|
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
|
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
|
| Revenue: | ||||
| Service revenue | $ 414,157us-gaap_SalesRevenueServicesNet | $ 40,863us-gaap_SalesRevenueServicesNet | $ 985,747us-gaap_SalesRevenueServicesNet | $ 83,666us-gaap_SalesRevenueServicesNet |
| Grant and rebate revenue | 207,276us-gaap_RevenueFromGrants | 48,303us-gaap_RevenueFromGrants | 865,918us-gaap_RevenueFromGrants | 86,052us-gaap_RevenueFromGrants |
| Sales | 374,708us-gaap_SalesRevenueGoodsNet | 0us-gaap_SalesRevenueGoodsNet | 473,429us-gaap_SalesRevenueGoodsNet | 12,762us-gaap_SalesRevenueGoodsNet |
| Other | 23,845us-gaap_OtherSalesRevenueNet | 0us-gaap_OtherSalesRevenueNet | 23,845us-gaap_OtherSalesRevenueNet | 0us-gaap_OtherSalesRevenueNet |
| TOTAL REVENUES | 1,019,986us-gaap_SalesRevenueNet | 89,166us-gaap_SalesRevenueNet | 2,348,939us-gaap_SalesRevenueNet | 182,480us-gaap_SalesRevenueNet |
| Cost of Revenues: | ||||
| Cost of services | 735,005us-gaap_CostOfServices | 39,662us-gaap_CostOfServices | 2,040,912us-gaap_CostOfServices | 86,380us-gaap_CostOfServices |
| Depreciation and amortization | 742,385us-gaap_CostOfServicesDepreciationAndAmortization | 0us-gaap_CostOfServicesDepreciationAndAmortization | 2,243,395us-gaap_CostOfServicesDepreciationAndAmortization | 0us-gaap_CostOfServicesDepreciationAndAmortization |
| Cost of sales | 158,443us-gaap_CostOfGoodsSold | 0us-gaap_CostOfGoodsSold | 243,701us-gaap_CostOfGoodsSold | 7,710us-gaap_CostOfGoodsSold |
| TOTAL COST OF REVENUES | 1,635,833us-gaap_CostOfRevenue | 39,662us-gaap_CostOfRevenue | 4,528,008us-gaap_CostOfRevenue | 94,090us-gaap_CostOfRevenue |
| Gross profit (loss) | (615,847)us-gaap_GrossProfit | 49,504us-gaap_GrossProfit | (2,179,069)us-gaap_GrossProfit | 88,390us-gaap_GrossProfit |
| Operating expenses: | ||||
| Compensation | 2,088,406us-gaap_SalariesAndWages | 5,518,814us-gaap_SalariesAndWages | 6,163,893us-gaap_SalariesAndWages | 9,824,287us-gaap_SalariesAndWages |
| Other operating expenses | 484,624us-gaap_OtherCostAndExpenseOperating | 291,559us-gaap_OtherCostAndExpenseOperating | 1,264,245us-gaap_OtherCostAndExpenseOperating | 565,903us-gaap_OtherCostAndExpenseOperating |
| General and administrative expenses | 574,148us-gaap_GeneralAndAdministrativeExpense | 1,350,076us-gaap_GeneralAndAdministrativeExpense | 2,097,373us-gaap_GeneralAndAdministrativeExpense | 4,242,798us-gaap_GeneralAndAdministrativeExpense |
| Impairment of goodwill | 1,601,882us-gaap_GoodwillImpairmentLoss | 0us-gaap_GoodwillImpairmentLoss | 4,901,261us-gaap_GoodwillImpairmentLoss | 0us-gaap_GoodwillImpairmentLoss |
| Impairment and loss of title of car charging stations | 2,854,422us-gaap_OtherAssetImpairmentCharges | 0us-gaap_OtherAssetImpairmentCharges | 2,854,422us-gaap_OtherAssetImpairmentCharges | 0us-gaap_OtherAssetImpairmentCharges |
| Inducement expense for issuing financial support to Company | 858,118us-gaap_InducedConversionOfConvertibleDebtExpense | 0us-gaap_InducedConversionOfConvertibleDebtExpense | ||
| Loss on replacement of EV charging stations | 19,848us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 0us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 19,848us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 0us-gaap_GainLossOnSaleOfPropertyPlantEquipment |
| Inducement expense for exclusive EV installation rights provided to the Company | 321,877ccgi_InducementExpenses | 0ccgi_InducementExpenses | 321,877ccgi_InducementExpenses | 0ccgi_InducementExpenses |
| TOTAL OPERATING EXPENSES | 7,945,207us-gaap_OperatingExpenses | 7,160,449us-gaap_OperatingExpenses | 18,481,037us-gaap_OperatingExpenses | 14,632,988us-gaap_OperatingExpenses |
| Loss from operations | (8,561,054)us-gaap_OperatingIncomeLoss | (7,110,945)us-gaap_OperatingIncomeLoss | (20,660,106)us-gaap_OperatingIncomeLoss | (14,544,598)us-gaap_OperatingIncomeLoss |
| Other income (expense): | ||||
| Interest expense, net | (108,783)us-gaap_InterestExpenseDebt | (16,729)us-gaap_InterestExpenseDebt | (154,651)us-gaap_InterestExpenseDebt | (38,213)us-gaap_InterestExpenseDebt |
| Debt conversion expense | 0ccgi_DebtConversionExpense | (687,286)ccgi_DebtConversionExpense | 0ccgi_DebtConversionExpense | (687,286)ccgi_DebtConversionExpense |
| Amortization of discount on convertible debt | 0us-gaap_AmortizationOfDebtDiscountPremium | (126,783)us-gaap_AmortizationOfDebtDiscountPremium | ||
| Gain (Loss) on settlement of accounts payable for cash and common stock | 21,000ccgi_LossOnSettlementOfAccountsPayableForCommonStock | (47,856)ccgi_LossOnSettlementOfAccountsPayableForCommonStock | ||
| Gain on settlement of accounts payable | 15,789ccgi_GainLossOnSettlementOfAccountsPayableForCash | 0ccgi_GainLossOnSettlementOfAccountsPayableForCash | ||
| Loss on payment of convertible notes payable | 0us-gaap_GainsLossesOnExtinguishmentOfDebt | (46,701)us-gaap_GainsLossesOnExtinguishmentOfDebt | ||
| Loss on change in fair value of derivative warrant payable | (7,564)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 960,636us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
| Gain on change in fair value of derivative warrant liability | 149,250us-gaap_DerivativeGainLossOnDerivativeNet | 0us-gaap_DerivativeGainLossOnDerivativeNet | 685,304us-gaap_DerivativeGainLossOnDerivativeNet | 0us-gaap_DerivativeGainLossOnDerivativeNet |
