Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 183,767 $ 189,231
Accounts receivable and other receivables, net 146,909 551,214
Inventory, net 489,773 744,150
Prepaid expenses and other current assets 248,118 429,798
Total Current Assets 1,068,567 1,914,393
Fixed assets, net 1,155,990 1,500,893
Intangible assets, net 121,639 126,797
Other assets 90,578 132,043
Total Assets 2,436,774 3,674,126
Current Liabilities:    
Accounts payable 2,326,099 2,160,433
Accounts payable [1] [1] 3,908,009 3,908,009
Accrued expenses 6,745,643 5,146,724
Accrued expenses [1] [1] 5,969 5,969
Accrued public information fee 2,910,447 2,433,734
Derivative liabilities 3,640,258 1,350,881
Convertible notes payable 50,000 50,000
Convertible notes payable - related party 127,403
Notes payable - related party 20,000
Current portion of notes payable 349,859 351,954
Current portion of deferred revenue 513,173 924,123
Total Current Liabilities 20,576,860 16,351,827
Deferred revenue, net of current portion 109,570 109,180
Notes payable, net of current portion 4,815
Total Liabilities 20,686,430 16,465,822
Series B Convertible Preferred Stock, 10,000 shares designated, 8,250 shares issued and outstanding as of June 30, 2016 and December 31, 2015 825,000 825,000
Stockholders' Deficiency:    
Preferred stock value
Common stock, $0.001 par value, 500,000,000 shares authorized, 80,476,508 and 79,620,730 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively 80,477 79,621
Additional paid-in capital 64,964,270 63,676,848
Accumulated deficit (80,119,423) (73,372,655)
Total Car Charging Group Inc. - Stockholders' Deficiency (15,063,526) (9,605,566)
Non-controlling interest [1] [1] (4,011,130) (4,011,130)
Total Stockholders' Deficiency (19,074,656) (13,616,696)
Total Liabilities and Stockholders' Deficiency 2,436,774 3,674,126
Series A Convertible Preferred Stock [Member]    
Stockholders' Deficiency:    
Preferred stock value 11,000 10,500
Series C Convertible Preferred Stock [Member]    
Stockholders' Deficiency:    
Preferred stock value $ 150 $ 120
[1] Related to 350 Green, which became a variable interest entity of the Company on April 17, 2014.