Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Deficiency

v3.8.0.1
Consolidated Statements of Changes in Stockholders' Deficiency - USD ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Convertible Preferred - A [Member]    
Balance $ 11,000 $ 10,500
Balance, shares 11,000,000 10,500,000
Stock-based compensation  
Common stock issued as compensation for services previously accrued  
Common stock issued as compensation for services previously accrued, shares  
Return and retirement of common stock in connection with settlement  
Convertible preferred stock issued as compensation to the Chief Operating Officer   $ 500
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares   500,000
Series C convertible preferred stock dividends: Accrual of dividends earned  
Series C convertible preferred stock dividends: Payment of dividends in kind  
Warrant modification expense  
Series C convertible preferred stock issued in satisfaction of public information fee  
Series C convertible preferred stock issued in satisfaction of public information fee, shares  
Series C convertible preferred stock issued in satisfaction of registration rights penalty  
Series C convertible preferred stock issued in satisfaction of registration rights penalty, shares  
Common stock issued in partial satisfaction of debt  
Common stock issued in partial satisfaction of debt, shares  
Common stock issued in exchange for warrants  
Common stock issued in exchange for warrants, shares  
Impact of share rounding as a result of reverse stock split  
Impact of share rounding as a result of reverse stock split, shares  
Common stock issued in satisfaction of accrued issuable equity  
Common stock issued in satisfaction of accrued issuable equity, shares  
Common stock issued in exchange for FGI warrants  
Common stock issued in exchange for FGI warrants, shares  
Deconsolidation of 350 Green  
Net loss  
Balance $ 11,000 $ 11,000
Balance, shares 11,000,000 11,000,000
Convertible Preferred - C [Member]    
Balance $ 150 $ 120
Balance, shares 150,426 120,330
Sale of Series C convertible preferred stock, net of issuance costs [1]   $ 22
Sale of Series C convertible preferred stock, net of issuance costs, shares [1]   22,786
Stock-based compensation  
Common stock issued as compensation for services previously accrued  
Common stock issued as compensation for services previously accrued, shares  
Return and retirement of common stock in connection with settlement  
Convertible preferred stock issued as compensation to the Chief Operating Officer   $ 1
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares   750
Series C convertible preferred stock issued as compensation to the Executive Chairman   $ 1
Series C convertible preferred stock issued as compensation to the Executive Chairman, shares   444
Series C convertible preferred stock dividends: Accrual of dividends earned  
Series C convertible preferred stock dividends: Payment of dividends in kind $ 37 $ 6
Series C convertible preferred stock dividends, Payment of dividends in kind, shares 36,435 6,116
Warrant modification expense  
Series C convertible preferred stock issued in satisfaction of public information fee $ 30  
Series C convertible preferred stock issued in satisfaction of public information fee, shares 30,235  
Series C convertible preferred stock issued in satisfaction of registration rights penalty $ 13  
Series C convertible preferred stock issued in satisfaction of registration rights penalty, shares 12,455  
Common stock issued in partial satisfaction of debt  
Common stock issued in partial satisfaction of debt, shares  
Common stock issued in exchange for warrants  
Common stock issued in exchange for warrants, shares  
Impact of share rounding as a result of reverse stock split  
Impact of share rounding as a result of reverse stock split, shares  
Common stock issued in satisfaction of accrued issuable equity  
Common stock issued in satisfaction of accrued issuable equity, shares  
Common stock issued in exchange for FGI warrants  
Common stock issued in exchange for FGI warrants, shares  
Deconsolidation of 350 Green  
Net loss  
Balance $ 230 $ 150
Balance, shares 229,551 150,426
Common Stock [Member]    
Balance $ 1,610 $ 1,592
Balance, shares 1,609,530 1,592,415
Sale of Series C convertible preferred stock, net of issuance costs [1]  
Sale of Series C convertible preferred stock, net of issuance costs, shares [1]  
Stock-based compensation $ 10 $ 4
Stock-based compensation, shares 10,000 3,883
Common stock issued as compensation for services previously accrued   $ 18
Common stock issued as compensation for services previously accrued, shares   18,078
Return and retirement of common stock in connection with settlement   $ (5)
Return and retirement of common stock in connection with settlement, shares   (4,846)
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares  
Series C convertible preferred stock dividends: Accrual of dividends earned
Series C convertible preferred stock dividends: Payment of dividends in kind
Series C convertible preferred stock dividends, Payment of dividends in kind, shares  
Warrant modification expense  
Series C convertible preferred stock issued in satisfaction of public information fee  
Series C convertible preferred stock issued in satisfaction of public information fee, shares  
Series C convertible preferred stock issued in satisfaction of registration rights penalty  
Series C convertible preferred stock issued in satisfaction of registration rights penalty, shares  
Common stock issued in partial satisfaction of debt $ 21  
Common stock issued in partial satisfaction of debt, shares 21,166  
Common stock issued in exchange for warrants $ 181  
Common stock issued in exchange for warrants, shares 180,733  
Impact of share rounding as a result of reverse stock split $ 1  
Impact of share rounding as a result of reverse stock split, shares 999  
Common stock issued in satisfaction of accrued issuable equity $ 711  
