)   —   
TOTAL OTHER INCOME (EXPENSE)   (45,747)   (1,930)   (47,126)   (3,634)
                     
LOSS BEFORE NON-CONTROLLING INTERESTS AND INCOME TAXES   (658,379)   (6,290)   (918,605)   (19,951)
                     
LESS: LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS   —      —      (50,408)   —   
                     
LOSS BEFORE PROVISION FOR INCOME TAXES   (658,379)   (6,290)   (868,197)   (19,951)
                     
PROVISION FOR INCOME TAXES   —      —      —      —   
                     
NET LOSS ATTRIBUTABLE TO ENERGY EDGE TECHNOLOGIES CORPORATION  $(658,379)  $(6,290)  $(868,197)  $(19,951)
                     
LOSS PER SHARE:BASIC AND DILUTED  ($.01)  ($0.00)  ($.01)  ($0.00)
                     
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING:BASIC AND DILUTED   114,489,343    88,571,645    97,481,315    85,487,579 

 

The accompanying notes are an integral part of these financial statements.

 

F-2
 

ENERGY EDGE TECHNOLOGIES CORPORATION

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (DEFICIT) (Unaudited)

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2013 AND 2012

 

   Common Stock  Additional Paid in
Capital		  Subscription
Receivable		  Treasury
Stock		  Non-Controlling
Interests		  Accumulated Deficit  Total
Stockholders’ Equity
(Deficit)
   Shares  Amount                  
                         
Balance, December 31, 2011   81,261,205    813    1,828,953    —      —      —      (2,003,677)   (173,911)
                                         
Issuance of shares for cash   10,916,667    109    122,891    —      —      —      —      123,000 
Issuance of shares for services   16,000,000    160    668,215    —      —      —      —      668,375 
Shares retired per merger agreement   (28,000,000)   (280)   280    —      —      —      —      —   
Shares returned by consultants   (2,010,000)   (20)   (3,980)   —      —      —      —      (4,000)
Purchase of treasury stock   —      —      —      —      (5,000)   —      —      (5,000)
Acquisition of stock in subsidiaries   —      —      —      (1,000)   —      1,190    —      190 
Net loss for the year ended December 31, 2012   —      —      —      —      —      (41,155)   (742,971)   (784,126)
                                         
Balance, December 31, 2012   78,167,872    782    2,616,359    (1,000)   (5,000)   (39,965)   (2,746,648)   (175,472)
                                         
Issuance of shares for cash   18,533,334    185    288,928    —      —      —      —      289,113 
Issuance of shares for services   56,200,000    563    718,713    —      —      —      —      719,276 
Issuance of shares for cancellation of debt   2,972,623    25    156,780    —      —      —      —      156,805 
Acquisition of non-controlling interest   —      —      —      —      —      (700)   —      (700)
Termination of non-controlling interest   —      —      —      —      —      91,466    (91,466)   —   
Net loss for the 6 months ended June 30, 2013   —      —      —      —      —      (50,408)   (868,197)   (918,605)
                                         
Balance June 30, 2013   155,873,829   $1,555   $3,780,780   $(1,000)  $(5,000)  $393   $(3,706,311)  $70,417 

  

 

The accompanying notes are an integral part of these financial statements.

 

F-3
 

ENERGY EDGE TECHNOLOGIES CORPORATION

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)

FOR THE SIX MONTHS ENDED JUNE 30, 2013 AND 2012

 

   Six months ended June 30
   2013  2012
CASH FLOWS FROM OPERATING ACTIVITIES          
Net (loss) for the period  $(918,605)  $(19,951)
Adjustments to reconcile net loss to net cash used in operating activities:          
Share-based services& compensation   719,276    —   
Change in fair value of derivative liability   37,829    —   
Derivative expense   3,348    —   
Amortization of debt discount   3,125    —   
Depreciation   857    860 
Change in operating assets and liabilities:          
Accounts receivable   —      (874,440)
Costs and estimated earnings in excess of billings on uncompleted contracts   —      19,321 
Accounts receivable - other   —      7,789 
Prepaid consulting fees   (68,759)   8,331 
Accounts payable   (54,595)   56,060 
Billings in excess of costs and estimated earnings on uncompleted contracts   —      784,811 
Sales tax payable   —      —   
Accrued expenses and other current liabilities   (28,198)   (8,339)
Cash flows used in operating activities   (305,722)   (25,558)
           
CASH FLOWS FROM INVESTING ACTIVITIES          
Acquisition of non-controlling interest   (700)   —   
Increase in franchise costs   (3,566)   —   
Net increase in deferred financing costs   (7,070)   —   
Cash flows used in investing activities   (11,336)   —   
           
CASH FLOWS FROM FINANCING ACTIVITIES          
Net increase in related party loans   —      —   
Repayment of notes receivable - stockholders   (15,081)   —   
Proceeds from loan   50,000    —   
Proceeds from the sale of common stock   289,113    62,500 
Repayment of loan from related party   —      (2,638)
Purchase of treasury shares   —      (5,000)
Cash flows provided by financing activities   324,032    54,862 
           
Net increase (decrease) in cash and cash equivalents   6,974    29,304 
Cash and cash equivalents, beginning of the period   18,553    3,243 
Cash and cash equivalents, end of the period  $25,527   $32,547 
           
SUPPLEMENTAL CASH FLOW INFORMATION:          
Interest paid  $4,661   $2,774 
Income taxes paid  $—     $—   
           
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING ACTIVITIES:          
Shares issued for prepaid consulting services  $—     $9,700 
Issuance of stock in payment of accounts payable  $156,805   $0 
Debt discount from fair value of embedded derivative  $50,000   $0 

 

 

The accompanying notes are an integral part of these financial statements.

 

F-4
 

 

ENERGY EDGE TECHNOLOGIES CORPORATION

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2013

 

NOTE 1 – NATURE OF OPERATIONS

 

Energy Edge Technologies Corporation (“Energy Edge”, “EEDG”, “Energy Edge Solutions”, “EES”, The Gourmet Wing Company, Inc.”, “The Gourmet Wing Company”, “TGWC” and the “Company”) was incorporated in New Jersey in January, 2004. Energy Edge Technologies Corporation is comprised of two subsidiaries: Energy Edge Solutions and The Gourmet Wing Company, Inc.

 

The Company acquired a 51% interest in Energy Edge Solutions in 2012. Energy Edge Solutions provides energy engineering and services specializing in the development and implementation of advanced turnkey projects to reduce energy losses and increase the efficiency of new and existing buildings.  The Company is comprised of professional and industrial engineers, Leadership in Energy and Environmental Design (“LEED”) Accredited Professionals, and Green Building Coalition Certifying Agents.  Energy Edge is a Clean Energy Pay for Performance Partner and a Smart Start Building Trade Ally.  EES’ custom designed projects are developed using proprietary methods and maximize energy savings by treating an entire facility based on its unique features and electricity and gas usage. 

 

EES applies a whole facility approach to energy cost reduction by applying different technologies and engineering approaches to treat most of the various electrical and gas consuming loads across facility such as lighting, HVAC, refrigeration, and production equipment.  The energy projects developed and implemented by EES are ideal for virtually any type of facility and have successfully resulted in tremendous savings in manufacturing plants, hospitals, entertainment venues, office buildings, restaurants, warehouses, etc.   

 

EES’ revenues come primarily from engineering survey work and turnkey energy projects where EES takes responsibility for equipment procurement, installation labor, utility rebates, tax incentives, pre and post survey work, waste removal, certifications, and ongoing measurement and verification of results. 

 

During the fiscal year ended December 31, 2012, the Company acquired sixty-five percent (65%) of the capital stock of The Dry Fried Wing Company. On March 31, 2013, the Company acquired the remaining thirty-five percent (35%) of such stock. On April 5, 2013 the Company officially changed the name of The Dry Fried Wing Company to The Gourmet Wing Company, Inc.

 

The Gourmet Wing Company, Inc. (TGWC) is a newly formed combined fast casual restaurant company in the chicken wing segment and restaurant management company. TGWC is primarily engaged in the business of managing, licensing, operating, developing and franchising a system of distinctive quick-service and fast casual restaurants in the chicken wing segment.

 

TGWC revenues will primarily be derived from management fees, royalty fees, licensing fees and franchise fees.  TGWC will also sell food, sauces, mixes and other supplies to its franchisees/licensees.

 

On June 10, 2013, The Gourmet Wing Company entered into a joint venture agreement to develop, own and operate in Atlanta one or more fast casual restaurants featuring seasoned chicken wings. The culinary style for the restaurant concept was originally developed by TGWC’s chief executive.

 

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Consolidation

The consolidated financial statements include the accounts of Energy Edge Technologies Corporation, The Gourmet Wing Company, Inc., and Energy Edge Solutions, Inc.(collectively, the “Company”). All material intercompany transactions have been eliminated.

 

Basis of Accounting

Energy Edge uses the accrual basis of accounting for financial statement reporting. Accordingly, revenues are recognized when products are delivered and services are rendered, and expenses are recognized when the obligation is incurred. The Company recognizes revenues from contracts on the percentage-of-completion method, measured by the percentage of cost incurred to date to estimated total cost for each contract. The Company has selected a December 31 year end.

 

 

F-5
 

 

ENERGY EDGE TECHNOLOGIES CORPORATION

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2013

 

 

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

 

Basis of Presentation

The accompanying unaudited interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s Form 10-K filed with the SEC as of and for the year ended December 31, 2012. In the opinion of management, all adjustments necessary for the financial statements to be not misleading for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year.

 

Fair Value of Financial Instruments

The Company’s financial instruments consist of cash and cash equivalents, receivables, prepaid expenses, accounts payable, accrued expenses and other current liabilities, and due to related parties. The carrying amounts of these financial instruments approximate fair value due either to length of maturity or interest rates that approximate prevailing rates unless otherwise disclosed in these financial statements.

 

Contract Receivables

Contract receivables are recorded when invoices are issued and are presented in the balance sheet net of the allowance for doubtful accounts. The Company extends credit to customers in the normal course of business. The Company continually monitors contract receivables. When we are aware of circumstances that may impair a specific customer’s ability to meet its financial obligations, we record a specific allowance to reduce the net recognized receivable to the amount we believe will be collected. We write off uncollectible amounts against the allowance when we have exhausted our collection efforts.

 

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles of the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the year. Management bases its estimates on historical experience and on other assumptions considered to be reasonable under the circumstances. However, actual results may differ from the estimates.

 

Concentrations of Credit Risk

The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents.

 

Income Taxes

Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized. It is the Company’s policy to classify interest and penalties on income taxes as interest expense or penalties expense. As of June 30, 2013, there have been no interest or penalties incurred on income taxes.

 

Research and Development

The Company has not incurred any research and development costs to date.

 

Non-Controlling Interests

As of December 31, 2012, the non-controlling interests balances were ($39,965), due to minority ownership of 35% in Gourmet Wing Company, and 49% in Energy Edge Solutions, Inc. On March 31, 2013, the Company acquired the minority interest in Gourmet Wing Company, bringing their ownership of Gourmet to 100%. As of June 30, 2013, the non-controlling interest balance was $393 due to the minority ownership of 49% in Energy Edge Solutions, Inc.

 

Revenue Recognition

The Company recognizes revenues from contracts on the percentage-of-completion method, measured by the percentage of cost incurred to date to estimated total cost for each contract. That method is used because management considers total cost to be the best available measure of progress on contracts. Because of inherent uncertainties in estimating costs, it is at least reasonably possible that the estimates used will change within the near term.

 

F-6
 

 

ENERGY EDGE TECHNOLOGIES CORPORATION

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2013

 

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

 

Contract costs include all direct material and labor costs and those indirect costs related to contract performance, such as indirect labor, supplies, tools, repairs and depreciation. Selling, general, and administrative costs are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions, and estimated profitability may result in revisions to costs and income, which are recognized in the period in which the revisions are determined. Changes in estimated job profitability resulting from job performance, job conditions, contract penalty provisions, claims, change orders, and settlements, are accounted for as changes in estimates in the current period. No profit is recognized on change orders until they have been approved by the customer.

 

The asset, “Costs and estimated earnings in excess of billings on uncompleted contracts,” represents revenues recognized in excess of amounts billed. The liability, “Billings in excess of costs and estimated earnings on uncompleted contracts,” represents billings in excess of revenues recognized.

 

Stock-Based Compensation

The Company accounts for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation – Stock Compensation which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values.  The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.

 

The Company follows ASC Topic 505-50, formerly EITF 96-18, “Accounting for Equity Instruments that are Issued to Other than Employees for Acquiring, or in Conjunction with Selling Goods and Services,” for stock options and warrants issued to consultants and other non-employees.  In accordance with ASC Topic 505-50, these stock options and warrants issued as compensation for services provided to the Company are accounted for based upon the fair value of the services provided or the estimated fair market value of the option or warrant, whichever can be more clearly determined.  

 

Basic Income (Loss) Per Share

Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of June 30, 2013.

 

Recent Accounting Pronouncements

Energy Edge does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position, or cash flows.

