Blink Charging (BLNK) 10-Q 4 Aug 16 2016 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2016	Aug. 01, 2016
Document And Entity Information
Entity Registrant Name	Car Charging Group, Inc.
Entity Central Index Key	1,429,764
Document Type	10-Q
Document Period End Date	Mar. 31, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		80,476,508
Trading Symbol	CCGI
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2,016

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)		Mar. 31, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents		$ 191,924	$ 189,231
Accounts receivable and other receivables, net		588,034	551,214
Inventory		578,023	744,150
Prepaid expenses and other current assets		274,225	429,798
Total Current Assets		1,632,206	1,914,393
Fixed assets, net		1,306,614	1,500,893
Intangible assets, net		124,218	126,797
Other assets		93,321	132,043
Total Assets		3,156,359	3,674,126
Current Liabilities:
Accounts payable		2,303,715	2,160,433
Accounts payable [1]	[1]	3,908,009	3,908,009
Accrued expenses		5,755,058	5,146,724
Accrued expenses [1]	[1]	5,969	5,969
Accrued public information fee		2,654,598	2,433,734
Derivative liabilities		3,283,067	1,350,881
Convertible notes payable		50,000	50,000
Current portion of notes payable		352,067	351,954
Notes payable - related party			20,000
Current portion of deferred revenue		647,456	924,123
Total Current Liabilities		18,959,939	16,351,827
Deferred revenue, net of current portion		127,004	109,180
Notes payable, net of current portion		1,268	4,815
Total Liabilities		19,088,211	16,465,822
Series B Convertible Preferred Stock, 10,000 shares designated, 8,250 shares issued and outstanding as of March 31, 2016 and December 31, 2015		825,000	825,000
Stockholders' Deficiency:
Common stock, $0.001 par value, 500,000,000 shares authorized,79,480,389 and 79,620,730 shares issued and outstanding as ofMarch 31, 2016 and December 31, 2015, respectively		79,480	79,621
Additional paid-in capital		64,937,102	63,676,848
Accumulated deficit		(77,773,447)	(73,372,655)
Total Car Charging Group Inc. - Stockholders' Deficiency		(12,745,722)	(9,605,566)
Non-controlling interest [1]	[1]	(4,011,130)	(4,011,130)
Total Stockholder's Deficiency		(16,756,852)	(13,616,696)
Total Liabilities and Stockholders' Deficiency		3,156,359	3,674,126
Series A Convertible Preferred Stock [Member]
Stockholders' Deficiency:
Preferred stock value		11,000	10,500
Series C Convertible Preferred Stock [Member]
Stockholders' Deficiency:
Preferred stock value		$ 143	$ 120
[1]	[1] - Related to 350 Green, which became a variable interest entity of the Company on April 17, 2014.

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2016	Dec. 31, 2015
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	40,000,000	40,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	79,480,389	79,620,730
Common stock, shares outstanding	79,480,389	79,620,730
Series B Convertible Preferred Stock [Member]
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares issued	8,250	8,250
Preferred stock, shares outstanding	8,250	8,250
Series A Convertible Preferred Stock [Member]
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	11,000,000	10,500,000
Preferred stock, shares outstanding	11,000,000	10,500,000
Series C Convertible Preferred Stock [Member]
Preferred stock, shares authorized	250,000	250,000
Preferred stock, shares issued	142,640	120,330
Preferred stock, shares outstanding	142,640	120,330

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Revenues:
Charging service revenue	$ 384,470	$ 389,785
Grant and rebate revenue	99,780	646,185
Equipment sales	290,205	220,807
Other	89,085	34,524
Total Revenues	863,540	1,291,301
Cost of Revenues:
Cost of charging services	416,673	673,884
Depreciation and amortization	202,104	214,475
Cost of equipment sales	151,401	170,779
Total Cost of Revenues	770,178	1,059,138
Gross Profit	93,362	232,163
Operating Expenses:
Compensation	1,463,779	2,784,654
Other operating expenses	344,803	316,570
General and administrative expenses	268,904	712,080
Total Operating Expenses	2,077,486	3,813,304
Loss From Operations	(1,984,124)	(3,581,141)
Other (Expense) Income:
Interest expense, net	(35,238)	(9,059)
Amortization of discount on convertible debt		(41,998)
Gain on settlement of accounts payable, net		40,500
Gain on settlement of other trade liabilities		51,064
Change in fair value of warrant liabilities	(2,014,408)	598,009
Loss on disposal of fixed assets	(2,831)
Investor warrant expense	(5,827)	(275,908)
Non-compliance penalty for delinquent regular SEC filings	(220,864)	(463,500)
Non-compliance penalty for SEC registration requirement	(137,500)
Total Other Expense	(2,416,668)	(100,892)
Net Loss	(4,400,792)	(3,682,033)
Less: Net income attributable to noncontrolling interest		53,737
Net Loss Attributable to Car Charging Group, Inc.	(4,400,792)	(3,735,770)
Dividend attributable to Series C shareholders	(318,400)	(202,000)
Net Loss Attributable to Common Shareholders	$ (4,719,192)	$ (3,937,770)
Net Loss Per Share - Basic and Diluted	$ (0.06)	$ (0.05)
Weighted Average Number of Common Shares Outstanding - Basic and Diluted	79,584,537	77,832,505

Condensed Consolidated Stateme5

Condensed Consolidated Statement of Changes in Stockholders' Deficiency (Unaudited)	3 Months Ended
	Mar. 31, 2016USD ($)shares
Preferred-A [Member]
Balance	$ 10,500
Balance, shares | shares	10,500,000
Sale of Series C convertible preferred stock, net of issuance costs		[1]
Sale of Series C convertible preferred stock, net of issuance costs, shares | shares		[1]
Stock-based compensation
Common stock issued as compensation for services
Common stock issued as compensation for services, shares | shares
Return and retirement of common stock in connection with settlement
Return and retirement of common stock in connection with settlement, shares | shares
Convertible preferred stock issued as compensation to the Chief Operating Officer	$ 500
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares | shares	500,000
Series C convertible preferred stock issued as compensation to the Executive Chairman
Series C convertible preferred stock issued as compensation to the Executive Chairman, shares | shares
Series C convertible preferred stock dividends Accrual of dividends earned
Payment of dividends in kind
Payment of dividends in kind, shares | shares
Warrant modification expense
Net (loss) income
Balance	$ 11,000
Balance, shares | shares	11,000,000
Preferred-C [Member]
Balance	$ 120
Balance, shares | shares	120,330
Sale of Series C convertible preferred stock, net of issuance costs	$ 15	[1]
Sale of Series C convertible preferred stock, net of issuance costs, shares | shares	15,000	[1]
Stock-based compensation
Common stock issued as compensation for services
Common stock issued as compensation for services, shares | shares
Return and retirement of common stock in connection with settlement
Return and retirement of common stock in connection with settlement, shares | shares
Convertible preferred stock issued as compensation to the Chief Operating Officer	$ 1
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares | shares	750
Series C convertible preferred stock issued as compensation to the Executive Chairman	$ 1
Series C convertible preferred stock issued as compensation to the Executive Chairman, shares | shares	444
Series C convertible preferred stock dividends Accrual of dividends earned
Payment of dividends in kind	$ 6
Payment of dividends in kind, shares | shares	6,116
Warrant modification expense
Net (loss) income
Balance	$ 143
Balance, shares | shares	142,640
Common Stock [Member]
Balance	$ 79,621
Balance, shares | shares	79,620,730
Sale of Series C convertible preferred stock, net of issuance costs		[1]
Sale of Series C convertible preferred stock, net of issuance costs, shares | shares		[1]
Stock-based compensation
Common stock issued as compensation for services	$ 101
Common stock issued as compensation for services, shares | shares	101,962
Return and retirement of common stock in connection with settlement	$ (242)
Return and retirement of common stock in connection with settlement, shares | shares	(242,303)
Convertible preferred stock issued as compensation to the Chief Operating Officer
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares | shares
Series C convertible preferred stock issued as compensation to the Executive Chairman
Series C convertible preferred stock issued as compensation to the Executive Chairman, shares | shares
Series C convertible preferred stock dividends Accrual of dividends earned
Payment of dividends in kind
Payment of dividends in kind, shares | shares
Warrant modification expense
Net (loss) income
Balance	$ 79,480
Balance, shares | shares	79,480,389
Additional Paid-In Capital [Member]
Balance	$ 63,676,848
Sale of Series C convertible preferred stock, net of issuance costs	666,669	[1]
Stock-based compensation	299,961
Common stock issued as compensation for services	(101)
Return and retirement of common stock in connection with settlement	(44,758)
Convertible preferred stock issued as compensation to the Chief Operating Officer	(501)
Series C convertible preferred stock issued as compensation to the Executive Chairman	39,963
Series C convertible preferred stock dividends Accrual of dividends earned	(318,400)
Payment of dividends in kind	611,594
Warrant modification expense	5,827
Net (loss) income
Balance	64,937,102
Accumulated Deficit [Member]
Balance	(73,372,655)
Sale of Series C convertible preferred stock, net of issuance costs		[1]
Stock-based compensation
Common stock issued as compensation for services
Return and retirement of common stock in connection with settlement
Convertible preferred stock issued as compensation to the Chief Operating Officer
Series C convertible preferred stock issued as compensation to the Executive Chairman
Series C convertible preferred stock dividends Accrual of dividends earned
Payment of dividends in kind
Warrant modification expense
Net (loss) income	(4,400,792)
Balance	(77,773,447)
Non Controlling Interest Deficit [Member]
Balance	(4,011,130)
Sale of Series C convertible preferred stock, net of issuance costs		[1]
Stock-based compensation
Common stock issued as compensation for services
Return and retirement of common stock in connection with settlement
Convertible preferred stock issued as compensation to the Chief Operating Officer
Series C convertible preferred stock issued as compensation to the Executive Chairman
Series C convertible preferred stock dividends Accrual of dividends earned
Payment of dividends in kind
Warrant modification expense
Net (loss) income
Balance	(4,011,130)
Balance	(13,616,696)
Sale of Series C convertible preferred stock, net of issuance costs	666,684	[1]
Stock-based compensation	299,961
Common stock issued as compensation for services
Return and retirement of common stock in connection with settlement	(45,000)
Convertible preferred stock issued as compensation to the Chief Operating Officer
Series C convertible preferred stock issued as compensation to the Executive Chairman	39,964
Series C convertible preferred stock dividends Accrual of dividends earned	(318,400)
Payment of dividends in kind	611,600
Warrant modification expense	5,827
Net (loss) income	(4,400,792)
Balance	$ (16,756,852)
[1]	Includes gross proceeds of $900,000, less issuance costs of $133,885 ($45,000 of cash and $88,885 non-cash) and warrants with an issuance date fair value of $99,431 recorded as a derivative liability.