Common stock issued in satisfaction of accrued issuable equity, shares 710,841  
Common stock issued in exchange for FGI warrants $ 2,990  
Common stock issued in exchange for FGI warrants, shares 2,990,404  
Deconsolidation of 350 Green  
Net loss  
Balance $ 5,524 $ 1,610
Balance, shares 5,523,673 1,609,530
Additional Paid-In Capital [Member]    
Balance $ 64,078,182 $ 63,754,877
Sale of Series C convertible preferred stock, net of issuance costs [1]   976,849
Stock-based compensation 973,182 381,435
Common stock issued as compensation for services previously accrued   (18)
Return and retirement of common stock in connection with settlement   (44,995)
Convertible preferred stock issued as compensation to the Chief Operating Officer   (501)
Series C convertible preferred stock issued as compensation to the Executive Chairman   39,963
Series C convertible preferred stock dividends: Accrual of dividends earned (4,267,100) (1,468,500)
Series C convertible preferred stock dividends: Payment of dividends in kind 3,643,364 611,594
Warrant modification expense   7,295
Assumption of liability of 350 green by car charging group, inc   (179,816)
Series C convertible preferred stock issued in satisfaction of public information fee 3,023,470  
Series C convertible preferred stock issued in satisfaction of registration rights penalty 1,245,487  
Common stock issued in partial satisfaction of debt 181,903  
Common stock issued in exchange for warrants $ 2,430,014  
Common stock issued in exchange for warrants, shares  
Impact of share rounding as a result of reverse stock split  
Impact of share rounding as a result of reverse stock split, shares  
Common stock issued in satisfaction of accrued issuable equity $ 4,234,691  
Common stock issued in exchange for FGI warrants 43,955,948  
Deconsolidation of 350 Green  
Net loss  
Balance 119,499,141 64,078,182
Accumulated Deficit [Member]    
Balance (81,071,782) (73,372,655)
Sale of Series C convertible preferred stock, net of issuance costs [1]  
Stock-based compensation
Common stock issued as compensation for services previously accrued  
Return and retirement of common stock in connection with settlement  
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Series C convertible preferred stock dividends: Accrual of dividends earned
Series C convertible preferred stock dividends: Payment of dividends in kind
Warrant modification expense  
Assumption of liability of 350 green by car charging group, inc  
Series C convertible preferred stock issued in satisfaction of public information fee  
Series C convertible preferred stock issued in satisfaction of registration rights penalty  
Common stock issued in partial satisfaction of debt  
Common stock issued in exchange for warrants  
Common stock issued in exchange for warrants, shares  
Impact of share rounding as a result of reverse stock split  
Impact of share rounding as a result of reverse stock split, shares  
Deconsolidation of 350 Green  
Net loss (75,363,496) (7,699,127)
Balance (156,435,278) (81,071,782)
Non Controlling Interest Deficit [Member]    
Balance (3,831,314) (4,011,130)
Sale of Series C convertible preferred stock, net of issuance costs [1]  
Stock-based compensation
Common stock issued as compensation for services previously accrued  
Return and retirement of common stock in connection with settlement  
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Series C convertible preferred stock dividends: Accrual of dividends earned
Series C convertible preferred stock dividends: Payment of dividends in kind
Warrant modification expense  
Assumption of liability of 350 green by car charging group, inc   179,816
Series C convertible preferred stock issued in satisfaction of public information fee  
Series C convertible preferred stock issued in satisfaction of registration rights penalty  
Common stock issued in partial satisfaction of debt  
Common stock issued in exchange for warrants  
Common stock issued in exchange for warrants, shares  
Impact of share rounding as a result of reverse stock split  
Impact of share rounding as a result of reverse stock split, shares  
Deconsolidation of 350 Green $ 3,831,314  
Net loss  
Balance (3,831,314)
Balance (20,812,154) (13,616,696)
Sale of Series C convertible preferred stock, net of issuance costs [1]   976,871
Stock-based compensation 973,192 381,439
Common stock issued as compensation for services previously accrued 53,069
Return and retirement of common stock in connection with settlement   (45,000)
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Series C convertible preferred stock issued as compensation to the Executive Chairman   39,964
Series C convertible preferred stock dividends: Accrual of dividends earned (4,267,100) (1,468,500)
Series C convertible preferred stock dividends: Payment of dividends in kind 3,643,401 611,600
Warrant modification expense   7,295
Assumption of liability of 350 green by car charging group, inc  
Series C convertible preferred stock issued in satisfaction of public information fee 3,023,500  
Series C convertible preferred stock issued in satisfaction of registration rights penalty 1,245,500  
Common stock issued in partial satisfaction of debt 181,924  
Common stock issued in exchange for warrants $ 2,430,194  
Common stock issued in exchange for warrants, shares  
Impact of share rounding as a result of reverse stock split $ 1  
Impact of share rounding as a result of reverse stock split, shares  
Common stock issued in satisfaction of accrued issuable equity $ 4,235,402
Common stock issued in satisfaction of accrued issuable equity, shares 43,958,939  
Deconsolidation of 350 Green $ 3,831,314  
Net loss (75,363,496) (7,699,127)
Balance $ (36,919,383) $ (20,812,154)
[1] Includes gross proceeds of $1,367,120, less issuance costs of $211,835 ($150,383 of cash and $61,452 non-cash) and warrants with an issuance date fair value of $178,414 recorded as a derivative liability.