 

Reclassifications

Certain accounts and financial statement captions in the prior periods have been reclassified to conform to the current period financial statements.

 

NOTE 3 – FRANCHISE COSTS

 

Franchise costs consist of aggregate costs of $3,566 incurred by The Gourmet Wing Company related to the development of sauce recipes. As the asset will be useful for a period of indefinite length in the future, no amortization has been recognized.

 

 

NOTE 4 –DEFERRED FINANCING COSTS

 

On May 13, 2013 the company entered into a 6% convertible redeemable note payable with a maturity date of May 14, 2015, loan costs associated with securing the loan of $7,500 were capitalized and will be amortized over the loan period. Amortization expense included for this period is $430. An unamortized balance of $7,070 remains at June 30, 2013.

 

F-7
 

 

ENERGY EDGE TECHNOLOGIES CORPORATION

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2013

 

 

NOTE 5 – PREPAID EXPENSES

 

Prepaid expenses consisted of the following at June 30, 2013 December 31, 2012:

 

   June 30, 2013  December 31, 2012
Prepaid project expenses  $29,950   $29,950 
Prepaid consulting expense   339,251    270,492 
Total prepaid expenses  $369,201   $300,442 

 

Prepaid Project Expenses

Prepaid project expenses consist of monies expended for project equipment for a project temporarily put on hold.

 

Prepaid Consulting

The Company has retained a number of consultants. These consultants are paid in cash and/or issuance of Company stock. Consultants were issued 2,500,000 shares of stock valued at $37,676 for the six months ended June 30, 2013. The consulting fees are being amortized over the terms of the contracts. As of June 30, 2013, and December 31, 2012, $339,251 and $270,492 respectively, remained in prepaid consulting.

 

NOTE 6 – PROPERTY AND EQUIPMENT

 

The Company’s policy is to depreciate the cost of property and equipment over the estimated useful lives of the assets by use of the straight-line method. The office equipment presently owned by the Company is being depreciated over an estimated useful life of five years. Depreciation expense for the three months ended June 30, 2013 and 2012 was $429 and $430, respectively.

 

NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consisted of the following at June 30, 2013 and December 31, 2012:

 

   June 30,
2013		  December 31, 2012
Credit card balances  $29,003   $28,596 
Accrued professional fees   4,500    13,500 
Accrued interest expense   395    —   
Accrued payroll   —      20,000 
Payroll taxes payable   48,652    48,652 
Sales tax payable   15,082    15,082 
Total accrued expenses  and other current liabilities  $97,632   $125,830 

 

NOTE 8 – RELATED PARTY TRANSACTIONS

 

Related party loans totaling $15,615 and $30,696 at June 30, 2013 and December 31, 2012, respectively, are owed to various related parties of the Company for reimbursement of expenses incurred on behalf of the Company.

 

Related party loans are unsecured, non-interest bearing and have no specific terms of repayment unless otherwise noted.

 

NOTE 9 – CONVERTIBLE NOTE PAYABLE

 

On May 13, 2013, the Company issued a convertible promissory note to a third party, with a principal amount of $50,000.  This note is due and payable in full on May 14, 2015, and bears interest at 6% per annum.  At any time prior to the payment in full of the entire balance of the note, the creditor has the option of converting all or any portion of the unpaid balance of the note into shares of common stock at a conversion price equal to seventy percent of the lowest closing bid price of the common stock for any of the five trading days prior to and including the conversion date.

 

 

F-8
 

 

ENERGY EDGE TECHNOLOGIES CORPORATION

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2013

 

 

NOTE 9 – CONVERTIBLE NOTE PAYABLE (CONTINUED)

 

The Company evaluated the terms of the note and concluded that since the conversion price was not fixed, and the number of shares of the Company’s common stock that are issuable upon the conversion of the convertible promissory note is indeterminable until such time as the Creditor elects to convert to common stock, the Company concluded that the embedded conversion option created a derivative liability. The Company measured the derivative liability using the input attributes disclosed below and recorded a derivative liability of $53,348 as of May 13, 2013. On June 30, 2013 the Company remeasured the derivative liability using the input attributes below and determined the derivative liability value to be $91,177. An expense of $37,829 was recorded as of June 30, 2013 and included in the statement of operations in order to adjust the derivative liability to the remeasured value.

 

   May 13, 2013  June 30, 2013
Stock price  $.0099   $.0142 
Exercise price  $.009044   $.007588 
Shares issuable upon conversion   5,528,527    6,589,352 
Expected dividend yield   0.00%   0.00%
Expected life (years)   2.00    1.87 
Risk-free interest rate   .24%   .36%
Expected volatility   313.5%   307.6%

 

 A debt discount of $50,000 related to the embedded conversion option was recorded at date of note issuance, and is being expensed over the life of the loan. For the six months ended June 30, 2013, amortization of $3,125 has been recorded, resulting in a remaining unamortized discount of $46,875 at June 30, 2013.

 

NOTE 10– BUSINESS SEGMENTS

 

The Company is made up of three entities in which Energy Edge Technologies Corporation is the parent entity. The Company owned a sixty-five percent interest in Gourmet Wings Company during the first quarter, but acquired the remaining thirty-five percent of the stock of Gourmet Wings Company as of March 31, 2013. Fifty-one percent of the outstanding stock of Energy Edge Solutions, Inc. is owned by the Company. Energy Edge Solutions, Inc. had no operating activity during the current quarter.

 

The balance sheet and income statement information of each entity for the current quarter is presented in US Dollars as follows:

 

 

   EEDG  TGWC  EES  Total
Current Assets  $389,717   $5,348   $11   $395,076 
Fixed Assets   4,188    —      —      4,188 
Intangibles   7,070    3,566    —      10,636 
Total Assets  $400,975   $8,914   $11   $409,900 
Current Liabilities  $235,867   $9,199   $114   $245,180 
Long Term Liabilities   94,302             94,302 
Intercompany   (300,593)   300,178    415    0 
Stockholders’ Equity   371,399    (300,463)   (518)   70,418 
Total Liabilities and Stockholders’ Equity  $400,975   $8,914   $11   $409,900 
Revenues  $—     $—     $—     $—   
Costs of Sales   —      —      —      —   
Gross Profit   —      —      —      —   
Operating Expenses   (587,999)   (24,633)   —      (612,632)
Other Expenses   (45,555)   (192)   —      (45,747)
Net (loss) before non-controlling interest   (633,554)   (24,825)   —      (658,379)
Non-controlling interest   —      —             
Net (loss) from operations  $(633,554)  $(24,825)  $—     $(658,379)

 

 

F-9
 

 

ENERGY EDGE TECHNOLOGIES CORPORATION

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2013

 

 

NOTE 11 – CAPITAL STOCK

 

On March 26, 2010, the Company amended its Articles of Incorporation to increase the number of authorized shares to 100,000,000 with a par value of $.00001. On November 14, 2012, the Company amended its Articles of Incorporation to increase the number of authorized shares to 250,000,000 with a par value of $.00001.

 

On January 23, 2012, the Company issued 1,500,000 shares of stock valued at $15,000 for business consulting services.

 

On May 3, 2012, the Company issued 2,500,000 shares of stock valued at $39,375 for legal services.

 

On May 7, 2012, the Company issued 3,000,000 shares of stock valued at $105,000 for business consulting services.

 

On May 14, 2012, the Company issued 2,000,000 shares of stock valued at $52,500 for business consulting services.

 

On May 17, 2012, the Company sold 1,000,000 shares of common stock at $.01 per share under a private placement to an unrelated third party for total proceeds of $10,000.

 

On May 25, 2012, 10,000 shares of stock issued for consulting services in 2011 were returned to the Company.

 

On June 5, 2012, the Company sold 500,000 shares of common stock at $.01 per share under a private placement to an unrelated third party for total proceeds of $5,000.

 

On June 6, 2012, the Company sold 1,666,667 shares of common stock at $.0075 per share under a private placement to an unrelated third party for total proceeds of $12,500.

 

On June 6, 2012, the Company issued 500,000 shares of stock valued at $50,000 for business consulting services

 

On June 6, 2012, the Company sold 2,000,000 shares of common stock at $.015 per share under a private placement to an unrelated third party for total proceeds of $30,000.

 

On June 17, 2012, the Company issued 200,000 shares of stock valued at $9,000 for business consulting services.

 

On July 20, 2012, the Company issued 500,000 shares of stock valued at $65,000 for business consulting services.

 

On August 8, 2012, the Company issued 500,000 shares of stock valued at $50,000 for business consulting services.

 

On August 9, 2012, the Company issued 1,000,000 shares of stock valued at $90,000 for business consulting services.

 

On August 14, 2012, the Company issued 1,000,000 shares of stock valued at $67,500 for legal services.

 

On August 28, 2012, 2,000,000 shares of stock issued for consulting services in 2011 were returned to the Company.

 

On October 26, 2012, the Company sold 750,000 shares of common stock at $.0073 per share under a private placement to an unrelated third party for total proceeds of $5,500.

 

On November 21, 2012, 28,000,000 shares of stock previously held by former officers of the Company were surrendered.

 

On November 29, 2012, the Company sold 1,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

On November 29, 2012, the Company issued 2,000,000 shares of stock valued at $80,000 for business consulting services.

 

On December 10, 2012, the Company issued 300,000 shares of stock valued at $15,000 for business consulting services.

 

On December 12, 2012, the Company issued 1,000,000 shares of stock valued at $30,000 for business consulting services.

 

F-10
 

 

ENERGY EDGE TECHNOLOGIES CORPORATION

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2013

 

 

NOTE 11 – CAPITAL STOCK (CONTINUED)

 

On December 21, 2012, the Company sold 2,000,000 shares of common stock at $.005 per share under a private placement to an unrelated third party for total proceeds of $10,000.

 

On December 27, 2012, the Company sold 1,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

As of December 31, 2012, the Company had no warrants or options outstanding.

 

On January 8, 2013, the Company sold 2,500,000 shares of common stock at $.03 per share under a private placement to an unrelated third party for total proceeds of $75,000.

 

On January 11, 2013, the Company sold 1,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

On January 16, 2013, the Company sold 3,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $58,113.

 

On January 23, 2013, the Company issued 1,455,820 shares of common stock at $.08 per share in cancellation of debt in the amount of $116,134.

 

On January 29, 2013, the Company sold 10,000,000 shares of common stock at $.01 per share under a private placement to an unrelated third party for total proceeds of $100,000.

 

On January 30, 2013, the Company issued 200,000 shares of common stock valued at $6,000 for business consulting services.

 

On January 30, 2013, the Company sold 200,000 shares of common stock at $.03 per share under a private placement to an unrelated third party for total proceeds of $6,000.

 

On January 31, 2013, the Company sold 833,334 shares of common stock at $.03 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

On February 26, 2013, the Company issued 1,500,000 shares of common stock valued at $75,000 for prepaid legal services.

 

On April 5, 2013, the Company issued 1,016,803 shares of common stock at $.01 per share in cancellation of debt in the amount of $40,661.64.

 

On April 17, 2013, the Company issued 1,500,000 shares of common stock valued at $22,275 for business consulting services.

 

On May 6, 2013, the Company issued 1,000,000 shares of common stock valued at $15,400 for business consulting services

 

On May 7, 2013, the Company issued 52,000,000 shares of common stock valued at $600,600 for stock based compensation.

 

NOTE 12 – INCOME TAXES

 

For the three month periods ended June 30, 2013 and 2012, the Company has incurred a net loss and, therefore, has no tax liability. The net deferred tax asset was generated by the loss carry-forward of approximately $3,706,000 and will expire beginning in 2030.

 

The provision for federal income tax consists of the following at June 30:

 

   June 30,
2013		  June 30,  
2012
Federal income tax benefit attributable to:          
Current operations  $312,300   $152,000 
Less: valuation allowance   (312,300)   (152,000)
Net provision for Federal income taxes  $0   $0 

 

F-11
 

 

ENERGY EDGE TECHNOLOGIES CORPORATION

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2013

 

 

NOTE 12 – INCOME TAXES (CONTINUED)

 

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows:

 

   June 30,
2013		  December 31, 2012
Deferred tax asset attributable to:          
Net operating loss carryover  $1,252,900   $940,600 
Less: valuation allowance   (1,252,900)   (940,600)
Net deferred tax asset  $0   $0 

 

As of June 30, 2013, the Company had net operating loss carry forwards of approximately $3,706,000 that may be available to reduce future years’ taxable income through 2033. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

 

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of $3,706,000 for federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, the net operating loss carry forwards may be limited as to use in future years.

 

NOTE 13 – COMMITMENTS AND CONTINGENCIES

 

The Company neither owns nor leases any real property as of June 30, 2013. An officer has provided office services without charge.  There is no obligation for the officer to continue this arrangement.  Such costs are immaterial to the financial statements and accordingly are not reflected herein.

 

NOTE 14 – GOING CONCERN

 

The Company has limited working capital, and has suffered significant losses from operations. These factors create substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustment that might be necessary if the Company is unable to continue as a going concern.

