10-Q/A Filing

ENVIRONMENTAL INFRASTRUCTURE HOLDINGS CORP CIK: 1160479 Q2 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001144204-11-051349`
Period End Date	20110630
Filing Date	20110906
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	eihc-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 70 Cash Flow Statement 81 Stockholders Equity 24 Comprehensive Income 1

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$205.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$205.00K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.05K	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.52K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.32K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $205,000 and $205,000, respectively	`AccountsReceivableNetCurrent`	$481.34K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $205,000 and $205,000, respectively	`AccountsReceivableNetCurrent`	$144.04K	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$86.07K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$94.84K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$594.50K	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$274.16K	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Property and equipment, net of accumulated depreciation and amortization	`PropertyPlantAndEquipmentNet`	$8.10K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	48.51M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	83.31M	shares	Point-in-time
Property and equipment, net of accumulated depreciation and amortization	`PropertyPlantAndEquipmentNet`	$3.23K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	48.51M	shares	Point-in-time
Intangible assets, net of accumulated amortization and impairment allowances	`GoodwillAndIntangibleAssetsNet`	$272.46K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	83.31M	shares	Point-in-time
Intangible assets, net of accumulated amortization and impairment allowances	`GoodwillAndIntangibleAssetsNet`	$275.46K	USD	Point-in-time
Committed to be issued, shares	`CommonStockIssuableSharesIssuable`	3.11M	shares	Point-in-time
Assets of discontinued operation held for sale (Filed for bankruptcy on March 25, 2011)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$38.58K	USD	Point-in-time
Committed to be issued, shares	`CommonStockIssuableSharesIssuable`	25.37M	shares	Point-in-time
Assets of discontinued operation held for sale (Filed for bankruptcy on March 25, 2011)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$40.59K	USD	Point-in-time
Total Assets	`Assets`	$918.65K	USD	Point-in-time
Total Assets	`Assets`	$588.43K	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$376.61K	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$532.52K	USD	Point-in-time
Current portion of secured promissory note payable to related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$107.20K	USD	Point-in-time
Current portion of secured promissory note payable to related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$98.20K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$381.33K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$626.62K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$64.10K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$70.12K	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$417.36K	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$473.61K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$130.84K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$167.66K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.73M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.72M	USD	Point-in-time
Long term portion of debt	`LongTermDebtNoncurrent`	$225.02K	USD	Point-in-time
Long term portion of debt	`LongTermDebtNoncurrent`	$199.94K	USD	Point-in-time
Long term portion of secured promissory note payable to a related party	`NotesPayableRelatedPartiesNoncurrent`	$300.00K	USD	Point-in-time
Long term portion of secured promissory note payable to a related party	`NotesPayableRelatedPartiesNoncurrent`	$300.00K	USD	Point-in-time
Liabilities of discontinued operation held for sale (Filed for bankruptcy on March 25, 2011)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$3.58M	USD	Point-in-time
Liabilities of discontinued operation held for sale (Filed for bankruptcy on March 25, 2011)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$2.59M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.81M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.83M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.0001 par value; authorized 25,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.0001 par value; authorized 25,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.0001 par value; authorized 125,000,000 shares: issued and outstanding 83,309,812 and 48,509,795 shares respectively	`CommonStockValue`	$4.85K	USD	Point-in-time
Common stock, $.0001 par value; authorized 125,000,000 shares: issued and outstanding 83,309,812 and 48,509,795 shares respectively	`CommonStockValue`	$8.33K	USD	Point-in-time
Committed to be issued 3,113,869 and 25,369,235 shares respectively	`CommonStockIssuableSharesValue`	$311.00	USD	Point-in-time
Committed to be issued 3,113,869 and 25,369,235 shares respectively	`CommonStockIssuableSharesValue`	$2.54K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$6.13M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$7.62M	USD	Point-in-time
Deficit	`RetainedEarningsAccumulatedDeficit`	$-11.03M	USD	Point-in-time
