Quarterly report pursuant to Section 13 or 15(d)

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

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Assets and Liabilities Transferred to Trust Mortgage - 350 Green (Tables)
 3 Months Ended
Mar. 31, 2016
Business Combinations [Abstract]  
Schedule of Consolidated Statements of Operations

The following amounts pertaining 350 Green are included in the condensed consolidated statement of operations for the three months ended March 31, 2016 and 2015:

 

    For The Three Months Ended  
    March 31,  
    2016     2015  
    (unaudited)  
             
Revenues   $ -     $ -  
                 
Cost of Revenues     -       -  
Gross Profit     -       -  
                 
Operating Expenses:                
General and administrative expenses     -       337  
Total Operating Expenses     -       337  
Income From Operations     -       (337 )
                 
Other Income:                
Interest income     -       3,010  
Gain on settlement of accrued expenses     -       51,064  
Total Other Income     -       54,074  
Net Income   $ -     $ 53,737  

Schedule of Non-controlling Interest

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

 

Balance - December 31, 2015     $ (4,011,130 )
         
Net income of 350 Green for the three months ended March 31, 2016     -  
         
Balance - March 31, 2016     $ (4,011,130 )