Condensed Consolidated Stateme6

Condensed Consolidated Statement of Changes in Stockholders' Deficiency (Parenthetical)	3 Months Ended
	Mar. 31, 2016USD ($)
Issuance of warrants	$ 99,431
Series C Convertible Preferred Stock [Member]
Gross proceeds for sale of series C convertible preferred stock	900,000
Sale of Series C convertible preferred stock, issuance costs	133,885
Sale of Series C convertible preferred stock, cash	45,000
Sale of Series C convertible preferred stock, non-cash	$ 88,885

Condensed Consolidated Stateme7

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Cash Flows From Operating Activities
Net loss	$ (4,400,792)	$ (3,682,033)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	218,041	238,593
Amortization of discount on convertible debt		41,998
Change in fair value of warrant liabilities	2,014,408	(598,009)
Provision for bad debt	33,754	11,206
Loss on disposal of fixed assets	2,831
Gain on settlement of accounts payable, net		(40,500)
Non-compliance penalty for delinquent regular SEC filings	220,864	463,500
Non-compliance penalty for SEC registration requirement	137,500
Convertible preferred stock	131,967	585,820
Common stock	107,853	323,645
Options	315,599	574,861
Warrants	5,827	275,908
Changes in operating assets and liabilities:
Accounts receivable and other receivables	(70,574)	(609,529)
Inventory	148,706	172,012
Prepaid expenses and other current assets	155,573	(31,135)
Other assets	37,965	(30,544)
Accounts payable and accrued expenses	376,284	(233,076)
Deferred revenue	(258,843)	(84,062)
Total Adjustments	3,577,755	1,060,688
Net Cash Used In Operating Activities	(823,037)	(2,621,345)
Cash Flows From Investing Activities
Purchase of office and computer equipment	(5,836)	(18,608)
Investment in estate of Ecotality net of amount owed to Ecotality Estate Creditor's Committee		(110,965)
Net Cash Used In Investing Activities	(5,836)	(129,573)
Cash Flows From Financing Activities
Proceeds from sale of shares of Series C Convertible Preferred Stock and warrants	900,000	1,500,000
Payment of Series C Convertible Preferred Stock issuance costs	(45,000)
Payment of notes and convertible notes payable	(23,434)	(53,273)
Net Cash Provided by Financing Activities	831,566	1,446,727
Net Increase (Decrease) In Cash	2,693	(1,304,191)
Cash - Beginning of Period	189,231	1,627,062
Cash - Ending of Period	191,924	322,871
Cash paid during the period for:
Interest expense	131	675
Non-cash investing and financing activities:
Return and retirement of common stock in connection with settlement	45,000
Issuance of common stock for services previously accrued	20,991	79,999
Issuance of Series C Convertible Preferred Stock in settlement of accrued registration rights penalty and related interest		2,069,700
Accrual of contractual dividends on Series C Convertible Preferred Stock	318,400	202,000
Issuance of Series C Convertible Preferred Stock in satisfaction of contractual dividends	(611,600)	(222,800)
Warrants issued in connection with extension of convertible note payable		23,641
Warrants reclassified to derivative liabilities		$ 281,403

Business Organization and Natur

Business Organization and Nature of Operations	3 Months Ended
	Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business Organization and Nature of Operations	1. BUSINESS ORGANIZATION AND NATURE OF OPERATIONS Car Charging Group, Inc. (“CCGI”) was incorporated on October 3, 2006 under the laws of the State of Nevada as New Image Concepts, Inc. On December 7, 2009, New Image Concepts, Inc. changed its name to Car Charging Group, Inc. CCGI, through its wholly-owned subsidiaries (collectively, the “Company” or “Car Charging”), acquires and installs electric vehicle (“EV”) charging stations and shares servicing fees received from customers that use the charging stations with the property owner(s), on a property by property basis. In addition, the Company sells hardware and enters into individual arrangements for this purpose with various property owners, which may include municipalities, garage operators, hospitals, multi-family properties, shopping malls and facility owner/operators. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and disclosures required by U.S. GAAP for annual financial statements. In the opinion of management, such statements include all adjustments (consisting only of normal recurring items) which are considered necessary for a fair presentation of the condensed consolidated financial statements of the Company as of March 31, 2016 and for the three months then ended. The results of operations for the three months ended March 31, 2016 are not necessarily indicative of the operating results for the full year ending December 31, 2016 or any other period. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related disclosures of the Company as of December 31, 2015 and for the year then ended, which were filed with the Securities and Exchange Commission on Form 10-K on July 29, 2016.

Going Concern and Management's

Going Concern and Management's Plans	3 Months Ended
	Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern and Management's Plans	2. GOING CONCERN AND MANAGEMENT’S PLANS As of March 31, 2016, the Company had a cash balance, a working capital deficiency and an accumulated deficit of $191,924, $17,327,733 Since inception, the Company’s operations have primarily been funded through proceeds received in equity and debt financings. Although management believes that the Company has access to capital resources, there are currently no commitments in place for new financing at this time, except as described below, and there is no assurance that the Company will be able to obtain funds on commercially acceptable terms, if at all. There is also no assurance that the amount of funds the Company might raise will enable the Company to complete its development initiatives or attain profitable operations. If the Company is unable to obtain additional financing on a timely basis, it may have to curtail its development, marketing and promotional activities, which would have a material adverse effect on the Company’s business, financial condition and results of operations, and ultimately the Company could be forced to discontinue its operations and liquidate. The accompanying condensed consolidated financial statements have been prepared in conformity with U.S. GAAP, which contemplate continuation of the Company as a going concern and the realization of assets and satisfaction of liabilities in the normal course of business. The condensed consolidated financial statements do not include any adjustment that might become necessary should the Company be unable to continue as a going concern. Pursuant to a Series C Convertible Preferred Stock securities purchase agreement entered into on March 11, 2016 with an aggregate subscription amount of $2,900,040, the Company received $800,040 of gross proceeds during the three months ended March 31, 2016 and $467,120 of gross proceeds subsequent to March 31, 2016. See Note 9 – Stockholders’ Deficiency – Preferred Stock – Series C Convertible Preferred Stock for additional details. In June and July 2016, the Company issued sixty-day convertible notes in the aggregate principal amount of $400,000 to a company wholly-owned by the Company’s Executive Chairman of the Board of Directors. See Note 12 – Subsequent Events – Notes Payable for additional details. The Company is currently funding its operations on a month-to-month basis. While there can be no assurance that it will be successful, the Company is in active negotiations to raise additional capital.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES PRINCIPLES OF CONSOLIDATION The condensed consolidated financial statements include the accounts of CCGI and its wholly-owned subsidiaries, including Car Charging, Inc., Beam Charging LLC (“Beam”), EV Pass LLC, Blink Network LLC (“Blink”) and Car Charging China Corp. (“Car Charging China”). All intercompany transactions and balances have been eliminated in consolidation. Through April 16, 2014, 350 Green LLC (“350 Green”) was a wholly-owned subsidiary of the Company in which the Company had full control and was consolidated. Beginning on April 17, 2014, when 350 Green’s assets and liabilities were transferred to a trust mortgage, 350 Green became a Variable Interest Entity (“VIE”). The consolidation guidance relating to accounting for VIEs requires an enterprise to perform an analysis to determine whether the enterprise’s variable interest or interests give it a controlling financial interest in a variable interest entity and perform ongoing reassessments of whether an enterprise is the primary beneficiary of a VIE. The Company determined that it is the primary beneficiary of 350 Green, and as such, 350 Green’s assets, liabilities, and results of operations are included in the Company’s condensed consolidated financial statements. See Note 4 – Assets and Liabilities Transferred to Trust Mortgage - 350 Green. USE OF ESTIMATES Preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, together with amounts disclosed in the related notes to the financial statements. The Company’s significant estimates used in these financial statements include, but are not limited to, stock-based compensation, accounts receivable reserves, warranty reserves, inventory valuations, the valuation allowance related to the Company’s deferred tax assets, the carrying amount of intangible assets, estimates of future EV sales and the effects thereon, and the recoverability and useful lives of long-lived assets. Certain of the Company’s estimates, including the carrying amount of the intangible assets, could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company’s estimates and could cause actual results to differ from those estimates. ACCOUNTS RECEIVABLE Accounts receivable are carried at their contractual amounts, less an estimate for uncollectible amounts. As of March 31, 2016 and December 31, 2015, there was an allowance for uncollectable amounts of $143,019 and $140,998, DERIVATIVE FINANCIAL INSTRUMENTS The Company evaluates its convertible instruments to determine if those contracts or embedded components of those contracts qualify as derivative financial instruments to be separately accounted for in accordance with Topic 815 of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). The accounting treatment of derivative financial instruments requires that the Company record the conversion options and warrants at their fair values as of the inception date of the agreement and at fair value as of each subsequent balance sheet date. Any change in fair value is recorded as non-operating, non-cash income or expense for each reporting period at each balance sheet date. Conversion options are recorded as a discount to the host instrument and are amortized as interest expense over the life of the underlying instrument. The Company reassesses the classification of its derivative instruments at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. The Binomial Lattice Model was used to estimate the fair value of the warrants that are classified as derivative liabilities on the condensed consolidated balance sheets. The model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical period of time equal to the weighted average life of the warrants. SEQUENCING POLICY Under ASC 815-40-35, the Company has adopted a sequencing policy whereby, in the event that reclassification of contracts from equity to assets or liabilities is necessary pursuant to ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares, shares will be allocated on the basis of the earliest issuance date of potentially dilutive instruments, with the earliest grants receiving the first allocation of shares. FAIR VALUE OF FINANCIAL INSTRUMENTS The Company measures the fair value of financial assets and liabilities based on the guidance of ASC 820 “Fair Value Measurements and Disclosures” (“ASC 820”) which defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. 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. ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 — quoted prices in active markets for identical assets or liabilities Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable Level 3 — inputs that are unobservable (for example, cash flow modeling inputs based on assumptions) The carrying amounts of the Company’s financial assets and liabilities, such as cash and cash equivalents, accounts receivable, prepaid expenses and other current assets, accounts payable and accrued expenses approximate fair values due to the short-term nature of these instruments. The carrying amount of the Company’s notes payable approximates fair value because the effective yields on these obligations, which include contractual interest rates, taken together with other features such as concurrent issuance of warrants, are comparable to rates of returns for instruments of similar credit risk. REVENUE RECOGNITION The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. Accordingly, when a customer completes use of a charging station, the service can be deemed rendered and revenue may be recognized based on the time duration of the session or kilowatt hours drawn during the session. Sales of EV stations are recognized upon shipment to the customer, free on board shipping point, or the point of customer acceptance. Governmental grants and rebates pertaining to revenues and periodic expenses are recognized as income when the related revenue and/or periodic expense are recorded. Government grants and rebates related to EV charging stations and their installation are deferred and amortized in a manner consistent with the related depreciation expense of the related asset over their useful lives. For arrangements with multiple elements, which is comprised of (1) a charging unit, (2) installation of the charging unit, (3) maintenance and (4) network fees, revenue is recognized dependent upon whether vendor specific objective evidence (“VSOE”) of fair value exists for separating each of the elements. We determined that VSOE exists for both the delivered and undelivered elements of our multiple-element arrangements. We limit our assessment of fair value to either (a) the price charged when the same element is sold separately or (b) the price established by management having the relevant authority. CONCENTRATIONS During the three months ended March 31, 2016, revenues generated from Entity C represented approximately 13% of the Company’s total revenue. During the three months ended March 31, 2015, revenues generated from Entity A represented approximately 42% of the Company’s total revenue. The Company generated grant revenues from governmental agencies (Entity A) and charging service revenues from a customer (Entity C). RECLASSIFICATIONS Certain prior period amounts have been reclassified for comparative purposes to conform to the fiscal 2016 presentation. These reclassifications have no impact on the previously reported net loss. STOCK-BASED COMPENSATION The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. For employees, the fair value of the award is measured on the grant date and for non-employees, the fair value of the award is measured on the measurement date and re-measured on vesting dates and interim financial reporting dates until the service period is complete. The fair value amount is then recognized over the period during which services are required to be provided in exchange for the award, usually the vesting period. Awards granted to non-employee directors for their service as a director are treated on the same basis as awards granted to employees. The Company computes the fair value of equity-classified warrants and options granted using the Black-Scholes option pricing model. NET LOSS PER COMMON SHARE Basic net loss per common share is computed by dividing net loss by the weighted average number of vested common shares outstanding during the period. Diluted net loss per common share is computed by dividing net loss by the weighted average number vested of common shares, plus the net impact of common shares (computed using the treasury stock method), if dilutive, resulting from the exercise of outstanding stock options and warrants, plus the conversion of preferred stock. The following common stock equivalents are excluded from the calculation of weighted average dilutive common shares because their inclusion would have been anti-dilutive: March 31, 2016 2015 Preferred stock 50,635,502 38,239,286 Warrants 57,881,213 58,076,984 Options 7,700,000 7,647,665 Convertible note 50,983 199,055 Total potentially dilutive shares 116,267,698 104,162,990 COMMITMENTS AND CONTINGENCIES Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. See Note 5 – Accrued Expenses, Note 11 – Commitments and Contingencies and Note 12 – Subsequent Events – Commitments and Contingencies.

