Fixed Assets (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Jul. 10, 2015 |
Apr. 30, 2013 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Jun. 30, 2016 |
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Depreciation and amortization expense | $ 925,039 | $ 2,699,572 | |||
Cost of sales | 847,384 | 2,455,885 | |||
Impairment charge | 631,011 | ||||
Proceeds from sale of fixed assets | 108,701 | ||||
Net book value of asset | 1,500,893 | 2,307,117 | $ 1,155,990 | ||
Operating expenses | 1,591,115 | ||||
Charging Stations [Member] | |||||
Proceeds from sale of fixed assets | $ 0 | ||||
Purchase price | 106,700 | ||||
Gain on sale of fixed assets | $ 106,700 | ||||
Level 2 Chargers [Member] | |||||
Net book value of asset | 1,276,749 | ||||
38 DC Fast Chargers [Member] | |||||
Net book value of asset | $ 314,366 | ||||
350 Green [Member] | |||||
Impairment charge | 333,974 | ||||
350 Green [Member] | Charger Deployments In Pogress [Member] | |||||
Impairment charge | $ 298,322 | ||||
Purchase price | $ 298,322 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount 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
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