Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 191,924 $ 189,231
Accounts receivable and other receivables, net 588,034 551,214
Inventory 578,023 744,150
Prepaid expenses and other current assets 274,225 429,798
Total Current Assets 1,632,206 1,914,393
Fixed assets, net 1,306,614 1,500,893
Intangible assets, net 124,218 126,797
Other assets 93,321 132,043
Total Assets 3,156,359 3,674,126
Current Liabilities:    
Accounts payable 2,303,715 2,160,433
Accounts payable [1] [1] 3,908,009 3,908,009
Accrued expenses 5,755,058 5,146,724
Accrued expenses [1] [1] 5,969 5,969
Accrued public information fee 2,654,598 2,433,734
Derivative liabilities 3,283,067 1,350,881
Convertible notes payable 50,000 50,000
Current portion of notes payable 352,067 351,954
Notes payable - related party 20,000
Current portion of deferred revenue 647,456 924,123
Total Current Liabilities 18,959,939 16,351,827
Deferred revenue, net of current portion 127,004 109,180
Notes payable, net of current portion 1,268 4,815
Total Liabilities 19,088,211 16,465,822
Series B Convertible Preferred Stock, 10,000 shares designated, 8,250 shares issued and outstanding as of March 31, 2016 and December 31, 2015 825,000 825,000
Stockholders' Deficiency:    
Common stock, $0.001 par value, 500,000,000 shares authorized,79,480,389 and 79,620,730 shares issued and outstanding as ofMarch 31, 2016 and December 31, 2015, respectively 79,480 79,621
Additional paid-in capital 64,937,102 63,676,848
Accumulated deficit (77,773,447) (73,372,655)
Total Car Charging Group Inc. - Stockholders' Deficiency (12,745,722) (9,605,566)
Non-controlling interest [1] [1] (4,011,130) (4,011,130)
Total Stockholder's Deficiency (16,756,852) (13,616,696)
Total Liabilities and Stockholders' Deficiency 3,156,359 3,674,126
Series A Convertible Preferred Stock [Member]    
Stockholders' Deficiency:    
Preferred stock value 11,000 10,500
Series C Convertible Preferred Stock [Member]    
Stockholders' Deficiency:    
Preferred stock value $ 143 $ 120
[1] [1] - Related to 350 Green, which became a variable interest entity of the Company on April 17, 2014.