Assets and Liabilities Transfer

Assets and Liabilities Transferred to Trust Mortgage - 350 Green	3 Months Ended
	Mar. 31, 2016
Business Combinations [Abstract]
Assets and Liabilities Transferred to Trust Mortgage - 350 Green	4. ASSETS AND LIABILITIES TRANSFERRED TO TRUST MORTGAGE – 350 GREEN On April 17, 2014, the Company’s Board of Directors executed a resolution to form a trust mortgage relating to 350 Green. On May 29, 2014, the Company and EVSE Management LLC (“EVSE”) entered into a Management Services Agreement and on June 27, 2014, EVSE purchased certain assets from 350 Green for total consideration of $860,836 which included a note receivable from Car Charging in the amount of $314,598. On September 8, 2014, the Company entered into an agreement among the trustee of 350 Green, an attorney, 350 Green and the Company whereby the Company would pay the legal fees incurred in connection with an action brought by 350 Green against JNS Power and Control Systems, Inc. (“JNS”). On September 30, 2014, the Company (“Assignor”) entered into an Assignment Agreement with Green 350 Trust Mortgage LLC (“Assignee”), an entity formed by the trustee for the sole purpose to entering into this transaction, under which Assignor, the sole member of 350 Green, assigned, sold and transferred 100% of the limited liability company membership interests in 350 Green to Assignee and Assignee accepted such transfer for nominal consideration of $100. Through April 16, 2014, 350 Green was a wholly-owned subsidiary of the Company in which the Company had full control and was consolidated. Beginning on April 17, 2014, 350 Green was deemed to be a VIE and, therefore, we continued to consolidate 350 Green. On July 8, 2015, the Company and the trustee of 350 Green agreed to settle the note receivable in the amount of $314,598 for $25,000 in full satisfaction of the note. On September 9, 2015, the United States Court of Appeals for the Seventh Circuit of Chicago, Illinois affirmed the ruling of the United States District Court for the Northern District of Illinois in the matter of JNS Power & Control Systems, Inc. v. 350 Green, LLC in favor of JNS. See Note 11 – Commitments and Contingencies – Litigation for additional details. As a result of the above developments, the Company is in the process of periodically reevaluating the nature of its interests in 350 Green, including whether or not the Company has achieved full isolation of the assets and memberships interests of 350 Green, ensuring that the Company could not be required to provide direct or indirect financial support to the former subsidiary or its creditors. The following amounts pertaining 350 Green are included in the condensed consolidated statement of operations for the three months ended March 31, 2016 and 2015: For The Three Months Ended March 31, 2016 2015 (unaudited) Revenues $ - $ - Cost of Revenues - - Gross Profit - - Operating Expenses: General and administrative expenses - 337 Total Operating Expenses - 337 Income From Operations - (337 ) Other Income: Interest income - 3,010 Gain on settlement of accrued expenses - 51,064 Total Other Income - 54,074 Net Income $ - $ 53,737 The following represents the change in the balance of the non-controlling interest: Balance - December 31, 2015 $ (4,011,130 ) Net income of 350 Green for the three months ended March 31, 2016 - Balance - March 31, 2016 $ (4,011,130 )

Accrued Expenses

Accrued Expenses	3 Months Ended
	Mar. 31, 2016
Payables and Accruals [Abstract]
Accrued Expenses	5. ACCRUED EXPENSES SUMMARY Accrued expenses consist of the following: March 31, 2016 December 31, 2015 (unaudited) Registration rights penalty $ 866,250 $ 728,750 Accrued consulting fees 947,425 916,925 Accrued host fees 989,125 873,544 Accrued professional, board and other fees 1,195,974 1,069,341 Accrued wages 166,847 187,779 Warranty payable 251,247 223,988 Accrued taxes payable 383,804 355,950 Warrants payable 294,299 77,761 Accrued issuable equity 540,388 324,894 Accrued interest expense 118,949 83,842 Dividend payable - 293,200 Other accrued expenses 750 10,750 $ 5,755,058 $ 5,146,724 REGISTRATION RIGHTS PENALTY In connection with the sale of the Company’s Series C Convertible Preferred Stock, the Company granted the purchasers certain registration rights. As of March 31, 2016 and December 31, 2015, the Company was not in a position to furnish two years of audited financial statements of 350 Green and ECOtality to the SEC, therefore the SEC is unable to review any registration statement, if submitted. As a result, the Company accrued $866,250 and $728,750 of Series C Convertible Preferred Stock registration rights penalties at March 31, 2016 and December 31, 2015, respectively. WARRANTS PAYABLE As of March 31, 2016 and December 31, 2015, the Company accrued $291,713 and $77,735, respectively, related to investment banking fees which were payable in warrants. See Note 8 – Fair Value Measurement – Warrants Payable and Note 9 – Stockholders’ Deficiency – Preferred Stock - Series C Convertible Preferred Stock for additional details.

Accrued Public Information Fee

Accrued Public Information Fee	3 Months Ended
	Mar. 31, 2016
Accrued Public Information Fee
Accrued Public Information Fee	6. ACCRUED PUBLIC INFORMATION FEE In accordance with certain securities purchase agreements, the Company is required to be compliant with Rule 144(c)(1) of the SEC, as defined, so as to enable investors to sell their holdings of Company shares in accordance with the securities purchase agreements. In the event of the Company’s noncompliance with Rule 144(c)(1) at any time after the six (6) month anniversary of the offering, the investors are entitled to receive a fee of 1% of the aggregate subscription amount of the purchaser’s securities, plus an additional 1% for every pro rata 30 day period that the Company is not in compliance (payable in cash or in kind). As of March 31, 2016 and December 31, 2015, the Company had accrued $2,654,598 and $2,433,734, respectively, as a result of periods of noncompliance with Rule 144(c)(1).

Notes Payable

Notes Payable	3 Months Ended
	Mar. 31, 2016
Debt Disclosure [Abstract]
Notes Payable	7. NOTES PAYABLE CONVERTIBLE NOTE As of March 31, 2016, the secured convertible note had an outstanding principal balance of $50,000 which was past due. Amortization of debt discount for the three months ended March 31, 2016 and 2015 was $0 and $41,998, respectively, related to the convertible note payable. During the three months ended March 31, 2016, the Company made aggregate principal repayments of $0 associated with its convertible note payable. NON-CONVERTIBLE NOTES During the three months ended March 31, 2016, the Company made aggregate principal repayments of $23,434 associated with non-convertible notes payable, which included the principal repayment of $20,000 to a related party. INTEREST EXPENSE Interest expense for the three months ended March 31, 2016 and 2015 was $35,238 and $9,059, respectively.

