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ForceField Energy Inc. – ‘10-K’ for 12/31/14 – ‘EX-101.INS’

On:  Wednesday, 4/15/15, at 5:09pm ET   ·   For:  12/31/14   ·   Accession #:  1354488-15-1771   ·   File #:  1-36133

Previous ‘10-K’:  ‘10-K’ on 4/15/14 for 12/31/13   ·   Next & Latest:  ‘10-K/A’ on 4/30/15 for 12/31/14

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/15/15  ForceField Energy Inc.            10-K       12/31/14   97:8.3M                                   Issuer Direct/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.08M 
 2: EX-4.1      Covertible Promissory Note                          HTML     55K 
 3: EX-4.2      Warrant No.                                         HTML     52K 
 4: EX-21.1     Subsidiaries List                                   HTML     27K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     29K 
66: R1          Document and Entity Information                     HTML     54K 
53: R2          Consolidated Balance Sheets                         HTML    212K 
64: R3          Consolidated Balance Sheets (Parenthetical)         HTML     79K 
68: R4          Consolidated Statements of Operations and           HTML    163K 
                Comprehensive Loss                                               
87: R5          Consolidated Statement of Stockholders' Equity      HTML    136K 
55: R6          Consolidated Statements of Cash Flows               HTML    218K 
63: R7          1. Nature of Operations                             HTML     28K 
48: R8          2. Summary of Significant Accounting Policies       HTML     77K 
38: R9          3. Accounts Receivable                              HTML     34K 
88: R10         4. Costs and Estimated Earnings on Uncompleted      HTML     37K 
                Contracts                                                        
70: R11         5. Inventory                                        HTML     31K 
69: R12         6. Prepaid Expenses and Other Current Assets        HTML     33K 
75: R13         7. Property and Equipment                           HTML     39K 
76: R14         8. Business Combinations                            HTML     78K 
73: R15         9. Goodwill and Intangible Assets, Net              HTML     48K 
77: R16         10. Other Assets                                    HTML     29K 
65: R17         11. Accrued Liabilities                             HTML     34K 
67: R18         12. Related Party Payables                          HTML     27K 
72: R19         13. Other Noncurrent Liabilities                    HTML     29K 
97: R20         14. Income Taxes                                    HTML     65K 
83: R21         15. Debt                                            HTML     59K 
59: R22         16. Mandatorily Redeemable Non-Convertible          HTML     32K 
                Cummulative Preferred Stock                                      
71: R23         17. Stockholders' Equity                            HTML     64K 
61: R24         18. Commitments and Contingencies                   HTML     36K 
29: R25         19. Segment Information                             HTML     73K 
84: R26         20. Subsequent Events                               HTML     31K 
92: R27         2. Summary of Significant Accounting Policies       HTML    143K 
                (Policies)                                                       
43: R28         2. Summary of Significant Accounting Policies       HTML     39K 
                (Tables)                                                         
42: R29         3. Accounts Receivable (Tables)                     HTML     33K 
46: R30         4. Costs and Estimated Earnings on Uncompleted      HTML     37K 
                Contracts (Tables)                                               
47: R31         5. Inventory (Tables)                               HTML     30K 
49: R32         6. Prepaid Expenses and Other Current Assets        HTML     33K 
                (Tables)                                                         
22: R33         7. Property and Equipment (Tables)                  HTML     35K 
81: R34         8. Business Combinations (Tables)                   HTML     53K 
57: R35         9. Goodwill and Intangible Assets (Tables)          HTML     45K 
60: R36         10. Other Assets (Tables)                           HTML     29K 
33: R37         11. Accrued Liabilities (Tables)                    HTML     32K 
96: R38         13. Other Noncurrent Liabilities (Tables)           HTML     28K 
14: R39         14. Income Taxes (Tables)                           HTML     68K 
50: R40         15. Debt (Tables)                                   HTML     46K 
86: R41         17. Stockholders' Equity (Tables)                   HTML     37K 
31: R42         18. Commitments and Contingencies (Tables)          HTML     29K 
41: R43         19. Segment Information (Tables)                    HTML     59K 
45: R44         2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -     HTML     32K 
                Fair value (Details)                                             
54: R45         2. Summary of Significant Accounting Policies       HTML     31K 
                (Details)                                                        
21: R46         2. Summary of Significant Accounting Policies       HTML     34K 
                (Details Narrative)                                              
37: R47         3. Accounts Receivable (Details)                    HTML     47K 
16: R48         5. Inventory (Details)                              HTML     39K 
85: R49         6. Prepaid Expenses and Other Current Assets        HTML     48K 
                (Details)                                                        
30: R50         7. Property, Plant and Equipment (Details)          HTML     67K 
82: R51         7. Property, Plant and Equipment (Details           HTML     27K 
                Narrative)                                                       
34: R52         8. Business Combinations (Details)                  HTML     48K 
51: R53         8. Business Combinations (Details 1)                HTML     88K 
15: R54         8. Business Combinations (Details 2)                HTML     94K 
19: R55         8. Business Combinations (Details Narrative)        HTML     42K 
44: R56         9. Goodwill and Intangible Assets, Net (Details)    HTML     35K 
25: R57         9. Goodwill and Intangible Assets, Net (Details 1)  HTML     81K 
90: R58         9. Goodwill and Intangible Assets, Net (Details 2)  HTML     43K 
56: R59         10. Other Assets (Details)                          HTML     35K 
74: R60         11. Accrued Liabilities (Details)                   HTML     52K 
36: R61         12. Related Party Payables (Details)                HTML     29K 
39: R62         13. Other Noncurrent Liabilities (Details)          HTML     33K 
80: R63         14. Income Taxes (Details)                          HTML     77K 
78: R64         14. Income Taxes (Details 1)                        HTML     62K 
58: R65         14. Income Taxes (Details 2)                        HTML     38K 
79: R66         14. Income Taxes (Details 4)                        HTML     33K 
35: R67         14. Income Taxes (Details Narrative)                HTML     31K 
62: R68         15. Debt (Details)                                  HTML     40K 
91: R69         15. Debt (Details 1)                                HTML     95K 
18: R70         15. Debt (Details 2)                                HTML     35K 
28: R71         15. Debt (Details Narative)                         HTML     35K 
52: R72         16. Mandatorily Redeemable Non-Convertible          HTML     36K 
                Cummulative Preferred Stock (Details Narrative)                  
24: R73         17. Stockholders' Equity (Details)                  HTML     60K 
94: R74         17. Stockholders' Equity (Details 1)                HTML     42K 
32: R75         17. Stockholders' Equity (Details Narrative)        HTML     60K 
26: R76         18. Commitments and Contingencies (Details          HTML     29K 
                Narrative)                                                       
27: R77         19. Segment Information (Details)                   HTML    104K 
20: R78         19. Segment Information (Details 1)                 HTML     32K 
23: R79         19. Segment Information (Details 2)                 HTML     42K 
95: R9999       Uncategorized Items                                 HTML     37K 
93: XML         IDEA XML File -- Filing Summary                      XML    154K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX    205K 
40: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    874K 
 8: EX-101.INS  XBRL Instance -- ssie-20141231                       XML   1.44M 
10: EX-101.CAL  XBRL Calculations -- ssie-20141231_cal               XML    182K 
11: EX-101.DEF  XBRL Definitions -- ssie-20141231_def                XML    753K 
12: EX-101.LAB  XBRL Labels -- ssie-20141231_lab                     XML   1.24M 
13: EX-101.PRE  XBRL Presentations -- ssie-20141231_pre              XML    923K 
 9: EX-101.SCH  XBRL Schema -- ssie-20141231                         XSD    244K 
89: ZIP         XBRL Zipped Folder -- 0001354488-15-001771-xbrl      Zip    157K 


‘EX-101.INS’   —   XBRL Instance — ssie-20141231


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<p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: justify">ForceField Energy Inc. and its subsidiaries (“ForceField” or the “Company”) collectively form an international, contracting organization that offers lighting products and solutions focused on improving energy efficiency. ForceField is a distributor and installer of light emitting diode (“LED”) products and efficient lighting alternatives. The Company has successfully completed numerous commercial installations for organizations of all sizes and industry through its wholly-owned subsidiaries including 17th Street ALD Management Corp (“American Lighting” or “ALD”), based in San Diego, California; ESCO Energy Services Co. <font style="word-spacing: 0px">(“ESCO”), based in Lenox, Massachusetts; ForceField Energy USA Inc.</font> <font style="word-spacing: 0px">(“FFE USA”), which includes the assets of Catalyst LED’s LLC; and ForceField Energy SA (“FFE SA”), based in San Jose, Costa Rica.</font></p>
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<p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The following table sets forth the components of the Company’s inventory at December 31, 2014 and December 31, 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Successor</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Predecessor</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2014</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2013</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">Work in process</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">15,307</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Finished goods</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">416,278</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">212,789</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Allowance for excess and obsolete inventory</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">431,585</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">212,789</td> <td nowrap="nowrap"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: justify">No reserve for obsolete inventory was recorded as of December 31, 2014 and December 31, 2013.</p>
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text-align: center"><b>Cost</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Accumulated Depreciation</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Net Book Value</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Cost</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Accumulated Depreciation</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Net Book Value</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 28%">Computers and equipment</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">48,767</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">(8,556</td> <td nowrap="nowrap" style="width: 1%">)</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">40,211</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">87,996</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">(77,022</td> <td nowrap="nowrap" style="width: 1%">)</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">10,974</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Furniture and fixtures</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">22,584</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(3,241</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">19,343</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">25,780</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(25,118</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">662</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Leasehold improvements</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">18,471</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(638</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">17,833</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">46,685</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(46,685</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Vehicles</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">55,465</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(3,462</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">52,003</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Construction in process</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">38,441</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">38,441</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">183,728</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(15,897</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">167,831</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">160,461</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(148,825</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">11,636</td> <td nowrap="nowrap"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recorded depreciation expense of $15,137 during the successor period of April 26, 2014 through December 31, 2014 and $3,334 during the predecessor period of January 1, 2014 through April 25, 2014. For the year ended December 31, 2013, the Company recorded depreciation expense of $10,207.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Differences may arise in the amount of depreciation expense reported in the Company's operating results as compared to the corresponding change in accumulated depreciation due to foreign currency translation. These translation adjustments are reflected in accumulated other comprehensive income, a separate component of the Company's stockholders' equity. </p>
</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
<us-gaap:OtherAssetsDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The following table sets forth the components of the Company’s other assets at December 31, 2014 and 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Successor</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Predecessor</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2014</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2013</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">Deferred Financing Costs</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">174,375</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Deposits</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">11,527</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 27pt">Total</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">185,902</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:OtherAssetsDisclosureTextBlock>
<SSIE:RelatedPartyPayablesTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify">During 2014, the Company’s subsidiary ESCO Energy Services received loan proceeds totaling $507,500 from its chief executive officer. All of the loans proceeds, with the exception of $32,500, were made prior to the Company’s acquisition of ESCO. The loans are unsecured and were made for an undefined term and on an interest free basis.</p>
</SSIE:RelatedPartyPayablesTextBlock>
<us-gaap:UseOfEstimates contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most significant estimates relate to revenue recognition, valuation of accounts receivable and inventories, purchase price allocation of acquired businesses, impairment of long lived assets and goodwill, valuation of financial instruments, income taxes, and contingencies. The Company bases its estimates on historical experience, known or expected trends and various other assumptions that are believed to be reasonable given the quality of information available as of the date of these financial statements. The results of these assumptions provide the basis for making estimates about the carrying amounts of assets and liabilities that are not readily apparent from other sources. Actual results could differ from these estimates.</p>
</us-gaap:UseOfEstimates>
<us-gaap:InventoryPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Inventory consists of finished goods and is stated at the lower of cost or market value. Cost is determined on a first-in, first-out ("FIFO") basis. Inventory is reviewed periodically for slow-moving and obsolete items. The Company believes that no reserve for obsolete inventory is necessary as of December 31, 2014 and December 31, 2013.</p>
</us-gaap:InventoryPolicyTextBlock>
<us-gaap:DerivativesPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risk. Terms of convertible promissory notes are reviewed to determine whether or not they contain embedded derivative instruments that are required to be accounted for separately from the host contract, and recorded on the balance sheet at fair value. The fair value of derivative liabilities is required to be revalued at each reporting date, with corresponding changes in fair value recorded in current period operating results.</p>
</us-gaap:DerivativesPolicyTextBlock>
<SSIE:BeneficialConversionFeaturesPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with FASB ASC 470-20, “Debt with Conversion and Other Options” the Company records a beneficial conversion feature (“BCF”) related to the issuance of convertible debt or preferred stock instruments that have conversion features at fixed rates that are in-the-money when issued. The BCF for the convertible instruments is recognized and measured by allocating a portion of the proceeds equal to the intrinsic value of that feature to additional paid-in capital. The intrinsic value is generally calculated at the commitment date as the difference between the conversion price and the fair value of the common stock or other securities into which the security is convertible, multiplied by the number of shares into which the security is convertible. If certain other securities are issued with the convertible security, the proceeds are allocated among the different components. The portion of the proceeds allocated to the convertible security is divided by the contractual number of the conversion shares to determine the effective conversion price, which is used to measure the BCF. The effective conversion price is used to compute the intrinsic value. The value of the BCF is limited to the basis that is initially allocated to the convertible security.</p>
</SSIE:BeneficialConversionFeaturesPolicyTextBlock>
<us-gaap:BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for warrants issued to purchase shares of its common stock as equity in accordance with FASB ASC 480,<i> Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company’s Own Stock,</i> <i>Distinguishing Liabilities from Equity.</i></p>
</us-gaap:BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock>
<us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers temporary cash investments with an original maturity of three months or less to be cash equivalents. The Company maintains its cash balances with a high-credit-quality financial institution. At times, such cash may be in excess of the Federal Deposit Insurance Corporation’s insured limit of $250,000. The Company has not experienced any losses in such accounts, and management believes the Company is not exposed to any significant credit risk on its cash and cash equivalents.</p>
</us-gaap:CashAndCashEquivalentsPolicyTextBlock>
<us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Property and equipment are stated at cost or fair value if acquired as part of a business combination. Depreciation is computed by the straight-line method and is charged to operations over the estimated useful lives of the assets. Maintenance and repairs are charged to expense as incurred. The carrying amount and accumulated depreciation of assets sold or retired are removed from the accounts in the year of disposal and any resulting gain or loss is included in results of operations. The estimated useful lives of property and equipment are as follows:</p> <p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="width: 50%; padding-left: 40pt; line-height: 115%">Computers and equipment</td> <td style="width: 50%; line-height: 115%">3 – 7 years</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 40pt; line-height: 115%">Furniture and fixtures</td> <td style="line-height: 115%">5 – 10 years</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 40pt; line-height: 115%">Leasehold improvements</td> <td style="line-height: 115%">Lesser of lease term or estimated useful life</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 40pt; line-height: 115%">Vehicles</td> <td style="line-height: 115%">5 years</td></tr> </table>
</us-gaap:PropertyPlantAndEquipmentPolicyTextBlock>
<SSIE:LonglivedAssetsPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company evaluates the recoverability of its long-lived assets whenever events or changes in circumstances have indicated that an asset may not be recoverable. The long-lived asset is grouped with other assets at the lowest level for which identifiable cash flows are largely independent of the cash flows of other groups of assets and liabilities. If the sum of the projected undiscounted cash flows is less than the carrying value of the assets, the assets are written down to the estimated fair value.</p>
</SSIE:LonglivedAssetsPolicyTextBlock>
<us-gaap:IncomeTaxPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for income taxes under FASB ASC 740,<i> “Accounting for Income Taxes”</i>. Under FASB ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under FASB ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. FASB ASC 740-10-05,<i> “Accounting for Uncertainty in Income Taxes”</i> prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities.</p> <p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. We assess the validity of our conclusions regarding uncertain tax positions on a quarterly basis to determine if facts or circumstances have arisen that might cause us to change our judgment regarding the likelihood of a tax position’s sustainability under audit.</p>
</us-gaap:IncomeTaxPolicyTextBlock>
<us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company computes net income (loss) per share in accordance with ASC 260,<i> “Earnings per Share”</i>. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net income (loss) available to common stockholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive.</p>
</us-gaap:EarningsPerSharePolicyTextBlock>
<us-gaap:PriorPeriodReclassificationAdjustmentDescription contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no impact on net earnings and financial position.</p>
</us-gaap:PriorPeriodReclassificationAdjustmentDescription>
<us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new pronouncements that have been issued that might have a material impact on its financial position or results of operations.</p>
</us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted>
<us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%"><b>2014</b></td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%; line-height: 115%">Fair value, January 1</td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 8%; text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Fair value of contingent consideration issued during the period</td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3,871,000</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Change in fair value</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">(545,000</td> <td nowrap="nowrap" style="line-height: 115%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Fair value, December 31</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">3,326,000</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> </table>
</us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock>
<us-gaap:PropertyPlantAndEquipmentScheduleOfSignificantAcquisitionsAndDisposalsTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="margin: 0pt"></p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="width: 50%"><font style="font-size: 8pt">Computers and equipment</font></td> <td style="width: 50%"><font style="font-size: 8pt">3 – 7 years</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td><font style="font-size: 8pt">Furniture and fixtures</font></td> <td><font style="font-size: 8pt">5 – 10 years</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Leasehold improvements</font></td> <td><font style="font-size: 8pt">Lesser of lease term or estimated useful life</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td><font style="font-size: 8pt">Vehicles</font></td> <td><font style="font-size: 8pt">5 years</font></td></tr> </table> <p style="margin: 0pt"></p>
</us-gaap:PropertyPlantAndEquipmentScheduleOfSignificantAcquisitionsAndDisposalsTextBlock>
<us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Successor</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Predecessor</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2014</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2013</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">Work in process</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">15,307</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Finished goods</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">416,278</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">212,789</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Allowance for excess and obsolete inventory</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">431,585</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">212,789</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
<us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center"><b>Successor</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center"><b>Predecessor</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2014</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2014</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Cost</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Accumulated Depreciation</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Net Book Value</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Cost</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Accumulated Depreciation</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Net Book Value</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 28%">Computers and equipment</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">48,767</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">(8,556</td> <td nowrap="nowrap" style="width: 1%">)</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">40,211</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">87,996</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">(77,022</td> <td nowrap="nowrap" style="width: 1%">)</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">10,974</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Furniture and fixtures</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">22,584</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(3,241</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">19,343</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">25,780</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(25,118</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">662</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Leasehold improvements</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">18,471</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(638</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">17,833</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">46,685</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(46,685</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Vehicles</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">55,465</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(3,462</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">52,003</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Construction in process</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">38,441</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">38,441</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">183,728</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(15,897</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">167,831</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">160,461</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(148,825</td> <td nowrap="nowrap">)</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">11,636</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:PropertyPlantAndEquipmentTextBlock>
<us-gaap:ScheduleOfGoodwillTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>2014</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%">Balance, January 1</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Acquisition of Catalyst LED's LLC</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">229,850</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Acquisition of 17th Street ALD Management Corp.</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">3,500,089</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Acquisition of ESCO Energy Services Company</td> <td style="text-align: right; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="text-align: right; border-bottom: Black 1pt solid">8,658,492</td> <td nowrap="nowrap" style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Balance, December 31</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">12,388,431</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:ScheduleOfGoodwillTextBlock>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%">2015</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">933,950</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2016</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">763,617</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2017</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">652,727</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2018</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">440,377</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2019</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">137,617</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Thereafter</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">804,692</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">3,732,980</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock>
<us-gaap:ScheduleOfOtherAssetsTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Successor</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Predecessor</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2014</b></td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2013</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">Deferred Financing Costs</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">174,375</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Deposits</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">11,527</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 27pt">Total</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">185,902</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:ScheduleOfOtherAssetsTableTextBlock>
<SSIE:OutstandingAndExercisableWarrantsTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center"><b>Number of Warrants Outstanding</b></td> <td style="vertical-align: top"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center"><b>Weighted Average Exercise Price</b></td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: center"><b>Remaining Contractual Life (Years)</b></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom; width: 64%">Balance, December 31, 2012</td> <td style="vertical-align: bottom; width: 11%; text-align: right">              562,750</td> <td style="vertical-align: top; width: 1%"> </td> <td style="vertical-align: top; width: 1%; text-align: center">$</td> <td style="vertical-align: top; width: 11%; text-align: right">                 4.00</td> <td style="vertical-align: top; width: 1%"> </td> <td style="vertical-align: bottom; width: 11%; text-align: right">                    0.71</td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom">Warrants issued</td> <td style="vertical-align: bottom; text-align: right">              842,750</td> <td style="vertical-align: top"> </td> <td style="vertical-align: top"> </td> <td style="vertical-align: top; text-align: right">                 4.00</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: right">                    0.79</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom">Warrants exercised</td> <td style="vertical-align: bottom; text-align: right">              (93,750)</td> <td style="vertical-align: top"> </td> <td style="vertical-align: top"> </td> <td style="vertical-align: top; text-align: right">                 4.00</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: right">                       -</td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom">Warrants forfeited</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right">            (481,500)</td> <td style="vertical-align: top"> </td> <td style="vertical-align: top; border-bottom: black 1pt solid"> </td> <td style="vertical-align: top; border-bottom: black 1pt solid; text-align: right">                 4.00</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right">                       -</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom">Balance, December 31, 2013</td> <td style="vertical-align: bottom; text-align: right">              830,250</td> <td style="vertical-align: top"> </td> <td style="vertical-align: top; text-align: center">$</td> <td style="vertical-align: top; text-align: right">                 4.00</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: right">                    0.80</td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom">Warrants issued</td> <td style="vertical-align: bottom; text-align: right">              708,500</td> <td style="vertical-align: top"> </td> <td style="vertical-align: top"> </td> <td style="vertical-align: top; text-align: right">                 4.80</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: right">                    0.64</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom">Warrants exercised</td> <td style="vertical-align: bottom; text-align: right">            (560,250)</td> <td style="vertical-align: top"> </td> <td style="vertical-align: top"> </td> <td style="vertical-align: top; text-align: right">                 4.00</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: right">                       -</td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; padding-bottom: 1pt">Warrants forfeited</td> <td style="vertical-align: bottom; text-align: right; border-bottom: Black 1pt solid">            (245,000)</td> <td style="vertical-align: top; padding-bottom: 1pt"> </td> <td style="vertical-align: top; border-bottom: Black 1pt solid"> </td> <td style="vertical-align: top; border-bottom: Black 1pt solid; text-align: right">                 4.00</td> <td style="vertical-align: top; padding-bottom: 1pt"> </td> <td style="vertical-align: bottom; text-align: right; border-bottom: Black 1pt solid">                       -</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom">Balance, December 31, 2014</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">              733,500</td> <td style="vertical-align: top"> </td> <td style="vertical-align: top; border-bottom: black 2.25pt double; text-align: center">$</td> <td style="vertical-align: top; border-bottom: black 2.25pt double; text-align: right">               16.80</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">                    0.61</td></tr> </table>
</SSIE:OutstandingAndExercisableWarrantsTableTextBlock>
<us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center"><b>For the Years Ended,</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>2014</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>2013</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">Expected divident yield (1)</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right">0.00</td> <td nowrap="nowrap" style="width: 1%">%</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right">0.00</td> <td nowrap="nowrap" style="width: 1%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Risk free interest rate (2)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">0.09 - 0.26</td> <td nowrap="nowrap">%</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">0.09 - 0.15</td> <td nowrap="nowrap">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Expected volatility (3)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">29.63 - 32.76</td> <td nowrap="nowrap">%</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">16.69 - 145.28</td> <td nowrap="nowrap">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expected life (in years)</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">1.00</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">1.00</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock>
<us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>LED</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>ORC</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Corporate</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Total</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Total assets:</td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 52%">2014</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">25,603,471</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">1,401,866</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">630,395</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">27,635,732</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2013</td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">4,455,517</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">4,455,517</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock>
<SSIE:GoodwillIntangibleLongLivedAssetsSegmentScheduleTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>LED</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>ORC</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Corporate</b></td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Total</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Goodwill:</td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 52%">2014</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">12,388,431</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 9%; text-align: right">12,388,431</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2013</td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Intangible assets:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2014</td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">6,644,622</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">1,332,358</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">7,976,980</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2013</td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Property and equipment:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2014</td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">151,949</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">15,882</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">167,831</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2013</td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">11,636</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">11,636</td> <td nowrap="nowrap"> </td></tr> </table>
</SSIE:GoodwillIntangibleLongLivedAssetsSegmentScheduleTextBlock>
<us-gaap:ScheduleOfDebtInstrumentsTextBlock contextRef="From2014-01-01to2014-12-31_us-gaap_UnsecuredDebtMember">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2014</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%">7% Convertible debentures</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">3,210,000</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>9% Convertible debentures</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">200,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Loan discounts</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(410,334</td> <td nowrap="nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total convertible debentures, net</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">2,999,666</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Less: Current portion of convertible debentures, net</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">50,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Noncurrent portion of convertible debentures net</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">2,949,666</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:ScheduleOfDebtInstrumentsTextBlock>
<us-gaap:ScheduleOfDebtInstrumentsTextBlock contextRef="From2014-01-01to2014-12-31_us-gaap_SecuredDebtMember">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center"><b>December 31, 2014</b></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%">Promissory notes</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">4,330,355</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Loan discounts</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(88,518</td> <td nowrap="nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Total promissory notes, net</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">4,241,837</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Less: Current portion of convertible debentures, net</td> <td style="text-align: right; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="text-align: right; border-bottom: Black 1pt solid">2,243,358</td> <td nowrap="nowrap" style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Noncurrent portion of convertible debentures net</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,998,479</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:ScheduleOfDebtInstrumentsTextBlock>
<us-gaap:ScheduleOfDebtTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1pt solid"><b>Issue Date</b></td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Interest Rate</b></td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Face Value</b></td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center"><b>Maturity Date</b></td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><b>Conversion Rate to Face Value of Common Shares</b></td></tr> <tr style="vertical-align: top"> <td style="width: 25%"> </td> <td style="width: 1%"> </td> <td style="width: 17%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 17%"> </td> <td style="width: 1%"> </td> <td style="width: 17%"> </td> <td style="width: 1%"> </td> <td style="width: 17%"> </td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>02/11/13</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                    50,000</td> <td> </td> <td style="text-align: center">02/11/16</td> <td> </td> <td style="text-align: right">16.7</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: white"> <td>08/01/13</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                  100,000</td> <td> </td> <td style="text-align: center">07/31/16</td> <td> </td> <td style="text-align: right">16.7</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>09/25/13</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                    50,000</td> <td> </td> <td style="text-align: center">09/24/16</td> <td> </td> <td style="text-align: right">16.7</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: white"> <td>10/22/13</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                    50,000</td> <td> </td> <td style="text-align: center">10/21/16</td> <td> </td> <td style="text-align: right">16.7</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>11/04/13</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                  500,000</td> <td> </td> <td style="text-align: center">11/03/16</td> <td> </td> <td style="text-align: right">16.7</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: white"> <td>12/05/13</td> <td> </td> <td style="text-align: right">7.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                    50,000</td> <td> </td> <td style="text-align: center">12/04/16</td> <td> </td> <td style="text-align: right">11.1</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>12/16/13</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                  250,000</td> <td> </td> <td style="text-align: center">12/15/16</td> <td> </td> <td style="text-align: right">16.7</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: white"> <td>12/26/13</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                  750,000</td> <td> </td> <td style="text-align: center">12/25/16</td> <td> </td> <td style="text-align: right">16.7</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>12/27/13</td> <td> </td> <td style="text-align: right">7.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                    50,000</td> <td> </td> <td style="text-align: center">12/26/16</td> <td> </td> <td style="text-align: right">11.1</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: white"> <td>12/27/13</td> <td> </td> <td style="text-align: right">7.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                    50,000</td> <td> </td> <td style="text-align: center">12/26/16</td> <td> </td> <td style="text-align: right">11.1</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>01/13/14</td> <td> </td> <td style="text-align: right">7.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                    50,000</td> <td> </td> <td style="text-align: center">01/12/17</td> <td> </td> <td style="text-align: right">14.3</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: white"> <td>02/11/14</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                  250,000</td> <td> </td> <td style="text-align: center">02/10/17</td> <td> </td> <td style="text-align: right">20.0</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>09/24/14</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                  500,000</td> <td> </td> <td style="text-align: center">09/23/17</td> <td> </td> <td style="text-align: right">16.7</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: white"> <td>10/31/14</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                  610,000</td> <td> </td> <td style="text-align: center">03/31/16</td> <td> </td> <td style="text-align: right">18.2</td> <td style="text-align: center">%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>12/05/14</td> <td> </td> <td style="text-align: right">9.0</td> <td style="text-align: center">%</td> <td> </td> <td style="text-align: center">$</td> <td style="text-align: right">                  100,000</td> <td> </td> <td style="text-align: center">12/04/17</td> <td> </td> <td style="text-align: right">16.7</td> <td style="text-align: center">%</td></tr> </table>
</us-gaap:ScheduleOfDebtTableTextBlock>
<SSIE:FairValueOfConsiderationTransferredAndRecordingOfAssetsAcquiredTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td><b>Consideration Paid:</b></td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%">Cash and cash equivalents</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">200,000</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Common stock, 5,000 shares of ForceField common stock</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">29,850</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Fair value of total consideration</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">229,850</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><b>Recognized amount of identifiable assets acquired and liabilities assumed:</b></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total identifiable net assets</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Goodwill</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">229,850</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">229,850</td> <td nowrap="nowrap"> </td></tr> </table>
</SSIE:FairValueOfConsiderationTransferredAndRecordingOfAssetsAcquiredTableTextBlock>
<us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock contextRef="From2014-01-01to2014-12-31_custom_AldManagementCorpMember">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td><b>Consideration Paid:</b></td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%">Cash and cash equivalents</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">2,500,000</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Common stock, 289,529 shares of ForceField common stock, net of put cost of $178,466</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">1,468,954</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Senior, secured promissory notes, net of discount of $34,981</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">965,019</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Working capital adjustment payable to sellers</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">1,329,528</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Contingent purchase consideration</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">1,186,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Fair value of total consideration</td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">7,449,501</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><b>Recognized amount of identifiable assets acquired and liabilities assumed:</b></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Financial assets:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 0.25in">Cash and cash equivalents</td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">407,912</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 0.25in">Accounts receivables</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">1,708,411</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Inventory</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">213,712</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Prepaid and other assets</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">117,616</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Property and equipment</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">11,071</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Deferred tax assets</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">54,874</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Identifiable intangible assets:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 0.25in">Production backlog</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">108,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 0.25in">Non-compete agreements</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">265,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 0.25in">Trade name</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">1,385,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Financial liabilities:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 0.25in">Accounts payable and accrued liabilities</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(322,184</td> <td nowrap="nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 0.25in">Total identifiable net assets</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">3,949,412</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 0.25in">Goodwill</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">3,500,089</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">7,449,501</td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock>
<us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock contextRef="From2014-01-01to2014-12-31_custom_EscoEnergyServicesCompanyMember">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt"><b>Consideration Paid:</b></font></td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Cash and cash equivalents</font></td> <td style="text-align: right; width: 1%"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="text-align: right; width: 8%"><font style="font-size: 8pt">1,000,000</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Common stock, 454,545 shares of ForceField common stock, net of put cost of $189,227</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,683,497</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Senior, secured promissory notes, net of discount of $85,461</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,064,539</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Accrued consideration allocated to employees</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">850,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Line of credit payoff</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,480,355</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Contingent purchase consideration</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">2,685,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Fair value of total consideration</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">11,763,391</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt"><b>Recognized amount of identifiable assets acquired and liabilities assumed:</b></font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Financial assets:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Cash and cash equivalents</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">65,998</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Accounts and retainage receivables</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,395,769</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Prepaid and other assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">48,635</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Property and equipment</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">142,573</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Identifiable intangible assets:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Production backlog</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">292,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Customer relationships</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,515,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Trade name</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,859,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Financial liabilities:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Accounts payable and accrued liabilities</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(1,202,704</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Contracts in process</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(567,375</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; 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<us-gaap:BusinessCombinationsPolicy contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On April 25, 2014, the Company acquired American Lighting, a leading commercial lighting specialist based, in San Diego, California (see Note 8 – Business Combinations).</p>
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<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“US GAAP”) and are expressed in United States dollars. The consolidated financial statements include the accounts of the Company; its wholly-owned subsidiaries SunSi Energies Hong Kong Limited (“SE Hong Kong”), FFE USA, FFE Costa Rica, ESCO, and American Lighting; and TransPacific Energy, Inc. (“TPE”), in which the Company maintains a 50.3% equity interest. All intercompany accounts and transactions are eliminated in consolidation.</p>
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<us-gaap:RevenueRecognitionPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company recognizes revenue on the percentage-of-completion method, measured by the percentage of total costs incurred to date against the estimated total costs for each contract. Contract costs include all direct material and labor costs and those indirect costs related to contract performance, such as indirect labor, supplies, tools, repairs and depreciation costs. General and administrative costs are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions and estimated profitability, including those arising from contract penalty provisions, and final contract settlements may result in revisions to costs and income and are recognized in the period in which the revisions are determined. Profit incentives are included in revenue when their realization is reasonably assured. An amount equal to contract costs attributable to claims is included in revenue when realization is probable and the amount can be reliably estimated.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The asset, Costs and estimated earnings in excess of billings on uncompleted contracts, represents revenue recognized in excess of amounts billed. The liability, Billings in excess of costs and estimated earnings on uncompleted contracts, represents billings in excess of revenue recognized.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Revenue from rebates from utilities may be recognized on eligible energy-efficient lighting retrofit projects. These rebates are simultaneously credited against the quoted contract price and assigned to the Company by the customer. The Company is responsible for the application of the rebate, and bears the risk of any loss from the verification and collection of the rebate. During the successor period of April 26, 2014 through December 31, 2014, revenue from rebates from utilities totaled $1,097,081. During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, revenue from rebates from utilities totaled $786,519 and $2,630,815, respectively.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">  </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Certain rebates from utility companies are subject to refund rights in the event that specified energy savings are not met. The Company assesses each retrofit project subject to refund rights to determine if the estimated energy savings are likely to be met. As of December 31, 2014 and 2013, there were no retrofit projects subject to this refund right that were not expected to meet the specified energy savings.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The utilities providing the retrofit rebate, at their discretion, can audit the Company's customer installations prior to payment. These audits often result in an adjustment to the rebate, which is netted against revenues. A reserve for adjustments was recorded based upon current period sales and the Company’s historical experience factor in recording such rebate adjustments. During the successor period of April 26, 2014 through December 31, 2014, adjustments to rebates from utilities totaled ($23,191).  During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, adjustments to rebates from utilities totaled $50,409 and $45,648, respectively. These amounts are netted in the Company’s accounts receivable and revenue.</p>
