Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.3.1.900
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Charging service revenue $ 515,985 $ 271,855 $ 905,770 $ 527,514
Grant and rebate revenue 159,794 596,009 805,979 658,642
Equipment sales 185,172 $ 61,328 405,979 $ 98,721
Other 82,160 116,684
Total Revenues 943,111 $ 929,192 2,234,412 $ 1,284,877
Cost of Revenues:        
Cost of charging services 345,157 726,223 967,977 1,261,831
Depreciation and amortization 215,627 755,133 430,102 1,501,010
Cost of equipment sales 152,247 54,542 323,026 85,258
Total Cost of Revenues 713,031 1,535,898 1,721,105 2,848,099
Gross Profit (Loss) 230,080 (606,706) 513,307 (1,563,222)
Operating Expenses:        
Compensation 2,070,910 2,254,760 4,855,564 4,075,487
Other operating expenses 505,581 376,758 822,151 779,621
General and administrative expenses $ 813,412 557,591 $ 1,525,492 1,523,225
Impairment of goodwill 3,299,379 3,299,379
Inducement expense for standby financial support 858,118 858,118
Total Operating Expenses $ 3,389,903 7,346,606 $ 7,203,207 10,535,830
Loss From Operations (3,159,823) (7,953,312) (6,689,900) (12,099,052)
Other (Expense) Income:        
Interest expense, net $ (11,960) $ (11,537) (21,019) $ (45,868)
Amortization of discount on convertible debt (41,998)
Gain on settlement of accounts payable 40,500 $ 36,789
Change in fair value of warrant liabilities $ 290,898 $ 1,219,889 888,907 $ 1,504,254
Loss on disposal of assets $ (2,160) (2,160)
Investor warrant expense $ (275,908)
Inducement expense for partial extinguishment of derivative liability $ (368,688) $ (368,688)
Non-compliance penalty for delinquent regular SEC filings $ (1,289,650) $ (1,753,150)
Release from liability from US Department of Energy 1,833,896 1,833,896
Total Other Income 821,024 $ 839,664 669,068 $ 1,126,487
Net Loss (2,338,799) $ (7,113,648) (6,020,832) $ (10,972,565)
Less: Net income attributable to noncontrolling interest 13,257 66,994
Net Loss Attributable to Car Charging Group, Inc. (2,352,056) $ (7,113,648) (6,087,826) $ (10,972,565)
Dividend attributable to Series C Convertible Preferred Stockholders (212,400) (414,400)
Net Loss Attributable to Common Shareholders $ (2,564,456) $ (7,113,648) $ (6,502,226) $ (10,972,565)
Net Loss Per Share - Basic and Diluted $ (0.03) $ (0.09) $ (0.08) $ (0.14)
Weighted Average Number of Common Shares Outstanding - Basic and Diluted 79,139,995 77,697,633 78,489,861 77,633,227