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Segment Information
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Segment Information

12. SEGMENT INFORMATION

 

Our business is organized into two reportable segments: renewable systems integration revenue and non-renewable systems integration revenue. Asset information by operating segment is not presented below since our chief operating decision maker (“CODM”) does not review this information by segment. Our CODM is our chief executive officer. The reporting segments follow the same accounting policies used in the preparation of the Company’s unaudited condensed consolidated financial statements. The following represents selected information for the Company’s reportable segments for the three months ended March 31, 2017 and 2016.

 

    For the Three Months Ended  
    March 31, 2017     March 31, 2016  
Revenue by Segment                
Renewable Systems Integration   $ 16,090     $ -  
Non-renewable Systems Integration     1,850,755       1,216,004  
    $ 1,866,845     $ 1,216,004  
                 
Cost of Sales by Segment                
Renewable Systems Integration   $ 16,163     $ -  
Non-renewable Systems Integration     1,413,562       914,262  
    $ 1,429,725     $ 914,262  
                 
Operating Expenses                
Renewable Systems Integration   $ 46,435     $ 431,005  
Non-renewable Systems Integration     446,809       524,490  
    $ 493,244     $ 955,495  
                 
Operating (Loss) Income by Segment                
Renewable Systems Integration   $ (46,105 )   $ (431,005 )
Non-renewable Systems Integration     (10,019 )     (222,748 )
    $ (56,124 )   $ (653,753 )