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<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Accounts receivable are customer obligations due under normal trade terms. The Company performs periodic credit evaluations of its customers’ financial condition. The Company records an allowance for doubtful accounts based upon factors surrounding the credit risk of certain customers and specifically identified amounts that it believes to be uncollectible. Recovery of bad debt amounts previously written off is recorded as a reduction of bad debt expense in the period the payment is collected. If the Company’s actual collection experience changes, revisions to its allowance may be required. After all attempts to collect a receivable have failed, the receivable is written off against the allowance.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Accounts receivable balances consist of amounts due from customers and are recorded net of allowances for doubtful accounts, a reserve for sales adjustments and deferred payment plan discounts.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company has a non-interest-bearing payment plan for accounts receivable under which participating customers make installment payments of equal amounts over predetermined terms, usually a two-year period. In accordance with FASB ASC 310, <i>Receivables</i>, the Company estimates the present value of the payment plan for accounts receivable using imputed interest at the Company's borrowing rate at the end of the year (6.25% as of December 31, 2014 and December 31, 2013).</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company's long-term receivables are considered financing receivables. The credit quality of these customers is evaluated on an ongoing basis and the allowance for doubtful accounts is adjusted for any changes in assessed risk. During the successor period of April 26, 2014 through December 31, 2014, the Company recorded a decrease of $3,026 in the provision and recorded $0 in write offs. During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, the Company recorded a decrease of $32,967 and $77,874, respectively and $11,811 and $17,792, respectively in write-offs for both periods.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The difference between the present value and face value is recorded as unamortized discounts, which will be amortized over the term of the payment plan. The allowance for discounts on deferred payment plan accounts receivable was $10,640 and $12,016 as of December 31, 2014 and 2013, respectively. The Company recorded $2,327 of interest income from deferred payment plan accounts receivable during the successor period of April 26, 2014 through December 31, 2014. The Company recorded $5,561 of interest income from deferred payment plan accounts receivable during the predecessor period of January 1, 2014 through April 25, 2014. The Company recorded $6,001 of interest income from deferred payment plan accounts receivable during the year ended December 31, 2013.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">For rebate receivables from utilities, the Company typically is entitled to receive a portion of such amounts upon completion of the project, and the remaining portion after specified conditions are proven to have been met.</p>
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<us-gaap:AdvertisingCostsPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Advertising costs are expensed as incurred and included in selling and marketing expenses.</p>
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<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Shipping and handling costs related to the acquisition of goods from vendors are included in cost of sales.</p>
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<us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Accounts and contracts receivable</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">3,755,498</font></td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">3,113,976</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Retainage</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">894,892</font></td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Allowance for doubtful accounts</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(97,708</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(153,297</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Total accounts receivable, net</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4,552,682</font></td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,960,679</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Less: Noncurrent portion of accounts receivable, net</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(33,093</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(4,921</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Current portion of accounts receivable, net</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">4,519,589</font></td> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">2,955,758</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table>
</us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock>
<us-gaap:CostsInExcessOfBillingsAndBillingsInExcessOfCostsTableTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="margin: 0pt"></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the components of the Company’s costs and estimated earnings on uncompleted contracts at December 31, 2014 and December 31, 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Costs incurred on uncompleted contracts</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">            7,990,846</font></td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Estimated earnings</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">              2,261,871</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Subtotal</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">          10,252,717</font></td> <td style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Less: Billings to date</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(10,646,397</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total costs and estimated earnings on uncompleted contracts</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(393,680</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><font style="background-color: white">The above amounts are included in the accompanying balance sheets under the following captions at </font>December 31, 2014 and December 31, 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Costs and estimated earnings in excess of billings on uncompleted contracts</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">652,007</font></td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$ </font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Billings in excess of costs and estimated earnings on uncompleted contracts</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(1,045,687</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(393,680</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table> <p style="margin: 0pt"></p>
</us-gaap:CostsInExcessOfBillingsAndBillingsInExcessOfCostsTableTextBlock>
<us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="margin: 0pt"></p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2014</b></font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2013</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Advance payments to employees and representatives</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">41,110</font></td> <td nowrap="nowrap" style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">1,423</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Advance payments to suppliers</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">47,946</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Other prepaid expenses and current assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">55,310</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">72,188</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Payments on letter of intent to acquire a business</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">279,500</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Prepaid income taxes and other tax receivables</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">20,476</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Prepaid insurance and surety bonds</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">43,054</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">487,396</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">73,611</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="margin: 0pt"></p>
</us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock>
<us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the components of the Company’s accrued liabilities at December 31, 2014 and 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2013</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Accrued compensation and payroll related costs</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">325,906</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">217,858</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Accrued finder's fees and other financing costs</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">371,500</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Accrued interest expense</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">224,566</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Current portion of purchase consideration related to ESCO acquisition</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">425,000</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Customer advances and deferred revenue</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">32,400</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Other accrued expenses and liabilities</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">90,045</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">63,155</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Reserve for losses on contracts in process</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">47,841</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt; padding-left: 9pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">1,517,258</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">281,013</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p>
</us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock>
<SSIE:ComponentsOfAccruedLiabilitiesTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2013</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Accrued compensation and payroll related costs</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">325,906</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">217,858</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Accrued finder's fees and other financing costs</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">371,500</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Accrued interest expense</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">224,566</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Current portion of purchase consideration related to ESCO acquisition</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">425,000</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Customer advances and deferred revenue</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">32,400</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Other accrued expenses and liabilities</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">90,045</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">63,155</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Reserve for losses on contracts in process</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">47,841</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt; padding-left: 9pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">1,517,258</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">281,013</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>
</SSIE:ComponentsOfAccruedLiabilitiesTableTextBlock>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent contextRef="AsOf2014-12-31_us-gaap_SuccessorMember" unitRef="USD" decimals="0"> 3326000 </us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent>
<SSIE:AccruedIssuanceCostsRelatedToCommonSharesSoldInPrivatePlacements contextRef="From2013-01-01to2013-12-31" unitRef="USD" xsi:nil="true"/>
<SSIE:AccruedIssuanceCostsRelatedToCommonSharesSoldInPrivatePlacements contextRef="From2014-04-26to2014-12-31_us-gaap_SuccessorMember" unitRef="USD" decimals="0"> 261500 </SSIE:AccruedIssuanceCostsRelatedToCommonSharesSoldInPrivatePlacements>
<SSIE:AccruedIssuanceCostsRelatedToCommonSharesSoldInPrivatePlacements contextRef="From2014-01-01to2014-04-25_us-gaap_PredecessorMember" unitRef="USD" xsi:nil="true"/>
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<p style="margin: 0pt"></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Basis of Presentation and Principles of Consolidation</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“US GAAP”) and are expressed in United States dollars. The consolidated financial statements include the accounts of the Company; its wholly-owned subsidiaries SunSi Energies Hong Kong Limited (“SE Hong Kong”), FFE USA, FFE Costa Rica, ESCO, and American Lighting; and TransPacific Energy, Inc. (“TPE”), in which the Company maintains a 50.3% equity interest. All intercompany accounts and transactions are eliminated in consolidation.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Acquisition of American Lighting</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On April 25, 2014, the Company acquired American Lighting, a leading commercial lighting specialist based, in San Diego, California (see Note 8 – Business Combinations).</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Predecessor and Successor Reporting</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The American Lighting transaction was accounted for under the acquisition method of accounting in accordance with generally accepted accounting principles. For the purpose of financial reporting, ALD w deemed to be the predecessor company and ForceField is deemed to be the successor company in accordance with the rules and regulations issued by the Securities and Exchange Commission (“SEC”). The assets and liabilities of ALD were recorded at their respective fair values as of the acquisition date. Fair value adjustments related to the transaction are reflected in the books of ForceField, resulting in assets and liabilities of the Company being recorded at fair value at April 25, 2014. Therefore the Company’s financial information prior to the transaction is not comparable to its financial information subsequent to the transaction.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">As a result of the impact of pushdown accounting, the financial statements and certain note presentations separate the Company’s presentations into two distinct periods, the period before the consummation of the transaction (labeled “Predecessor”) and the period after that date (labeled “Successor”), to indicate the application of a different basis of accounting between the periods presented. Predecessor account balances and results of operations for the current period are effective through April 30, 2014, as the impact of transactions recorded from April 26, 2014 through April 30, 2014 was not material.  All intercompany accounts and transactions are eliminated through consolidation.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Use of Estimates</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most significant estimates relate to revenue recognition, valuation of accounts receivable and inventories, purchase price allocation of acquired businesses, impairment of long lived assets and goodwill, valuation of financial instruments, income taxes, and contingencies. The Company bases its estimates on historical experience, known or expected trends and various other assumptions that are believed to be reasonable given the quality of information available as of the date of these financial statements. The results of these assumptions provide the basis for making estimates about the carrying amounts of assets and liabilities that are not readily apparent from other sources. Actual results could differ from these estimates.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Change in Accounting Policy</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the year ended December 31, 2014, the Company changed its accounting policy related to revenue recognition from the completed contracts method to the percentage-of-completion method. Under the new policy, revenue is measured by evaluating the percentage of total costs incurred to date against the estimated total costs for each contract.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The impact of the change in accounting policy on the current and prior period financial statements was not material.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">  </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Revenue Recognition</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company recognizes revenue on the percentage-of-completion method, measured by the percentage of total costs incurred to date against the estimated total costs for each contract. Contract costs include all direct material and labor costs and those indirect costs related to contract performance, such as indirect labor, supplies, tools, repairs and depreciation costs. General and administrative costs are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions and estimated profitability, including those arising from contract penalty provisions, and final contract settlements may result in revisions to costs and income and are recognized in the period in which the revisions are determined. Profit incentives are included in revenue when their realization is reasonably assured. An amount equal to contract costs attributable to claims is included in revenue when realization is probable and the amount can be reliably estimated.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The asset, Costs and estimated earnings in excess of billings on uncompleted contracts, represents revenue recognized in excess of amounts billed. The liability, Billings in excess of costs and estimated earnings on uncompleted contracts, represents billings in excess of revenue recognized.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Revenue from rebates from utilities may be recognized on eligible energy-efficient lighting retrofit projects. These rebates are simultaneously credited against the quoted contract price and assigned to the Company by the customer. The Company is responsible for the application of the rebate, and bears the risk of any loss from the verification and collection of the rebate. During the successor period of April 26, 2014 through December 31, 2014, revenue from rebates from utilities totaled $1,097,081. During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, revenue from rebates from utilities totaled $786,519 and $2,630,815, respectively.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">  </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Certain rebates from utility companies are subject to refund rights in the event that specified energy savings are not met. The Company assesses each retrofit project subject to refund rights to determine if the estimated energy savings are likely to be met. As of December 31, 2014 and 2013, there were no retrofit projects subject to this refund right that were not expected to meet the specified energy savings.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The utilities providing the retrofit rebate, at their discretion, can audit the Company's customer installations prior to payment. These audits often result in an adjustment to the rebate, which is netted against revenues. A reserve for adjustments was recorded based upon current period sales and the Company’s historical experience factor in recording such rebate adjustments. During the successor period of April 26, 2014 through December 31, 2014, adjustments to rebates from utilities totaled ($23,191).  During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, adjustments to rebates from utilities totaled $50,409 and $45,648, respectively. These amounts are netted in the Company’s accounts receivable and revenue.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Fair Value Measurements</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 820 “Fair Value Measurements and Disclosures” (“ASC 820”) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The standard describes three levels of inputs that may be used to measure fair value:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i>Level 1</i> - Quoted prices in active markets for identical assets or liabilities.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i>Level 2</i> - Inputs other than quoted prices included within Level 1 that are either directly or indirectly observable.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i>Level 3</i> - Unobservable inputs that are supported by little or no market activity, therefore requiring an entity to develop its own assumptions about the assumptions that market participants would use in pricing.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2014. The Company uses the market approach to measure fair value for its Level 1 financial assets and liabilities. The market approach uses prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. The respective carrying value of certain balance sheet financial instruments approximates its fair value. These financial instruments include cash, trade receivables, related party payables, accounts payable, accrued liabilities and short-term borrowings. Fair values were estimated to approximate carrying values for these financial instruments since they are short term in nature and they are receivable or payable on demand.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The estimated fair value of assets and liabilities acquired in business combinations and reporting units and long-lived assets used in the related asset impairment tests utilize inputs classified as Level 3 in the fair value hierarchy.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company determines the fair value of contingent consideration based on a probability-weighted discounted cash flow analysis. The fair value remeasurement is based on significant inputs not observable in the market and thus represents a Level 3 measurement as defined in the fair value hierarchy. In each period, the Company reassesses its current estimates of performance relative to the stated targets and adjusts the liability to fair value. Any such adjustments are included as a component of Other Income (Expense) in the Consolidated Statements of Operations and Comprehensive Loss.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table summarizes the Company’s financial assets and liabilities measured at fair value on a recurring basis as of December 31, 2014:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">Level 1</font></td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">Level 2</font></td> <td style="vertical-align: top; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">Level 3</font></td> <td style="vertical-align: top; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom; padding-bottom: 3pt"><font style="font-size: 8pt">Earnout liability</font></td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt"></font></td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt"></font></td> <td style="vertical-align: top; padding-bottom: 3pt"> </td> <td style="vertical-align: top; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">$</font></td> <td style="vertical-align: top; border-bottom: black 2.25pt double"><font style="font-size: 8pt">3,326,000</font></td> <td style="vertical-align: top; padding-bottom: 3pt"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table summarizes the change in the Company’s financial assets and liabilities measured at fair value as of December 31, 2014:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Fair value, January 1</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Fair value of contingent consideration issued during the period</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,871,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Change in fair value</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(545,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Fair value, December 31</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">3,326,000</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Derivative Financial Instruments</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risk. Terms of convertible promissory notes are reviewed to determine whether or not they contain embedded derivative instruments that are required to be accounted for separately from the host contract, and recorded on the balance sheet at fair value. The fair value of derivative liabilities is required to be revalued at each reporting date, with corresponding changes in fair value recorded in current period operating results.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Beneficial Conversion Features</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">In accordance with FASB ASC 470-20, “Debt with Conversion and Other Options” the Company records a beneficial conversion feature (“BCF”) related to the issuance of convertible debt or preferred stock instruments that have conversion features at fixed rates that are in-the-money when issued. The BCF for the convertible instruments is recognized and measured by allocating a portion of the proceeds equal to the intrinsic value of that feature to additional paid-in capital. The intrinsic value is generally calculated at the commitment date as the difference between the conversion price and the fair value of the common stock or other securities into which the security is convertible, multiplied by the number of shares into which the security is convertible. If certain other securities are issued with the convertible security, the proceeds are allocated among the different components. The portion of the proceeds allocated to the convertible security is divided by the contractual number of the conversion shares to determine the effective conversion price, which is used to measure the BCF. The effective conversion price is used to compute the intrinsic value. The value of the BCF is limited to the basis that is initially allocated to the convertible security.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Stock Purchase Warrants</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company accounts for warrants issued to purchase shares of its common stock as equity in accordance with FASB ASC 480,<i> Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company’s Own Stock,</i> <i>Distinguishing Liabilities from Equity.</i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Cash and cash equivalents</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company considers temporary cash investments with an original maturity of three months or less to be cash equivalents. The Company maintains its cash balances with a high-credit-quality financial institution. At times, such cash may be in excess of the Federal Deposit Insurance Corporation’s insured limit of $250,000. The Company has not experienced any losses in such accounts, and management believes the Company is not exposed to any significant credit risk on its cash and cash equivalents.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Accounts receivable</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Accounts receivable are customer obligations due under normal trade terms. The Company performs periodic credit evaluations of its customers’ financial condition. The Company records an allowance for doubtful accounts based upon factors surrounding the credit risk of certain customers and specifically identified amounts that it believes to be uncollectible. Recovery of bad debt amounts previously written off is recorded as a reduction of bad debt expense in the period the payment is collected. If the Company’s actual collection experience changes, revisions to its allowance may be required. After all attempts to collect a receivable have failed, the receivable is written off against the allowance.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Accounts receivable balances consist of amounts due from customers and are recorded net of allowances for doubtful accounts, a reserve for sales adjustments and deferred payment plan discounts.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company has a non-interest-bearing payment plan for accounts receivable under which participating customers make installment payments of equal amounts over predetermined terms, usually a two-year period. In accordance with FASB ASC 310, <i>Receivables</i>, the Company estimates the present value of the payment plan for accounts receivable using imputed interest at the Company's borrowing rate at the end of the year (6.25% as of December 31, 2014 and December 31, 2013).</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company's long-term receivables are considered financing receivables. The credit quality of these customers is evaluated on an ongoing basis and the allowance for doubtful accounts is adjusted for any changes in assessed risk. During the successor period of April 26, 2014 through December 31, 2014, the Company recorded a decrease of $3,026 in the provision and recorded $0 in write offs. During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, the Company recorded a decrease of $32,967 and $77,874, respectively and $11,811 and $17,792, respectively in write-offs for both periods.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The difference between the present value and face value is recorded as unamortized discounts, which will be amortized over the term of the payment plan. The allowance for discounts on deferred payment plan accounts receivable was $10,640 and $12,016 as of December 31, 2014 and 2013, respectively. The Company recorded $2,327 of interest income from deferred payment plan accounts receivable during the successor period of April 26, 2014 through December 31, 2014. The Company recorded $5,561 of interest income from deferred payment plan accounts receivable during the predecessor period of January 1, 2014 through April 25, 2014. The Company recorded $6,001 of interest income from deferred payment plan accounts receivable during the year ended December 31, 2013.