Income Statement

v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Block sales $ 42,799 $ 42,799
Construction services 2,262,998 1,001,734 3,806,526 1,606,327
Total 2,305,797 1,001,734 3,849,325 1,606,327
Cost of revenue:        
Block sales 33,084 33,084
Construction services 2,241,141 855,947 3,621,071 1,307,311
Total 2,274,225 855,947 3,654,155 1,307,311
Gross profit 31,572 145,787 195,170 299,016
Operating expenses:        
Payroll and related expenses 572,612 292,550 978,029 635,598
General and administrative expenses 555,087 330,118 981,362 724,059
Marketing and business development expense 97,541 37,618 178,588 66,186
Pre-project expenses 45,000 7,508 49,964 16,647
Total 1,270,240 667,794 2,187,943 1,442,490
Operating loss (1,238,668) (522,007) (1,992,773) (1,143,474)
Other income (expense):        
Interest expense (165,194) (330,388)
Interest income 4 4 8
Other income 5,764 5,764
Loss on debt conversion (1,018,475) (1,018,475)
Change in fair value of financial instruments 96,327
Total 5,764 (1,183,665) 5,768 (1,252,528)
Net loss $ (1,232,904) $ (1,705,672) $ (1,987,005) $ (2,396,002)
Net loss per share - basic and diluted:        
Basic and diluted $ (0.29) $ (3.15) $ (0.47) $ (6.75)
Weighted average shares outstanding:        
Basic and diluted 4,260,041 541,424 4,260,041 354,703

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