Deficit	`RetainedEarningsAccumulatedDeficit`	$-11.87M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-4.24M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-3.25M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-4.89M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-4.06M	USD	Point-in-time
Total Liabilities and Stockholder's Deficit	`LiabilitiesAndStockholdersEquity`	$588.43K	USD	Point-in-time
Total Liabilities and Stockholder's Deficit	`LiabilitiesAndStockholdersEquity`	$918.65K	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$354.22K	USD	1 Quarter
Revenues	`Revenues`	$974.53K	USD	2 Qtrs
Revenues	`Revenues`	$1.58M	USD	2 Qtrs
Revenues	`Revenues`	$799.03K	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	$489.56K	USD	2 Qtrs
Cost of Revenues	`CostOfRevenue`	$755.89K	USD	2 Qtrs
Cost of Revenues	`CostOfRevenue`	$147.59K	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	$342.11K	USD	1 Quarter
Gross Profit	`GrossProfit`	$484.97K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$820.02K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$456.92K	USD	1 Quarter
Gross Profit	`GrossProfit`	$206.63K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.08M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$999.00K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$515.73K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$589.30K	USD	1 Quarter
Marketing costs associated with future product development and sales incurred on acquisition of Tower Turbines, Inc. (Note 9)	`BusinessCombinationAcquisitionRelatedCosts`	$150.00K	USD	2 Qtrs
Marketing costs associated with future product development and sales incurred on acquisition of Tower Turbines, Inc. (Note 9)	`BusinessCombinationAcquisitionRelatedCosts`	$150.00K	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-132.38K	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-459.09K	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-664.03K	USD	2 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-260.17K	USD	2 Qtrs
Interest Expense	`InterestExpense`	$15.96K	USD	1 Quarter
Interest Expense	`InterestExpense`	$26.42K	USD	2 Qtrs
Interest Expense	`InterestExpense`	$38.23K	USD	2 Qtrs
Interest Expense	`InterestExpense`	$14.34K	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$152.00	USD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	$1.00	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$12.00	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.00	USD	2 Qtrs
Gain on settlement of former employee compensation liability based on terms of Mutual Termination and Release Agreement	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements`	$-17.60K	USD	2 Qtrs
Gain on settlement of former employee compensation liability based on terms of Mutual Termination and Release Agreement	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements`	$-17.60K	USD	1 Quarter
Total Other (Expense) Income	`NonoperatingIncomeExpense`	$-20.63K	USD	2 Qtrs
Total Other (Expense) Income	`NonoperatingIncomeExpense`	$-15.95K	USD	1 Quarter
Total Other (Expense) Income	`NonoperatingIncomeExpense`	$3.26K	USD	1 Quarter
Total Other (Expense) Income	`NonoperatingIncomeExpense`	$-26.27K	USD	2 Qtrs
Loss from Continuing Operations before Income Tax Provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-684.67K	USD	2 Qtrs
Loss from Continuing Operations before Income Tax Provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-286.43K	USD	2 Qtrs
Loss from Continuing Operations before Income Tax Provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-148.33K	USD	1 Quarter
Loss from Continuing Operations before Income Tax Provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-455.83K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Loss from Continuing Operations	`IncomeLossFromContinuingOperations`	$-286.43K	USD	2 Qtrs
Loss from Continuing Operations	`IncomeLossFromContinuingOperations`	$-148.33K	USD	1 Quarter
Loss from Continuing Operations	`IncomeLossFromContinuingOperations`	$-455.83K	USD	1 Quarter
Loss from Continuing Operations	`IncomeLossFromContinuingOperations`	$-684.67K	USD	2 Qtrs
Loss from Discontinued Operations, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-215.57K	USD	1 Quarter
Loss from Discontinued Operations, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-569.78K	USD	2 Qtrs
Loss from Discontinued Operations, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-155.23K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-856.22K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.43M	USD	Annual
Net Loss	`NetIncomeLoss`	$-363.90K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-839.90K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-455.83K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-384.07K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.02	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	2 Qtrs
Net Loss	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net Loss	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Net Loss	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Net Loss	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	2 Qtrs
Weighted average number of common shares outstanding, basic and diluted	`WeightedAverageNumberBasicDilutedSharesOutstanding`	53.31M	shares	1 Quarter
Weighted average number of common shares outstanding, basic and diluted	`WeightedAverageNumberBasicDilutedSharesOutstanding`	79.12M	shares	2 Qtrs
Weighted average number of common shares outstanding, basic and diluted	`WeightedAverageNumberBasicDilutedSharesOutstanding`	52.54M	shares	2 Qtrs
Weighted average number of common shares outstanding, basic and diluted	`WeightedAverageNumberBasicDilutedSharesOutstanding`	83.51M	shares	1 Quarter