 

The ability of Energy Edge Technologies Corporation to continue as a going concern is dependent on the Company generating cash from the sale of its common stock, obtaining debt financing, attaining future profitable operations, acquiring or merging with a profitable company, and/or developing successful business operations in other industries through investment in related party ventures. Management’s plans include selling its equity securities and obtaining debt financing to fund its capital requirements; however, there can be no assurance the Company will be successful in these efforts.

 

NOTE 15 – SUBSEQUENT EVENTS

 

In accordance with ASC Topic 855-10, the Company has analyzed its operations subsequent to the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements.

 

 

 

 

 

 

F-12
 

 

ENERGY EDGE TECHNOLOGIES CORPORATION

 

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.

 

In this report, unless the context indicates otherwise, the terms “Energy Edge,” “Company,” “we,” “us,” and “our” refer to Energy Edge Technologies Corporation, a New Jersey corporation, and its wholly-owned subsidiaries.

 

Note regarding forward-looking statements

 

This report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, or the “Securities Act,” and Section 21E of the Securities Exchange Act of 1934 or the “Exchange Act.” These forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results or anticipated results.

 

In some cases, you can identify forward looking statements by terms such as “may,” “intend,” “might,” “will,” “should,” “could,” “would,” “expect,” “believe,” “anticipate,” “estimate,” “predict,” “potential,” or the negative of these terms. These terms and similar expressions are intended to identify forward-looking statements. The forward-looking statements in this report are based upon management’s current expectations and belief, which management believes are reasonable.  In addition, we cannot assess the impact of each factor on our business or the extent to which any factor or combination of factors, or factors we are aware of, may cause actual results to differ materially from those contained in any forward looking statements.  You are cautioned not to place undue reliance on any forward-looking statements.  These statements represent our estimates and assumptions only as of the date of this report. Except to the extent required by federal securities laws, we undertake no obligation to update any forward-looking statement to reflect events or circumstances after the date hereof or to reflect the occurrence of unanticipated events.

 

You should be aware that our actual results could differ materially from those contained in the forward-looking statements due to a number of factors, including:

·new competitors are likely to emerge and new technologies may further increase competition;
·our operating costs may increase beyond our current expectations and we may be unable to fully implement our current business plan;
·our ability to obtain future financing or funds when needed;
·our ability to successfully obtain and maintain our diverse customer base;
·our ability to protect our intellectual property through patents, trademarks, copyrights and confidentiality agreements;
·our ability to attract and retain a qualified employee base;
·our ability to respond to new developments in technology and new applications of existing technology before our competitors;
·acquisitions, business combinations, strategic partnerships, divestures, and other significant transactions may involve additional uncertainties; and
·our ability to maintain and execute a successful business strategy.

 

Other risks and uncertainties include such factors, among others, as market acceptance and market demand for our products and services, pricing, the changing regulatory environment, the effect of our accounting policies, potential seasonality, industry trends, adequacy of our financial resources to execute our business plan, our ability to attract, retain and motivate key technical, marketing and management personnel, and other risks described from time to time in periodic and current reports we file with the United States Securities and Exchange Commission, or the “SEC.” You should consider carefully the statements under “Item 1A. Risk Factors” and other sections of this report, which address additional factors that could cause our actual results to differ from those set forth in the forward-looking statements and could materially and adversely affect our business, operating results and financial condition. All subsequent written and oral forward-looking statements attributable to us or persons acting on our behalf are expressly qualified in their entirety by the applicable cautionary statements.

 

Critical Accounting Policies and Estimates

 

Our financial statements and related public financial information are based on the application of accounting principles generally accepted in the United States ("US GAAP"). US GAAP requires the use of estimates; assumptions, judgments and subjective interpretations of accounting principles that have an impact on the assets, liabilities, revenues and expenses amounts reported. These estimates can also affect supplemental information contained in our external disclosures including information regarding contingencies, risk and financial condition. We believe our use of estimates and underlying accounting assumptions adhere to GAAP and are consistently and conservatively applied. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results may differ materially from these estimates under different assumptions or conditions. We continue to monitor significant estimates made during the preparation of our financial statements.

 

  

3
 

ENERGY EDGE TECHNOLOGIES CORPORATION

 

We believe the following is among the most critical accounting policies that impact our consolidated financial statements. We suggest that our significant accounting policies, as described in our consolidated financial statements in the Summary of Significant Accounting Policies, be read in conjunction with this Management’s Discussion and Analysis of Financial Condition and Results of Operations.

  

We recognize revenue in accordance with Staff Accounting Bulletin (“SAB”) No. 104. All of the following criteria must exist in order for us to recognize revenue:

 

1. Persuasive evidence of an arrangement exists;

2. Delivery has occurred;

3. The seller’s price to the buyer is fixed or determinable; and

4. Collectability is reasonably assured.

 

The majority of the Company’s revenue results from sales contracts with direct customers and revenues are generated upon the shipment of goods and/ or delivery of services. The Company’s pricing structure is fixed and there are no rebate or discount programs. Management conducts credit background checks for new customers as a means to reduce the subjectivity of assuring collectability. Based on these factors, the Company believes that it can apply the provisions of SAB 104 with minimal subjectivity.

 

Recent Accounting Pronouncements

 

The Company does not expect that the adoption of any recent accounting pronouncements will have any material impact on its financial statements.

 

 

  

4
 

ENERGY EDGE TECHNOLOGIES CORPORATION

  

Results of Operations – Six Months Ended June 30, 2013 as Compared to Six Months Ended June 30, 2012 and Three Months Ended June 30, 2013 Compared to Three Months Ended June 30, 2012

 

The following table summarizes the results of our operations during the three-month period ended June 30, 2013 and 2012, and provides information regarding the dollar and percentage increase (or decrease) from the respective periods.

 

   Six Months ended June 30,      
   2013  2012 

Increase
(decrease)

  % Change
Revenue  $2,040   $354,046   $(352,006)   (99)%
Cost of sales   2,472    235,611    (233,139)   (99)%
Gross profit   (432)   118,435    (118,867)   (0)%
General & Administrative & Professional Fees   162,155    71,342    90,813    127%
Wages & Consulting Fees   708,892    64,270    644,622    1003%
Income (Loss) from operations   (871,479)   (17,177)   (854,302)   (1131)%
Other expense   (47,126)   (2,774)   (44,352)   (1599)%
Provision for taxation   —      —      —      —   
                     
Net loss  $(918,605)  $(19,951)  $(898,654)   (2730)%

 

 

   Three Months ended June 30,      
   2013  2012 

Increase
(decrease)

  % Change
Revenue  $0   $207,975   $(207,975)   (100)%
Cost of sales   0    117,624    (117,624)   (100)%
Gross profit   0    90,351    (90,351)   (0)%
General & Administrative & Professional Fees   21,825    47,686    (25,861)   (54)%
Wages & Consulting Fees   590,807    47,455    543,352    1145%
Income (Loss) from operations   (612,632)   (4,790)   (607,842)   (1091)%
Other expense   (45,747)   (1,500)   (44,247)   (2950)%
Provision for taxation   —      —      —      —   
                     
Net loss  $(658,379)  $(6,290)  $(652,089)   (4041)%

 

Revenues

 

Sales revenue decreased from $207,975 in the three months ended June 30, 2012 to $-0- in the same period in 2013, representing a 100% decrease.  The decrease in revenue was mainly due to potential projects from the current sales pipeline not closing in the second quarter.

 

Cost of sales and gross margin

 

Cost of sales decreased from $117,624 in the three months ended June 30, 2012 to $-0- in the same period in 2013, representing a 100% decrease. The decrease was mainly attributable to the absence of projects sold in the second quarter of 2013.  The gross profit percent decreased from 43.4% in the three months ended June 30, 2012 to (0)% in the same period in 2013.

 

Wages & Consulting Fees

 

Wages & Consulting Fees were $590,807 in the three months ended June 30, 2013 as compared to $47,455 in the three months ended June 30, 2012.  The increase was due to an increase in the amortization of pre-paid consulting fees and stock based compensation issued in 2nd quarter 2013.

 

 

  

5
 

ENERGY EDGE TECHNOLOGIES CORPORATION

 

General and administrative & Professional Fees

 

General and administrative and professional fees decreased from $47,686 in the three months ended June 30, 2012 to $21,825 for the same period in 2013, representing a decrease of $25,861 or 54%. The decrease was mainly attributable to a reduction in grand opening event expenses and marketing costs for The Gourmet Wing Company.

 

Net income (loss)

 

Net loss for the three months ended June 30, 2013 was $658,379 as compared to a net loss of $6,290 in the same period of 2012. The increase in net loss was mainly attributable to the stock based compensation for executives of the company and to the lack of revenue in 2013.

 

Liquidity and Capital Resources

 

For the six months ended June 30, 2013, we used $305,722 in cash flow for operating activities compared to the use of $25,558 in cash flow for the six months ended June 30, 2012. This increase in operating cash requirements occurred for a number of reasons.  During the period the Company issued stock based compensation in the amount of $719,276.  The Company recorded no change in contract receivables, in billings in excess of costs, or accounts receivable-other. The Company also recorded a decrease of $68,759 in prepaid expenses, a decrease of $54,595 in accounts payable, and a decrease of $28,198 in other current liabilities, all of which impacted cash used by operating activities. Intangible assets were acquired in the amount of $10,636 primarily relating to the loan fees associated with the convertible promissory note dated May 13, 2013. Financing activities generated $50,000 from the proceeds from the promissory note, and $289,113 proceeds from the sale of common stock.

 

On May 13, 2013 the company entered into a 6% convertible redeemable note payable with a maturity date of May 14, 2015, loan costs associated with securing the loan were capitalized and will be amortized over the loan period.

 

Cash and cash equivalents were $25,527 as of June 30, 2013 compared to $18,553 as of December 31, 2012.

 

We have no material commitments for capital expenditures and know of no trends, demands, commitments, or events that will result in our liquidity changing in a material way for the foreseeable future.

 

Off-Balance Sheet Arrangements

 

We do not have any off balance sheet arrangements

 

Inflation

 

Inflation has not had a material impact on our business and we do not expect inflation to have an impact on our business in the near future

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

This item is not applicable as we are currently considered a smaller reporting company.

 

ITEM 4. CONTROLS AND PROCEDURES

 

Evaluation of Disclosure Controls and Procedures

 

Our management, with the participation of our principal executive and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures pursuant to Rule 13a-15(b) of the Securities Exchange Act of 1934 (“Exchange Act”) as of the end of the period covered by this report.  Based on that evaluation, our principal executive and principal financial officer concluded that our disclosure controls and procedures as of the end of the period covered by this report were not effective such that the information required to be disclosed by us in reports filed under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated to our management, including our principal executive and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

 

 

  

6
 

ENERGY EDGE TECHNOLOGIES CORPORATION

 

Internal Control over Financial Reporting

 

Management’s Report on Internal Control over Financial Reporting  

 

Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) for the Company.  Our internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States.  Because of its inherent limitations, internal control over financial reporting may not prevent nor detect misstatements.  Therefore, even those systems determined to be effective can provide only reasonable assurance of achieving their control objectives.

 

Our internal controls framework is based on the criteria set forth in the Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) and includes those policies and procedures that: (i) Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of our assets; (ii) Provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that our receipts and expenditures are being made only in accordance with authorizations of our management and directors; and (iii) Provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on the financial statements.

 

Based on such criteria, our management, with the participation of our principal executive and principal financial officer, evaluated the effectiveness of the Company’s internal control over financial reporting as of June 30, 2013, and concluded that, as of June 30, 2013, our internal control over financial reporting was not effective.

 

Management’s assessment report was not subject to attestation by the Company’s independent registered public accounting firm and as such, no attestation was performed pursuant to SEC Final Rule Release Nos. 33-8934; 34-58028.

 

Changes in Internal Control over Financial Reporting  

 

There has been no change in our internal control over financial reporting that occurred in three months ended June 30, 2013 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

 

  

7
 

ENERGY EDGE TECHNOLOGIES CORPORATION

 

PART II--OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

 

There are no proceedings in which any of our directors, officers or affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our interest. The Company is involved in a possible legal action regarding an account payable in the amount of $13,500 in dispute.  

 

ITEM 1A. RISK FACTORS

 

Not applicable.

 

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

 

On March 26, 2010, the Company amended its Articles of Incorporation to increase the number of authorized shares to 100,000,000 with a par value of $.00001. On November 14, 2012, the Company amended its Articles of Incorporation to increase the number of authorized shares to 250,000,000 with a par value of $.00001.

 

On January 23, 2012, the Company issued 1,500,000 shares of stock valued at $15,000 for business consulting services.

 

On May 3, 2012, the Company issued 2,500,000 shares of stock valued at $39,375 for legal services.

 

On May 7, 2012, the Company issued 3,000,000 shares of stock valued at $105,000 for business consulting services.

 

On May 14, 2012, the Company issued 2,000,000 shares of stock valued at $52,500 for business consulting services.