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">For rebate receivables from utilities, the Company typically is entitled to receive a portion of such amounts upon completion of the project, and the remaining portion after specified conditions are proven to have been met.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Inventory</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Inventory consists of finished goods and is stated at the lower of cost or market value. Cost is determined on a first-in, first-out ("FIFO") basis. Inventory is reviewed periodically for slow-moving and obsolete items. The Company believes that no reserve for obsolete inventory is necessary as of December 31, 2014 and December 31, 2013.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Property and equipment</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Property and equipment are stated at cost or fair value if acquired as part of a business combination. Depreciation is computed by the straight-line method and is charged to operations over the estimated useful lives of the assets. Maintenance and repairs are charged to expense as incurred. The carrying amount and accumulated depreciation of assets sold or retired are removed from the accounts in the year of disposal and any resulting gain or loss is included in results of operations. The estimated useful lives of property and equipment are as follows:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="width: 50%"><font style="font-size: 8pt">Computers and equipment</font></td> <td style="width: 50%"><font style="font-size: 8pt">3 – 7 years</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td><font style="font-size: 8pt">Furniture and fixtures</font></td> <td><font style="font-size: 8pt">5 – 10 years</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Leasehold improvements</font></td> <td><font style="font-size: 8pt">Lesser of lease term or estimated useful life</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td><font style="font-size: 8pt">Vehicles</font></td> <td><font style="font-size: 8pt">5 years</font></td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Goodwill and Intangible Assets</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Goodwill represents the future economic benefit arising from other assets acquired that could not be individually identified and separately recognized. The goodwill arising from the Company’s acquisitions is attributable to the value of the potential expanded market opportunity with new customers. Intangible assets have either an identifiable or indefinite useful life. Intangible assets with identifiable useful lives are amortized on a straight-line basis over their economic or legal life, whichever is shorter. The Company’s amortizable intangible assets consist of customer relationships, distribution and licensing agreements, non-compete agreements and technology. Their useful lives range from 0.5 to 15 years. The Company’s indefinite-lived intangible assets consist of trade names.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Goodwill and indefinite-lived assets are not amortized, but are subject to annual impairment testing unless circumstances dictate more frequent assessments. The Company performs an annual impairment assessment for goodwill during the fourth quarter of each year and more frequently whenever events or changes in circumstances indicate that the fair value of the asset may be less than the carrying amount. Goodwill impairment testing is a two-step process performed at the reporting unit level. Step one compares the fair value of the reporting unit to its carrying amount. The fair value of the reporting unit is determined by considering both the income approach and market approaches. The fair values calculated under the income approach and market approaches are weighted based on circumstances surrounding the reporting unit. Under the income approach, the Company determines fair value based on estimated future cash flows of the reporting unit, which are discounted to the present value using discount factors that consider the timing and risk of cash flows. For the discount rate, the Company relies on the capital asset pricing model approach, which includes an assessment of the risk-free interest rate, the rate of return from publicly traded stocks, the Company’s risk relative to the overall market, the Company’s size and industry and other Company specific risks. Other significant assumptions used in the income approach include the terminal value, growth rates, future capital expenditures and changes in future working capital requirements. The market approaches use key multiples from guideline businesses that are comparable and are traded on a public market. If the fair value of the reporting unit is greater than its carrying amount, there is no impairment. If the reporting unit’s carrying amount exceeds its fair value, then the second step must be completed to measure the amount of impairment, if any. Step two calculates the implied fair value of goodwill by deducting the fair value of all tangible and intangible net assets of the reporting unit from the fair value of the reporting unit as calculated in step one. In this step, the fair value of the reporting unit is allocated to all of the reporting unit’s assets and liabilities in a hypothetical purchase price allocation as if the reporting unit had been acquired on that date. If the carrying amount of goodwill exceeds the implied fair value of goodwill, an impairment loss is recognized in an amount equal to the excess.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Determining the fair value of a reporting unit is judgmental in nature and requires the use of significant estimates and assumptions, including revenue growth rates, strategic plans and future market conditions, among others. There can be no assurance that the Company’s estimates and assumptions made for purposes of the goodwill impairment testing will prove to be accurate predictions of the future. Changes in assumptions and estimates could cause the Company to perform impairment test prior to scheduled annual impairment tests scheduled in the fourth quarter.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Long-Lived Assets</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company evaluates the recoverability of its long-lived assets whenever events or changes in circumstances have indicated that an asset may not be recoverable. The long-lived asset is grouped with other assets at the lowest level for which identifiable cash flows are largely independent of the cash flows of other groups of assets and liabilities. If the sum of the projected undiscounted cash flows is less than the carrying value of the assets, the assets are written down to the estimated fair value.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Income taxes</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company accounts for income taxes under FASB ASC 740,<i> “Accounting for Income Taxes”</i>. Under FASB ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under FASB ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. FASB ASC 740-10-05,<i> “Accounting for Uncertainty in Income Taxes”</i> prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. We assess the validity of our conclusions regarding uncertain tax positions on a quarterly basis to determine if facts or circumstances have arisen that might cause us to change our judgment regarding the likelihood of a tax position’s sustainability under audit.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Foreign Currency Translation</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The functional and reporting currency of ForceField Energy S.A. is the Costa Rican Colon. Management has adopted ASC 830 “Foreign Currency Matters” for transactions that occur in foreign currencies. Monetary assets denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Average monthly rates are used to translate revenues and expenses.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income for the respective periods.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Assets and liabilities of the Company’s operations are translated into the reporting currency, United States dollars, at the exchange rate in effect at the balance sheet dates. Revenue and expenses are translated at average rates in effect during the reporting periods. Equity transactions are recorded at the historical rate when the transaction occurred. The resulting translation adjustment is reflected as accumulated other comprehensive income, a separate component of stockholders' equity in the statement of stockholders' equity.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Comprehensive Gain or Loss</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">ASC 220 “Comprehensive Income,” establishes standards for the reporting and display of comprehensive income and its components in the financial statements. As of December 31, 2014 and December 31, 2013, the Company determined that it had items that represented components of comprehensive income and, therefore, has included a statement of comprehensive income in the financial statements.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Advertising expenses</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Advertising costs are expensed as incurred and included in selling and marketing expenses.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Shipping and handling costs</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Shipping and handling costs related to the acquisition of goods from vendors are included in cost of sales.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Basic and Diluted Net Income (Loss) Per Share</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company computes net income (loss) per share in accordance with ASC 260,<i> “Earnings per Share”</i>. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net income (loss) available to common stockholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Reclassifications</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no impact on net earnings and financial position.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Recent accounting pronouncements</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new pronouncements that have been issued that might have a material impact on its financial position or results of operations.</p> <p style="margin: 0pt"></p>
</us-gaap:SignificantAccountingPoliciesTextBlock>
<SSIE:AccountsReceivableTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the components of the Company’s accounts receivable at December 31, 2014 and December 31, 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Accounts and contracts receivable</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">3,755,498</font></td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">3,113,976</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Retainage</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">894,892</font></td> <td style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Allowance for doubtful accounts</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(97,708</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(153,297</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Total accounts receivable, net</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4,552,682</font></td> <td style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,960,679</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Less: Noncurrent portion of accounts receivable, net</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(33,093</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(4,921</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Current portion of accounts receivable, net</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">4,519,589</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">2,955,758</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the successor period of April 26, 2014 through December 31, 2014, the Company had one customer that accounted for 15.6% of revenues and another three customers that accounted for 38.7% of accounts receivable. During the predecessor period of January 1, 2014 through April 25, 2014, the Company had one customer that accounted for 21.6% of revenues and another two customers that accounted for 25.1% of accounts receivable. During the predecessor year ended December 31, 2013, the Company had one customer that accounted for 15.2% of revenues and another customer accounted for 12% of accounts receivable.</p>
</SSIE:AccountsReceivableTextBlock>
<SSIE:CostsAndEstimatedEarningsOnUncompletedContractsDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the components of the Company’s costs and estimated earnings on uncompleted contracts at December 31, 2014 and December 31, 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Costs incurred on uncompleted contracts</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">            7,990,846</font></td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Estimated earnings</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">              2,261,871</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Subtotal</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">          10,252,717</font></td> <td style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Less: Billings to date</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(10,646,397</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total costs and estimated earnings on uncompleted contracts</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(393,680</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><font style="background-color: white">The above amounts are included in the accompanying balance sheets under the following captions at </font>December 31, 2014 and December 31, 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Costs and estimated earnings in excess of billings on uncompleted contracts</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">652,007</font></td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$ </font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Billings in excess of costs and estimated earnings on uncompleted contracts</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(1,045,687</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(393,680</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p>
</SSIE:CostsAndEstimatedEarningsOnUncompletedContractsDisclosureTextBlock>
<us-gaap:OtherCurrentAssetsTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the components of the Company’s prepaid expenses and other current assets at December 31, 2014 and 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2014</b></font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2013</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap" style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Advance payments to employees and representatives</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">41,110</font></td> <td nowrap="nowrap" style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">1,423</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Advance payments to suppliers</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">47,946</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Other prepaid expenses and current assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">55,310</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">72,188</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Payments on letter of intent to acquire a business</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">279,500</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Prepaid income taxes and other tax receivables</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">20,476</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Prepaid insurance and surety bonds</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">43,054</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">487,396</font></td> <td nowrap="nowrap" style="border-right: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">73,611</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Payments on a letter of intent to acquire a business represent payments of $142,500 made in cash and the issuance of $137,000 in restricted stock pursuant to the terms of a non-binding letter of intent signed on July 26, 2014 with Noveda Technologies Inc.</p>
</us-gaap:OtherCurrentAssetsTextBlock>
<us-gaap:BusinessCombinationDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Acquisition of Catalyst LED’s LLC</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On February 2, 2014, the Company completed its purchase of certain assets of Catalyst LED’s LLC. Under the terms of the asset purchase agreement, ForceField paid $200,000 in cash consideration and issued 5,000 shares of its common stock valued at $29,850, or $5.97 per share. In connection with acquisition, the Company entered into an employment agreement with Catalyst’s owner under he may achieve commission payments if certain milestones are attained. The transaction was deemed to be an acquisition of a business and was accounted for under the acquisition method of accounting in accordance with generally accepted accounting principles.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Fair Value of Consideration Transferred and Recording of Assets Acquired</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table summarizes the acquisition date fair value of the consideration paid, identifiable assets acquired, and liabilities assumed including an amount for goodwill:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt"><b>Consideration Paid:</b></font></td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Cash and cash equivalents</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">200,000</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Common stock, 5,000 shares of ForceField common stock</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">29,850</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Fair value of total consideration</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">229,850</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt"><b>Recognized amount of identifiable assets acquired and liabilities assumed:</b></font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Total identifiable net assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Goodwill</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">229,850</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">229,850</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company followed the guidance in ASC 805 and considered the fair value of all acquired assets, including intangible assets relating to contractual or legal rights of the assets we acquired from Catalyst.  Management’s analysis considered working capital, fixed assets, customer contracts, customer lists and relationships, trade names, internet domain name and website. Due the nature of Catalyst’s operations, limited history and lack of profitability, the Company did not assign any value to the identifiable intangible assets and there was limited to no value to the existing inventory and other physical assets that it acquired.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Goodwill represents the future economic benefit arising from other assets acquired that could not be individually identified and separately recognized. The goodwill arising from the acquisition is attributable to the value of the potential expanded market opportunity with new customers. The goodwill is not expected to be deductible for tax purposes.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Acquisition of 17th Street ALD Management Corp</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On April 25, 2014, the Company completed its acquisition of American Lighting. Under the terms of the stock purchase agreement, ForceField paid $5.1 million in consideration including $2.5 million in cash, the issuance of $1.6 million of its common stock and the issuance of $1.0 million in 5% senior, secured promissory notes in exchange for all of the equity of American Lighting. The 289,529 shares of ForceField’s common stock issued are subject to an initial twelve month restrictive period and are then released in equal monthly installments over the following six months.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The sellers were also entitled to receive $1,329,528 in post-closing cash payments for the excess working capital, as defined by the agreement, on ALD’s closing balance sheet. These amounts were subject to certain adjustments, and are payable from time to time upon collection of certain accounts receivables identified as of the transaction closing date. As of December 31, 2014, the excess working capital obligation was fully satisfied.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Additionally, the former stockholders will have the opportunity for contingent, earn-out payments of up to $2.0 million if certain revenue and EBITDA thresholds are achieved over the three-year post-closing period. The earn-out payments, if made, shall be equally allocated between cash and restricted common stock.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Fair Value of Consideration Transferred and Recording of Assets Acquired</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table summarizes the acquisition date fair value of the consideration paid, identifiable assets acquired, and liabilities assumed including an amount for goodwill:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt"><b>Consideration Paid:</b></font></td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Cash and cash equivalents</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">2,500,000</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Common stock, 289,529 shares of ForceField common stock, net of put cost of $178,466</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,468,954</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Senior, secured promissory notes, net of discount of $34,981</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">965,019</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Working capital adjustment payable to sellers</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,329,528</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Contingent purchase consideration</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">1,186,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Fair value of total consideration</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">7,449,501</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt"><b>Recognized amount of identifiable assets acquired and liabilities assumed:</b></font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Financial assets:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Cash and cash equivalents</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">407,912</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Accounts receivables</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,708,411</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Inventory</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">213,712</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Prepaid and other assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">117,616</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Property and equipment</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">11,071</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Deferred tax assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">54,874</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Identifiable intangible assets:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Production backlog</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">108,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Non-compete agreements</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">265,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Trade name</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,385,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Financial liabilities:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Accounts payable and accrued liabilities</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(322,184</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Total identifiable net assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,949,412</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Goodwill</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">3,500,089</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">7,449,501</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">In determining the fair value of the common stock issued, the Company considered, among other factors, the discount to the market price of the shares that a market participant would most likely take due to the minimum six month holding period. In order to estimate a discount from the traded price, the Company calculated the cost of a hypothetical put option. A put option grants the owner the right, but not the obligation to sell a specified number of shares at a specified price within a specified time. It constructed the hypothetical put with the strike price equal to the traded price at the measurement date so that it would act as price protection for the unregistered shares. Using the Black-Scholes Model, the Company calculated the cost of a hypothetical put option at $.6164 per share, based on the following inputs: a current share and strike price of $5.72; a term of 0.5 years; a risk free rate of 0.04%; and volatility 38.4%. The Company reduced the fair value of the common shares by $178,466 based on the hypothetical cost of a put to account for the volatility of the stock and the six month minimum holding period.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">In determining the fair value of the promissory notes issued, the Company considered, among other factors, the market yields on debt securities depending on the time horizon and level of perceived risk of the specific investment. The Company arrived at an estimated market rate of 9% and calculated the present value of the $1.0 million promissory note and its related interest to be $965,019. As a result, the Company recorded a discount against the promissory notes of $34,981. The discount is being amortized using the effective interest method over the life of the notes. For the year ended December 31, 2014, the Company recorded $22,984 in interest expense related to the note discount. The remaining discount balance at December 31, 2014 was $11,997.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Goodwill represents the future economic benefit arising from other assets acquired that could not be individually identified and separately recognized. The goodwill arising from the acquisition is attributable to the value of the potential expanded market opportunity with new customers. The goodwill is not expected to be deductible for tax purposes.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">In determining the purchase price allocation, the Company considered, among other factors, how a market participant would likely use the acquired assets. The estimated fair value of intangible assets was based on the income approach. The income approach requires a projection of the cash flow that the asset is expected to generate in the future. The projected cash flow is discounted to its present value using a rate of return, or discount rate, which accounts for the time value of money and the degree of risk inherent in the asset. The expected future cash flow that is projected should include all of the economic benefits attributable to the asset, including the tax savings associated with the amortization of the intangible asset value over the tax life of the asset. The income approach may take the form of a “relief-from-royalty” methodology, a cost savings methodology, a “with and without” methodology, or excess earnings methodology, depending on the specific asset under consideration.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The “relief-from-royalty” method was used to value the trade names acquired from American Lighting. The “relief-from-royalty” method estimates the cost savings that accrue to the owner of an intangible asset that would otherwise be required to pay royalties or license fees on revenues earned through the use of the asset. The royalty rate used is based on an analysis of empirical, market-derived royalty rates for guideline intangible assets. Typically, revenue is projected over the expected remaining useful life of the intangible asset. The key assumptions in the prospective cash flows include a15% compound annual sales growth rate over the five years period subsequent to the acquisition. The royalty rate is then applied to estimate the royalty savings. The key assumptions used in valuing the existing trade names acquired were as follows: royalty rate of 2.0%, discount rate of 17.5%, and a tax rate of 40.0%. The trade names are expected to be used indefinitely and the value includes a terminal value, based on a long-term sustainable growth rate of 3.5%, of the after-tax royalty savings determined using a form of the Gordon Growth model.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The “with and without” method was used to value the non-compete agreement which will be amortized over three years.