Fair Value Measurement

Fair Value Measurement	3 Months Ended
	Mar. 31, 2016
Fair Value Disclosures [Abstract]
Fair Value Measurement	8. FAIR VALUE MEASUREMENT See Note 5 – Accrued Expenses – Warrants Payable and Note 9 – Stockholders’ Deficiency – Preferred Stock - Series C Convertible Preferred Stock for additional details associated with issuance costs which included an obligation to issue investment banker warrants. Assumptions utilized in the valuation of Level 3 liabilities are described as follows: For the Three Months Ended March 31, 2016 2015 Risk-free interest rate 0.87% - 1.16% 0.02% - 1.30% Expected term (years) 2.53 - 4.28 1.00 - 5.05 Expected volatility 114% -119% 84% - 89% Expected dividend yield 0.00 % 0.00 % The following table sets forth a summary of the changes in the fair value of Level 3 warrant liabilities that are measured at fair value on a recurring basis: Derivative Liabilities Beginning balance as of January 1, 2016 $ 1,350,881 Issuance of warrants 99,431 Change in fair value of derivative liability 1,832,755 Ending balance as of March 31, 2016 $ 3,283,067 Warrants Payable Beginning balance as of January 1, 2016 $ 77,761 Provision for new warrant issuances 2,560 Accrual of other warrant obligations 34,885 Change in fair value of warrants payable 179,093 Ending balance as of March 31, 2016 $ 294,299 Assets and liabilities measured at fair value on a recurring or nonrecurring basis are as follows: March 31, 2016 Level 1 Level 2 Level 3 Total Liabilities: Derivative liabilities $ - $ - $ 3,283,067 $ 3,283,067 Warrants payable - - 294,299 294,299 Total liabilities $ - $ - $ 3,577,366 $ 3,577,366 December 31, 2015 Level 1 Level 2 Level 3 Total Liabilities: Derivative liabilities $ - $ - $ 1,350,881 $ 1,350,881 Warrants payable - - 77,761 77,761 Total liabilities $ - $ - $ 1,428,642 $ 1,428,642

Stockholders' Deficiency

Stockholders' Deficiency	3 Months Ended
	Mar. 31, 2016
Equity [Abstract]
Stockholders' Deficiency	9. STOCKHOLDERS’ DEFICIENCY PREFERRED STOCK SERIES A CONVERTIBLE PREFERRED STOCK On March 24, 2016, the Company issued 500,000 shares of Series A Convertible Preferred Stock to the Company’s Chief Operating Officer in connection with his March 24, 2015 employment agreement. The $500,000 fair value of the shares was recognized over the one year service period. The Series A Convertible Preferred Stock shall have no liquidation preference so long as the Series C Convertible Preferred Stock shall be outstanding. SERIES B CONVERTIBLE PREFERRED STOCK As of March 31, 2016, the liquidation preference for the Series B Convertible Preferred Stock was equal to $825,000. SERIES C CONVERTIBLE PREFERRED STOCK On March 11, 2016, the Company entered into a securities purchase agreement with a purchaser for gross proceeds of an aggregate of $2,900,040 (“Subscription Amount”), of which, $650,040 was paid to the Company at closing and the remaining $2,250,000 (“Milestone Amounts”) was payable to the Company upon the completion of certain milestones (“Milestones”), as specified in the agreement. Through March 31, 2016, net proceeds of an aggregate of $680,830 (gross proceeds of $800,040 less issuance costs of $119,210, of which, as of March 31, 2016, $79,208 had not been paid and was included within accrued expenses) of the Subscription Amount had been paid to the Company. See Note 5 – Accrued Expenses – Warrants Payable and Note 8 – Fair Value Measurement for additional details. As a result, the Company issued the following to the purchaser during the three months ended March 31, 2016: (i) 13,334 shares of Series C Convertible Preferred Stock and (ii) five-year warrants to purchase an aggregate of 1,904,857 shares of common stock at an exercise price of $1.00 per share with an issuance date fair value of $88,973 which was recorded as a derivative liability. Subsequent to March 31, 2016, based on the Company’s achievement of certain of the milestones prior to the June 24, 2016 deadline, the Company received an aggregate of $467,120 and, as a result, issued an aggregate of 7,786 shares of Series C Convertible Preferred Stock and warrants to purchase an aggregate of 1,112,190 shares of common stock at an exercise price of $1.00 per share. PREFERRED STOCK SERIES C CONVERTIBLE PREFERRED STOCK - CONTINUED On March 11, 2016, the Company entered into a securities purchase agreement with a purchaser for net proceeds of an aggregate of $85,285 (gross proceeds of $99,960 less issuance costs of $14,675, of which, as of March 31, 2016, $9,677 had not been paid and was included within accrued expenses). See Note 5 – Accrued Expenses – Warrants Payable and Note 8 – Fair Value Measurement for additional details. Pursuant to the securities purchase agreement, the Company issued the following to the purchaser: (i) 1,666 shares of Series C Convertible Preferred Stock, and (ii) a five-year warrant to purchase 238,000 shares of common stock for an exercise price of $1.00 per share with an issuance date fair value of $10,458 which was recorded as a derivative liability. On March 24, 2016, the Company issued 750 shares of Series C Convertible Preferred Stock to the Company’s Chief Operating Officer in connection with his March 24, 2015 employment agreement. The $75,000 fair value of the shares was recognized over the one year service period. During the three months ended March 31, 2016, the Company issued 444 shares of Series C Convertible Preferred Stock valued at $39,964 to the Company’s Executive Chairman of the Board in satisfaction of amounts previously owed which was accrued for as of December 31, 2015. During the three months ended March 31, 2016, the Company issued 2,932 shares of Series C Convertible Preferred Stock in satisfaction of the $293,200 dividend for the three months ended December 31, 2015 and 3,184 shares of Series C Convertible Preferred Stock in satisfaction of the $318,400 dividend for the three months ended March 31, 2016. In the event of a liquidation, the Series C Convertible Preferred Stock is also entitled to a liquidation preference equal to the stated value plus any accrued and unpaid dividends, which, as of March 31, 2016, was equal to $14,264,000. NON-CONTROLLING INTERESTS 350 Green is not owned by the Company but is deemed to be a VIE where the entirety of its results of operations are consolidate d in the Company’s financial statements. See Note 4 – Assets and Liabilities Transferred to Trust Mortgage – 350 Green for additional details. STOCK-BASED COMPENSATION The Company recognized stock-based compensation expense related to preferred stock, common stock, stock options and warrants STOCK OPTIONS The weighted average estimated f In applying the Black-Scholes option pricing model to stock options granted, the Company used the following assumptions: For the Three Months Ended March 31, 2016 2015 Risk free interest rate 0.74% - 0.81% 0.93% - 1.21% Expected term (years) 2.50 3.00 - 3.50 Expected volatility 102% - 112% 91% - 101% Expected dividends 0.00 % 0.00 % A summary of the option activity during the three months ended March 31, 2016 is presented below: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Life Intrinsic Shares Price In Years Value Outstanding, December 31, 2015 7,781,667 $ 1.15 Granted 65,000 0.25 Exercised - - Cancelled/forfeited/expired (146,667 ) 0.75 Outstanding, March 31, 2016 7,700,000 $ 1.15 2.3 $ 14,350 Exercisable, March 31, 2016 6,542,000 $ 1.21 2.3 $ 14,350 The following table presents information related to stock options at March 31, 2016: Options Outstanding Options Exercisable Weighted Weighted Range of Average Outstanding Average Exercisable Exercise Exercise Number of Remaining Life Number of Price Price Options In Years Options $0.15 - $0.54 $ 0.45 740,000 3.4 740,000 $0.55 - $1.00 0.84 2,193,335 3.7 1,035,335 $1.01 - $1.45 1.16 1,431,665 2.3 1,431,665 $1.46 - $1.56 1.46 2,585,000 1.7 2,585,000 $1.57 - $1.61 1.61 750,000 1.7 750,000 7,700,000 2.3 6,542,000 STOCK WARRANTS See Note 9 – Stockholders’ Deficiency – Preferred Stock – Series C Convertible Preferred Stock for details associated with the issuances of warrants in connection with the security purchase agreements. In January 2016, the Company agreed to extend the maturity date of warrants to purchase an aggregate of 1,290,000 shares of common stock with an exercise price of $2.25 per share by eighteen (18) months in exchange for the warrant holders agreeing to the deletion of a fundamental transaction provision. As a result, the Company recorded warrant modification expense of $5,827 during the three months ended March 31, 2016. A summary of the warrant activity during the three months ended March 31, 2016 is presented below: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Life Intrinsic Shares Price In Years Value Outstanding, December 31, 2015 61,043,591 $ 1.08 Issued 2,142,857 1.00 Exercised - - Cancelled/forfeited/expired (5,305,235 ) 2.35 Outstanding, March 31, 2016 57,881,213 $ 0.96 2.6 $ 126 Exercisable, March 31, 2016 57,881,213 $ 0.96 2.6 $ 126 The following table presents information related to warrants at March 31, 2016: Warrants Outstanding Warrants Exercisable Weighted Weighted Range of Average Outstanding Average Exercisable Exercise Exercise Number of Remaining Life Number of Price Price Warrants In Years Warrants $0.16 - $0.97 $ 0.72 34,332,324 2.9 34,332,324 $0.98 - $1.00 1.00 9,477,411 3.3 9,477,411 $1.01- $1.28 1.05 4,344,048 1.4 4,344,048 $1.29 - $2.25 1.70 9,727,430 1.4 9,727,430 57,881,213 2.6 57,881,213 COMMON STOCK In March 2016, one of the former members of Beam returned 242,303 shares of the Company’s common stock to the Company in exchange for cash of $45,000. The shares of common stock were cancelled by the Company in March 2016. During the three months ended March 31, 2016, the Company issued an aggregate of 101,962