 

On May 17, 2012, the Company sold 1,000,000 shares of common stock at $.01 per share under a private placement to an unrelated third party for total proceeds of $10,000.

 

On May 25, 2012, 10,000 shares of stock issued for consulting services in 2011 were returned to the Company.

 

On June 5, 2012, the Company sold 500,000 shares of common stock at $.01 per share under a private placement to an unrelated third party for total proceeds of $5,000.

 

On June 6, 2012, the Company sold 1,666,667 shares of common stock at $.0075 per share under a private placement to an unrelated third party for total proceeds of $12,500.

 

On June 6, 2012, the Company issued 500,000 shares of stock valued at $50,000 for business consulting services

 

On June 6, 2012, the Company sold 2,000,000 shares of common stock at $.015 per share under a private placement to an unrelated third party for total proceeds of $30,000.

 

On June 17, 2012, the Company issued 200,000 shares of stock valued at $9,000 for business consulting services.

 

On July 20, 2012, the Company issued 500,000 shares of stock valued at $65,000 for business consulting services.

 

On August 8, 2012, the Company issued 500,000 shares of stock valued at $50,000 for business consulting services.

 

On August 9, 2012, the Company issued 1,000,000 shares of stock valued at $90,000 for business consulting services.

 

On August 14, 2012, the Company issued 1,000,000 shares of stock valued at $67,500 for legal services.

 

On August 28, 2012, 2,000,000 shares of stock issued for consulting services in 2011 were returned to the Company.

 

On October 26, 2012, the Company sold 750,000 shares of common stock at $.0073 per share under a private placement to an unrelated third party for total proceeds of $5,500.

 

On November 21, 2012, 28,000,000 shares of stock previously held by former officers of the Company were surrendered.

 

On November 29, 2012, the Company sold 1,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

On November 29, 2012, the Company issued 2,000,000 shares of stock valued at $80,000 for business consulting services.

 

On December 10, 2012, the Company issued 300,000 shares of stock valued at $15,000 for business consulting services.

 

On December 12, 2012, the Company issued 1,000,000 shares of stock valued at $30,000 for business consulting services.

 

On December 21, 2012, the Company sold 2,000,000 shares of common stock at $.005 per share under a private placement to an unrelated third party for total proceeds of $10,000.

 

On December 27, 2012, the Company sold 1,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

As of December 31, 2012, the Company had no warrants or options outstanding.

 

On January 8, 2013, the Company sold 2,500,000 shares of common stock at $.03 per share under a private placement to an unrelated third party for total proceeds of $75,000.

 

On January 11, 2013, the Company sold 1,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

On January 16, 2013, the Company sold 3,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $58,113.

 

On January 23, 2013, the Company issued 1,455,820 shares of common stock at $.08 per share in cancellation of debt in the amount of $116,134.

 

On January 29, 2013, the Company sold 10,000,000 shares of common stock at $.01 per share under a private placement to an unrelated third party for total proceeds of $100,000.

 

On January 30, 2013, the Company issued 200,000 shares of common stock valued at $6,000 for business consulting services.

 

On January 30, 2013, the Company sold 200,000 shares of common stock at $.03 per share under a private placement to an unrelated third party for total proceeds of $6,000.

 

On January 31, 2013, the Company sold 833,334 shares of common stock at $.03 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

On February 26, 2013, the Company issued 1,500,000 shares of common stock valued at $75,000 for prepaid legal services.

 

On April 5, 2013, the Company issued 1,016,803 shares of common stock at $.01 per share in cancellation of debt in the amount of $40,661.64.

 

On April 17, 2013, the Company issued 1,500,000 shares of common stock valued at $22,275 for business consulting services.

 

On May 6, 2013, the Company issued 1,000,000 shares of common stock valued at $15,400 for business consulting services

 

On May 7, 2013, the Company issued 52,000,000 shares of common stock valued at $600,600 for stock based compensation.

 

The Company issued the foregoing securities in reliance on an exemption from registration under the Securities Act of 1933 set forth in Section 4(2) thereof and/or Rule 506 of Regulation D promulgated thereunder

Issuer Purchases of Equity Securities

 

We did not repurchase any of our securities during the quarter ended June 30, 2013.

 

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

 

None.

 

ITEM 4.  MINE SAFETY DISCLOSURES

 

Not applicable.

 

ITEM 5.  OTHER INFORMATION

 

None.

 

ITEM 6.  EXHIBITS.

 

Exhibit Number Description
31.1   Certification of Chief Executive Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2   Certification of Chief Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1   Certification of Chief Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2   Certification of Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

  

  

8
 

ENERGY EDGE TECHNOLOGIES CORPORATION

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

ENERGY EDGE TECHNOLOGIES CORPORATION

(Registrant)

 

By:          /s/ James Boyd                                           

James Boyd

Chief Executive Officer, President, and Director

 

 

Date: September 6, 2013

 

9

 EX-31.1 2 e00088_ex31-1.htm SECTION 302 CERTIFICATION

EXHIBIT 31.1

 

SECTION 302 CERTIFICATION

 

I, James Boyd, certify that: 

 

1.   I have reviewed this quarterly report on Form 10-Q of Energy Edge Technologies Corporation;

 

2.   Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

  

3.   Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

  

4.   The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:

  

a.   Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

  

b.   Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

  

c.   Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

  

5.   The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

  

a.   All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

  

b.   Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

  

   /s/ James Boyd Date: September 6, 2013
James Boyd
Chief Executive Officer and Director

 

 

 EX-31.2 3 e00088_ex31-2.htm SECTION 302 CERTIFICATION

EXHIBIT 31.2

 

SECTION 302 CERTIFICATION 

 

I, James Boyd, certify that: 

  

1.   I have reviewed this quarterly report on Form 10-Q of Energy Edge Technologies Corporation;

  

2.   Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

  

3.   Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

  

4.   The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:

  

a.   Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

  

b.   Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

  

c.   Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

  

5.   The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

  

a.   All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

  

b.   Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

  

 /s/ James Boyd Date: September 6, 2013
James Boyd
Chief Financial Officer

 

 

 EX-32.1 4 e00088_ex32-1.htm CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002 

 

The undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that this Quarterly Report on Form 10-Q for the quarter ended March 31, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and the information contained in such report fairly presents, in all material respects, the financial condition and results of operations of Energy Edge Technologies Corporation. 

 

 /s/ James Boyd Date: September 6, 2013

James Boyd

Chief Executive Officer and President  

 

 

 EX-32.2 5 e00088_ex32-2.htm CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

EXHIBIT 32.2

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002 

 

The undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that this Quarterly Report on Form 10-Q for the quarter ended March 31, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and the information contained in such report fairly presents, in all material respects, the financial condition and results of operations of Energy Edge Technologies Corporation. 

 

 /s/ James Boyd Date: September 6, 2013
James Boyd
Chief Financial Officer  

 

 

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background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: silver; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt; padding-left: 5.4pt">Intangibles</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">7,070</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 1pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">3,566</td> <td style="border-width: 0px; background-position: 0px 0px; 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background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">10,636</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 1pt">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; 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text-align: left; padding-bottom: 2.5pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">11</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 2.5pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">409,900</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 2.5pt">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; 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background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">9,199</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">$</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">114</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">$</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">245,180</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: white; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-left: 5.4pt">Long Term Liabilities</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">94,302</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right"></td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">94,302</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: silver; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; 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background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">415</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">0</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: white; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Stockholders&#146; Equity</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">&#160;</td> <td style="border-bottom: black 1pt solid; 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border-right-width: 0px; text-shadow: none; text-align: right">(518</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 1pt">)</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">70,418</td> <td style="border-width: 0px; 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background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">8,914</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 2.5pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">11</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 2.5pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">409,900</td> <td style="border-width: 0px; 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text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">$</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">&#151;&#160;&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: silver; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt; padding-left: 5.4pt">Costs of Sales</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; 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border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">&#151;&#160;&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 1pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; 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text-align: left; padding-bottom: 2.5pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">11</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 2.5pt">&#160;</td> <td style="border-width: 0px; 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background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">9,199</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">$</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">114</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">$</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">245,180</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: white; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-left: 5.4pt">Long Term Liabilities</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">94,302</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right"></td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">94,302</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: silver; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; 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background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">415</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">0</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: white; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Stockholders&#146; Equity</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">&#160;</td> <td style="border-bottom: black 1pt solid; 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background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">8,914</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 2.5pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; 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$)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://energyet.com/role/ConsolidatedStatementsOfCashFlows241 XML 14 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Capital Stock
 6 Months Ended
Jun. 30, 2013
Stockholders' Equity Note [Abstract]  
Capital Stock

NOTE 11 – CAPITAL STOCK

 

On March 26, 2010, the Company amended its Articles of Incorporation to increase the number of authorized shares to 100,000,000 with a par value of $.00001. On November 14, 2012, the Company amended its Articles of Incorporation to increase the number of authorized shares to 250,000,000 with a par value of $.00001.

 

On January 23, 2012, the Company issued 1,500,000 shares of stock valued at $15,000 for business consulting services.

 

On May 3, 2012, the Company issued 2,500,000 shares of stock valued at $39,375 for legal services.

 

On May 7, 2012, the Company issued 3,000,000 shares of stock valued at $105,000 for business consulting services.

 

On May 14, 2012, the Company issued 2,000,000 shares of stock valued at $52,500 for business consulting services.

 

On May 17, 2012, the Company sold 1,000,000 shares of common stock at $.01 per share under a private placement to an unrelated third party for total proceeds of $10,000.

 

On May 25, 2012, 10,000 shares of stock issued for consulting services in 2011 were returned to the Company.

 

On June 5, 2012, the Company sold 500,000 shares of common stock at $.01 per share under a private placement to an unrelated third party for total proceeds of $5,000.

 

On June 6, 2012, the Company sold 1,666,667 shares of common stock at $.0075 per share under a private placement to an unrelated third party for total proceeds of $12,500.

 

On June 6, 2012, the Company issued 500,000 shares of stock valued at $50,000 for business consulting services

 

On June 6, 2012, the Company sold 2,000,000 shares of common stock at $.015 per share under a private placement to an unrelated third party for total proceeds of $30,000.

 

On June 17, 2012, the Company issued 200,000 shares of stock valued at $9,000 for business consulting services.

 

On July 20, 2012, the Company issued 500,000 shares of stock valued at $65,000 for business consulting services.

 

On August 8, 2012, the Company issued 500,000 shares of stock valued at $50,000 for business consulting services.

 

On August 9, 2012, the Company issued 1,000,000 shares of stock valued at $90,000 for business consulting services.

 

On August 14, 2012, the Company issued 1,000,000 shares of stock valued at $67,500 for legal services.

 

On August 28, 2012, 2,000,000 shares of stock issued for consulting services in 2011 were returned to the Company.

 

On October 26, 2012, the Company sold 750,000 shares of common stock at $.0073 per share under a private placement to an unrelated third party for total proceeds of $5,500.

 

On November 21, 2012, 28,000,000 shares of stock previously held by former officers of the Company were surrendered.

 

On November 29, 2012, the Company sold 1,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

On November 29, 2012, the Company issued 2,000,000 shares of stock valued at $80,000 for business consulting services.

 

On December 10, 2012, the Company issued 300,000 shares of stock valued at $15,000 for business consulting services.

 

On December 12, 2012, the Company issued 1,000,000 shares of stock valued at $30,000 for business consulting services.

 

On December 21, 2012, the Company sold 2,000,000 shares of common stock at $.005 per share under a private placement to an unrelated third party for total proceeds of $10,000.

 

On December 27, 2012, the Company sold 1,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

As of December 31, 2012, the Company had no warrants or options outstanding.

 

On January 8, 2013, the Company sold 2,500,000 shares of common stock at $.03 per share under a private placement to an unrelated third party for total proceeds of $75,000.

 

On January 11, 2013, the Company sold 1,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

On January 16, 2013, the Company sold 3,500,000 shares of common stock at $.0167 per share under a private placement to an unrelated third party for total proceeds of $58,113.

 

On January 23, 2013, the Company issued 1,455,820 shares of common stock at $.08 per share in cancellation of debt in the amount of $116,134.

 

On January 29, 2013, the Company sold 10,000,000 shares of common stock at $.01 per share under a private placement to an unrelated third party for total proceeds of $100,000.

 

On January 30, 2013, the Company issued 200,000 shares of common stock valued at $6,000 for business consulting services.

 

On January 30, 2013, the Company sold 200,000 shares of common stock at $.03 per share under a private placement to an unrelated third party for total proceeds of $6,000.

 

On January 31, 2013, the Company sold 833,334 shares of common stock at $.03 per share under a private placement to an unrelated third party for total proceeds of $25,000.

 

On February 26, 2013, the Company issued 1,500,000 shares of common stock valued at $75,000 for prepaid legal services.

 

On April 5, 2013, the Company issued 1,016,803 shares of common stock at $.01 per share in cancellation of debt in the amount of $40,661.64.

 

On April 17, 2013, the Company issued 1,500,000 shares of common stock valued at $22,275 for business consulting services.

