Blink Charging Co. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Assets and Liabilities Transferred to Trust Mortgage - 350 Green (Tables)

Assets and Liabilities Transferred to Trust Mortgage - 350 Green (Tables)

9 Months Ended

Sep. 30, 2015

Schedule of Consolidated Statements of Operations

The following amounts pertaining to 350 Green are included in the condensed consolidated statement of operations for the three and nine months ended September 30, 2015:

	For The Three			For The Nine
	Months Ended			Months Ended
	September 30, 2015			September 30, 2015
	(unaudited)			(unaudited)

Revenues	$	-		$	-

Cost of Revenues		(148,144	)		(209,086	)

Gross Profit		148,144			209,086

Operating Expenses:
General and administrative expenses		25,114			25,114
Total Operating Expenses		25,114			25,114
Loss From Operations		123,030			183,972

Other Income (Expense):
Interest income		300			6,352
Gain on settlement of accounts payable		155,770			155,770
Gain on settlement of debt		314,598			314,598
Loss on settlement of note receivable		(271,092	)		(271,092	)

Total Other Income		199,576			205,628

Net Income	$	322,606		$	389,600

Schedule of Non-controlling Interest

The following represents the change in the balance of the non-controlling interest:

Balance - December 31, 2014	$	(4,400,730	)

Net income of 350 Green		389,600

Balance - September 30, 2015	$	(4,011,130	)

Schedule of Accrued Expenses Pertaining

Accrued expenses pertaining to 350 Green consisted of the following:

	September 30, 2015		December 31, 2014
	(unaudited)
Accrued taxes	$	120,132	$	113,531
Accrued host fees		-		51,064
Accrued fees		-		158,021
Total	$	120,132	$	322,616