Related Parties

Related Parties	3 Months Ended
	Mar. 31, 2016
Related Party Transactions [Abstract]
Related Parties	10. RELATED PARTIES The Company paid commissions to a company owned by its Executive Chairman of the Board of Directors totaling $0 and $17,750 during the three months ended March 31, 2016 and 2015, respectively, for business development services relating to the installations of EV charging stations by the Company in accordance with the support services contract. These amounts are recorded as compensation in the condensed consolidated statements of operations. The Company incurred accounting and tax service fees totaling $0 and $7,182 for the three months ended March 31, 2016 and 2015, respectively, provided by a company that is partially owned by the Company’s former Chief Financial Officer . The Company is licensing certain technology under terms of a patent licensing agreement with an entity (licensor) that is majority owned by the Executive Chairman of the Board of Directors. The Company has agreed to pay royalties to the licensor equal to 10% of the gross profits received by the Company from bona fide commercial sales and/or uses of the licensed products and processes. As of March 31, 2016, the Company has not paid nor incurred any royalty fees related to this agreement. See Note 11 – Commitments and Contingencies – Patent License Agreement.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	11. COMMITMENTS AND CONTINGENCIES OPERATING LEASE Total rent expense for the three months ended March 31, 2016 and 2015 was $79,871 PATENT LICENSE AGREEMENT On March 11, 2016, the Company (the “Licensee”), the Executive Chairman of the Board and Balance Holdings, LLC (an entity controlled by the Executive Chairman) (collectively, the “Licensor”) entered into an agreement related to a patent license agreement, dated March 29, 2012. The parties acknowledge that the Licensee has paid a total of $8,525 in registration and legal fees for the U.S. Provisional Patent Application No. 61529016 (the “Patent Application”) to date. Effective March 11, 2016, the patent license agreement, solely with respect to the Patent Application and the parties’ rights and obligations thereto, was terminated. The Executive Chairman of the Board agreed to be solely responsible for all future costs and fees associated with the prosecution of the patent application. In the event the Patent Application is successful, the Executive Chairman of the Board shall grant a credit to the Licensee in the amount of $8,525 to be applied against any outstanding amount(s) owed to him. If the Licensee does not have any outstanding payment obligations to the Executive Chairman of the Board at the time the Patent Application is approved, the Executive Chairman of the Board shall remit the $8,525 to the Licensee within twenty (20) days of the approval. The parties agreed to a mutual release of any claims associated with the patent license agreement. LITIGATION AND DISPUTES See Note 12 – Subsequent Events – Litigation and Disputes for additional details. On July 28, 2015, a Notice of Arbitration was received stating ITT Cannon has a dispute with Blink for the manufacturing and purchase of 6,500 charging cables by Blink, who has not taken delivery or made payment on the contract price of $737,425. ITT Cannon also seeks to be paid the cost of attorney’s fees as well as punitive damages. The parties have agreed on a single arbitrator and are working to schedule the arbitration. The Company contends that the product was not in accordance with the specifications in the purchase order and, as such, believes the claim is without merit. The parties have agreed on a single arbitrator and are working to schedule the arbitration while simultaneously pursuing settlement options. From time to time, the Company is a defendant or plaintiff in various legal actions that arise in the normal course of business. 350 GREEN, LLC There have been five lawsuits filed against 350 Green by creditors of 350 Green regarding unpaid claims. These lawsuits relate solely to alleged pre-acquisition unpaid debts of 350 Green. Also, there are other unpaid creditors, aside from those noted above, that claim to be owed certain amounts for pre-acquisition work done on behalf of 350 Green solely, that potentially could file lawsuits at some point in the future. On August 7, 2014, 350 Green received a copy of a complaint filed by Sheetz, a former vendor of 350 Green alleging breach of contract and unjust enrichment of $112,500. The complaint names 350 Green, 350 Holdings LLC and CCGI in separate breach of contract counts and names all three entities together in an unjust enrichment claim. CCGI and 350 Holdings will seek to be dismissed from the litigation, because, as the complaint is currently plead, there is no legal basis to hold CCGI or 350 Green liable for a contract to which they are not parties. The parties held a mediation conference on May 15, 2015, but no settlement was reached. The parties continue to negotiate a settlement. On September 9, 2015, the United States Court of Appeals for the Seventh Circuit of Chicago, Illinois affirmed the ruling of the United States District Court for the Northern District of Illinois in the matter of JNS Power & Control Systems, Inc. v. 350 Green, LLC in favor of JNS, which affirmed the sale of certain assets by 350 Green to JNS and the assumption of certain 350 Green liabilities by JNS. On April 7, 2016, JNS amended the complaint to add CCGI alleging an unspecified amount of lost revenues from the chargers, among other matters, caused by the defendants. Plaintiff also seeks indemnity for its unspecified costs in connection with enforcing the Asset Purchase Agreement in courts in New York and Chicago. CCGI has filed a motion to dismiss and the parties have concurrently agreed to attend a settlement conference, the date for which has not yet been confirmed by the Court. See Note 4 – Assets and Liabilities Transferred to Trust Mortgage - 350 Green.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2016
Subsequent Events [Abstract]
Subsequent Events	12. SUBSEQUENT EVENTS COMMITMENTS AND CONTINGENCIES LITIGATION AND DISPUTES On April 8, 2016, Douglas Stein filed a Petition for Fee Arbitration with the State Bar of Georgia against the Company for breach of contract for failure to pay invoices in the amount of $178,893 for legal work provided. The invoices have been accrued for in the periods in which the services were provided. The Company has responded to the claim and is simultaneously pursuing settlement options. On May 18, 2016, the Company was served with a complaint from Solomon Edwards Group, LLC for breach of written agreement and unjust enrichment for failure to pay invoices in the amount of $172,645 for services provided, plus interest and costs. The invoices have been accrued for in the periods in which the services were provided. OTHER MATTER On May 12, 2016, the Securities and Exchange Commission (“SEC”) filed a complaint with the United States District Court in the Central District of California wherein the SEC alleges that an attorney who previously served as securities counsel to the Company was involved in a fraudulent scheme to create and sell seven (7) public “shell” companies. The SEC’s complaint indicates that one of the shell companies, New Image Concepts, Inc. (“NIC”) was the subject of the Company’s December 7, 2009 reverse merger, wherein following the merger, NIC was renamed Car Charging Group, Inc. The Company is not named as a defendant in the SEC’s complaint and, based on internal review and discussions, there were and are no continuing affiliations between any employees, directors, or investors of the pre-merger shell company and the Company. The Company has determined that no current or past employees of the Company were involved with the former shell company and it does not expect any additional actions to be necessary with respect to this matter. STOCK-BASED COMPENSATION Subsequent to March 31, 2016, the Company issued an aggregate of 996,119 shares of common stock as compensation, of which, 750,000 shares were issued to the Company’s Chief Operating Officer in connection with his employment agreement and 246,119 shares were issued to the Company’s Board of Directors as compensation for their attendance at various Board and OPFIN Committee meetings. NOTES PAYABLE On June 24, 2016, the Company issued a sixty-day convertible note in the principal amount of $105,000 to a company wholly-owned by the Company’s Executive Chairman of the Board of Directors. The principal amount is to be repaid upon the date at which the Company has received payment under an existing grant with the Pennsylvania Turnpike. Interest on the note accrues at a rate of 18% annually and is payable at maturity. The unpaid principal and accrued interest are convertible at the election of the holder into shares of common stock at $0.70 per share. In connection with the note issuance, the Company issued a five-year immediately vested warrant to purchase 525,000 shares of common stock at an exercise price of $0.70 per share. On June 24, 2016, the Company issued a sixty-day convertible note in the principal amount of $95,000 to a company wholly-owned by the Company’s Executive Chairman of the Board of Directors. The principal amount is to be repaid upon the date at which the Company has received at least $1,000,000 in financing from third parties. Interest on the note accrues at a rate of 18% annually and is payable at maturity. The unpaid principal and accrued interest are convertible at the election of the holder into shares of common stock at $0.70 per share. In connection with the note issuance, the Company issued a five-year immediately vested warrant to purchase 475,000 shares of common stock at an exercise price of $0.70 per share. On July 27, 2016, the Company issued a sixty-day convertible note in the principal amount of $200,000 to a company wholly-owned by the Company’s Executive Chairman of the Board of Directors. The principal amount is to be repaid upon the date at which the Company has received at least $1,000,000 in financing from third parties. Interest on the note accrues at a rate of 18% annually and is payable at maturity. The unpaid principal and accrued interest are convertible at the election of the holder into shares of common stock at $0.70 per share. In connection with the note issuance, the Company issued a five-year immediately vested warrant to purchase 1,000,000 shares of common stock at an exercise price of $0.70 per share. SUBLEASE AGREEMENT On July 28, 2016, the Company (“Sublandlord”) entered into a sublease agreement with Balance Labs, Inc. (“Subtenant”) (an entity controlled by the Company’s Executive Chairman of the Board of Directors) pursuant to which the Company agreed to sublease a portion of its Miami, Florida corporate headquarters to Subtenant. The term of the sublease agreement is from August 1, 2016 to September 29, 2018, subject to earlier termination upon written notice of termination by the landlord or Sublandlord. Throughout the term of the agreement, Subtenant shall pay to Sublandlord fixed base rent and operating expenses equal to 50% of Sublandlord’s obligation under its primary lease agreement, resulting in monthly base rent payments ranging from approximately $7,500 to $8,000 per month, for a total of approximately $200,000 for the total term of the sublease agreement.