Cash Flow Statement 81 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-856.22K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.43M	USD	Annual
Net Loss	`NetIncomeLoss`	$-363.90K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-839.90K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-455.83K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-384.07K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-215.57K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-569.78K	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-155.23K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.61K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.87K	USD	2 Qtrs
Amortization of debt discounts	`AmortizationOfDebtDiscountPremium`	$1.49K	USD	2 Qtrs
Amortization of debt discounts	`AmortizationOfDebtDiscountPremium`	$22.40K	USD	2 Qtrs
Issuance of stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$192.84K	USD	2 Qtrs
Issuance of stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$160.50K	USD	2 Qtrs
Issuance of debt and stock for marketing expenses related to acquisition of Tower Turbines, Inc.	`BusinessCombinationAcquisitionRelatedCosts`	$150.00K	USD	2 Qtrs
Issuance of debt and stock for marketing expenses related to acquisition of Tower Turbines, Inc.	`BusinessCombinationAcquisitionRelatedCosts`	$150.00K	USD	1 Quarter
Gain on settlement of former employee compensation liability based on terms of Mutual Termination and Release Agreement	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements`	$-17.60K	USD	2 Qtrs
Gain on settlement of former employee compensation liability based on terms of Mutual Termination and Release Agreement	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlements`	$-17.60K	USD	1 Quarter
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-168.15K	USD	2 Qtrs
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-337.30K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-8.77K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-38.64K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-45.00	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-245.24K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-104.26K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-6.02K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-55.97K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$155.25K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$13.04K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$36.81K	USD	2 Qtrs
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-74.63K	USD	2 Qtrs
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$84.08K	USD	2 Qtrs
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-178.53K	USD	2 Qtrs
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.01K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-76.64K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-94.45K	USD	2 Qtrs
Intangible assets additions	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Intangible assets additions	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Property and equipment additions	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Property and equipment additions	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-4.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.00K	USD	2 Qtrs
Increases in debt	`ProceedsFromIssuanceOfDebt`	$143.00K	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$243.54K	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebt`	$33.65K	USD	2 Qtrs
Repayment of secured promissory note payable to related party	`RepaymentsOfRelatedPartyDebt`	$9.00K	USD	2 Qtrs
Loans to XIOM (discontinued operation)	`PaymentsToFundLongtermLoansToRelatedParties`	$166.14K	USD	2 Qtrs
Proceeds from private placement and private offerings of common stock, net of offering costs	`ProceedsFromIssuanceOfPrivatePlacement`	$109.99K	USD	2 Qtrs
Net cash provided by (used in) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-299.70K	USD	2 Qtrs
Net cash provided by (used in) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$100.35K	USD	2 Qtrs
Net cash provided by (used in) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$179.92K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$100.35K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-119.78K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-218.23K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.71K	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`TotalCashCashEquivalents`	$246.72K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`TotalCashCashEquivalents`	$44.18K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`TotalCashCashEquivalents`	$28.50K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`TotalCashCashEquivalents`	$20.46K	USD	Point-in-time
Cash and cash equivalents, end of period	`TotalCashCashEquivalents`	$246.72K	USD	Point-in-time
Cash and cash equivalents, end of period	`TotalCashCashEquivalents`	$44.18K	USD	Point-in-time
Cash and cash equivalents, end of period	`TotalCashCashEquivalents`	$28.50K	USD	Point-in-time
Cash and cash equivalents, end of period	`TotalCashCashEquivalents`	$20.46K	USD	Point-in-time
Less cash and cash equivalents of discontinued operations at end of period	`CashAndCashEquivalentsOfDiscontinuedOperationsAtCarryingValue`	$-19.98K	USD	Point-in-time
Less cash and cash equivalents of discontinued operations at end of period	`CashAndCashEquivalentsOfDiscontinuedOperationsAtCarryingValue`	$-132.00	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$44.05K	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.52K	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.32K	USD	Point-in-time
Interest paid	`InterestPaid`	$13.84K	USD	2 Qtrs
Interest paid	`InterestPaid`	$7.14K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Conversion of accrued compensation payable to Equisol chief executive officer to note payable convertible into Company common stock effective January 1, 2011 (see Note 7)	`NotesIssued1`	$55.00K	USD	2 Qtrs
Conversion of accrued compensation payable to former employee into the Company Common stock based on terms of Mutual Termination and Release Agreement	`ConversionOfAccruedLiabilitiesToCommonStock`	$44.00K	USD	2 Qtrs
Conversion of debt and accrued interest to common stock	`DebtConversionConvertedInstrumentAmount1`	$1.14M	USD	2 Qtrs
Conversion of debt and accrued interest to common stock	`DebtConversionConvertedInstrumentAmount1`	$162.97K	USD	2 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$-4.24M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-3.25M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-4.89M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-4.06M	USD	Point-in-time
Benficial conversion feature relating to issuance of debt	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$29.25K	USD	1 Quarter
Benficial conversion feature relating to issuance of debt	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$26.52K	USD	1 Quarter
Conversion of debt and accrued interest at January 22, 2010	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$162.97K	USD	Annual
Conversvion of debt and accrued interest on March 25, 2011	`StockCommittedToBeIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.14M	USD	1 Quarter
Shares committed to be issued in connection with acquisition of Tower Turbines, Inc. on June 1, 2011	`StockCommittedToBeIssuedDuringPeriodValueAcquisitions`	$100.00K	USD	1 Quarter
Shares committed to be issued pursuant to employment agreements	`StockIssuableValue`	$45.00K	USD	1 Quarter
Issuance of shares and warrants and shares and warrants committed to be issued for consulting services	`StockAndWarrantIssuedAndCommittedToBeIssuedValue`	$181.90K	USD	Annual
Issuance of shares and shares committed to be issued pursuant to employment agreements	`StockIssuedAndCommittedToBeIssuedValue`	$37.50K	USD	1 Quarter
Issuance of shares and shares committed to be issued pursuant to employment agreements	`StockIssuedAndCommittedToBeIssuedValue`	$179.76K	USD	Annual
Interest expense charge resulting from reduction in conversion price of convertible notes and exercise price of warrants pursuant to December 3, 2010 agreement	`AdjustmentsToAdditionalPaidInCapitalOther`	$26.83K	USD	Annual
Net Loss	`NetIncomeLoss`	$-856.22K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.43M	USD	Annual
Net Loss	`NetIncomeLoss`	$-363.90K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-839.90K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-455.83K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-384.07K	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$-4.24M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-3.25M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-4.89M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-4.06M	USD	Point-in-time

Comprehensive Income 1 line items

Line Item	Tag	Value	Unit	Period
Sales of shares under private placement, offering costs	`StockIssuanceCostPerShare`	$10.00	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.