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Acquisition of ESCO Energy Services Company</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On October 17, 2014, the Company completed its acquisition of ESCO Energy Services Company. Under the terms of the stock purchase agreement, ForceField paid $7.7 million in consideration in exchange for all of the equity of ESCO Energy Services. The purchase consideration was comprised of the following:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 60px; text-align: right"><font style="font-size: 8pt">●   </font></td> <td><font style="font-size: 8pt">A cash payment of $1,000,000 to the seller;</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 60px; text-align: right"><font style="font-size: 8pt">●   </font></td> <td><font style="font-size: 8pt">The issuance of 366,845 shares of the Company’s restricted common stock to the seller and 87,700 the Company’s restricted common stock to certain employees of ESCO valued at $2.7 million, net of put costs;</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 60px; text-align: right"><font style="font-size: 8pt">●   </font></td> <td><font style="font-size: 8pt">The issuance of two secured promissory notes to the seller by the Company consisting of a $2.075 million note bearing interest at 6.02% per annum due in April 2016 and a $1.075 million note due on November 16, 2014. In addition, the Company recorded a liability to the ESCO employees that received restricted common stock in the aggregate amount of $850,000 (of which $425,000 is payable upon the maturity of the $2.075 million note and the remaining $425,000 is payable upon the maturity of the $1.075 million note).</font></td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The $2.075 million note is secured by 687,500 shares of restricted common stock, pursuant to a stock pledge agreement between the Company and the seller. The $1.075 million note is secured by all of the assets of ESCO. All of the promissory notes and employee liabilities may be repaid before maturity without any prepayment penalty to the Company. On the date of closing, the Company paid approximately $1.5 million in cash to retire all of the bank debt on ESCO’s balance sheet.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Pursuant to the stock purchase agreement, the seller will have the opportunity to earn up to $5.0 million in additional purchase consideration if certain EBITDA thresholds are achieved over rolling, three-year post-closing period. The earn-out payments, if made, shall be equally allocated between cash and restricted common stock.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Fair Value of Consideration Transferred and Recording of Assets Acquired</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table summarizes the acquisition date fair value of the consideration paid, identifiable assets acquired, and liabilities assumed including an amount for goodwill:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt"><b>Consideration Paid:</b></font></td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Cash and cash equivalents</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">1,000,000</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Common stock, 454,545 shares of ForceField common stock, net of put cost of $189,227</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,683,497</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Senior, secured promissory notes, net of discount of $85,461</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,064,539</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Accrued consideration allocated to employees</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">850,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Line of credit payoff</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,480,355</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Contingent purchase consideration</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">2,685,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Fair value of total consideration</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">11,763,391</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt"><b>Recognized amount of identifiable assets acquired and liabilities assumed:</b></font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Financial assets:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Cash and cash equivalents</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">65,998</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Accounts and retainage receivables</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,395,769</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Prepaid and other assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">48,635</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Property and equipment</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">142,573</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Identifiable intangible assets:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Production backlog</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">292,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Customer relationships</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,515,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Trade name</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,859,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Financial liabilities:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Accounts payable and accrued liabilities</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(1,202,704</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Contracts in process</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(567,375</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Notes payable</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(25,795</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Related party payable, noncurrent</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(475,000</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Deferred tax liabilities</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(1,943,202</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Total identifiable net assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,104,899</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Goodwill</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">8,658,492</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">11,763,391</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">In determining the fair value of the common stock issued, the Company considered, among other factors, the discount to the market price of the shares that a market participant would most likely take due to the minimum six month holding period. In order to estimate a discount from the traded price, the Company calculated the cost of a hypothetical put option. A put option grants the owner the right, but not the obligation to sell a specified number of shares at a specified price within a specified time. It constructed the hypothetical put with the strike price equal to the traded price at the measurement date so that it would act as price protection for the unregistered shares. Using the Black-Scholes Model, the Company calculated the cost of a hypothetical put option at $.4163 per share, based on the following inputs: a current share and strike price of $6.33; a term of 0.5 years; a risk free rate of 0.5%; and volatility 23.4%. The Company reduced the fair value of the common shares by $189,227 based on the hypothetical cost of a put to account for the volatility of the stock and the six month minimum holding period.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">In determining the fair value of the promissory notes issued, the Company considered, among other factors, the market yields on debt securities depending on the time horizon and level of perceived risk of the specific investment. The Company arrived at an estimated market rate of 9% and calculated the present value of the $2,075,000 promissory note and its related interest to be $1,989,539. As a result, the Company recorded a discount against the promissory notes of $85,461. The discount is being amortized using the effective interest method over the life of the notes. For the year ended December 31, 2014, the Company recorded $8,940 in interest expense related to the note discount. The remaining discount balance at December 31, 2014 was $76,521.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Goodwill represents the future economic benefit arising from other assets acquired that could not be individually identified and separately recognized. The goodwill arising from the acquisition is attributable to the value of the potential expanded market opportunity with new customers. The goodwill is not expected to be deductible for tax purposes.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">In determining the purchase price allocation, the Company considered, among other factors, how a market participant would likely use the acquired assets. The estimated fair value of intangible assets was based on the income approach. The income approach requires a projection of the cash flow that the asset is expected to generate in the future. The projected cash flow is discounted to its present value using a rate of return, or discount rate, which accounts for the time value of money and the degree of risk inherent in the asset. The expected future cash flow that is projected should include all of the economic benefits attributable to the asset, including the tax savings associated with the amortization of the intangible asset value over the tax life of the asset. The income approach may take the form of a “relief-from-royalty” methodology, a cost savings methodology, a “with and without” methodology, or excess earnings methodology, depending on the specific asset under consideration. </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The “relief-from-royalty” method was used to value the trade names acquired from ESCO. The “relief-from-royalty” method estimates the cost savings that accrue to the owner of an intangible asset that would otherwise be required to pay royalties or license fees on revenues earned through the use of the asset. The royalty rate used is based on an analysis of empirical, market-derived royalty rates for guideline intangible assets. Typically, revenue is projected over the expected remaining useful life of the intangible asset. The key assumptions in the prospective cash flows include a 29% compound annual sales growth rate over the five year period subsequent to the acquisition. The royalty rate is then applied to estimate the royalty savings. The key assumptions used in valuing the existing trade names acquired were as follows: royalty rate of 2.0%, discount rate of 16.6%, and a tax rate of 40.0%. The trade names are expected to be used indefinitely and the value includes a terminal value, based on a long-term sustainable growth rate of 3.5%, of the after-tax royalty savings determined using a form of the Gordon Growth model.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Pro Forma Information</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following unaudited supplemental pro forma information assumes the 2014 and 2013 acquisitions referred to above had been completed as of January 1, 2013 and is not indicative of the results of operations that would have been achieved had the transactions been consummated on such date or of results that might be achieved in the future.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Year Ended December 31, 2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Year Ended December 31, 2013</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Revenues</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">15,653,930</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">13,754,351</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Income (loss) from operations</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">(4,338,088</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">838,757</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Net income (loss)</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">(3,964,933</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">578,367</font></td> <td nowrap="nowrap"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p>
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<us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the changes in the carrying amount of the Company’s goodwill for the years ended December 31, 2014:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Balance, January 1</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Acquisition of Catalyst LED's LLC</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">229,850</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Acquisition of 17th Street ALD Management Corp.</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,500,089</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Acquisition of ESCO Energy Services Company</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">8,658,492</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Balance, December 31</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">12,388,431</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the components of the Company’s intangible assets at December 31, 2014:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Amortization Period (Years)</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Cost</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Accumulated Amortization</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Net Book Value</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Intangible assets subject to amortization:</font></td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 52%; padding-left: 9pt"><font style="font-size: 8pt">Customer relationships</font></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">4.0</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">1,515,000</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">(78,906</font></td> <td nowrap="nowrap" style="width: 1%"><font style="font-size: 8pt">)</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">1,436,094</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Distribution and license rights</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">5.0</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">955,000</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(366,917</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">588,083</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Production backlog</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">0.5</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">400,000</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(229,666</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">170,332</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Non-compete agreements</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3.0</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">265,000</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(58,889</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">206,111</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Technology</font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"><font style="font-size: 8pt">15.0</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">1,583,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(250,642</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">1,332,358</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Subtotal</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4,718,000</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(985,020</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,732,980</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Intangible assets not subject to amortization:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Trade names</font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">4,244,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">4,244,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt; padding-left: 9pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">8,962,000</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(985,020</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">7,976,980</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On December 7, 2014, we signed a five year exclusive licensing agreement with Bridgewater, New Jersey based Noveda Technologies Inc., a leader in cloud-based, real-time energy and water management systems for Noveda’s Intelligent Lighting Management Technology incorporating integrated measurement and verification for use in all LED applications. Under the terms of licensing agreement we paid $175,000 to retain exclusive rights for the use of Noveda’s IntelliNET™ Luminaire Management System (LMS) in LED lighting applications.  The license right are being amortized over the five year term of the agreement</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company recorded amortization expense for intangible assets subject to amortization of $544,734 during the successor period of April 26, 2014 through December 31, 2014. No amortization expense was recorded during the predecessor periods in 2014 and 2013.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table provides information regarding estimated amortization expense for intangible assets subject to amortization for each of the following years ending December 31:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">2015</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">933,950</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">2016</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">763,617</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">2017</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">652,727</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">2018</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">440,377</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">2019</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">137,617</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Thereafter</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">804,692</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">3,732,980</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p>
</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
<us-gaap:OtherLiabilitiesDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the components of the Company’s other noncurrent liabilities at December 31, 2014:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Noncurrent portion of purchase consideration related to ESCO acquisition</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">425,000</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Unrecognized tax benefits</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">67,712</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; padding-left: 9pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">492,712</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p>
</us-gaap:OtherLiabilitiesDisclosureTextBlock>
<us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the components of the Company’s income tax expense (benefit) for the years ended December 31, 2014 and 2013.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt">Current:</font></td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="width: 78%"><font style="font-size: 8pt">Federal</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">7,754</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">State and local</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">12,778</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">7,999</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Foreign</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Total current</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">12,778</font></td> <td style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">15,753</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Deferred:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Federal</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(300,508</font></td> <td style="border-right: black 1.5pt solid"><font style="font-size: 8pt">) </font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">171,111</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">State and local</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(51,376</font></td> <td style="border-right: black 1.5pt solid"><font style="font-size: 8pt">) </font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">50,270</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Foreign</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Total deferred</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(351,884</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt"> 221,381</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(339,106</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">237,134</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the predecessor period of January 1, 2014 through April 25, 2014, the Company recorded income tax expense of $2,100, all of which was related to state and local taxes.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth a reconciliation of the Company’s income tax expense (benefit) at the federal statutory rate to recorded income tax expense (benefit) for the years ended December 31, 2014 and 2013.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td colspan="2"> </td> <td> </td> <td style="border-left: black 1.5pt solid"> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 81%"><font style="font-size: 8pt">Federal statutory rate</font></td> <td style="width: 6%; text-align: right"><font style="font-size: 8pt">34.00</font></td> <td style="width: 2%; text-align: center"> </td> <td style="width: 1%; text-align: center"><font style="font-size: 8pt">%</font></td> <td style="width: 1%; border-left: black 1.5pt solid; text-align: center"> </td> <td style="width: 6%; text-align: right"><font style="font-size: 8pt">34.00 </font></td> <td style="width: 2%; text-align: center"> </td> <td style="width: 1%; text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">State and local taxes</font></td> <td style="text-align: right"><font style="font-size: 8pt">5.24 </font></td> <td style="text-align: center"> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; text-align: center"> </td> <td style="text-align: right"><font style="font-size: 8pt">6.93 </font></td> <td style="text-align: right"> </td> <td style="text-align: center"><font style="font-size: 8pt">% </font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Foreign rate differential</font></td> <td style="text-align: right"><font style="font-size: 8pt">(0.82</font></td> <td><font style="font-size: 8pt">)</font></td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; text-align: center"> </td> <td style="text-align: right"><font style="font-size: 8pt">0.00 </font></td> <td style="text-align: center"> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Change in valuation allowance</font></td> <td style="text-align: right"><font style="font-size: 8pt">1.87 </font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; text-align: center"> </td> <td style="text-align: right"><font style="font-size: 8pt">0.00</font></td> <td style="text-align: center"> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Change in deferred tax rate</font></td> <td style="text-align: right"><font style="font-size: 8pt">(10.17</font></td> <td><font style="font-size: 8pt">)</font></td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; text-align: center"> </td> <td style="text-align: right"><font style="font-size: 8pt">0.00</font></td> <td style="text-align: center"> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Tax benefit from divestment of business</font></td> <td style="text-align: right"><font style="font-size: 8pt">(21.50</font></td> <td><font style="font-size: 8pt">)</font></td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; text-align: center"> </td> <td style="text-align: right"><font style="font-size: 8pt">0.00</font></td> <td style="text-align: center"> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Other</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(2.75</font></td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; padding-bottom: 1.5pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">0.37</font></td> <td style="border-bottom: black 1.5pt solid; text-align: center"> </td> <td style="padding-bottom: 1.5pt; text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">     Total</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">11.37 </font></td> <td style="border-bottom: black 2.25pt double; text-align: center"> </td> <td style="padding-bottom: 3pt; text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; padding-bottom: 3pt; text-align: center"> </td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">41.30</font></td> <td style="border-bottom: black 2.25pt double; text-align: center"> </td> <td style="padding-bottom: 3pt; text-align: center"><font style="font-size: 8pt">%</font></td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following tables set forth the components of the Company’s income taxes payable as of December 31, 2014 and 2013.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Federal</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">4,687</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">State and local</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">27,902</font></td> <td style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4,331</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Foreign</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total current</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">27,902</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">9,018</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">  </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following tables set forth the components of the Company’s deferred income taxes as of December 31, 2014 and 2013.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Current deferred tax assets (liabilities):</font></td> <td style="width: 1%"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%"> </td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%"> </td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Accrued vacation</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">30,317</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Bad debt and other allowances</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">51,525</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">61,065</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">State taxes</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">272</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Less: Valuation allowance</font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(51,525</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Total current deferred tax asset (liability)</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">91,654</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Noncurrent deferred tax assets (liabilities):</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Intangible assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(2,336,080</font></td> <td style="border-right: black 1.5pt solid"><font style="font-size: 8pt">) </font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">753,139</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Fixed assets</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(8,520</font></td> <td style="border-right: black 1.5pt solid"><font style="font-size: 8pt">)</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(3,281</font></td> <td><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Net operating loss carryforwards</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,797,043</font></td> <td style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Long-term liability for contingent earn-out and others</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">171,325</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Other</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">16,279</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Less: Valuation allowance</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(3,578,616</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Total noncurrent deferred tax asset (liability)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(1,954,848</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">766,137</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total deferred tax asset (liability)</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(1,954,848</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">857,791</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">As of December 31, 2014, the Company had federal, state and foreign net operating loss carryforwards aggregating approximately $8,885,000 that are available to offset future liabilities for income taxes. The Company has generally established a valuation allowance against these carryforwards based on an assessment that it is more likely than not that these benefits will not be realized in future years. The federal and state net operating loss carryforwards expire at various dates through 2034.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company remains subject to examination in federal, state and foreign jurisdictions in which the Company conducts its operations and files tax returns. These tax years range from 2011 through 2014. The Company believes that the results of current or any prospective audits will not have a material effect on its financial position or results of operations as adequate reserves have been provided to cover any potential exposures related to these ongoing audits.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company has made its assessment of the level of tax authority for each tax position (including the potential application of interest and penalties) based on the technical merits, and has measured the unrecognized tax benefits associated with the tax positions. As of December 31, 2014 and 2013, the Company had additional unrecognized tax benefits of $16,486 and $12,374, respectively, that mainly related to state and city tax. The unrecognized tax benefit is recorded as non-current liabilities because the related payment is not anticipated within one year of the balance sheet date. The Company classifies interest and/or penalties related to income tax matters in interest expense. A reconciliation of the beginning and ending amount of unrecognized tax benefits for 2014 and 2013 is as follows:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Balance, December 31, 2012</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">28,702</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Additions</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">12,374</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Interest and penalties</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">4,261</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Balance, December 31, 2013</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">45,337</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Additions</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">16,486</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Interest and penalties</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">5,889</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Balance, December 31, 2014</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">67,712</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p>
