Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.5.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Charging service revenue $ 356,412 $ 515,985 $ 740,882 $ 905,770
Grant and rebate revenue 57,385 159,794 157,165 805,979
Equipment sales 360,169 185,172 650,374 405,979
Other 119,246 82,160 208,331 116,684
Total Revenues 893,212 943,111 1,756,752 2,234,412
Cost of Revenues:        
Cost of charging services 417,495 345,157 834,168 967,977
Depreciation and amortization 231,853 215,627 433,957 430,102
Cost of equipment sales 185,214 152,247 336,615 323,026
Total Cost of Revenues 834,562 713,031 1,604,740 1,721,105
Gross Profit 58,650 230,080 152,012 513,307
Operating Expenses:        
Compensation 1,189,008 2,070,910 2,652,787 4,855,564
Other operating expenses 369,570 505,581 714,373 822,151
General and administrative expenses 368,813 813,412 637,717 1,525,492
Total Operating Expenses 1,927,391 3,389,903 4,004,877 7,203,207
Loss From Operations (1,868,741) (3,159,823) (3,852,865) (6,689,900)
Other (Expense) Income:        
Interest expense (35,314) (11,960) (70,552) (21,019)
Amortization of discount on convertible debt (41,998)
Gain on settlement of accounts payable 40,500
Change in fair value of warrant liabilities (179,849) 290,898 (2,194,257) 888,907
Loss on disposal of fixed assets (5,766) (2,160) (8,597) (2,160)
Investor warrant expense (457) (6,284) (275,908)
Non-compliance penalty for delinquent regular SEC filings (255,849) (189,650) (476,713) (653,150)
Non-compliance penalty for SEC registration requirement (137,500)
Release from liability from US Department of Energy 1,833,896 1,833,896
Total Other (Expense) Income (477,235) 1,921,024 (2,893,903) 1,769,068
Net Loss (2,345,976) (1,238,799) (6,746,768) (4,920,832)
Less: Net income attributable to non-controlling interest 13,257 66,994
Net Loss Attributable to Car Charging Group, Inc. (2,345,976) (1,252,056) (6,746,768) (4,987,826)
Dividend attributable to Series C stockholders (365,300) (212,400) (683,700) (414,400)
Net Loss Attributable to Common Stockholders $ (2,711,276) $ (1,464,456) $ (7,430,468) $ (5,402,226)
Net Loss Per Share        
- Basic and Diluted $ (0.03) $ (0.02) $ (0.09) $ (0.07)
Weighted Average Number of Common Shares Outstanding        
- Basic and Diluted 80,330,460 79,139,995 79,986,345 78,489,861