7. PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)
|
|
|
Total |
$ 167,831us-gaap_PropertyPlantAndEquipmentNet |
$ 11,636us-gaap_PropertyPlantAndEquipmentNet |
Successor |
|
|
Total |
167,831us-gaap_PropertyPlantAndEquipmentNet / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember |
|
Successor | Cost |
|
|
Computers and equipment |
48,767SSIE_ComputerAndEquipment / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_CostMember |
|
Furniture and fixtures |
22,584us-gaap_FurnitureAndFixturesGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_CostMember |
|
Leasehold improvements |
18,471us-gaap_LeaseholdImprovementsGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_CostMember |
|
Vehicles |
55,465SSIE_VehiclesGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_CostMember |
|
Construction in process |
38,441us-gaap_ConstructionInProgressGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_CostMember |
|
Total |
183,728us-gaap_PropertyPlantAndEquipmentNet / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_CostMember |
|
Successor | Accumulated Depreciation |
|
|
Computers and equipment |
(8,556)SSIE_ComputerAndEquipment / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_AccumulatedDepreciationMember |
|
Furniture and fixtures |
(3,241)us-gaap_FurnitureAndFixturesGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_AccumulatedDepreciationMember |
|
Leasehold improvements |
(638)us-gaap_LeaseholdImprovementsGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_AccumulatedDepreciationMember |
|
Vehicles |
(3,462)SSIE_VehiclesGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_AccumulatedDepreciationMember |
|
Construction in process |
|
|
Total |
(15,897)us-gaap_PropertyPlantAndEquipmentNet / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_AccumulatedDepreciationMember |
|
Successor | Net Book Value |
|
|
Computers and equipment |
40,211SSIE_ComputerAndEquipment / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_NetBookValueMember |
|
Furniture and fixtures |
19,343us-gaap_FurnitureAndFixturesGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_NetBookValueMember |
|
Leasehold improvements |
17,833us-gaap_LeaseholdImprovementsGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_NetBookValueMember |
|
Vehicles |
52,003SSIE_VehiclesGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_NetBookValueMember |
|
Construction in process |
38,441us-gaap_ConstructionInProgressGross / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_NetBookValueMember |
|
Total |
167,831us-gaap_PropertyPlantAndEquipmentNet / us-gaap_BusinessAcquisitionAxis = us-gaap_SuccessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_NetBookValueMember |
|
Predecessor |
|
|
Total |
|
11,636us-gaap_PropertyPlantAndEquipmentNet / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember |
Predecessor | Cost |
|
|
Computers and equipment |
87,996SSIE_ComputerAndEquipment / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_CostMember |
|
Furniture and fixtures |
25,780us-gaap_FurnitureAndFixturesGross / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_CostMember |
|
Leasehold improvements |
46,685us-gaap_LeaseholdImprovementsGross / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_CostMember |
|
Vehicles |
|
|
Construction in process |
|
|
Total |
160,461us-gaap_PropertyPlantAndEquipmentNet / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_CostMember |
|
Predecessor | Accumulated Depreciation |
|
|
Computers and equipment |
(77,022)SSIE_ComputerAndEquipment / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_AccumulatedDepreciationMember |
|
Furniture and fixtures |
(25,118)us-gaap_FurnitureAndFixturesGross / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_AccumulatedDepreciationMember |
|
Leasehold improvements |
(46,685)us-gaap_LeaseholdImprovementsGross / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_AccumulatedDepreciationMember |
|
Vehicles |
|
|
Construction in process |
|
|
Total |
(148,825)us-gaap_PropertyPlantAndEquipmentNet / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_AccumulatedDepreciationMember |
|
Predecessor | Net Book Value |
|
|
Computers and equipment |
10,974SSIE_ComputerAndEquipment / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_NetBookValueMember |
|
Furniture and fixtures |
662us-gaap_FurnitureAndFixturesGross / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_NetBookValueMember |
|
Leasehold improvements |
|
|
Vehicles |
|
|
Construction in process |
|
|
Total |
$ 11,636us-gaap_PropertyPlantAndEquipmentNet / us-gaap_BusinessAcquisitionAxis = us-gaap_PredecessorMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = SSIE_NetBookValueMember |
|