</us-gaap:IncomeTaxDisclosureTextBlock>
<SSIE:MandatorilyRedeemableNonconvertibleCummulativePreferredStockTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Prior to being acquired on April 25, 2014, American Lighting, the predecessor company, was authorized to issue 1,000,000 shares of mandatorily redeemable non-convertible cumulative preferred stock ("Preferred Stock"). In 2003, the Company issued 410,000 shares of its Preferred Stock, of which 294,480 had been redeemed as of December 31, 2013. The following are descriptions of rights and privileges of the Preferred Stock:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Dividend Provisions</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The holders of Preferred Stock were entitled to receive cumulative, preferential dividends on outstanding shares at a rate of 8%, compounded on a quarterly basis until declared and paid. Such dividends were payable in preference to any dividends for common stock declared by the ALD Board of Directors. When the preferred stock dividends were not declared or paid, the 8% preferential dividend was accreted and added to the value of the Preferred Stock. During the predecessor period of January 1 to April 25, 2014 and the year ended December 31, 2013, the Company accreted and paid/declared dividends of $31,054 and $139,436, respectively.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Voting rights</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Preferred Stock carried no voting rights, except the stockholders had the right to vote for each share on matters of amending the Certificate of Incorporation regarding Preferred Stock rights or the issuance of additional in-parity or senior shares.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Redemption feature</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The terms of the Preferred Stock required that the Company redeem, and the holders of the outstanding Preferred Stock shall sell to the Company, outstanding Preferred Stock for an amount per share equal to the Preferred Stock stated value plus any unpaid cumulative dividends earned. In the event that the Company has "Net Cash Flow" (an amount calculated as 56.25% of the Company's net income, after provision for income taxes at an assumed annual rate of 43.84%, plus depreciation, plus amortization, plus any negative change in working capital, less any positive change in working capital, and less capital expenditures), mandatory redemption on a pro rata basis must be made annually, within 90 days of the Company's fiscal year end, until all of the shares of Preferred Stock issued and outstanding had been redeemed. During the year ended December 31, 2013, the Company redeemed shares with a total value of $1,944,582. Under the Preferred Stock terms, the redemption represented a liability of American Lighting. At December 31, 2013, the Company had recorded a liability of $1,209,891.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On April 25, 2014, concurrent with the closing of the ALD acquisition, all obligations related to the mandatorily redeemable non-convertible cumulative preferred stock were fully satisfied.</p>
</SSIE:MandatorilyRedeemableNonconvertibleCummulativePreferredStockTextBlock>
<SSIE:PredecessorAndSuccessorReportingPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The American Lighting transaction was accounted for under the acquisition method of accounting in accordance with generally accepted accounting principles. For the purpose of financial reporting, ALD w deemed to be the predecessor company and ForceField is deemed to be the successor company in accordance with the rules and regulations issued by the Securities and Exchange Commission (“SEC”). The assets and liabilities of ALD were recorded at their respective fair values as of the acquisition date. Fair value adjustments related to the transaction are reflected in the books of ForceField, resulting in assets and liabilities of the Company being recorded at fair value at April 25, 2014. Therefore the Company’s financial information prior to the transaction is not comparable to its financial information subsequent to the transaction.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">As a result of the impact of pushdown accounting, the financial statements and certain note presentations separate the Company’s presentations into two distinct periods, the period before the consummation of the transaction (labeled “Predecessor”) and the period after that date (labeled “Successor”), to indicate the application of a different basis of accounting between the periods presented. Predecessor account balances and results of operations for the current period are effective through April 30, 2014, as the impact of transactions recorded from April 26, 2014 through April 30, 2014 was not material.  All intercompany accounts and transactions are eliminated through consolidation.</p>
</SSIE:PredecessorAndSuccessorReportingPolicyTextBlock>
<us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 820 “Fair Value Measurements and Disclosures” (“ASC 820”) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The standard describes three levels of inputs that may be used to measure fair value:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i>Level 1</i> - Quoted prices in active markets for identical assets or liabilities.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i>Level 2</i> - Inputs other than quoted prices included within Level 1 that are either directly or indirectly observable.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i>Level 3</i> - Unobservable inputs that are supported by little or no market activity, therefore requiring an entity to develop its own assumptions about the assumptions that market participants would use in pricing.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2014. The Company uses the market approach to measure fair value for its Level 1 financial assets and liabilities. The market approach uses prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. The respective carrying value of certain balance sheet financial instruments approximates its fair value. These financial instruments include cash, trade receivables, related party payables, accounts payable, accrued liabilities and short-term borrowings. Fair values were estimated to approximate carrying values for these financial instruments since they are short term in nature and they are receivable or payable on demand.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The estimated fair value of assets and liabilities acquired in business combinations and reporting units and long-lived assets used in the related asset impairment tests utilize inputs classified as Level 3 in the fair value hierarchy.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company determines the fair value of contingent consideration based on a probability-weighted discounted cash flow analysis. The fair value remeasurement is based on significant inputs not observable in the market and thus represents a Level 3 measurement as defined in the fair value hierarchy. In each period, the Company reassesses its current estimates of performance relative to the stated targets and adjusts the liability to fair value. Any such adjustments are included as a component of Other Income (Expense) in the Consolidated Statements of Operations and Comprehensive Loss.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table summarizes the Company’s financial assets and liabilities measured at fair value on a recurring basis as of December 31, 2014:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">Level 1</font></td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">Level 2</font></td> <td style="vertical-align: top; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">Level 3</font></td> <td style="vertical-align: top; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom; padding-bottom: 3pt"><font style="font-size: 8pt">Earnout liability</font></td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt"></font></td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt"></font></td> <td style="vertical-align: top; padding-bottom: 3pt"> </td> <td style="vertical-align: top; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">$</font></td> <td style="vertical-align: top; border-bottom: black 2.25pt double"><font style="font-size: 8pt">3,871,000</font></td> <td style="vertical-align: top; padding-bottom: 3pt"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table summarizes the change in the Company’s financial assets and liabilities measured at fair value as of December 31, 2014:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Fair value, January 1</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Fair value of contingent consideration issued during the period</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,871,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Change in fair value</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(545,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Fair value, December 31</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">3,326,000</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>
</us-gaap:FairValueMeasurementPolicyPolicyTextBlock>
<us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The functional and reporting currency of ForceField Energy S.A. is the Costa Rican Colon. Management has adopted ASC 830 “Foreign Currency Matters” for transactions that occur in foreign currencies. Monetary assets denominated in foreign currencies are translated using the exchange rate prevailing at the balance sheet date. Average monthly rates are used to translate revenues and expenses.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income for the respective periods.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Assets and liabilities of the Company’s operations are translated into the reporting currency, United States dollars, at the exchange rate in effect at the balance sheet dates. Revenue and expenses are translated at average rates in effect during the reporting periods. Equity transactions are recorded at the historical rate when the transaction occurred. The resulting translation adjustment is reflected as accumulated other comprehensive income, a separate component of stockholders' equity in the statement of stockholders' equity.</p>
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<us-gaap:ComprehensiveIncomePolicyPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">ASC 220 “Comprehensive Income,” establishes standards for the reporting and display of comprehensive income and its components in the financial statements. As of December 31, 2014 and December 31, 2013, the Company determined that it had items that represented components of comprehensive income and, therefore, has included a statement of comprehensive income in the financial statements.</p>
</us-gaap:ComprehensiveIncomePolicyPolicyTextBlock>
<us-gaap:FairValueLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">Level 1</font></td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">Level 2</font></td> <td style="vertical-align: top; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">Level 3</font></td> <td style="vertical-align: top; padding-bottom: 1.5pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom; width: 41%; padding-bottom: 3pt"><font style="font-size: 8pt">Earnout liability</font></td> <td style="vertical-align: bottom; width: 20%; border-bottom: black 1.5pt solid"><font style="font-size: 8pt"></font></td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: black 1.5pt solid"><font style="font-size: 8pt"></font></td> <td style="vertical-align: top; width: 1%; padding-bottom: 3pt"> </td> <td style="vertical-align: top; width: 8%; border-bottom: black 1.5pt solid"><font style="font-size: 8pt">$</font></td> <td style="vertical-align: top; width: 8%; border-bottom: black 2.25pt double"><font style="font-size: 8pt">3,326,000</font></td> <td style="vertical-align: top; width: 1%; padding-bottom: 3pt"> </td></tr> </table>
</us-gaap:FairValueLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock>
<us-gaap:BusinessAcquisitionProFormaInformationTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Year Ended December 31, 2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Year Ended December 31, 2013</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Revenues</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">15,653,930</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">13,754,351</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Income (loss) from operations</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">(4,338,088</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">838,757</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Net income (loss)</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">(3,964,933</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">578,367</font></td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:BusinessAcquisitionProFormaInformationTextBlock>
<us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Amortization Period (Years)</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Cost</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Accumulated Amortization</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Net Book Value</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Intangible assets subject to amortization:</font></td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 52%; padding-left: 9pt"><font style="font-size: 8pt">Customer relationships</font></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">4.0</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">1,515,000</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">(78,906</font></td> <td nowrap="nowrap" style="width: 1%"><font style="font-size: 8pt">)</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">1,436,094</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Distribution and license rights</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">5.0</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">955,000</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(366,917</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">588,083</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Production backlog</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">0.5</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">400,000</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(229,666</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">170,332</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Non-compete agreements</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3.0</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">265,000</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(58,889</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">206,111</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Technology</font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"><font style="font-size: 8pt">15.0</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">1,583,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(250,642</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">1,332,358</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Subtotal</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4,718,000</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(985,020</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,732,980</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Intangible assets not subject to amortization:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Trade names</font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">4,244,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">4,244,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt; padding-left: 9pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">8,962,000</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(985,020</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">7,976,980</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>
</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock>
<us-gaap:OtherNoncurrentLiabilitiesTableTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Noncurrent portion of purchase consideration related to ESCO acquisition</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">425,000</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Unrecognized tax benefits</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">67,712</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; padding-left: 9pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">492,712</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>
</us-gaap:OtherNoncurrentLiabilitiesTableTextBlock>
<us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt">Current:</font></td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="width: 78%"><font style="font-size: 8pt">Federal</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">7,754</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">State and local</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">12,778</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">7,999</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Foreign</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Total current</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">12,778</font></td> <td style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">15,753</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Deferred:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Federal</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(300,508</font></td> <td style="border-right: black 1.5pt solid"><font style="font-size: 8pt">) </font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">171,111</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">State and local</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(51,376</font></td> <td style="border-right: black 1.5pt solid"><font style="font-size: 8pt">) </font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">50,270</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Foreign</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Total deferred</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(351,884</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt"> 221,381</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(339,106</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">237,134</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table>
</us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock>
<us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-left: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td colspan="2"> </td> <td> </td> <td style="border-left: black 1.5pt solid"> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 81%"><font style="font-size: 8pt">Federal statutory rate</font></td> <td style="width: 6%; text-align: right"><font style="font-size: 8pt">34.00</font></td> <td style="width: 2%; text-align: center"> </td> <td style="width: 1%; text-align: center"><font style="font-size: 8pt">%</font></td> <td style="width: 1%; border-left: black 1.5pt solid; text-align: center"> </td> <td style="width: 6%; text-align: right"><font style="font-size: 8pt">34.00 </font></td> <td style="width: 2%; text-align: center"> </td> <td style="width: 1%; text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">State and local taxes</font></td> <td style="text-align: right"><font style="font-size: 8pt">5.24 </font></td> <td style="text-align: center"> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; text-align: center"> </td> <td style="text-align: right"><font style="font-size: 8pt">6.93 </font></td> <td style="text-align: right"> </td> <td style="text-align: center"><font style="font-size: 8pt">% </font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Foreign rate differential</font></td> <td style="text-align: right"><font style="font-size: 8pt">(0.82</font></td> <td><font style="font-size: 8pt">)</font></td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; text-align: center"> </td> <td style="text-align: right"><font style="font-size: 8pt">0.00 </font></td> <td style="text-align: center"> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Change in valuation allowance</font></td> <td style="text-align: right"><font style="font-size: 8pt">1.87 </font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; text-align: center"> </td> <td style="text-align: right"><font style="font-size: 8pt">0.00</font></td> <td style="text-align: center"> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Change in deferred tax rate</font></td> <td style="text-align: right"><font style="font-size: 8pt">(10.17</font></td> <td><font style="font-size: 8pt">)</font></td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; text-align: center"> </td> <td style="text-align: right"><font style="font-size: 8pt">0.00</font></td> <td style="text-align: center"> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Tax benefit from divestment of business</font></td> <td style="text-align: right"><font style="font-size: 8pt">(21.50</font></td> <td><font style="font-size: 8pt">)</font></td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; text-align: center"> </td> <td style="text-align: right"><font style="font-size: 8pt">0.00</font></td> <td style="text-align: center"> </td> <td style="text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Other</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(2.75</font></td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; padding-bottom: 1.5pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">0.37</font></td> <td style="border-bottom: black 1.5pt solid; text-align: center"> </td> <td style="padding-bottom: 1.5pt; text-align: center"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">     Total</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">11.37 </font></td> <td style="border-bottom: black 2.25pt double; text-align: center"> </td> <td style="padding-bottom: 3pt; text-align: center"><font style="font-size: 8pt">%</font></td> <td style="border-left: black 1.5pt solid; padding-bottom: 3pt; text-align: center"> </td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">41.30</font></td> <td style="border-bottom: black 2.25pt double; text-align: center"> </td> <td style="padding-bottom: 3pt; text-align: center"><font style="font-size: 8pt">%</font></td></tr> </table>
</us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock>
<us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Federal</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">4,687</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">State and local</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">27,902</font></td> <td style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4,331</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Foreign</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total current</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">27,902</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">9,018</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table>
</us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock>
<us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Successor</b></font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Predecessor</b></font></td> <td style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2014</b></p></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td> <td style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Current deferred tax assets (liabilities):</font></td> <td style="width: 1%"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%"> </td> <td style="width: 1%; border-right: black 1.5pt solid"> </td> <td style="width: 1%"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%"> </td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Accrued vacation</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">30,317</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Bad debt and other allowances</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">51,525</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">61,065</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">State taxes</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">272</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Less: Valuation allowance</font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(51,525</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Total current deferred tax asset (liability)</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">91,654</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Noncurrent deferred tax assets (liabilities):</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Intangible assets</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(2,336,080</font></td> <td style="border-right: black 1.5pt solid"><font style="font-size: 8pt">) </font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">753,139</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Fixed assets</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(8,520</font></td> <td style="border-right: black 1.5pt solid"><font style="font-size: 8pt">)</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(3,281</font></td> <td><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Net operating loss carryforwards</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,797,043</font></td> <td style="border-right: black 1.5pt solid"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Long-term liability for contingent earn-out and others</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">171,325</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Other</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">16,279</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Less: Valuation allowance</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(3,578,616</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Total noncurrent deferred tax asset (liability)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(1,954,848</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 1.5pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">766,137</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-right: black 1.5pt solid"> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total deferred tax asset (liability)</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(1,954,848</font></td> <td style="border-right: black 1.5pt solid; padding-bottom: 3pt"><font style="font-size: 8pt">) </font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">857,791</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table>
</us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock>
<us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Balance, December 31, 2012</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">28,702</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Additions</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">12,374</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Interest and penalties</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">4,261</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Balance, December 31, 2013</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">45,337</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Additions</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">16,486</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Interest and penalties</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">5,889</font></td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Balance, December 31, 2014</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">67,712</font></td> <td style="padding-bottom: 3pt"> </td></tr> </table>
</us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock>