 

On May 6, 2013, the Company issued 1,000,000 shares of common stock valued at $15,400 for business consulting services

 

On May 7, 2013, the Company issued 52,000,000 shares of common stock valued at $600,600 for stock based compensation.
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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement [Abstract]        
CONTRACT REVENUES    $ 207,975 $ 2,040 $ 354,046
CONTRACT COSTS    117,624 2,472 235,611
GROSS PROFIT    90,351 (432) 118,435
OPERATING EXPENSES        
Compensation 488,275    505,441 6,088
Consulting services 102,532 47,455 203,451 58,182
Professional fees 12,508 22,528 32,042 26,548
Director fees 400    2,400   
General & administrative expenses 8,917 25,158 127,713 44,794
TOTAL OPERATING EXPENSES 612,632 95,141 871,047 135,612
LOSS FROM OPERATIONS (612,632) (4,790) (871,479) (17,177)
OTHER INCOME (EXPENSE)        
Interest expense (3,711) (1,500) (4,661) (2,774)
Amortization (430)    (430)   
Depreciation (429) (430) (858) (860)
Derivative expense (3,348)    (3,348)   
Change in fair value of derivative liability (37,829)    (37,829)   
TOTAL OTHER INCOME (EXPENSE) (45,747) (1,930) (47,126) (3,634)
LOSS FROM OPERATIONS AND BEFORE NON-CONTROLLING INTERESTS (658,379) (6,290) (918,605) (19,951)
LESS: LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS       (50,408)   
LOSS BEFORE PROVISION FOR INCOME TAXES (658,379) (6,290) (868,197) (19,951)
PROVISION FOR INCOME TAXES            
NET LOSS ATTRIBUTABLE TO ENERGY EDGE TECHNOLOGIES CORPORATION $ (658,379) $ (6,290) $ (868,197) $ (19,951)
LOSS PER SHARE: BASIC AND DILUTED $ (0.01) $ 0.00 $ (0.01) $ 0.00
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED 114,489,343 88,571,645 97,481,315 85,487,579
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Deferred Financing Costs
 6 Months Ended
Jun. 30, 2013
Investments, All Other Investments [Abstract]  
Deferred Financing Costs

NOTE 4 –DEFERRED FINANCING COSTS

 

On May 13, 2013 the company entered into a 6% convertible redeemable note payable with a maturity date of May 14, 2015, loan costs associated with securing the loan of $7,500 were capitalized and will be amortized over the loan period. Amortization expense included for this period is $430. An unamortized balance of $7,070 remains at June 30, 2013.
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Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2013
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities

Accrued expenses and other current liabilities consisted of the following at June 30, 2013 and December 31, 2012:

 

  June 30, 2013 December 31, 2012
Credit card balances $    29,003 $    28,596
Accrued professional fees 4,500 13,500
Accrued interest expense 395 -
Accrued payroll - 20,000
Payroll taxes payable 48,652 48,652
Sales tax payable 15,082 15,082
Total accrued expenses  and other current liabilities $  97,632 $  125,830

 
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Income Taxes
 6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Income Taxes

NOTE 12 – INCOME TAXES

 

For the three month periods ended June 30, 2013 and 2012, the Company has incurred a net loss and, therefore, has no tax liability. The net deferred tax asset was generated by the loss carry-forward of approximately $3,706,000 and will expire beginning in 2030.

 

The provision for federal income tax consists of the following at June 30:

 

    June 30,
2013		   June 30,  
2012
Federal income tax benefit attributable to:                
Current operations   $ 312,300     $ 152,000  
Less: valuation allowance     (312,300 )     (152,000 )
Net provision for Federal income taxes   $ 0     $ 0  

 

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows:

 

    June 30,
2013		   December 31, 2012
Deferred tax asset attributable to:                
Net operating loss carryover   $ 1,252,900     $ 940,600  
Less: valuation allowance     (1,252,900 )     (940,600 )
Net deferred tax asset   $ 0     $ 0  

 

As of June 30, 2013, the Company had net operating loss carry forwards of approximately $3,706,000 that may be available to reduce future years’ taxable income through 2033. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

 

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of $3,706,000 for federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, the net operating loss carry forwards may be limited as to use in future years.
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Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.No definition available.false2falsePrepaid Expenses (Details) (USD $)NoRoundingNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://energyet.com/role/PrepaidExpensesDetails175 XML 23 R25.xml IDEA: Convertible Note Payable (Tables) 2.4.0.800000025 - Disclosure - Convertible Note Payable (Tables)truefalsefalse1false falsefalseY13Q1http://www.sec.gov/CIK0001495230duration2013-01-01T00:00:002013-06-30T00:00:001true 1eedg_DisclosureConvertibleNotePayableTablesAbstracteedg_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ConvertibleDebtTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 46%; padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td> <td style="width: 26%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">May 13, 2013</td> <td style="width: 28%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">June 30, 2013</td></tr> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Stock price</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$.0099</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$.0142</td></tr> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Exercise price</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$.009044</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$.007588</td></tr> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Shares issuable upon conversion</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">5,528,527</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,589,352</td></tr> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Expected dividend yield</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">0.00%</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">0.00%</td></tr> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Expected life (years)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2.00</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1.87</td></tr> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">Risk-free interest rate</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">.24%</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">.36%</td></tr> <tr style="vertical-align: top"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Expected volatility</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">313.5%</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">307.6%</td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. 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Business Segments (Details) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
Total Current Assets $ 395,076 $ 319,343  
Fixed Assets 4,188    
Intangible Assets 10,636    
TOTAL ASSETS 409,900 324,388  
Current Liabilities 245,181 499,860  
Long Term Liabilities 94,302    
Intercompany 0    
Total Equity (Deficit) 70,417 (175,472) (173,911)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 409,900 324,388  
Energy Edge (EEDG)
      
Total Current Assets 389,717    
Fixed Assets 4,188    
Intangible Assets 7,070    
TOTAL ASSETS 400,975    
Current Liabilities 235,867    
Long Term Liabilities 94,302    
Intercompany (300,593)    
Total Equity (Deficit) 371,399    
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 400,975    
The Gourmet Wing Company (TGWC)
      
Total Current Assets 5,348    
Fixed Assets       
Intangible Assets 3,566    
TOTAL ASSETS 8,914    
Current Liabilities 9,199    
Long Term Liabilities       
Intercompany 300,178    
Total Equity (Deficit) (300,463)    
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 8,914    
Energy Edge Solutions (EES)
      
Total Current Assets 11    
Fixed Assets       
Intangible Assets       
TOTAL ASSETS 11    
Current Liabilities 114    
Long Term Liabilities       
Intercompany 415    
Total Equity (Deficit) (518)    
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 11    
XML 26 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)

The provision for federal income tax consists of the following at June 30:

 

 

June 30,

2013

 June 30,  2012
Federal income tax benefit attributable to:    
Current operations $       312,300 $    152,000
Less: valuation allowance (312,300) (152,000)
Net provision for Federal income taxes $                0 $                0
Schedule of Effective Income Tax Rate Reconciliation

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows:

 

 

June 30,

2013

 December 31, 2012
Deferred tax asset attributable to:    
Net operating loss carryover $1,252,900 $    940,600
Less: valuation allowance (1,252,900) (940,600)
Net deferred tax asset $                   0 $                0
XML 27 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Tables)
 6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

The balance sheet and income statement information of each entity for the current quarter is presented in US Dollars as follows:

 

 

    EEDG   TGWC   EES   Total
Current Assets   $ 389,717     $ 5,348     $ 11     $ 395,076  
Fixed Assets     4,188       —         —         4,188  
Intangibles     7,070       3,566       —         10,636  
Total Assets   $ 400,975     $ 8,914     $ 11     $ 409,900  
Current Liabilities   $ 235,867     $ 9,199     $ 114     $ 245,180  
Long Term Liabilities     94,302                     94,302  
Intercompany     (300,593 )     300,178       415       0  
Stockholders’ Equity     371,399       (300,463 )     (518 )     70,418  
Total Liabilities and Stockholders’ Equity   $ 400,975     $ 8,914     $ 11     $ 409,900  
Revenues   $ —       $ —       $ —       $ —    
Costs of Sales     —         —         —         —    
Gross Profit     —         —         —         —    
Operating Expenses     (587,999 )     (24,633 )     —         (612,632 )
Other Expenses     (45,555 )     (192 )     —         (45,747 )
Net (loss) before non-controlling interest     (633,554 )     (24,825 )     —         (658,379 )
Non-controlling interest     —         —                    
Net (loss) from operations   $ (633,554 )   $ (24,825 )   $ —       $ (658,379 )

 

 
XML 28 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses and Other Current Liabilities (Details Textuals) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Payables and Accruals [Abstract]    
Credit card balances $ 29,003 $ 28,596
Accrued Professional Fees 4,500 13,500
Accrued Interest Expense 395   
Accrued payroll    20,000
Payroll Taxes Payable 48,652 48,652
Sales Tax Payable 15,082 15,082
Total accrued expenses and other current liabilities $ 97,632 $ 125,830
XML 29 R19.xml IDEA: Commitments and Contingencies 2.4.0.800000019 - Disclosure - Commitments and Contingenciestruefalsefalse1false falsefalseY13Q1http://www.sec.gov/CIK0001495230duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_CommitmentsAndContingenciesDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_CommitmentsAndContingenciesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="margin: 0pt"></p> <p style="font: 10pt Helvetica Neue Regular, Helvetica, Arial, sans-serif !important; margin: 0"><b>NOTE 13 &#150; COMMITMENTS AND CONTINGENCIES</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company neither owns nor leases any real property as of June 30, 2013. An officer has provided office services without charge.&#160; There is no obligation for the officer to continue this arrangement.&#160; Such costs are immaterial to the financial statements and accordingly are not reflected herein.</p> <p style="font: 10pt Helvetica Neue Regular, Helvetica, Arial, sans-serif !important; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="margin: 0pt"></p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for commitments and contingencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308 false0falseCommitments and ContingenciesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://energyet.com/role/CommitmentsAndContingencies12 XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Capital Stock (Details Textuals) (USD $)
 6 Months Ended 12 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Nov. 14, 2012
Mar. 26, 2010
May 06, 2013
Stock Issued for Business Consulting Service
Apr. 17, 2013
Stock Issued for Business Consulting Service
Jan. 30, 2013
Stock Issued for Business Consulting Service
Dec. 12, 2012
Stock Issued for Business Consulting Service
Dec. 10, 2012
Stock Issued for Business Consulting Service
Nov. 29, 2012
Stock Issued for Business Consulting Service
Aug. 08, 2012
Stock Issued for Business Consulting Service
Jul. 20, 2012
Stock Issued for Business Consulting Service
Jun. 17, 2012
Stock Issued for Business Consulting Service
Jun. 06, 2012
Stock Issued for Business Consulting Service
May 14, 2012
Stock Issued for Business Consulting Service
May 07, 2012
Stock Issued for Business Consulting Service
Jan. 23, 2012
Stock Issued for Business Consulting Service
Jun. 30, 2013
Stock Issued for Business Consulting Service
Feb. 26, 2013
Stock Issued For Legal Services
Aug. 14, 2012
Stock Issued For Legal Services
May 03, 2012
Stock Issued For Legal Services
Jan. 29, 2013
Common Stock Sold To Unrelated Third Party
Jan. 31, 2013
Common Stock Sold To Unrelated Third Party
Jan. 16, 2013
Common Stock Sold To Unrelated Third Party
Jan. 11, 2013
Common Stock Sold To Unrelated Third Party
Jan. 08, 2013
Common Stock Sold To Unrelated Third Party
Dec. 27, 2012
Common Stock Sold To Unrelated Third Party
Dec. 21, 2012
Common Stock Sold To Unrelated Third Party
Nov. 29, 2012
Common Stock Sold To Unrelated Third Party
Oct. 26, 2012
Common Stock Sold To Unrelated Third Party
May 17, 2012
Common Stock Sold To Unrelated Third Party
Jan. 30, 2013
Common Stock Sold To Unrelated Third Party
Jun. 05, 2012
Common Stock Sold To Unrelated Third Party
Jun. 06, 2012
Common Stock Sold To Unrelated Third Party
Jun. 06, 2012
Common Stock Sold To Unrelated Third Party
Aug. 09, 2012
Stock Issued for Business Consulting Service
May 07, 2013
Stock Based Compensation
Apr. 05, 2013
Debt Cancellation
Jan. 23, 2013
Debt Cancellation
Aug. 28, 2012
Debt Cancellation
Stock Issued for Business Consulting Service
May 25, 2012
Debt Cancellation
Stock Issued for Business Consulting Service
Nov. 21, 2012
Debt Cancellation
Stock Issued To Former Officer
Common Stock, shares authorized 250,000,000   250,000,000 250,000,000 100,000,000                                                                            
Common Stock, par or stated value $ 0.00001   $ 0.00001 $ 0.00001 $ 0.00001                                                                            
Issuance of shares for services (in shares)           1,000,000 1,500,000 200,000 1,000,000 300,000 2,000,000 500,000 500,000 200,000 500,000 2,000,000 3,000,000 1,500,000 2,500,000 1,500,000 1,000,000 2,500,000                             1,000,000 52,000,000          
Issuance of shares for services, value $ 719,276    $ 668,375     $ 15,400 $ 22,275 $ 6,000 $ 30,000 $ 15,000 $ 80,000 $ 50,000 $ 65,000 $ 9,000 $ 50,000 $ 52,500 $ 105,000 $ 15,000 $ 37,676 $ 75,000 $ 67,500 $ 39,375                             $ 90,000 $ 600,600          
Issuance of shares under private placement at $.10 per share (in shares)                                             10,000,000 833,334 3,500,000 1,500,000 2,500,000 1,500,000 2,000,000 1,500,000 750,000 1,000,000 200,000 500,000 1,666,667 2,000,000     1,016,803 1,455,820      
Equity Issuance, Per Share Amount                                             $ 0.01 $ 0.03 $ 0.0167 $ 0.0167 $ 0.03 $ 0.0167 $ 0.005 $ 0.0167 $ 0.0073 $ 0.01 $ 0.03 $ 0.01 $ 0.0075 $ 0.015     $ 0.01 $ 0.08      
Issuance of shares for cash, value $ 289,113   $ 123,000                                       $ 100,000 $ 25,000 $ 58,113 $ 25,000 $ 75,000 $ 25,000 $ 10,000 $ 25,000 $ 5,500 $ 10,000 $ 6,000 $ 5,000 $ 12,500 $ 30,000     $ 40,662 $ 116,134      
Shares retired per merger agreement, shares                                                                                 2,000,000 10,000 28,000,000
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Deferred Financing Cost (Details Textuals) (USD $)
 6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Text Block [Abstract]    
Unamortizied Deferred financing costs $ 7,070   
Amortization Expense for the period 430  
Payment of loan costs associated with securing the loan $ 7,500  
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Convertible Note Payable (Tables)
 6 Months Ended
Jun. 30, 2013
Convertible Note Payable Tables  
Schedule of Convertible Note Payable [Table Text Block]
  May 13, 2013 June 30, 2013
Stock price $.0099 $.0142
Exercise price $.009044 $.007588
Shares issuable upon conversion 5,528,527 6,589,352
Expected dividend yield 0.00% 0.00%
Expected life (years) 2.00 1.87
Risk-free interest rate .24% .36%
Expected volatility 313.5% 307.6%
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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES    
Net (loss) for the year $ (918,605) $ (19,951)
Adjustments to reconcile net loss to net cash used in operating activities:    
Share-based services & compensation 719,276   
Change in fair value of derivative liability 37,829   
Derivative expense 3,348   
Amortization of debt discount 3,125   
Depreciation 858 860
Changes in operating assets and liabilities:    
Accounts receivable    (874,440)
Costs and estimated earnings in excess of billings on uncompleted contracts    19,321
Accounts receivable - other    7,789
Prepaid consulting fees (68,759) 8,331
Accounts payable (54,595) 56,060
Billings in excess of costs and estimated earnings on uncompleted contracts    784,811
Sales tax payable      
Accrued expenses and other current liabilities (28,198) (8,339)
Cash flows provided by (used in) operating activities (305,722) (25,558)
CASH FLOWS FROM INVESTING ACTIVITIES    
Acquisition of non-controlling interest (700)   
Increase in franchise costs (3,566)   
Net increase in deferred financing costs (7,070)   
Cash flows used in investing activities (11,336)   
CASH FLOWS FROM FINANCING ACTIVITIES    
Net increase in related party loans      
Repayment of notes receivable - stockholders (15,081)   
Proceeds from loan 50,000   
Proceeds from the sale of common stock 289,113 62,500
Repayment of loan from related party    (2,638)
Purchase of treasury shares    (5,000)
Cash flows provided by (used in) financing activities 324,032 54,862
Net increase (decrease) in cash and cash equivalents 6,974 29,304
Cash and cash equivalents, beginning of the period 18,553 3,243
Cash and cash equivalents, end of the period 25,527 32,547
SUPPLEMENTAL CASH FLOW INFORMATION:    
Interest paid 4,661 2,774
Income taxes paid      
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Shares issued for prepaid consulting services 0 9,700
Issuance of stock in payment of accounts payable 156,805 0
Debt discount from fair value of embedded derivative $ 50,000 $ 0
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Summary of Significant Accounting Policies
 6 Months Ended
Jun. 30, 2013
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Consolidation