| Inducement expense for partial extinguishment of derivative liabilities | (14,065)ccgi_InducementExpenseForPartialExtinguishmentOfDerivativeLiabilities | 0ccgi_InducementExpenseForPartialExtinguishmentOfDerivativeLiabilities | (382,753)ccgi_InducementExpenseForPartialExtinguishmentOfDerivativeLiabilities | 0ccgi_InducementExpenseForPartialExtinguishmentOfDerivativeLiabilities |
| Provision for warrant payable | (3,347)ccgi_ProvisionForWarrantLiability | (122,000)ccgi_ProvisionForWarrantLiability | (3,347)ccgi_ProvisionForWarrantLiability | (309,000)ccgi_ProvisionForWarrantLiability |
| Public information penalty | (72,667)ccgi_PublicInformationPenalty | 0ccgi_PublicInformationPenalty | (72,667)ccgi_PublicInformationPenalty | 0ccgi_PublicInformationPenalty |
| Incremental registration rights penalty for payment in Series C convertible stock | (311,000)ccgi_RegistrationRightsPenalty | 0ccgi_RegistrationRightsPenalty | (311,000)ccgi_RegistrationRightsPenalty | 0ccgi_RegistrationRightsPenalty |
| Other income | 482,611us-gaap_OtherNonoperatingIncome | 0us-gaap_OtherNonoperatingIncome | 482,611us-gaap_OtherNonoperatingIncome | 0us-gaap_OtherNonoperatingIncome |
| Total other income/ (expense) | 114,435us-gaap_NonoperatingIncomeExpense | (826,015)us-gaap_NonoperatingIncomeExpense | 1,240,922us-gaap_NonoperatingIncomeExpense | (1,255,839)us-gaap_NonoperatingIncomeExpense |
| Loss before income taxes | (8,446,619)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (7,936,960)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (19,419,184)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (15,800,437)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| Income tax provision | 0us-gaap_CurrentIncomeTaxExpenseBenefit | 0us-gaap_CurrentIncomeTaxExpenseBenefit | 0us-gaap_CurrentIncomeTaxExpenseBenefit | 0us-gaap_CurrentIncomeTaxExpenseBenefit |
| Net loss | (8,446,619)us-gaap_ProfitLoss | (7,936,960)us-gaap_ProfitLoss | (19,419,184)us-gaap_ProfitLoss | (15,800,437)us-gaap_ProfitLoss |
| Deemed dividend to Series B shareholder upon conversion to common stock and warrants | 0ccgi_DividendToShareholdersUponConversion | (2,831,830)ccgi_DividendToShareholdersUponConversion | 0ccgi_DividendToShareholdersUponConversion | (2,831,830)ccgi_DividendToShareholdersUponConversion |
| Net loss attributable to common shareholders | $ (8,446,619)us-gaap_NetIncomeLoss | $ (10,768,790)us-gaap_NetIncomeLoss | $ (19,419,184)us-gaap_NetIncomeLoss | $ (18,632,267)us-gaap_NetIncomeLoss |
| Net loss per common share- basic and diluted | $ (0.11)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.19)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.25)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.37)us-gaap_EarningsPerShareBasicAndDiluted |
| Weighted average number of common shares - basic and diluted | 77,697,633us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 55,941,419us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 77,654,931us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 50,960,584us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
| X | ||||||||||
|
- Definition
This element represents the amount involved in debt conversion expense. No definition available.
|
| X | ||||||||||
|
- Definition
Dividend to Series B shareholder upon conversion to common stock and warrants. No definition available.
|
| X | ||||||||||
|
- Definition
Gain loss on settlement of accounts payable for cash. No definition available.
|
| X | ||||||||||
|
- Definition
Inducement expense for partial extinguishment of derivative liabilities. No definition available.
|
| X | ||||||||||
|
- Definition
The amount of inducement expenses reported during the period. No definition available.
|
| X | ||||||||||
|
- Definition
Loss on settlement of accounts payable for common stock. No definition available.
|
| X | ||||||||||
|
- Definition
Provision for warrant liability. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of penalty is paid or payable under failed to provide public information. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of penalty is paid or payable under incremental registration rights for series C convertible stock. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Depreciation of property, plant and equipment directly related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Consideration given by issuer of convertible debt to provide an incentive for debt holders to convert the debt to equity securities. The expense is equal to the fair value of all securities and other consideration transferred in the transaction in excess of the fair value of securities issuable pursuant to the original conversion terms. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
| X | ||||||||||
|
- Definition
The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Revenue earned during the period from non-repayable sum of money awarded to an entity to carry out a specific purpose as provided in grant agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Expenditures for salaries other than officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
|