<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>LED</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>ORC</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Corporate</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Total</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 52%"><font style="font-size: 8pt">Sales</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">7,519,803</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">7,519,803</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Cost of goods sold</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">5,146,001</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">5,146,001</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Gross margin</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,373,802</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,373,802</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Operating expenses:</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Depreciation and amortization</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">486,320</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">70,356</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,195</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">559,871</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Selling and marketing</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">731,643</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,852</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">733,495</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">General and administrative</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,808,750</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">15,915</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,411,605</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,236,270</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Professional fees</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">8,021</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">68,785</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">831,326</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">908,132</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Total operating expenses</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">3,034,734</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">156,908</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">2,246,126</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">5,437,768</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Income (loss) from operations</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(660,932</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(156,908</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(2,246,126</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(3,063,966 </font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Other income (expense)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Interest expense, net</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(1,825</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">69</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(462,178</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(463,934 </font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Other gains (losses)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">545,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">545,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Total other income (expense)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">543,175</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">69</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(462,178</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">81,066</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Income (loss) before income taxes</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(117,757</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(156,839</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(2,708,304</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(2,982,900 </font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Provision for income taxes (benefit)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(186,217</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(160,356</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">7,467</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(339,106 </font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; padding-left: 9pt"><font style="font-size: 8pt">Net income (loss)</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">68,460</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">3,517</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(2,715,771</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(2,643,794 </font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"><font style="font-size: 8pt">)</font></td></tr> </table>
</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
<us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Goodwill represents the future economic benefit arising from other assets acquired that could not be individually identified and separately recognized. The goodwill arising from the Company’s acquisitions is attributable to the value of the potential expanded market opportunity with new customers. Intangible assets have either an identifiable or indefinite useful life. Intangible assets with identifiable useful lives are amortized on a straight-line basis over their economic or legal life, whichever is shorter. The Company’s amortizable intangible assets consist of customer relationships, distribution and licensing agreements, non-compete agreements and technology. Their useful lives range from 0.5 to 15 years. The Company’s indefinite-lived intangible assets consist of trade names.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Goodwill and indefinite-lived assets are not amortized, but are subject to annual impairment testing unless circumstances dictate more frequent assessments. The Company performs an annual impairment assessment for goodwill during the fourth quarter of each year and more frequently whenever events or changes in circumstances indicate that the fair value of the asset may be less than the carrying amount. Goodwill impairment testing is a two-step process performed at the reporting unit level. Step one compares the fair value of the reporting unit to its carrying amount. The fair value of the reporting unit is determined by considering both the income approach and market approaches. The fair values calculated under the income approach and market approaches are weighted based on circumstances surrounding the reporting unit. Under the income approach, the Company determines fair value based on estimated future cash flows of the reporting unit, which are discounted to the present value using discount factors that consider the timing and risk of cash flows. For the discount rate, the Company relies on the capital asset pricing model approach, which includes an assessment of the risk-free interest rate, the rate of return from publicly traded stocks, the Company’s risk relative to the overall market, the Company’s size and industry and other Company specific risks. Other significant assumptions used in the income approach include the terminal value, growth rates, future capital expenditures and changes in future working capital requirements. The market approaches use key multiples from guideline businesses that are comparable and are traded on a public market. If the fair value of the reporting unit is greater than its carrying amount, there is no impairment. If the reporting unit’s carrying amount exceeds its fair value, then the second step must be completed to measure the amount of impairment, if any. Step two calculates the implied fair value of goodwill by deducting the fair value of all tangible and intangible net assets of the reporting unit from the fair value of the reporting unit as calculated in step one. In this step, the fair value of the reporting unit is allocated to all of the reporting unit’s assets and liabilities in a hypothetical purchase price allocation as if the reporting unit had been acquired on that date. If the carrying amount of goodwill exceeds the implied fair value of goodwill, an impairment loss is recognized in an amount equal to the excess.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Determining the fair value of a reporting unit is judgmental in nature and requires the use of significant estimates and assumptions, including revenue growth rates, strategic plans and future market conditions, among others. There can be no assurance that the Company’s estimates and assumptions made for purposes of the goodwill impairment testing will prove to be accurate predictions of the future. Changes in assumptions and estimates could cause the Company to perform impairment test prior to scheduled annual impairment tests scheduled in the fourth quarter.</p>
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<us-gaap:DebtDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Unsecured, Convertible Debentures</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following tables set forth the components of the Company’s unsecured, convertible debentures at December 31, 2014:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">7% Convertible debentures</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">3,210,000</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">9% Convertible debentures</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">200,000</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Loan discounts</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(410,334</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Total convertible debentures, net</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,999,666</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Less: Current portion of convertible debentures, net</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">50,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Noncurrent portion of convertible debentures net</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">2,949,666</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table summarizes the issuance of all convertible debentures during the years ended December 31, 2014 and 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 8pt"><b>Issue Date</b></font></td> <td> </td> <td style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Interest Rate</b></font></td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Face Value</b></font></td> <td> </td> <td style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Maturity Date</b></font></td> <td> </td> <td style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Conversion Rate to Face Value of Common Shares</b></font></td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="width: 26%; text-align: center"><font style="font-size: 8pt">02/11/13</font></td> <td style="width: 1%"> </td> <td style="width: 18%; text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: right"><font style="font-size: 8pt">$50,000</font></td> <td style="width: 6%; text-align: center"> </td> <td style="width: 1%"> </td> <td style="width: 18%; text-align: center"><font style="font-size: 8pt">02/11/16</font></td> <td style="width: 1%"> </td> <td style="width: 18%; text-align: center"><font style="font-size: 8pt">16.7%</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: center"><font style="font-size: 8pt">08/01/13</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$100,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">07/31/16</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">16.7%</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 8pt">09/25/13</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$50,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">09/24/16</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">16.7%</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: center"><font style="font-size: 8pt">10/22/13</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$50,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">10/21/16</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">16.7%</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 8pt">11/04/13</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$500,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">11/03/16</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">16.7%</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: center"><font style="font-size: 8pt">12/05/13</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">7.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$50,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">12/04/16</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">11.1%</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 8pt">12/16/13</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$250,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">12/15/16</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">16.7%</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: center"><font style="font-size: 8pt">12/26/13</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$750,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">12/25/16</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">16.7%</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 8pt">12/27/13</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">7.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$50,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">12/26/16</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">11.1%</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: center"><font style="font-size: 8pt">12/27/13</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">7.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$50,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">12/26/16</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">11.1%</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 8pt">01/13/14</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">7.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$50,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">01/12/17</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">14.3%</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: center"><font style="font-size: 8pt">02/11/14</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$250,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">02/10/17</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">20.0%</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 8pt">09/24/14</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$500,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">09/23/17</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">16.7%</font></td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-align: center"><font style="font-size: 8pt">10/31/14</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$610,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">03/31/16</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">18.2%</font></td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 8pt">12/05/14</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">9.0%</font></td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">$100,000</font></td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">12/04/17</font></td> <td> </td> <td style="text-align: center"><font style="font-size: 8pt">16.7%</font></td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the year ended December 31, 2013, the Company privately placed a series of unsecured, convertible debentures with accredited investors for gross proceeds of $1,900,000. The debentures carry interest rates ranging between 7% and 9% per annum, payable semiannually in cash, for a three-year terms with fixed conversion prices ranging from $5.00 to $7.00 per share if converted within the first year of issuance or fixed conversion prices ranging from $6.00 to $9.00 if converted during the second or third year following issuance. At December 31, 2013, the underlying common stock to these convertible debentures totaled 330,834 shares.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the year ended December 31, 2014, the Company privately placed a series of unsecured, convertible debentures with accredited investors for gross proceeds of $900,000 (of which $300,000 was raised during the predecessor period of January 1 through April 25, 2014). The debentures carry interest rates ranging between 7% and 9% per annum, payable semiannually in cash, for a three-year terms with fixed conversion prices ranging from $5.00 to $7.00 per share if converted within the first year of issuance or fixed conversion prices ranging from $6.00 to $9.00 if converted during the second or third year following issuance.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On October 15, 2014, the Company converted, upon receiving formal notice from a noteholder, $50,000 in note principal, plus accrued interest, into 10,450 shares of restricted common stock.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On October 31, 2014, the Company issued an unsecured, convertible debenture for $610,000 to an accredited investor. The debenture carries an interest rate of 9% per annum for a seventeen-month term with a fixed conversion price of $5.50 per share. The principal and interest are payable in twelve equal installments commencing April 30, 2015. The investor received 15,000 shares of the Company’s common stock valued at $95,100 as consideration for entering into the debenture agreement.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On November 10, 2014, the Company repaid $100,000 in principal to a noteholder upon the convertible security’s maturity.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">At December 31, 2014, the underlying common stock to these convertible debentures totaled 604,561 shares.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">All of the convertible promissory debentures issued in 2014 and 2013 were analyzed at the time of their issuance for a beneficial conversion feature. In some instances, the Company concluded that a beneficial conversion feature existed. The beneficial conversion features were measured using the commitment-date stock price and were determined to aggregate $524,354. This amount is recorded as a debt discount and is amortized as interest expense over the term of the related convertible debentures. The debt discount associated with these beneficial conversion features was $410,334 and nil as of December 31, 2014 and December 31, 2013, respectively. The related amortization expense was $105,393 and nil for the years ended December 31, 2014 and 2013, respectively.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company has analyzed the convertible debentures for derivative accounting consideration and determined that derivative accounting does not apply.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Loans Payable</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On September 5, 2014, the Company received $130,000 from a third party in the form of a demand loan bearing interest at a rate of 9% per annum.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The remaining loans payable were made by several financial institutions and are due in aggregate monthly installments of $1,950 (including interest ranging from 1.90% through 4.00%). These loans are collateralized by ESCO’s transportation equipment.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Related Party Loans Payable</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On June 10, 2014, ForceField’s executive chairman loaned the Company $75,000 for an undefined term on an interest free basis. This loan was repaid with the issuance of 15,000 shares of the Company’s common stock on July 30, 2014.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On October 16, 2014, ForceField’s chief financial officer loaned the Company $15,000 for an undefined term on an interest free basis. This loan was repaid in full on October 17, 2014.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Senior, Secured Promissory Notes</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following tables set forth the components of the Company’s senior, secured promissory notes at December 31, 2014:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>December 31, 2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 89%"><font style="font-size: 8pt">Promissory notes</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">4,330,355</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Loan discounts</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(88,518</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Total promissory notes, net</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4,241,837</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Less: Current portion of convertible debentures, net</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">2,243,358</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Noncurrent portion of convertible debentures net</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">1,998,479</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On October 13, 2014, the Company received $1,000,000 in loan proceeds from an accredited investor pursuant to the terms of a secured promissory note. The promissory note was due and payable in full by the Company on December 5, 2014. As consideration for loaning these proceeds to the Company, the investor will receive a $40,000 interest payment along with the principal on the December 5, 2014 maturity date. This loan was secured by 1,000,000 shares of the Company’s common stock owned by its executive chairman, Richard St Julien. On December 26, 2014, the Company repaid all principal and accrued interest amounts associated with this promissory note.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On October 17, 2014, the Company issued two secured promissory notes to the stockholder of ESCO Energy Services Company in connection with the acquisition. The first note totaled $2.075 million, bears interest at 6.02% per annum and is due in April 17, 2016. The note is collateralized by 687,500 restricted shares of the Company’s common stock which under no circumstances can become free trading prior to its maturity date. The second note totaled $1.075 million and was due on November 16, 2014 along with an interest payment of $45,000. At December 31, 2014, all but $255,355 of the principal balance was repaid. The note is collateralized by all of the assets of ESCO. On April 3, 2015, the Company entered into a note amendment and security interest termination agreement with the stockholder to amend and extend the original terms (see Note 20 – Subsequent Events).</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On December 21, 2014, the Company received $1,000,000 in loan proceeds from an accredited investor pursuant to the terms of a secured promissory note. The promissory note is due and payable in full by the Company on March 5, 2015 and is secured by 1,000,000 shares of the Company’s common stock owned by its executive chairman, Richard St Julien. As consideration for loaning these proceeds to the Company, the investor will receive a $50,000 interest payment along with the principal on the March 5, 2015 maturity date. On March 31, 2015, the Company agreed to exchange 181,818 shares with an equal number of common stock purchase warrants in lieu of cash to satisfy a $1.0 million promissory note payment owed to the noteholder (See Note 20 – Subsequent Events).</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Maturities of the Company’s borrowings for each of the next five years are as follows:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 80%"><font style="font-size: 8pt">2015</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 17%; text-align: right"><font style="font-size: 8pt">2,905,499</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">2016</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">4,083,575</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">2017</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">904,309</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">2018</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">2019</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> </table>
</us-gaap:DebtDisclosureTextBlock>
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Preferred Stock</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company is authorized to issue 12,500,000 shares of preferred stock at a par value of $0.001. No shares of preferred stock were issued and outstanding as of either December 31, 2014 or 2013.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Common Stock</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company is authorized to issue 37,500,000 shares of common stock at a par value of $0.001 and had 19,200,005 shares of common stock issued and 17,737,908 shares of common stock, net of shares held in treasury, outstanding as of December 31, 2014.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Common Stock Issued in Private Placements</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On February 14, 2014, the Company’s board of directors approved a private placement memorandum offering up to 110 units at $50,000 per unit, or $5,500,000. Each unit was comprised of a maximum number of 12,500 shares of restricted common stock and a number of warrants of which the number of warrant shares cannot exceed the number of common stock issued.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the successor period of April 26, 2014 to December 31, 2014, the Company issued 540,722 common shares and stock purchase warrants for gross proceeds of $2,692,500 under this private placement equity offering. The cost of these issuances was $220,750. The stock purchase warrants have been accounted for as equity in accordance with FASB ASC 480, Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company’s Own Stock, Distinguishing Liabilities from Equity. Using the Black-Scholes model, the Company allocated a relative fair value of $578,170 to these stock purchase warrants.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the period of January 1, 2014 to April 25, 2014, the Company accepted subscription agreements from investors and issued 167,778 shares of its common stock and stock purchase warrants for gross proceeds totaling $825,000. The cost of these issuances was $82,500. The stock purchase warrants have been accounted for as equity in accordance with ASC 480. Using the Black-Scholes model, the Company allocated a relative fair value of $154,679 to these stock purchase warrants.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the year ended December 31, 2013, the Company accepted subscription agreements from investors and issued 830,250 shares of its common stock and 842,750 stock purchase warrants for gross proceeds totaling $ 3,321,000. The cost of these issuances was $332,100. The stock purchase warrants have been accounted for as equity in accordance with ASC 480. Using the Black-Scholes model, the Company allocated a relative fair value of $1,139,550 to these stock purchase warrants.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The cumulative number and value of these share issuances that occurred prior to the successor period commencing April 26, 2014 are reflected in the beginning balances of the Company’s Consolidated Statement of Stockholders' Equity (Successor).</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Common Stock Issued in Exchange for Consulting, Professional and Other Services</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During successor period of April 26, 2014 to December 31, 2014, the Company issued 22,621 shares of its common stock in exchange for various services. A total number of 6,378 shares valued at $36,000 were issued to the Company’s three independent directors per the terms of their director compensation agreements, and 16,000 common shares valued at were issued to four contractors as compensation for their services with a fair value of $97,140. The Company also issued 150 shares with a fair value of $927 in promotional activities to an attendee of a financing event hosted by the Company. The Company has discontinued its policy of awarding its common shares for such promotional activities. Lastly, the Company issued 93 additional shares with a fair value of $590 for interest to a noteholder in connection with the conversion of their debenture into common stock.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the period of January 1, 2014 to April 25, 2014, the Company issued 11,609 shares of its common stock in exchange for various services. A total number of 6,084 shares valued at $36,000 were issued to the Company’s three independent directors per the terms of their director compensation agreements, and 5,000 common shares valued at were issued to an employee as compensation with a fair value of $26,300. The Company also issued 525 shares with a fair value of $3,166 in promotional activities to an attendee of a financing event hosted by the Company.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the year ended December 31, 2013, the Company issued 28,716 shares of its common stock in exchange for various services. A total number of 14,832 shares valued at $78,000 were issued to three independent directors per the terms of the compensation agreements, and 6,620 common shares were issued to four contractors as compensation for their services with a fair value of 34,692. The Company also issued 7,264 shares with a fair value of $38,076 in promotional activities to attendees of various financing events hosted by the Company.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The cumulative number and value of these share issuances that occurred prior to the successor period commencing April 26, 2014 are reflected in the beginning balances of the Company’s Consolidated Statement of Stockholders' Equity (Successor).</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Each share issuance made in exchange for services was valued based upon the trading price of the Company’s common stock on its respective date of award.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Common Stock Issued in Lieu of Cash for Loans Payable and Other Accrued Obligations</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On July 30, 2014, the Company issued 30,000 shares of its restricted common stock to its Executive Chairman in lieu of cash to satisfy a loan payable and accrued compensation aggregating $150,000. On September 17, 2014, the Company issued 14,063 of its restricted common stock in lieu of cash to satisfy accrued interest on a convertible debenture totaling $56,250 due to its holder.