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2016
Accounting Policies [Abstract]
Principles of Consolidation	PRINCIPLES OF CONSOLIDATION The condensed consolidated financial statements include the accounts of CCGI and its wholly-owned subsidiaries, including Car Charging, Inc., Beam Charging LLC (“Beam”), EV Pass LLC, Blink Network LLC (“Blink”) and Car Charging China Corp. (“Car Charging China”). All intercompany transactions and balances have been eliminated in consolidation. Through April 16, 2014, 350 Green LLC (“350 Green”) was a wholly-owned subsidiary of the Company in which the Company had full control and was consolidated. Beginning on April 17, 2014, when 350 Green’s assets and liabilities were transferred to a trust mortgage, 350 Green became a Variable Interest Entity (“VIE”). The consolidation guidance relating to accounting for VIEs requires an enterprise to perform an analysis to determine whether the enterprise’s variable interest or interests give it a controlling financial interest in a variable interest entity and perform ongoing reassessments of whether an enterprise is the primary beneficiary of a VIE. The Company determined that it is the primary beneficiary of 350 Green, and as such, 350 Green’s assets, liabilities, and results of operations are included in the Company’s condensed consolidated financial statements. See Note 4 – Assets and Liabilities Transferred to Trust Mortgage - 350 Green.
Use of Estimates	USE OF ESTIMATES Preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, together with amounts disclosed in the related notes to the financial statements. The Company’s significant estimates used in these financial statements include, but are not limited to, stock-based compensation, accounts receivable reserves, warranty reserves, inventory valuations, the valuation allowance related to the Company’s deferred tax assets, the carrying amount of intangible assets, estimates of future EV sales and the effects thereon, and the recoverability and useful lives of long-lived assets. Certain of the Company’s estimates, including the carrying amount of the intangible assets, could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company’s estimates and could cause actual results to differ from those estimates.
Accounts Receivable	ACCOUNTS RECEIVABLE Accounts receivable are carried at their contractual amounts, less an estimate for uncollectible amounts. As of March 31, 2016 and December 31, 2015, there was an allowance for uncollectable amounts of $143,019 and $140,998,
Derivative Financial Instruments	DERIVATIVE FINANCIAL INSTRUMENTS The Company evaluates its convertible instruments to determine if those contracts or embedded components of those contracts qualify as derivative financial instruments to be separately accounted for in accordance with Topic 815 of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). The accounting treatment of derivative financial instruments requires that the Company record the conversion options and warrants at their fair values as of the inception date of the agreement and at fair value as of each subsequent balance sheet date. Any change in fair value is recorded as non-operating, non-cash income or expense for each reporting period at each balance sheet date. Conversion options are recorded as a discount to the host instrument and are amortized as interest expense over the life of the underlying instrument. The Company reassesses the classification of its derivative instruments at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. The Binomial Lattice Model was used to estimate the fair value of the warrants that are classified as derivative liabilities on the condensed consolidated balance sheets. The model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical period of time equal to the weighted average life of the warrants.
Sequencing Policy	SEQUENCING POLICY Under ASC 815-40-35, the Company has adopted a sequencing policy whereby, in the event that reclassification of contracts from equity to assets or liabilities is necessary pursuant to ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares, shares will be allocated on the basis of the earliest issuance date of potentially dilutive instruments, with the earliest grants receiving the first allocation of shares.
Fair Value of Financial Instruments	FAIR VALUE OF FINANCIAL INSTRUMENTS The Company measures the fair value of financial assets and liabilities based on the guidance of ASC 820 “Fair Value Measurements and Disclosures” (“ASC 820”) which defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. 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. ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 — quoted prices in active markets for identical assets or liabilities Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable Level 3 — inputs that are unobservable (for example, cash flow modeling inputs based on assumptions) The carrying amounts of the Company’s financial assets and liabilities, such as cash and cash equivalents, accounts receivable, prepaid expenses and other current assets, accounts payable and accrued expenses approximate fair values due to the short-term nature of these instruments. The carrying amount of the Company’s notes payable approximates fair value because the effective yields on these obligations, which include contractual interest rates, taken together with other features such as concurrent issuance of warrants, are comparable to rates of returns for instruments of similar credit risk.
Revenue Recognition	REVENUE RECOGNITION The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. Accordingly, when a customer completes use of a charging station, the service can be deemed rendered and revenue may be recognized based on the time duration of the session or kilowatt hours drawn during the session. Sales of EV stations are recognized upon shipment to the customer, free on board shipping point, or the point of customer acceptance. Governmental grants and rebates pertaining to revenues and periodic expenses are recognized as income when the related revenue and/or periodic expense are recorded. Government grants and rebates related to EV charging stations and their installation are deferred and amortized in a manner consistent with the related depreciation expense of the related asset over their useful lives. For arrangements with multiple elements, which is comprised of (1) a charging unit, (2) installation of the charging unit, (3) maintenance and (4) network fees, revenue is recognized dependent upon whether vendor specific objective evidence (“VSOE”) of fair value exists for separating each of the elements. We determined that VSOE exists for both the delivered and undelivered elements of our multiple-element arrangements. We limit our assessment of fair value to either (a) the price charged when the same element is sold separately or (b) the price established by management having the relevant authority.
Concentrations	CONCENTRATIONS During the three months ended March 31, 2016, revenues generated from Entity C represented approximately 13% of the Company’s total revenue. During the three months ended March 31, 2015, revenues generated from Entity A represented approximately 42% of the Company’s total revenue. The Company generated grant revenues from governmental agencies (Entity A) and charging service revenues from a customer (Entity C).
Reclassifications	RECLASSIFICATIONS Certain prior period amounts have been reclassified for comparative purposes to conform to the fiscal 2016 presentation. These reclassifications have no impact on the previously reported net loss.
Stock-Based Compensation	STOCK-BASED COMPENSATION The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. For employees, the fair value of the award is measured on the grant date and for non-employees, the fair value of the award is measured on the measurement date and re-measured on vesting dates and interim financial reporting dates until the service period is complete. The fair value amount is then recognized over the period during which services are required to be provided in exchange for the award, usually the vesting period. Awards granted to non-employee directors for their service as a director are treated on the same basis as awards granted to employees. The Company computes the fair value of equity-classified warrants and options granted using the Black-Scholes option pricing model.
Net Loss Per Common Share	NET LOSS PER COMMON SHARE Basic net loss per common share is computed by dividing net loss by the weighted average number of vested common shares outstanding during the period. Diluted net loss per common share is computed by dividing net loss by the weighted average number vested of common shares, plus the net impact of common shares (computed using the treasury stock method), if dilutive, resulting from the exercise of outstanding stock options and warrants, plus the conversion of preferred stock. The following common stock equivalents are excluded from the calculation of weighted average dilutive common shares because their inclusion would have been anti-dilutive: March 31, 2016 2015 Preferred stock 50,635,502 38,239,286 Warrants 57,881,213 58,076,984 Options 7,700,000 7,647,665 Convertible note 50,983 199,055 Total potentially dilutive shares 116,267,698 104,162,990
Commitments and Contingencies	COMMITMENTS AND CONTINGENCIES Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. See Note 5 – Accrued Expenses, Note 11 – Commitments and Contingencies and Note 12 – Subsequent Events – Commitments and Contingencies.

Summary of Significant Accoun21

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2016
Accounting Policies [Abstract]
Schedule of Outstanding Diluted Shares Outstanding from Diluted Loss Per Share Computation	The following common stock equivalents are excluded from the calculation of weighted average dilutive common shares because their inclusion would have been anti-dilutive: March 31, 2016 2015 Preferred stock 50,635,502 38,239,286 Warrants 57,881,213 58,076,984 Options 7,700,000 7,647,665 Convertible note 50,983 199,055 Total potentially dilutive shares 116,267,698 104,162,990

Assets and Liabilities Transf22

Assets and Liabilities Transferred to Trust Mortgage - 350 Green (Tables)	3 Months Ended
	Mar. 31, 2016
Business Combinations [Abstract]
Schedule of Consolidated Statements of Operations	The following amounts pertaining 350 Green are included in the condensed consolidated statement of operations for the three months ended March 31, 2016 and 2015: For The Three Months Ended March 31, 2016 2015 (unaudited) Revenues $ - $ - Cost of Revenues - - Gross Profit - - Operating Expenses: General and administrative expenses - 337 Total Operating Expenses - 337 Income From Operations - (337 ) Other Income: Interest income - 3,010 Gain on settlement of accrued expenses - 51,064 Total Other Income - 54,074 Net Income $ - $ 53,737
Schedule of Non-controlling Interest	The following represents the change in the balance of the non-controlling interest: Balance - December 31, 2015 $ (4,011,130 ) Net income of 350 Green for the three months ended March 31, 2016 - Balance - March 31, 2016 $ (4,011,130 )

Accrued Expenses (Tables)

Accrued Expenses (Tables)	3 Months Ended
	Mar. 31, 2016
Payables and Accruals [Abstract]
Schedule of Accrued Expenses	Accrued expenses consist of the following: March 31, 2016 December 31, 2015 (unaudited) Registration rights penalty $ 866,250 $ 728,750 Accrued consulting fees 947,425 916,925 Accrued host fees 989,125 873,544 Accrued professional, board and other fees 1,195,974 1,069,341 Accrued wages 166,847 187,779 Warranty payable 251,247 223,988 Accrued taxes payable 383,804 355,950 Warrants payable 294,299 77,761 Accrued issuable equity 540,388 324,894 Accrued interest expense 118,949 83,842 Dividend payable - 293,200 Other accrued expenses 750 10,750 $ 5,755,058 $ 5,146,724

Fair Value Measurement (Tables)

Fair Value Measurement (Tables)	3 Months Ended
	Mar. 31, 2016
Fair Value Disclosures [Abstract]
Summary of Assumptions Used for Valuation of Fair Value Liabilities	Assumptions utilized in the valuation of Level 3 liabilities are described as follows: For the Three Months Ended March 31, 2016 2015 Risk-free interest rate 0.87% - 1.16% 0.02% - 1.30% Expected term (years) 2.53 - 4.28 1.00 - 5.05 Expected volatility 114% -119% 84% - 89% Expected dividend yield 0.00 % 0.00 %
Summary of Changes in Fair Value of Warrant Liabilities Measured at Recurring Basis	The following table sets forth a summary of the changes in the fair value of Level 3 warrant liabilities that are measured at fair value on a recurring basis: Derivative Liabilities Beginning balance as of January 1, 2016 $ 1,350,881 Issuance of warrants 99,431 Change in fair value of derivative liability 1,832,755 Ending balance as of March 31, 2016 $ 3,283,067 Warrants Payable Beginning balance as of January 1, 2016 $ 77,761 Provision for new warrant issuances 2,560 Accrual of other warrant obligations 34,885 Change in fair value of warrants payable 179,093 Ending balance as of March 31, 2016 $ 294,299
Summary of Assets and Liabilities Measured at Fair Value Recurring and Nonrecurring Basis	Assets and liabilities measured at fair value on a recurring or nonrecurring basis are as follows: March 31, 2016 Level 1 Level 2 Level 3 Total Liabilities: Derivative liabilities $ - $ - $ 3,283,067 $ 3,283,067 Warrants payable - - 294,299 294,299 Total liabilities $ - $ - $ 3,577,366 $ 3,577,366 December 31, 2015 Level 1 Level 2 Level 3 Total Liabilities: Derivative liabilities $ - $ - $ 1,350,881 $ 1,350,881 Warrants payable - - 77,761 77,761 Total liabilities $ - $ - $ 1,428,642 $ 1,428,642

Stockholders' Deficiency (Table

Stockholders' Deficiency (Tables)	3 Months Ended
	Mar. 31, 2016
Equity [Abstract]
Summary of Black-Scholes Option Pricing Model to Stock Options Granted Assumption	In applying the Black-Scholes option pricing model to stock options granted, the Company used the following assumptions: For the Three Months Ended March 31, 2016 2015 Risk free interest rate 0.74% - 0.81% 0.93% - 1.21% Expected term (years) 2.50 3.00 - 3.50 Expected volatility 102% - 112% 91% - 101% Expected dividends 0.00 % 0.00 %
Summary of Options Activity	A summary of the option activity during the three months ended March 31, 2016 is presented below: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Life Intrinsic Shares Price In Years Value Outstanding, December 31, 2015 7,781,667 $ 1.15 Granted 65,000 0.25 Exercised - - Cancelled/forfeited/expired (146,667 ) 0.75 Outstanding, March 31, 2016 7,700,000 $ 1.15 2.3 $ 14,350 Exercisable, March 31, 2016 6,542,000 $ 1.21 2.3 $ 14,350
Schedule of Stock Options	The following table presents information related to stock options at March 31, 2016: Options Outstanding Options Exercisable Weighted Weighted Range of Average Outstanding Average Exercisable Exercise Exercise Number of Remaining Life Number of Price Price Options In Years Options $0.15 - $0.54 $ 0.45 740,000 3.4 740,000 $0.55 - $1.00 0.84 2,193,335 3.7 1,035,335 $1.01 - $1.45 1.16 1,431,665 2.3 1,431,665 $1.46 - $1.56 1.46 2,585,000 1.7 2,585,000 $1.57 - $1.61 1.61 750,000 1.7 750,000 7,700,000 2.3 6,542,000
Summary of Warrants Activity	A summary of the warrant activity during the three months ended March 31, 2016 is presented below: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Life Intrinsic Shares Price In Years Value Outstanding, December 31, 2015 61,043,591 $ 1.08 Issued 2,142,857 1.00 Exercised - - Cancelled/forfeited/expired (5,305,235 ) 2.35 Outstanding, March 31, 2016 57,881,213 $ 0.96 2.6 $ 126 Exercisable, March 31, 2016 57,881,213 $ 0.96 2.6 $ 126
Schedule of Stock Warrants	The following table presents information related to warrants at March 31, 2016: Warrants Outstanding Warrants Exercisable Weighted Weighted Range of Average Outstanding Average Exercisable Exercise Exercise Number of Remaining Life Number of Price Price Warrants In Years Warrants $0.16 - $0.97 $ 0.72 34,332,324 2.9 34,332,324 $0.98 - $1.00 1.00 9,477,411 3.3 9,477,411 $1.01- $1.28 1.05 4,344,048 1.4 4,344,048 $1.29 - $2.25 1.70 9,727,430 1.4 9,727,430 57,881,213 2.6 57,881,213