The consolidated financial statements include the accounts of Energy Edge Technologies Corporation, The Gourmet Wing Company, Inc., and Energy Edge Solutions, Inc.(collectively, the “Company”). All material intercompany transactions have been eliminated.

 

Basis of Accounting

Energy Edge uses the accrual basis of accounting for financial statement reporting. Accordingly, revenues are recognized when products are delivered and services are rendered, and expenses are recognized when the obligation is incurred. The Company recognizes revenues from contracts on the percentage-of-completion method, measured by the percentage of cost incurred to date to estimated total cost for each contract. The Company has selected a December 31 year end.

 

Basis of Presentation

The accompanying unaudited interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s Form 10-K filed with the SEC as of and for the year ended December 31, 2012. In the opinion of management, all adjustments necessary for the financial statements to be not misleading for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year.

 

Fair Value of Financial Instruments

The Company’s financial instruments consist of cash and cash equivalents, receivables, prepaid expenses, accounts payable, accrued expenses and other current liabilities, and due to related parties. The carrying amounts of these financial instruments approximate fair value due either to length of maturity or interest rates that approximate prevailing rates unless otherwise disclosed in these financial statements.

 

Contract Receivables

Contract receivables are recorded when invoices are issued and are presented in the balance sheet net of the allowance for doubtful accounts. The Company extends credit to customers in the normal course of business. The Company continually monitors contract receivables. When we are aware of circumstances that may impair a specific customer’s ability to meet its financial obligations, we record a specific allowance to reduce the net recognized receivable to the amount we believe will be collected. We write off uncollectible amounts against the allowance when we have exhausted our collection efforts.

 

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles of the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the year. Management bases its estimates on historical experience and on other assumptions considered to be reasonable under the circumstances. However, actual results may differ from the estimates.

 

Concentrations of Credit Risk

The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents.

 

Income Taxes

Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized. It is the Company’s policy to classify interest and penalties on income taxes as interest expense or penalties expense. As of June 30, 2013, there have been no interest or penalties incurred on income taxes.

 

Research and Development

The Company has not incurred any research and development costs to date.

 

Non-Controlling Interests

As of December 31, 2012, the non-controlling interests balances were ($39,965), due to minority ownership of 35% in Gourmet Wing Company, and 49% in Energy Edge Solutions, Inc. On March 31, 2013, the Company acquired the minority interest in Gourmet Wing Company, bringing their ownership of Gourmet to 100%. As of June 30, 2013, the non-controlling interest balance was $393 due to the minority ownership of 49% in Energy Edge Solutions, Inc.

 

Revenue Recognition

The Company recognizes revenues from contracts on the percentage-of-completion method, measured by the percentage of cost incurred to date to estimated total cost for each contract. That method is used because management considers total cost to be the best available measure of progress on contracts. Because of inherent uncertainties in estimating costs, it is at least reasonably possible that the estimates used will change within the near term.

 

Contract costs include all direct material and labor costs and those indirect costs related to contract performance, such as indirect labor, supplies, tools, repairs and depreciation. Selling, general, and administrative costs are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions, and estimated profitability may result in revisions to costs and income, which are recognized in the period in which the revisions are determined. Changes in estimated job profitability resulting from job performance, job conditions, contract penalty provisions, claims, change orders, and settlements, are accounted for as changes in estimates in the current period. No profit is recognized on change orders until they have been approved by the customer.

 

The asset, “Costs and estimated earnings in excess of billings on uncompleted contracts,” represents revenues recognized in excess of amounts billed. The liability, “Billings in excess of costs and estimated earnings on uncompleted contracts,” represents billings in excess of revenues recognized.

 

Stock-Based Compensation

The Company accounts for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation – Stock Compensation which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values.  The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.

 

The Company follows ASC Topic 505-50, formerly EITF 96-18, “Accounting for Equity Instruments that are Issued to Other than Employees for Acquiring, or in Conjunction with Selling Goods and Services,” for stock options and warrants issued to consultants and other non-employees.  In accordance with ASC Topic 505-50, these stock options and warrants issued as compensation for services provided to the Company are accounted for based upon the fair value of the services provided or the estimated fair market value of the option or warrant, whichever can be more clearly determined.  

 

Basic Income (Loss) Per Share

Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of June 30, 2013.

 

Recent Accounting Pronouncements

Energy Edge does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position, or cash flows.

 

Reclassifications

Certain accounts and financial statement captions in the prior periods have been reclassified to conform to the current period financial statements.
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Prepaid Expenses
 6 Months Ended
Jun. 30, 2013
Disclosure Text Block [Abstract]  
Prepaid Expenses

NOTE 5 – PREPAID EXPENSES

 

Prepaid expenses consisted of the following at June 30, 2013 December 31, 2012:

 

    June 30, 2013   December 31, 2012
Prepaid project expenses   $ 29,950     $ 29,950  
Prepaid consulting expense     339,251       270,492  
Total prepaid expenses   $ 369,201     $ 300,442  

 

Prepaid Project Expenses

Prepaid project expenses consist of monies expended for project equipment for a project temporarily put on hold.

 

Prepaid Consulting

The Company has retained a number of consultants. These consultants are paid in cash and/or issuance of Company stock. Consultants were issued 2,500,000 shares of stock valued at $37,676 for the six months ended June 30, 2013. The consulting fees are being amortized over the terms of the contracts. As of June 30, 2013, and December 31, 2012, $339,251 and $270,492 respectively, remained in prepaid consulting.
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Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 true26true 3us-gaap_PropertyPlantAndEquipmentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse07false 4us-gaap_MachineryAndEquipmentGrossus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1064010640falsefalsefalse2truefalsefalse1064010640falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 false28false 4us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-6452-6452falsefalsefalse2truefalsefalse-5595-5595falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 false29false 4us-gaap_PropertyPlantAndEquipmentNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse41884188falsefalsefalse2truefalsefalse50455045falsefalsefalsexbrli:monetaryItemTypemonetaryAmount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 true210false 3us-gaap_IndefiniteLivedFranchiseRightsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse35663566falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through a franchise arrangement having an indefinite period of benefit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 false211false 3us-gaap_DeferredFinanceCostsNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse70707070falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryFor an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 false212false 3us-gaap_OtherAssetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse1063610636falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 true213false 3us-gaap_Assetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse409900409900falsefalsefalse2truefalsefalse324388324388falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 false214true 4us-gaap_LiabilitiesCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse015false 5us-gaap_AccountsPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse131934131934falsefalsefalse2truefalsefalse343334343334falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false216false 5us-gaap_AccountsPayableAndOtherAccruedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9763297632falsefalsefalse2truefalsefalse125830125830falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.No definition available.false217false 5us-gaap_DueToRelatedPartiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1561515615falsefalsefalse2truefalsefalse3069630696falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false218false 5us-gaap_LiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse245181245181falsefalsefalse2truefalsefalse499860499860falsefalsefalsexbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 false219true 4us-gaap_LongTermDebtAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse020false 5us-gaap_ConvertibleNotesPayableus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse31253125falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryIncluding the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 false221false 5us-gaap_DerivativeLiabilitiesus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9117791177falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryFair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13495-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=20225523&loc=SL20225862-175312 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=28370219&loc=SL20226008-175313 false222false 5us-gaap_LongTermDebtus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse9430294302falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 true223false 4us-gaap_Liabilitiesus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse339483339483falsefalsefalse2truefalsefalse499860499860falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 true224true 3us-gaap_StockholdersEquityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse025false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse15551555falsefalsefalse2truefalsefalse782782falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false226false 4us-gaap_AdditionalPaidInCapitalus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse37807803780780falsefalsefalse2truefalsefalse26163592616359falsefalsefalsexbrli:monetaryItemTypemonetaryExcess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. 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Franchise Costs
 6 Months Ended
Jun. 30, 2013
Franchisors [Abstract]  
Franchise Costs

NOTE 3 – FRANCHISE COSTS

 

Franchise costs consist of aggregate costs of $3,566 incurred by The Gourmet Wing Company related to the development of sauce recipes. As the asset will be useful for a period of indefinite length in the future, no amortization has been recognized.
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Income Taxes (Details) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Tax Disclosure [Abstract]        
Current Operations     $ 312,300 $ 152,000
Less: Valuation Allowance     (312,300) (152,000)
Net Provision For Federal Income Taxes            
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Nature of Operations (Details Textuals)
 6 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Energy Edge Solutions Inc
      
Ownership Percentage acquired by Energy Edge in Subsidiaries (as a percentage)     51.00%
The Gourmet Wing Company, Inc
      