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Common Stock Issued upon Entering a Letter of Intent to Acquire a Business</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On July 28, 2014, the Company issued 25,000 shares of its restricted common stock valued at $5.48 per share, or $137,000, upon entering into a non-binding letter of intent to acquire the business of Noveda Technologies Inc.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Common Stock Issued in the Acquisition of a Business</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On February 2, 2014, the Company issued 5,000 shares of its restricted common stock valued at $5.97 per share, or $29,850, in connection with its acquisition of Catalyst’s assets. On April 25, 2014, the Company issued 289,529 shares of its restricted common stock valued at $5.69 per share less a put cost of $178,466, or $1,468,954, in connection with its acquisition of American Lighting’s stock.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The cumulative number and value of these share issuances that occurred prior to the successor period commencing April 26, 2014 are reflected in the beginning balances of the Company’s Consolidated Statement of Stockholders' Equity (Successor).</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On October 17, 2014, the Company issued 454,545 shares of its restricted common stock valued at $6.32 per share less a put cost of $189,227, or $2,683,497, in connection with its acquisition of ESCO’s stock.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Common Stock Issued for Acquisition Costs</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On July 28, 2014, the Company issued 20,000 non-refundable shares of its restricted common stock valued at $5.48 per share, or $109,600, for acquisition costs upon entering into a letter of intent to acquire the business of ESCO Energy Services Company.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Conversion of Convertible Promissory Note in Common Stock</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On October 15, the Company converted, upon receiving formal notice from a noteholder, $50,000 in note principal, plus accrued interest, into 10,357 shares of restricted common stock.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Stock Purchase Warrants</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table reflects all outstanding and exercisable warrants at December 31, 2014. All stock warrants are exercisable for a period of one year from the date of issuance.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Number of Warrants Outstanding</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Weighted Average Exercise Price</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Remaining Contractual Life (Years)</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 67%"><font style="font-size: 8pt">Balance, December 31, 2012</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">562,750</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">4.00</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">0.71</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Warrants issued</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">842,750</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4.00</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">0.79</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Warrants exercised</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(93,750</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4.00</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Warrants forfeited</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(481,500</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">4.00</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Balance, December 31, 2013</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">830,250</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">4.00</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">0.80</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Warrants issued</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">708,500</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4.80</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">0.64</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Warrants exercised</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(560,250</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">4.00</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Warrants forfeited</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(245,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">4.00</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Balance, December 31, 2014</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">733,500</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">4.80</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">0.61</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The remaining contractual life of the warrants outstanding as of December 31, 2014 ranges from 0.26 to 1.00 years.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the successor period of April 26, 2014 to December 31, 2014, the Company received gross proceeds totaling $2,175,000 and issued 543,750 shares of its common stock following the exercise of an equal amount of stock purchase warrants. The cost of these issuances was $217,500.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, the Company received gross proceeds totaling $66,000 and $375,000, respectively, and issued 16,500 and 93,750 shares, respectively, of its common stock following the exercise of an equal amount of stock purchase warrants. The cost of these issuances was $6,600 and $37,500, respectively. The cumulative number and value of these share issuances that occurred prior to the successor period commencing April 26, 2014 are reflected in the beginning balances of the Company’s Consolidated Statement of Stockholders' Equity (Successor).</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>For the Years Ended,</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>2014</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>2013</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%"><font style="font-size: 8pt">Expected divident yield (1)</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">0.00 </font></td> <td nowrap="nowrap" style="width: 1%"><font style="font-size: 8pt">%</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right"><font style="font-size: 8pt">0.00 </font></td> <td nowrap="nowrap" style="width: 1%"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Risk free interest rate (2)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">0.09 - 0.26 </font></td> <td nowrap="nowrap"><font style="font-size: 8pt">%</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">0.09 - 0.15 </font></td> <td nowrap="nowrap"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Expected volatility (3)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">29.63 - 32.76 </font></td> <td nowrap="nowrap"><font style="font-size: 8pt">%</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">16.69 - 145.28 </font></td> <td nowrap="nowrap"><font style="font-size: 8pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Expected life (in years)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1.00</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1.00</font></td> <td nowrap="nowrap"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">_________</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 5%"><font style="font-size: 8pt">(1)</font></td> <td style="width: 95%"><font style="font-size: 8pt">The Company has no history or expectation of paying cash dividends on its common stock.</font></td></tr> <tr style="vertical-align: top"> <td><font style="font-size: 8pt">(2)</font></td> <td><font style="font-size: 8pt">The risk-free interest rate is based on the U.S. Treasury yield for a term consistent with the expected life of the awards in effect at the time of grant.</font></td></tr> <tr style="vertical-align: top"> <td><font style="font-size: 8pt">(3)</font></td> <td><font style="font-size: 8pt">The volatility of the Company’s common stock is based on trading activity for the previous one year period ended at each stock purchase warrant contract date.</font></td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Common Stock Held in Treasury at Cost</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On February 19, 2014, the Company reacquired 1,462,097 shares of its common stock in the divestiture of the 60% equity investment in its former China based subsidiary, Wendeng He Xie Silicon Co., Ltd. The common stock is held in treasury by the Company.</p>
</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
<us-gaap:CommitmentsDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">ForceField leases its principal offices in New York at an annual base cost of approximately $4,400.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company leases two additional properties. The first is for administrative office space totaling approximately 1,000 square feet located in Escazu, Costa Rica. The lease is for a three year term with monthly base rents of $2,160. The second is also for administrative office space totaling approximately 1,350 square feet located in Florida. The lease is for a three year term with monthly base rents of $1,742.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the successor period of April 26, 2014 to December 31, 2014, total rent and lease expenses amounted to $212,241. During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, rent and lease expenses amounted to $67,534 and $179,462, respectively. As of December 31, 2014, future minimum rental payment is $181,789 for 2015.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The future minimum payment obligations as of December 31, 2014 for operating leases are as follows:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 80%"><font style="font-size: 8pt">2015</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 17%; text-align: right"><font style="font-size: 8pt">181,789</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">2016</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">85,023</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">2017</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">36,912</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total future payment obligations</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">303,724</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On April 28, 2014, TransPacific Energy Inc., Karen Kahn, Alexander Goldberg, John Howard, Audrey Boston, Anne Howard (“Howard”), ACME Energy, Inc. (“Acme”), and Samuel Sami (“Sami”) (collectively, the “Plaintiffs”) filed suit against ForceField Energy, Inc. in the Superior Court of the State of California for the County of San Diego, in a case styled  TransPacific Energy, Inc. et al. v. ForceField Energy, Inc., Case No. 37-2014-00013110-CU-BC-CTL (Cal. Super. Ct. filed April 28, 2014) (the “Lawsuit”). In the Lawsuit, Plaintiffs claimed various breaches by ForceField of the Share Exchange Agreement dated May 10, 2012 between ForceField, Acme, Apela Holdings, and ABH Holdings, and sought unspecified damages in excess of $25,000. ForceField filed a motion to compel the Lawsuit to arbitration.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On July 14, 2014, ForceField commenced an arbitration proceeding against TPE, Anne Howard, Samuel Sami, and ACME Energy, Inc. (collectively, the “Respondents”) before the American Arbitration Association in New York City styled ForceField Energy, Inc. v. TransPacific Energy, Inc., et al v. ForceField Energy, Inc., et al, AAA Case No. 01-14-0000-9289 (the “Arbitration”).  In the Arbitration, ForceField asserted various claims for breach of the Share Exchange Agreement, which materially harmed the value of ForceField’s investments in TPE. Respondents filed counterclaims in the Arbitration similar in substance to the claims they asserted in the Lawsuit.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On March 5, 2015, the parties entered into a written settlement agreement (“Agreement”) that resolved all claims and counterclaims asserted in both the Lawsuit and the Arbitration. Pursuant to the Agreement, both the Lawsuit and the Arbitration have each been dismissed with prejudice.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">ForceField has entered into various engagement agreements for advisory and consulting services on a non-exclusive basis to obtain equity capital. In the event that the Company completes a financing from a funding source provided by one of the consultants, then such consultant will receive a finders or referral fee at closing ranging from five percent (5%) to ten percent (10%) of the amount received by the Company. The terms and condition of financing are subject to Company approval.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p>
</us-gaap:CommitmentsDisclosureTextBlock>
<us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="From2014-01-01to2014-12-31">
<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 80%"><font style="font-size: 8pt">2015</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 17%; text-align: right"><font style="font-size: 8pt">181,789</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">2016</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">85,023</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">2017</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">36,912</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"><font style="font-size: 8pt">Total future payment obligations</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">303,724</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>
</us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock>
<us-gaap:SegmentReportingDisclosureTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company’s operations are comprised of three reportable segments for financial reporting purposes. The LED segment includes the operations of ForceField USA Inc., ForceField Energy SA, 17th Street ALD Management Corp. and ESCO Energy Services Company, all of which are also reporting units. Collectively, these businesses sell, distribute and install energy efficient, commercial lighting products. The ORC segment includes the operations of TransPacific Energy, Inc., which is also a reporting unit. The company designs and installs proprietary modular Organic Rankine Cycle units utilizing patented multiple refrigerant mixtures to maximize heat recovery and convert waste heat directly from industrial processes, solar and geothermal, biomass converting it into electrical energy. The Corporate segment includes the operations, all of which are administrative or executive, of ForceField Energy Inc. and SunSi Energies Hong Kong Limited.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company utilized several criteria, including (i) the Company’s organizational structure, (ii) the manner in which the Company’s operations are managed, (iii) the criteria used by the Company’s Chief Executive Officer, the Chief Operating Decision Maker (CODM), to evaluate segment performance and (iv) the availability of separate financial information, as a basis to identify its operating segments.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The Company’s CODM reviews financial information presented on a consolidated basis, accompanied by disaggregated information by segment for purpose of evaluating financial performance.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Segment Results</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the Company’s operations by segment for the successor period of April 26, 2014 through December 31, 2014:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>LED</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>ORC</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Corporate</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Total</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 52%"><font style="font-size: 8pt">Sales</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">7,519,803</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">7,519,803</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Cost of goods sold</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">5,146,001</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">5,146,001</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Gross margin</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,373,802</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">2,373,802</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Operating expenses:</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Depreciation and amortization</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">486,320</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">70,356</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,195</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">559,871</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Selling and marketing</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">731,643</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,852</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">733,495</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">General and administrative</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,808,750</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">15,915</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">1,411,605</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">3,236,270</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Professional fees</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">8,021</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">68,785</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">831,326</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">908,132</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Total operating expenses</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">3,034,734</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">156,908</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">2,246,126</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">5,437,768</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Income (loss) from operations</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(660,932</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(156,908</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(2,246,126</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(3,063,966 </font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Other income (expense)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Interest expense, net</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(1,825</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">69</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(462,178</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(463,934 </font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Other gains (losses)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">545,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">545,000</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; padding-left: 9pt"><font style="font-size: 8pt">Total other income (expense)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">543,175</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">69</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(462,178</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">81,066</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 9pt"><font style="font-size: 8pt">Income (loss) before income taxes</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(117,757</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(156,839</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(2,708,304</font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right"><font style="font-size: 8pt">(2,982,900 </font></td> <td nowrap="nowrap"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 8pt">Provision for income taxes (benefit)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(186,217</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(160,356</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">7,467</font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 8pt">(339,106 </font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt; padding-left: 9pt"><font style="font-size: 8pt">Net income (loss)</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">68,460</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">3,517</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(2,715,771</font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"><font style="font-size: 8pt">)</font></td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">(2,643,794 </font></td> <td nowrap="nowrap" style="padding-bottom: 3pt"><font style="font-size: 8pt">)</font></td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">Operating segments do not sell products to each other, and accordingly, there is no inter-segment revenue to be reported. All operations reported in the predecessor periods are attributable to the Company’s LED segment.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Total Assets</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the Company’s total assets by segment at December 31, 2014 and 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>LED</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>ORC</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Corporate</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Total</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Total assets:</font></td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 52%"><font style="font-size: 8pt">2014</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">25,524,755</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">1,401,866</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">687,399</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">27,614,020</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">2013</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">4,455,517</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">4,455,517</font></td> <td nowrap="nowrap"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Goodwill, Intangible and Long-Lived Assets</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">The following table sets forth the carrying amount of the Company’s goodwill by segment at December 31, 2014 and 2013:</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>LED</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>ORC</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Corporate</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 8pt"><b>Total</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Goodwill:</font></td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 52%"><font style="font-size: 8pt">2014</font></td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">12,388,431</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"><font style="font-size: 8pt">$</font></td> <td style="width: 9%; text-align: right"><font style="font-size: 8pt">12,388,431</font></td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">2013</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">Intangible assets:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">2014</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">6,644,622</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">1,332,358</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">7,976,980</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">2013</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">Property and equipment:</font></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 8pt">2014</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">151,949</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">15,882</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">167,831</font></td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 8pt">2013</font></td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">11,636</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">-</font></td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td><font style="font-size: 8pt">$</font></td> <td style="text-align: right"><font style="font-size: 8pt">11,636</font></td> <td nowrap="nowrap"> </td></tr> </table> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the successor period of April 26, 2014 through December 31, 2014, amortization expense totaled $544,734; of which $474,378 was attributed to the Company’s LED segment and $70,356 was attributed to its ORC segment. During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, no amortization expense was recorded in the Company’s results of operations.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the successor period of April 26, 2014 through December 31, 2014, depreciation expense totaled $15,137; of which all was attributable to the Company’s LED segment. During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, depreciation expense totaled $3,334 and $10,207, respectively; of which all was attributable to the Company’s LED segment.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the successor period of April 26, 2014 through December 31, 2014, capital expenditures totaled $5,575; of which all was attributable to the Company’s LED segment. For the years ended December 31, 2013 and 2012, capital expenditures totaled $2,768 and $4,845, respectively; of which all was attributable to the Company’s LED segment. </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Customer information</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><font style="background-color: white">During the successor period of April 26, 2014 through December 31, 2014, the LED segment had one customer that accounted for 15.6% of revenues and another three customers that accounted for 38.7% of accounts receivable. During the predecessor period of January 1, 2014 through April 25, 2014, the LED segment had one customer that accounted for 21.6% of revenues and another two customers that accounted for 25.1% of accounts receivable. For the year ended December, 2013, the LED segment had one customer that accounted for 15% of revenues and another customer accounted for 12% of accounts receivable.</font></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the successor period of April 26, 2014 through December 31, 2014, the ORC segment did not have any accounts receivable balances or generate any sales revenue. No customer sales or customer account balances were included in either of the predecessor period’s results.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"><i><u>Geographic Information</u></i></p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">During the successor period of April 26, 2014 through December 31, 2014, all of the Company’s sales were generated within the United States with the exception of $70,806 in sales produced in Costa Rica. During the predecessor period of January 1, 2014 through April 25, 2014 and for the year ended December 31, 2013, all of the Company’s sales were made within the United States.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"> </p>
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<us-gaap:SubsequentEventsTextBlock contextRef="From2014-01-01to2014-12-31">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On March 5, 2015, the Company and Noveda agreed to amend the terms of its License Agreement entered into on December 1, 2014 which granted the Company the exclusive right for a five year period to use the Noveda technology in LED applications worldwide. During the second half of 2014, the Company had made payments of $142,500 in cash and 25,000 shares of restricted common stock to Noveda valued at $137,000 under the provisions of a non-binding Letter of Intent entered into by the Company and Noveda whereby the Company would acquire Noveda. By mutual agreement of the parties acquisition discussions were discontinued in 2015 and the $304,500 in consideration was applied as payment in full against any future license fees payable to Noveda under the terms of the December License Agreement </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On March 5, 2015, the Company sold its 50.3% equity interest in TransPacific Energy, Inc. to certain current and former shareholders of TransPacific for consideration totaling approximately $2.0 million. In exchange for its equity interest, the ForceField received $50,000 in cash proceeds and the return of 255,351 shares of the Company’s common stock originally issued in May 2012 when it acquired the equity interest in TransPacific.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On March 31, 2015, the Company agreed to exchange 181,818 shares with an equal number of common stock purchase warrants in lieu of cash to satisfy a $1.0 million promissory note payment owed to an investor. The conversion price granted to the investor for the share exchange was in accord with the terms offered under the Company’s current equity private placement memorandum.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">On April 3, 2015, the Company entered into a note amendment and security interest termination agreement with Mitchell Barack, the former stockholder and current chief executive officer of ESCO. Under the terms of the agreement, Mr. Barack agreed to release the lien he held against ESCO’s assets and to defer the remaining $200,355 in principal and interest amounts currently owed to him and remaining $325,000 due to the employees of ESCO until June 30, 2015.</p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0"> </p> <p style="font: 8pt Times New Roman, Times, Serif; margin: 0">From January 1, 2015 through April 10, 2015, the Company accepted subscription agreements from investors and issued 323,088 shares of its common stock with an equal number of stock purchase warrants, and issued an additional 224,267 shares of common stock from the exercise of stock purchase warrants for gross proceeds totaling $2,869,500. The cost of these issuances was $271,950.</p> <p style="margin: 0; text-indent: 0.5in"> </p>
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