Going Concern and Management'26

Going Concern and Management's Plans (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015	Dec. 31, 2014
Cash and cash equivalents	$ 191,924	$ 322,871	$ 189,231	$ 1,627,062
Working capital deficiency	17,327,733
Accumulated deficit	77,773,447		$ 73,372,655
Net loss	4,400,792	$ 3,682,033
Gross proceeds subsequent	467,120
Series C Convertible Preferred Stock [Member]
Aggregate subscription amount	2,900,040
Gross proceeds of preferred stock	800,040
June and July 2016 [Member]
Aggregate principal amount	$ 400,000

Summary of Significant Accoun27

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Accounting Policies [Abstract]
Allowance for uncollectable amounts	$ 143,019		$ 140,998
Concentration risk, percentage	13.00%	42.00%

Summary of Significant Accoun28

Summary of Significant Accounting Policies - Schedule of Outstanding Diluted Shares Outstanding from Diluted Loss Per Share Computation (Details) - shares	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Total potentially dilutive shares	116,267,698	104,162,990
Preferred Stock [Member]
Total potentially dilutive shares	50,635,502	38,239,286
Warrants [Member]
Total potentially dilutive shares	57,881,213	58,076,984
Options [Member]
Total potentially dilutive shares	7,700,000	7,647,665
Convertible Note [Member]
Total potentially dilutive shares	50,983	199,055

Assets and Liabilities Transf29

Assets and Liabilities Transferred to Trust Mortgage - 350 Green (Details Narrative) - 350 Green [Member] - USD ($)	Jul. 08, 2015	Jun. 27, 2014	Dec. 31, 2014	Sep. 30, 2014
Business Acquisition [Line Items]
Business combination consideration amount		$ 860,836	$ 100
Note receivable	$ 314,598	$ 314,598
Percentage on membership interest				100.00%
Note repayment full satisfaction amount	$ 25,000

Assets and Liabilities Transf30

Assets and Liabilities Transferred to Trust Mortgage - 350 Green - Schedule of Consolidated Statements of Operations (Details) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Assets And Liabilities Held For Transfer To Trust Mortgage [Line Items]
Cost of Revenues	$ 770,178	$ 1,059,138
Gross Profit	93,362	232,163
General and administrative expenses	268,904	712,080
Total Operating Expenses	(2,077,486)	(3,813,304)
Loss From Operations	(1,984,124)	(3,581,141)
Total Other Income	(2,416,668)	(100,892)
350 Green LLC [Member]
Assets And Liabilities Held For Transfer To Trust Mortgage [Line Items]
Revenues
Cost of Revenues
Gross Profit
General and administrative expenses		337
Total Operating Expenses		337
Loss From Operations		(337)
Interest income		3,010
Gain on settlement of accrued expenses		51,064
Total Other Income		54,074
Net Income		$ 53,737

Assets and Liabilities Transf31

Assets and Liabilities Transferred to Trust Mortgage - 350 Green - Schedule of Non-controlling Interest (Details)	3 Months Ended
	Mar. 31, 2016USD ($)
Business Combinations [Abstract]
Balance	$ 4,011,130	[1]
Net income of 350 Green for the three months ended March 31, 2016
Balance	$ 4,011,130	[1]
[1]	[1] - Related to 350 Green, which became a variable interest entity of the Company on April 17, 2014.

Accrued Expenses (Details Narra

Accrued Expenses (Details Narrative) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Accounts Payable And Accrued Expenses [Line Items]
Accrued investment which were payable in warrants	$ 291,713	$ 77,735
350 Green and ECOtality [Member] | Series C Convertible Preferred Stock [Member]
Accounts Payable And Accrued Expenses [Line Items]
Accrued registration rights penalty and interest	$ 866,250	$ 728,750

Accrued Expenses - Schedule of

Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Payables and Accruals [Abstract]
Registration rights penalty	$ 866,250	$ 728,750
Accrued consulting fees	947,425	916,925
Accrued host fees	989,125	873,544
Accrued professional, board and other fees	1,195,974	1,069,341
Accrued wages	166,847	187,779
Warranty payable	251,247	223,988
Accrued taxes payable	383,804	355,950
Warrants payable	294,299	77,761
Accrued issuable equity	540,388	324,894
Accrued interest expense	118,949	83,842
Dividend payable		293,200
Other accrued expenses	750	10,750
Total	$ 5,755,058	$ 5,146,724

Accrued Public Information Fee

Accrued Public Information Fee (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Accrued public information fee	$ 2,654,598	$ 2,433,734
Stock Purchase Agreement [Member]
Cash fee percentage	1.00%
Securities Purchase Agreement [Member]
Cash fee description	In the event of the Company’s noncompliance with Rule 144(c)(1) at any time after the six (6) month anniversary of the offering, the investors are entitled to receive a fee of 1% of the aggregate subscription amount of the purchaser’s securities, plus an additional 1% for every pro rata 30 day period that the Company is not in compliance (payable in cash or in kind).

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Debt Instrument [Line Items]
Amortization of debt discount		$ 41,998
Interest expense, net	35,238	$ 9,059
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Convertible note principal amount	50,000
Repayment to convertible note payable	0
Non-Converitable Notes Payable [Member]
Debt Instrument [Line Items]
Repayment to convertible note payable	23,434
Principal repayment of related party	$ 20,000

Fair Value Measurement - Summar

Fair Value Measurement - Summary of Assumptions Used for Valuation of Fair Value Liabilities (Details)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Expected dividend yield	0.00%	0.00%
Minimum [Member]
Risk-free interest rate	0.87%	0.02%
Expected term (years)	2 years 6 months 11 days	1 year
Expected volatility	114.00%	84.00%
Maximum [Member]
Risk-free interest rate	1.16%	1.30%
Expected term (years)	4 years 3 months 11 days	5 years 18 days
Expected volatility	119.00%	89.00%

Fair Value Measurement - Summ37

Fair Value Measurement - Summary of Changes in Fair Value of Warrant Liabilities Measured at Recurring Basis (Details)	3 Months Ended
	Mar. 31, 2016USD ($)
Fair Value Disclosures [Abstract]
Derivative Liabilities, Beginning balance	$ 1,350,881
Derivative Liabilities, Issuance of warrants	99,431
Derivative Liabilities, Change in fair value of derivative liability	1,832,755
Derivative Liabilities, Ending balance	3,283,067
Warrants Payable, Beginning balance	77,761
Warrants Payable, Provision for new warrant issuances	2,560
Accrual of other warrant obligations	34,885
Warrants Payable, Changes in fair value of warrants payable	179,093
Warrants Payable, Ending balance	$ 294,299

Fair Value Measurement - Summ38

Fair Value Measurement - Summary of Assets and Liabilities Measured at Fair Value Recurring and Nonrecurring Basis (Details) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Derivative liabilites	$ 3,283,067	$ 1,350,881
Warrants payable	294,299	77,761
Total liabilities	3,577,366	1,428,642
Level 1 [Member]
Derivative liabilites
Warrants payable
Total liabilities
Level 2 [Member]
Derivative liabilites
Warrants payable
Total liabilities
Level 3 [Member]
Derivative liabilites	3,283,067	1,350,881
Warrants payable	294,299	77,761
Total liabilities	$ 3,577,366	$ 1,428,642

Stockholders' Deficiency (Detai

Stockholders' Deficiency (Details Narrative) - USD ($)	Mar. 24, 2016	Mar. 11, 2016	Jul. 28, 2015	Aug. 07, 2014	Mar. 31, 2016	Mar. 31, 2016	Dec. 31, 2015	Mar. 31, 2015	Jan. 31, 2016
Cash payment of settlement			$ 737,425	$ 112,500
Accrued expenses							$ 20,991
Number of warrants issued to purchase of common stock shares					1,904,857	1,904,857			1,290,000
Warrants exercise price per share					$ 1	$ 1			$ 2.25
Gross proceeds subsequent						$ 467,120
Stock based compensation						561,246		$ 1,760,234
Unrecognized stock based compensation expense related to stock option					$ 287,148	$ 287,148
Unrecognized stock option weighted average remaining vesting period						1 year 1 month 6 days
Stock option exercise price per share					$ 0.14	$ 0.14		$ 1.04
Other expense						$ 5,827
Issued shares exchange for cash						$ (45,000)
Number of fully vested common stock shares issued					101,962	101,962
Former Members [Member]
Number of shares returned to former members					242,303
Issued shares exchange for cash					$ 45,000
Purchaser [Member] | Securities Purchase Agreements [Member]
Net proceeds from issuance costs		$ 85,285
Gross proceeds from issuance costs		99,960
Issuance costs		14,675
Accrued expenses					9,677	$ 9,677
Derivative liabilities					$ 88,973	$ 88,973
Issuance of warrants					7,786	7,786
Series A Convertible Preferred Stock [Member]
Preferred stock shares issued	500,000				11,000,000	11,000,000	10,500,000
Fair value of issue shares	$ 500,000
Series B Convertible Preferred Stock [Member]
Preferred stock shares issued					8,250	8,250	8,250
Preferred stock liquidation preference					$ 825,000	$ 825,000
Series C Convertible Preferred Stock [Member]
Preferred stock shares issued					142,640	142,640	120,330
Fair value of issue shares	$ 75,000
Preferred stock liquidation preference		14,264,000
Preferred stock aggregate subscription amount		2,900,040
Cash payment of settlement		650,040
Remaining amount		$ 2,250,000
Net proceeds from issuance costs					$ 680,830	$ 680,830
Gross proceeds from issuance costs					800,040	800,040
Issuance costs					119,210	119,210
Accrued expenses					$ 79,208	$ 79,208
convertible preferred shares		13,334
Number of warrants issued to purchase of common stock shares		238,000			1,112,190	1,112,190
Warrants exercise price per share		$ 1			$ 1	$ 1
Derivative liabilities		$ 10,458
Number of preferred stock shares issued in satisfaction of liability		1,666
Number of shares issued during period	750					2,932	3,184
Payment of dividends						$ 318,400	$ 293,200
Stock based compensation							$ 842,229
Series C Convertible Preferred Stock [Member] | Board of Directors [Member]
Fair value of issue shares						$ 39,964
Number of shares issued during period						444

