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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 346,893 $ 537,867
Accounts receivable ( net retention) 1,521,592 650,886
Prepaid expenses 7,425 14,168
Costs in excess of billings 80,826 91,904
Total current assets 1,956,736 1,294,825
Property and equipment, net 106,603 99,816
Security deposits and other non-current assets 8,718 8,497
Total assets 2,072,057 1,403,138
Current liabilities:    
Accounts payable and accrued expenses 1,394,199 713,237
Billings in excess of costs 104,718 83,538
Sales tax payable 120,617 114,085
Total current labilities 1,619,534 910,860
Commitments and Contingencies
Stockholders' Equity    
Common Stock - $0.0001 par value; 25,000,000 shares authorized; 6,941,579 and 3,131,579 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 694 313
Preferred Stock - $0.0001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding
Additional paid-in capital 1,288,041 1,283,422
Accumulated deficit (796,775) (740,651)
Accumulated other comprehensive loss (39,437) (50,806)
Total stockholders' equity 452,523 492,278
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY $ 2,072,057 $ 1,403,138