Ownership Percentage acquired by Energy Edge in Subsidiaries (as a percentage)   35.00% 65.00%
Entity Former Legal or Registered Name The Dry Fried Wing Company    
Date of Change of Former Legal or Registered Name of Entity Apr. 05, 2013    
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Prepaid Expenses (Details) (USD $)
 6 Months Ended 12 Months Ended 0 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
May 06, 2013
Stock Issued for Business Consulting Service
Apr. 17, 2013
Stock Issued for Business Consulting Service
Jan. 30, 2013
Stock Issued for Business Consulting Service
Dec. 12, 2012
Stock Issued for Business Consulting Service
Dec. 10, 2012
Stock Issued for Business Consulting Service
Nov. 29, 2012
Stock Issued for Business Consulting Service
Aug. 08, 2012
Stock Issued for Business Consulting Service
Jul. 20, 2012
Stock Issued for Business Consulting Service
Jun. 17, 2012
Stock Issued for Business Consulting Service
Jun. 06, 2012
Stock Issued for Business Consulting Service
May 14, 2012
Stock Issued for Business Consulting Service
May 07, 2012
Stock Issued for Business Consulting Service
Jan. 23, 2012
Stock Issued for Business Consulting Service
Jun. 30, 2013
Stock Issued for Business Consulting Service
Prepaid project expenses $ 29,950   $ 29,950                            
Other Prepaid Expense, Current 339,251   270,492                            
Prepaid expenses 369,201   300,442                            
Issuance of shares for services, shares       1,000,000 1,500,000 200,000 1,000,000 300,000 2,000,000 500,000 500,000 200,000 500,000 2,000,000 3,000,000 1,500,000 2,500,000
Issuance of shares for services, value $ 719,276    $ 668,375 $ 15,400 $ 22,275 $ 6,000 $ 30,000 $ 15,000 $ 80,000 $ 50,000 $ 65,000 $ 9,000 $ 50,000 $ 52,500 $ 105,000 $ 15,000 $ 37,676
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Convertible Note payable (Details) (USD $)
 3 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
May 13, 2013
Convertible Debt Securities
Jun. 30, 2013
Convertible Debt Securities
Derivative liability $ 91,177   $ 91,177      $ 53,348 $ 91,177
Change in fair value of derivative liability 37,829    37,829        37,829
Stock price (in dollar per share)           $ 0.0099 $ 0.0142
Exercise price (in dollar per share)           $ 0.009044 $ 0.007588
Shares issuable upon conversion (in shares)           5,528,527 6,589,352
Expected dividend yield (as a percentage)           0.00% 0.00%
Expected life (in years)           2 years 1 year 10 months 13 days
Risk-free interest rate (as a percentage)           0.24% 0.36%
Expected volatility (as a percentage)           313.50% 307.60%
Amortization of debt discount on issue of convertible notes payable             3,125
Unamortizied discount on issue of convertible notes payable $ 46,875   $ 46,875   $ 0   $ 46,875
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The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2duration2012-01-01T00:00:002012-12-31T00:00:00 0us-gaap_StockRepurchasedAndRetiredDuringPeriodValueus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-280-280falsefalsefalse2truefalsefalse280280falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5falsefalsefalse00&nbsp;&nbsp;falsefalsefalse6falsefalsefalse00&nbsp;&nbsp;falsefalsefalse7falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryEquity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false28falseRowperiodPeriod*RowprimaryElement*9false 4us-gaap_StockRepurchasedAndRetiredDuringPeriodSharesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:sharesItemTypesharesNumber of shares that have been repurchased and retired during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false1duration2012-01-01T00:00:002012-12-31T00:00:00 0us-gaap_StockRepurchasedAndRetiredDuringPeriodSharesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-28000000-28000000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of shares that have been repurchased and retired during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false19falseRowperiodPeriod*RowprimaryElement*10false 4us-gaap_StockRepurchasedDuringPeriodValueus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryEquity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. 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Statement of Financial Position [Abstract]    
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Common Stock, par or stated value (in dollar per share) $ 0.00001 $ 0.00001
Common Stock, shares authorized 250,000,000 250,000,000
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Related Party Transactions
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Related Party Transactions [Abstract]  
Related Party Transactions

NOTE 8 – RELATED PARTY TRANSACTIONS

 

Related party loans totaling $15,615 and $30,696 at June 30, 2013 and December 31, 2012, respectively, are owed to various related parties of the Company for reimbursement of expenses incurred on behalf of the Company.

 

Related party loans are unsecured, non-interest bearing and have no specific terms of repayment unless otherwise noted.
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Additional Paid in Capital
Subscription Receivable
Treasury Stock
Non-Controlling Interests
Accumulated Deficit
Total
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Issuance of shares for cash, value 109 122,891             123,000
Issuance of shares for cash (in shares) 10,916,667            
Issuance of shares for services, value 160 668,215             668,375
Issuance of shares for services (in shares) 16,000,000            
Shares retired per merger agreement, value (280) 280               
Shares retired per merger agreement (in shares) (28,000,000)            
Shares returned by consultants, value (20) (3,980)             (4,000)
Shares returned by consultants (in shares) (2,010,000)            
Purchase of treasury shares          (5,000)       (5,000)
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Net loss           (41,155) (742,971) (784,126)
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Ending Balance (in shares) at Dec. 31, 2012 78,167,872            
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Issuance of shares for cash (in shares) 18,533,334            
Issuance of shares for services, value 563 718,713             719,276
Issuance of shares for services (in shares) 56,200,000            
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Shares retired per merger agreement (in shares) 2,972,623            
Purchase of treasury shares               
Acquisition of non-controlling interest             (700)    700
Termination of non-controlling interest             91,466 (91,466)   
Net loss             (50,408) (868,197) (918,605)
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Accounts receivable - other 348 348
Prepaid expenses 369,201 300,442
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Property and Equipment    
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Property and Equipment - net 4,188 5,045
Franchise costs 3,566   
Deferred financing costs - net 7,070   
Total Other Assets 10,636   
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Current liabilities    
Accounts payable 131,934 343,334
Accrued expenses and other current liabilities 97,632 125,830
Due to Related Parties 15,615 30,696
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Long Term Liabilities    
Convertible note payable, net of discounts of $46,875 and $0, respectively 3,125   
Derivative liability 91,177   
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Total Liabilities 339,483 499,860
Stockholders' Equity (Deficit)    
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Subscription receivable (1,000) (1,000)
Treasury stock (5,000) (5,000)
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Non-controlling interests 393 (39,965)
Total Equity (Deficit) 70,417 (175,472)
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text-shadow: none; text-align: right">7,070</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 1pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">3,566</td> <td style="border-width: 0px; background-position: 0px 0px; 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background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">10,636</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 1pt">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; 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text-align: left; padding-bottom: 2.5pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">11</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 2.5pt">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: right">409,900</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 2.5pt">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; 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background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">9,199</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">$</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">114</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">$</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">245,180</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: white; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-left: 5.4pt">Long Term Liabilities</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">94,302</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right"></td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">94,302</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: silver; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; 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background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">415</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: right">0</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left">&#160;</td></tr> <tr style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; background-color: white; vertical-align: bottom"> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Stockholders&#146; Equity</td> <td style="border-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; text-shadow: none; padding-bottom: 1pt">&#160;</td> <td style="border-bottom: black 1pt solid; border-left-color: #000000; border-left-width: 0px; background-position: 0px 0px; background-repeat: no-repeat; border-top-color: #000000; border-top-width: 0px; border-right-color: #000000; border-right-width: 0px; text-shadow: none; text-align: left">&#160;</td> <td style="border-bottom: black 1pt solid; 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Summary of Significant Accounting Policies (Details Textuals) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Non-controlling interests $ 393 $ (39,965)
The Gourmet Wing Company, Inc
    
Noncontrolling Interest, Ownership Percentage by Parent   35.00%
Energy Edge Solutions Inc
    
Noncontrolling Interest, Ownership Percentage by Parent 49.00% 49.00%
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Prepaid Expenses (Tables)
 6 Months Ended
Jun. 30, 2013
Table Text Block Supplement [Abstract]  
Schedule of Prepaid Expenses

Prepaid expenses consisted of the following at June 30, 2013 December 31, 2012:

 

  June 30, 2013 December 31, 2012
Prepaid project expenses $    29,950 $      29,950
Prepaid consulting expense 339,251 270,492
Total prepaid expenses $  369,201 $   300,442
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Business Segments (Details 2) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues         
Cost of Sales         
Gross Profit    90,351 (432) 118,435
Operating Expenses 612,632 95,141 871,047 135,612
Other Expenses (45,747) (1,930) (47,126) (3,634)
Net (loss) before non-controlling interest (658,379) (6,290) (918,605) (19,951)
Non-controlling interest       (50,408)   
Net (loss) from operations (658,379) (6,290) (868,197) (19,951)
Energy Edge (EEDG)
        
Revenues         
Cost of Sales         
Gross Profit         
Operating Expenses (587,999)      
Other Expenses (45,555)      
Net (loss) before non-controlling interest (633,554)      
Non-controlling interest         
Net (loss) from operations (633,554)      
The Gourmet Wing Company (TGWC)
        
Revenues         
Cost of Sales         
Gross Profit         
Operating Expenses (24,633)      
Other Expenses (192)      
Net (loss) before non-controlling interest (24,825)      
Non-controlling interest         
Net (loss) from operations (24,825)      
Energy Edge Solutions (EES)
        
Revenues         
Cost of Sales         
Gross Profit         
Operating Expenses         
Other Expenses         
Net (loss) before non-controlling interest         
Non-controlling interest         
Net (loss) from operations         
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Related Party Transactions (Details Textuals) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Related Party Transactions [Abstract]    
Due to Related Parties $ 15,615 $ 30,696
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Convertible Note payable (Details Textuals) (Convertible Debt Securities, USD $)
 6 Months Ended
Jun. 30, 2013
Convertible Debt Securities
  
Date of Issuance of convertible promissory note to third party May 13, 2013
Principal amount of convertible promissory note issued $ 50,000
Maturity date of promissory note May 14, 2015
Interest on promissory note issued (as a percentage) 6.00%
Convertible, Type of Equity Security to be issued Common Stock
Conversion Ratio of debt into common stock (as a percentage) of debt 0.70
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Accrued Expenses and Other Current Liabilities
 6 Months Ended
Jun. 30, 2013
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consisted of the following at June 30, 2013 and December 31, 2012:

 

    June 30,
2013		   December 31, 2012
Credit card balances   $ 29,003     $ 28,596  
Accrued professional fees     4,500       13,500  
Accrued interest expense     395       —    
Accrued payroll     —         20,000  
Payroll taxes payable     48,652       48,652  
Sales tax payable     15,082       15,082  
Total accrued expenses  and other current liabilities   $ 97,632     $ 125,830  

 
XML 74 R21.xml IDEA: Subsequent Events 2.4.0.800000021 - Disclosure - Subsequent Eventstruefalsefalse1false falsefalseY13Q1http://www.sec.gov/CIK0001495230duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_SubsequentEventsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_SubsequentEventsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="margin: 0pt"></p> <p style="font: 10pt Helvetica Neue Regular, Helvetica, Arial, sans-serif !important; margin: 0; text-align: justify"><b>NOTE 15 &#150; SUBSEQUENT EVENTS</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-family: Helvetica Neue Regular, Helvetica, Arial, sans-serif !important; color: black">In accordance with ASC Topic 855-10, </font>the Company <font style="font-family: Times New Roman, Times, Serif; font-weight: normal">has analyzed its operations subsequent to the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements.</font></p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.No definition available.false0falseSubsequent EventsUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://energyet.com/role/SubsequentEvents12 XML 75 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Franchise Cost (Details Textuals) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Franchise costs $ 3,566   
The Gourmet Wing Company, Inc
    
Franchise costs $ 3,566  
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Income Taxes (Details 2) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Operating Loss Carryforwards $ 1,252,900 $ 940,600
Less: valuation allowance (1,252,900) (940,600)
Net deferred tax asset 0 0
Net operating loss carry forward $ 3,706,000  
Cumulative Tax Effect Rate (as a percentage) 34.00%  
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Business Segments
 6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Business Segments

NOTE 10– BUSINESS SEGMENTS

 

The Company is made up of three entities in which Energy Edge Technologies Corporation is the parent entity. The Company owned a sixty-five percent interest in Gourmet Wings Company during the first quarter, but acquired the remaining thirty-five percent of the stock of Gourmet Wings Company as of March 31, 2013. Fifty-one percent of the outstanding stock of Energy Edge Solutions, Inc. is owned by the Company. Energy Edge Solutions, Inc. had no operating activity during the current quarter.