Stockholders' Deficiency - Summ

Stockholders' Deficiency - Summary of Black-Scholes Option Pricing Model to Stock Options Granted Assumptions (Details)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Expected term (years)	2 years 6 months
Expected dividends	0.00%	0.00%
Minimum [Member]
Risk free interest rate	0.74%	0.93%
Expected term (years)		3 years
Expected volatility	102.00%	91.00%
Maximum [Member]
Risk free interest rate	0.81%	1.21%
Expected term (years)		3 years 6 months
Expected volatility	112.00%	101.00%

Stockholders' Deficiency - Su41

Stockholders' Deficiency - Summary of Options Activity (Details)	3 Months Ended
	Mar. 31, 2016USD ($)$ / sharesshares
Equity [Abstract]
Number of Shares Options Outstanding | shares	7,781,667
Number of Shares Options Granted | shares	65,000
Number of Shares Options Exercised | shares
Number of Shares Options Canceled/forfeited/expired | shares	(146,667)
Number of Shares Options Outstanding | shares	7,700,000
Number of Shares Options Exercisable | shares	6,542,000
Weighted Average Exercise Price Options Outstanding | $ / shares	$ 1.15
Weighted Average Exercise Price Options Granted | $ / shares	0.25
Weighted Average Exercise Price Options Exercised | $ / shares
Weighted Average Exercise Price Options Canceled/forfeited/expired | $ / shares	0.75
Weighted Average Exercise Price Options Outstanding | $ / shares	1.15
Weighted Average Exercise Price Option Exercisable | $ / shares	$ 1.21
Weighted Average Remaining Life In Years Outstanding	2 years 3 months 18 days
Weighted Average Remaining Life In Years Exercisable	2 years 3 months 18 days
Aggregate Intrinsic Value Outstanding | $	$ 14,350
Aggregate Intrinsic Value Exercisable | $	$ 14,350

Stockholders' Deficiency - Sche

Stockholders' Deficiency - Schedule of Stock Options (Details) - $ / shares	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Options Outstanding Exercise Price	$ 0.14	$ 1.04
Stock Options Two [Member]
Range of Exercise Price Minimum	0.55
Range of Exercise Price Maximum	1
Options Outstanding Exercise Price	$ 0.84
Options Outstanding Outstanding Number of Options	2,193,335
Options Exercisable Weighted Average Remaining Life In Years	3 years 8 months 12 days
Options Exercisable Exercisable Number of Options	1,035,335
Stock Options Three [Member]
Range of Exercise Price Minimum	$ 1.01
Range of Exercise Price Maximum	1.45
Options Outstanding Exercise Price	$ 1.16
Options Outstanding Outstanding Number of Options	1,431,665
Options Exercisable Weighted Average Remaining Life In Years	2 years 3 months 18 days
Options Exercisable Exercisable Number of Options	1,431,665
Stock Options Four [Member]
Range of Exercise Price Minimum	$ 1.46
Range of Exercise Price Maximum	1.56
Options Outstanding Exercise Price	$ 1.46
Options Outstanding Outstanding Number of Options	2,585,000
Options Exercisable Weighted Average Remaining Life In Years	1 year 8 months 12 days
Options Exercisable Exercisable Number of Options	2,585,000
Stock Options Five [Member]
Range of Exercise Price Minimum	$ 1.57
Range of Exercise Price Maximum	1.61
Options Outstanding Exercise Price	$ 1.61
Options Outstanding Outstanding Number of Options	750,000
Options Exercisable Weighted Average Remaining Life In Years	1 year 8 months 12 days
Options Exercisable Exercisable Number of Options	750,000
Stock Options One [Member]
Range of Exercise Price Minimum	$ 0.15
Range of Exercise Price Maximum	0.54
Options Outstanding Exercise Price	$ 0.45
Options Outstanding Outstanding Number of Options	740,000
Options Exercisable Weighted Average Remaining Life In Years	3 years 4 months 24 days
Options Exercisable Exercisable Number of Options	740,000
Stock Options [Member]
Options Outstanding Outstanding Number of Options	7,700,000
Options Exercisable Weighted Average Remaining Life In Years	2 years 3 months 18 days
Options Exercisable Exercisable Number of Options	6,542,000

Stockholders' Deficiency - Su43

Stockholders' Deficiency - Summary of Warrants Activity (Details)	3 Months Ended
	Mar. 31, 2016USD ($)$ / sharesshares
Equity [Abstract]
Number of Shares Warrants outstanding | shares	61,043,591
Number of Shares Warrants granted | shares	2,142,857
Number of Shares Warrants exercised | shares
Number of Shares Warrants canceled/forfeited/expired | shares	(5,305,235)
Number of Shares Warrants outstanding | shares	57,881,213
Number of Shares Warrants exercisable | shares	57,881,213
Weighted Average Exercise Price Warrants outstanding at Beginning Balance | $ / shares	$ 1.08
Weighted Average Exercise Price Warrants granted | $ / shares	1
Weighted Average Exercise Price Warrants exercised | $ / shares
Weighted Average Exercise Price Warrants canceled/forfeited/expired | $ / shares	2.35
Weighted Average Exercise Price Warrants outstanding at Ending Balance | $ / shares	0.96
Weighted Average Exercise Price Warrants exercisable | $ / shares	$ 0.96
Weighted Average Remaining Life In Years Outstanding	2 years 7 months 6 days
Weighted Average Remaining Life In Years Exercisable	2 years 7 months 6 days
Aggregate Intrinsic Value Outstanding | $	$ 126
Aggregate Intrinsic Value Exercisable | $	$ 126

Stockholders' Deficiency - Sc44

Stockholders' Deficiency - Schedule of Stock Warrants (Details)	3 Months Ended
	Mar. 31, 2016$ / sharesshares
Warrants Outstanding Number of Warrants | shares	57,881,213
Warrants Exercisable Weighted Average Remaining Life In Years	2 years 7 months 6 days
Warrants Exercisable Number of Warrants | shares	57,881,213
Warrant One [Member]
Range of Exercise Price Minimum	$ 0.16
Range of Exercise Price Maximum	0.97
Warrants Outstanding Exercise Price	$ 0.72
Warrants Outstanding Number of Warrants | shares	34,332,324
Warrants Exercisable Weighted Average Remaining Life In Years	2 years 10 months 24 days
Warrants Exercisable Number of Warrants | shares	34,332,324
Warrant Two [Member]
Range of Exercise Price Minimum	$ 0.98
Range of Exercise Price Maximum	1
Warrants Outstanding Exercise Price	$ 1
Warrants Outstanding Number of Warrants | shares	9,477,411
Warrants Exercisable Weighted Average Remaining Life In Years	3 years 3 months 18 days
Warrants Exercisable Number of Warrants | shares	9,477,411
Warrant Three [Member]
Range of Exercise Price Minimum	$ 1.01
Range of Exercise Price Maximum	1.28
Warrants Outstanding Exercise Price	$ 1.05
Warrants Outstanding Number of Warrants | shares	4,344,048
Warrants Exercisable Weighted Average Remaining Life In Years	1 year 4 months 24 days
Warrants Exercisable Number of Warrants | shares	4,344,048
Warrant Four [Member]
Range of Exercise Price Minimum	$ 1.29
Range of Exercise Price Maximum	2.25
Warrants Outstanding Exercise Price	$ 1.70
Warrants Outstanding Number of Warrants | shares	9,727,430
Warrants Exercisable Weighted Average Remaining Life In Years	1 year 4 months 24 days
Warrants Exercisable Number of Warrants | shares	9,727,430

Related Parties (Details Narrat

Related Parties (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Related Party Transactions [Abstract]
Commissions paid by company to its CEO	$ 0	$ 17,750
Accounting and tax service fees	$ 0	$ 7,182
Percentage of gross profits payable for royalties to licensors	10.00%

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative)	Mar. 11, 2016USD ($)	Jul. 28, 2015USD ($)Chargers	Aug. 07, 2014USD ($)	Mar. 31, 2016USD ($)	Mar. 31, 2015USD ($)
Commitments and Contingencies Disclosure [Abstract]
Rent expense				$ 79,871	$ 115,947
License Costs	$ 8,525
Number of charging cables | Chargers		6,500
Litigation settlement amount		$ 737,425	$ 112,500

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Jun. 27, 2016	Jun. 24, 2016	Jun. 24, 2016	May 18, 2016	Apr. 08, 2016	Jul. 28, 2015	Aug. 07, 2014	Mar. 31, 2016
Breach of contract for failure to pay invoices amount						$ 737,425	$ 112,500
Subsequent Event [Member]
Breach of contract for failure to pay invoices amount					$ 178,893
Issued shares of common stock as compensation								996,119
Aggregate principal amount		$ 105,000
Debt instrument interest rate		18.00%	18.00%
Debt instrument, per share		$ 0.70	$ 0.70
Vested warrant purchase		525,000
Warrants exercise price		$ 0.70	$ 0.70
Subsequent Event [Member] | Sixty-Day Convertible Note [Member]
Convertible note in the principal amount	$ 200,000	$ 95,000	$ 95,000
Debt instrument interest rate	18.00%	18.00%	18.00%
Debt instrument, per share	$ 0.70	$ 0.70	$ 0.70
Vested warrant purchase	1,000,000		475,000
Warrants exercise price	$ 0.70	$ 0.70	$ 0.70
Subsequent Event [Member] | Sixty-Day Convertible Note [Member] | Third Parties [Member]
Debt instrument payment	$ 1,000,000	$ 1,000,000
Subsequent Event [Member] | Chief Operating Officer [Member]
Issued shares of common stock as compensation								750,000
Subsequent Event [Member] | Board of Directors [Member]
Issued shares of common stock as compensation								246,119
Subsequent Event [Member] | Solomon Edwards Group, LLC [Member]
Breach of contract for failure to pay invoices amount				$ 172,645
Subsequent Event [Member] | Balance Labs, Inc [Member] | August 1, 2016 to September 29, 2018 [Member] | Sublease Agreement [Member]
Percentage of pay to fixed base rent and operating expenses								50.00%
Rent payments								$ 200,000
Subsequent Event [Member] | Balance Labs, Inc [Member] | August 1, 2016 to September 29, 2018 [Member] | Sublease Agreement [Member] | Per Month [Member] | Minimum [Member]
Rent payments								7,500
Subsequent Event [Member] | Balance Labs, Inc [Member] | August 1, 2016 to September 29, 2018 [Member] | Sublease Agreement [Member] | Per Month [Member] | Maximum [Member]
Rent payments								$ 8,000