 

The balance sheet and income statement information of each entity for the current quarter is presented in US Dollars as follows:

 

 

    EEDG   TGWC   EES   Total
Current Assets   $ 389,717     $ 5,348     $ 11     $ 395,076  
Fixed Assets     4,188       —         —         4,188  
Intangibles     7,070       3,566       —         10,636  
Total Assets   $ 400,975     $ 8,914     $ 11     $ 409,900  
Current Liabilities   $ 235,867     $ 9,199     $ 114     $ 245,180  
Long Term Liabilities     94,302                     94,302  
Intercompany     (300,593 )     300,178       415       0  
Stockholders’ Equity     371,399       (300,463 )     (518 )     70,418  
Total Liabilities and Stockholders’ Equity   $ 400,975     $ 8,914     $ 11     $ 409,900  
Revenues   $ —       $ —       $ —       $ —    
Costs of Sales     —         —         —         —    
Gross Profit     —         —         —         —    
Operating Expenses     (587,999 )     (24,633 )     —         (612,632 )
Other Expenses     (45,555 )     (192 )     —         (45,747 )
Net (loss) before non-controlling interest     (633,554 )     (24,825 )     —         (658,379 )
Non-controlling interest     —         —                    
Net (loss) from operations   $ (633,554 )   $ (24,825 )   $ —       $ (658,379 )

 

 
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Property and Equipment
 6 Months Ended
Jun. 30, 2013
Property and Equipment  
Property and Equipment

NOTE 6 – PROPERTY AND EQUIPMENT

 

The Company’s policy is to depreciate the cost of property and equipment over the estimated useful lives of the assets by use of the straight-line method. The office equipment presently owned by the Company is being depreciated over an estimated useful life of five years. Depreciation expense for the three months ended June 30, 2013 and 2012 was $429 and $430, respectively.
XML 80 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Nature of Operations
 6 Months Ended
Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Nature of Operations

NOTE 1 – NATURE OF OPERATIONS

 

Energy Edge Technologies Corporation (“Energy Edge”, “EEDG”, “Energy Edge Solutions”, “EES”, The Gourmet Wing Company, Inc.”, “The Gourmet Wing Company”, “TGWC” and the “Company”) was incorporated in New Jersey in January, 2004. Energy Edge Technologies Corporation is comprised of two subsidiaries: Energy Edge Solutions and The Gourmet Wing Company, Inc.

 

The Company acquired a 51% interest in Energy Edge Solutions in 2012. Energy Edge Solutions provides energy engineering and services specializing in the development and implementation of advanced turnkey projects to reduce energy losses and increase the efficiency of new and existing buildings.  The Company is comprised of professional and industrial engineers, Leadership in Energy and Environmental Design (“LEED”) Accredited Professionals, and Green Building Coalition Certifying Agents.  Energy Edge is a Clean Energy Pay for Performance Partner and a Smart Start Building Trade Ally.  EES’ custom designed projects are developed using proprietary methods and maximize energy savings by treating an entire facility based on its unique features and electricity and gas usage. 

 

EES applies a whole facility approach to energy cost reduction by applying different technologies and engineering approaches to treat most of the various electrical and gas consuming loads across facility such as lighting, HVAC, refrigeration, and production equipment.  The energy projects developed and implemented by EES are ideal for virtually any type of facility and have successfully resulted in tremendous savings in manufacturing plants, hospitals, entertainment venues, office buildings, restaurants, warehouses, etc.   

 

EES’ revenues come primarily from engineering survey work and turnkey energy projects where EES takes responsibility for equipment procurement, installation labor, utility rebates, tax incentives, pre and post survey work, waste removal, certifications, and ongoing measurement and verification of results. 

 

During the fiscal year ended December 31, 2012, the Company acquired sixty-five percent (65%) of the capital stock of The Dry Fried Wing Company. On March 31, 2013, the Company acquired the remaining thirty-five percent (35%) of such stock. On April 5, 2013 the Company officially changed the name of The Dry Fried Wing Company to The Gourmet Wing Company, Inc.

 

The Gourmet Wing Company, Inc. (TGWC) is a newly formed combined fast casual restaurant company in the chicken wing segment and restaurant management company. TGWC is primarily engaged in the business of managing, licensing, operating, developing and franchising a system of distinctive quick-service and fast casual restaurants in the chicken wing segment.

 

TGWC revenues will primarily be derived from management fees, royalty fees, licensing fees and franchise fees.  TGWC will also sell food, sauces, mixes and other supplies to its franchisees/licensees.

 

On June 10, 2013, The Gourmet Wing Company entered into a joint venture agreement to develop, own and operate in Atlanta one or more fast casual restaurants featuring seasoned chicken wings. The culinary style for the restaurant concept was originally developed by TGWC’s chief executive.
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Property and Equipment (Details Textuals) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Property and Equipment, Depreciation Methods Straight-line method      
Depreciation $ 429 $ 430 $ 858 $ 860
Office Equipment
        
Property, Plant and Equipment, Useful Life (in years)     5 years  
Property, Plant and Equipment
        
Depreciation     $ 429 $ 430
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Commitments and Contingencies
 6 Months Ended
Jun. 30, 2013
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies

NOTE 13 – COMMITMENTS AND CONTINGENCIES

 

The Company neither owns nor leases any real property as of June 30, 2013. An officer has provided office services without charge.  There is no obligation for the officer to continue this arrangement.  Such costs are immaterial to the financial statements and accordingly are not reflected herein.

 
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Convertible Note Payable
 6 Months Ended
Jun. 30, 2013
Notes to Financial Statements  
Convertible Note Payable

NOTE 9 – CONVERTIBLE NOTE PAYABLE

 

On May 13, 2013, the Company issued a convertible promissory note to a third party, with a principal amount of $50,000.  This note is due and payable in full on May 14, 2015, and bears interest at 6% per annum.  At any time prior to the payment in full of the entire balance of the note, the creditor has the option of converting all or any portion of the unpaid balance of the note into shares of common stock at a conversion price equal to seventy percent of the lowest closing bid price of the common stock for any of the five trading days prior to and including the conversion date.

 

The Company evaluated the terms of the note and concluded that since the conversion price was not fixed, and the number of shares of the Company’s common stock that are issuable upon the conversion of the convertible promissory note is indeterminable until such time as the Creditor elects to convert to common stock, the Company concluded that the embedded conversion option created a derivative liability. The Company measured the derivative liability using the input attributes disclosed below and recorded a derivative liability of $53,348 as of May 13, 2013. On June 30, 2013 the Company remeasured the derivative liability using the input attributes below and determined the derivative liability value to be $91,177. An expense of $37,829 was recorded as of June 30, 2013 and included in the statement of operations in order to adjust the derivative liability to the remeasured value.

 

    May 13, 2013   June 30, 2013
Stock price   $ .0099     $ .0142  
Exercise price   $ .009044     $ .007588  
Shares issuable upon conversion     5,528,527       6,589,352  
Expected dividend yield     0.00 %     0.00 %
Expected life (years)     2.00       1.87  
Risk-free interest rate     .24 %     .36 %
Expected volatility     313.5 %     307.6 %

 

 A debt discount of $50,000 related to the embedded conversion option was recorded at date of note issuance, and is being expensed over the life of the loan. For the six months ended June 30, 2013, amortization of $3,125 has been recorded, resulting in a remaining unamortized discount of $46,875 at June 30, 2013.

 
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Summary of Significant Accounting Policies (Policies)
 6 Months Ended
Jun. 30, 2013
Accounting Policies [Abstract]  
Basis of Consolidation

Basis of Consolidation

The consolidated financial statements include the accounts of Energy Edge Technologies Corporation, The Gourmet Wing Company, Inc., and Energy Edge Solutions, Inc.(collectively, the “Company”). All material intercompany transactions have been eliminated.
Basis of Accounting

Basis of Accounting

Energy Edge uses the accrual basis of accounting for financial statement reporting. Accordingly, revenues are recognized when products are delivered and services are rendered, and expenses are recognized when the obligation is incurred. The Company recognizes revenues from contracts on the percentage-of-completion method, measured by the percentage of cost incurred to date to estimated total cost for each contract. The Company has selected a December 31 year end.
Basis of Presentation

Basis of Presentation

The accompanying unaudited interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s Form 10-K filed with the SEC as of and for the year ended December 31, 2012. In the opinion of management, all adjustments necessary for the financial statements to be not misleading for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year.
Fair Value of Financial Instruments

Fair Value of Financial Instruments

The Company’s financial instruments consist of cash and cash equivalents, receivables, prepaid expenses, accounts payable, accrued expenses and other current liabilities, and due to related parties. The carrying amounts of these financial instruments approximate fair value due either to length of maturity or interest rates that approximate prevailing rates unless otherwise disclosed in these financial statements.
Contract Receivables

Contract Receivables

Contract receivables are recorded when invoices are issued and are presented in the balance sheet net of the allowance for doubtful accounts. The Company extends credit to customers in the normal course of business. The Company continually monitors contract receivables. When we are aware of circumstances that may impair a specific customer’s ability to meet its financial obligations, we record a specific allowance to reduce the net recognized receivable to the amount we believe will be collected. We write off uncollectible amounts against the allowance when we have exhausted our collection efforts.
Use of Estimates

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles of the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the year. Management bases its estimates on historical experience and on other assumptions considered to be reasonable under the circumstances. However, actual results may differ from the estimates.
Concentrations of Credit Risk

Concentrations of Credit Risk

The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents.
Income Taxes

Income Taxes

Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized. It is the Company’s policy to classify interest and penalties on income taxes as interest expense or penalties expense. As of June 30, 2013, there have been no interest or penalties incurred on income taxes.
Research and Development

Research and Development

The Company has not incurred any research and development costs to date.
Non-controlling Interests

Non-Controlling Interests

As of December 31, 2012, the non-controlling interests balances were ($39,965), due to minority ownership of 35% in Gourmet Wing Company, and 49% in Energy Edge Solutions, Inc. On March 31, 2013, the Company acquired the minority interest in Gourmet Wing Company, bringing their ownership of Gourmet to 100%. As of June 30, 2013, the non-controlling interest balance was $393 due to the minority ownership of 49% in Energy Edge Solutions, Inc.
Revenue Recognition

Revenue Recognition

The Company recognizes revenues from contracts on the percentage-of-completion method, measured by the percentage of cost incurred to date to estimated total cost for each contract. That method is used because management considers total cost to be the best available measure of progress on contracts. Because of inherent uncertainties in estimating costs, it is at least reasonably possible that the estimates used will change within the near term.

 

Contract costs include all direct material and labor costs and those indirect costs related to contract performance, such as indirect labor, supplies, tools, repairs and depreciation. Selling, general, and administrative costs are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions, and estimated profitability may result in revisions to costs and income, which are recognized in the period in which the revisions are determined. Changes in estimated job profitability resulting from job performance, job conditions, contract penalty provisions, claims, change orders, and settlements, are accounted for as changes in estimates in the current period. No profit is recognized on change orders until they have been approved by the customer.

 

The asset, “Costs and estimated earnings in excess of billings on uncompleted contracts,” represents revenues recognized in excess of amounts billed. The liability, “Billings in excess of costs and estimated earnings on uncompleted contracts,” represents billings in excess of revenues recognized.
Stock-based Compensation

Stock-Based Compensation

The Company accounts for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation – Stock Compensation which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values.  The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.

 

The Company follows ASC Topic 505-50, formerly EITF 96-18, “Accounting for Equity Instruments that are Issued to Other than Employees for Acquiring, or in Conjunction with Selling Goods and Services,” for stock options and warrants issued to consultants and other non-employees.  In accordance with ASC Topic 505-50, these stock options and warrants issued as compensation for services provided to the Company are accounted for based upon the fair value of the services provided or the estimated fair market value of the option or warrant, whichever can be more clearly determined.  
Basic Income (loss) Per Share

Basic Income (Loss) Per Share

Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common stock equivalents outstanding as of June 30, 2013.
Recent Accounting Pronouncements

Recent Accounting Pronouncements

Energy Edge does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position, or cash flows.
Reclassifications

Reclassifications

Certain accounts and financial statement captions in the prior periods have been reclassified to conform to the current period financial statements.
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Going Concern
 6 Months Ended
Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Going Concern

NOTE 14 – GOING CONCERN

 

The Company has limited working capital, and has suffered significant losses from operations. These factors create substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustment that might be necessary if the Company is unable to continue as a going concern.

 

The ability of Energy Edge Technologies Corporation to continue as a going concern is dependent on the Company generating cash from the sale of its common stock, obtaining debt financing, attaining future profitable operations, acquiring or merging with a profitable company, and/or developing successful business operations in other industries through investment in related party ventures. Management’s plans include selling its equity securities and obtaining debt financing to fund its capital requirements; however, there can be no assurance the Company will be successful in these efforts.
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Document and Entity Information
 6 Months Ended
Jun. 30, 2013
Aug. 26, 2013
Document and Entity Information    
Entity Registrant Name ENERGY EDGE TECHNOLOGIES CORP.  
Entity Central Index Key 0001495230  
Document Type 10-Q  
Document Period End Date Jun. 30, 2013  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   155,873,829
Document Fiscal Period Focus Q2  
Document Fiscal Year Focus 2013  
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Subsequent Events
 6 Months Ended
Jun. 30, 2013
Subsequent Events [Abstract]  
Subsequent Events

NOTE 15 – SUBSEQUENT EVENTS

 

In accordance with ASC Topic 855-10, the Company has analyzed its operations subsequent to the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements.
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