Global Digital Solutions (GDSI) S-1 17 Sep 14 IPO registration Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014
Document And Entity Information [Abstract]	'
Entity Registrant Name	'GLOBAL DIGITAL SOLUTIONS INC
Entity Central Index Key	'0001011662
Amendment Flag	'false
Document Type	'S-1
Entity Filer Category	'Smaller Reporting Company
Document Period End Date	30-Jun-14

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013	Dec. 31, 2012
Current Assets	'	'	'
Cash and cash equivalents	$353,087	$509,224	$385,141
Accounts receivable, net	370,481	'	'
Inventory	840,519	'	'
Notes receivable	'	1,465,874	'
Prepaid expenses	59,901	122,056	'
Costs and estimated earnings in excess of billings on uncompleted contracts	668,561	'	'
Total current assets	2,292,549	2,097,154	385,141
Assets of discontinued operations	'	'	395,133
Property and equipment, net	67,648	'	'
Deposits	198	198	'
Intangible assets	1,466,344	'	'
Goodwill	832,674	'	'
Total assets	4,659,413	2,097,352	780,274
Current Liabilities	'	'	'
Accounts payable	178,695	166,256	155
Accrued expenses	723,175	165,537	191,344
Convertible notes payable	'	529,309	504,309
Notes payable	305,453	25,000	117,600
Due to NACSV sellers	816,373	'	'
Total current liabilities	2,023,696	886,102	813,408
Contingent consideration	1,955,293	'	'
Liabilities of discontinued operations	'	'	33,974
Total liabilities	3,978,989	886,102	847,382
Commitments and Contingencies	'	'	'
Stockholders' equity	'	'	'
Preferred stock, $0.001 par value, 35,000,000 and 10,000,000 shares authorized, none issued and outstanding	'	'	'
Common stock, $0.001 par value, 450,000,000 and 175,000,000 shares authorized, 100,669,278, 93,024,117 and 52,263,451 shares issued and outstanding	100,670	93,025	52,264
Additional paid-in capital	23,667,935	17,976,600	7,326,336
Accumulated deficit	-23,088,181	-16,858,375	-7,561,122
Total Global Digital Solutions, Inc. stockholders' equity (deficit)	'	1,211,250	-182,522
Noncontrolling interest	'	'	115,414
Total stockholders' equity	680,424	1,211,250	-67,108
Total liabilities and stockholders' equity	$4,659,413	$2,097,352	$780,274

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]	'	'	'
Preferred stock, par value	$0.00	$0.00	$0.00
Preferred stock, shares authorized	35,000,000	35,000,000	10,000,000
Preferred stock, shares issued	'	'	'
Preferred stock, shares outstanding	'	'	'
Common stock, par value	$0.00	$0.00	$0.00
Common stock, shares authorized	450,000,000	450,000,000	175,000,000
Common stock, shares issued	100,669,278	93,024,117	52,263,451
Common stock, shares outstanding	100,669,278	93,024,117	52,263,451

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012
Income Statement [Abstract]	'	'	'	'	'	'
Revenue	$111,405	'	$111,405	'	'	'
Cost of revenue	69,346	'	69,346	'	'	300
Gross profit	42,059	'	42,059	'	'	-300
Operating expenses	'	'	'	'	'	'
Selling, general and administrative expenses	3,834,260	1,368,497	6,690,676	2,047,696	8,384,247	301,284
Other (income)/expense	'	'	'	'	'	'
Gain on extinguishment of debt	-387,642	'	-387,642	'	-31,712	'
Interest income	-14,179	-10,416	-43,182	-12,321	-59,701	'
Interest expense	2,931	662,302	9,181	708,198	733,198	10,000
Other income	'	'	'	'	'	-600
Total costs and expenses	3,435,370	2,020,383	6,269,033	2,743,573	9,026,032	310,684
Loss from continuing operations before provision for income taxes	-3,393,311	-2,020,383	-6,226,974	-2,743,573	-9,026,032	-310,984
Provision for income taxes	'	'	'	'	'	'
Loss from continuing operations	-3,393,311	-2,020,383	-6,226,974	-2,743,573	-9,026,032	-310,984
Loss from discontinued operations	-567	-25,477	-2,832	-271,221	-271,221	-208,922
Net loss	-3,393,878	-2,045,860	-6,229,806	-3,014,794	-9,297,253	-519,906
Loss attributable to the noncontrolling interest	'	'	'	'	'	-28,815
Net loss attributable to Global Digital Solutions, Inc.	'	'	'	'	($9,297,253)	($491,091)
Loss per common share - basic and diluted:	'	'	'	'	'	'
Loss from continuing operations	($0.03)	($0.03)	($0.06)	($0.05)	($0.12)	($0.01)
Loss from discontinued operations	'	'	'	'	'	'
Loss attributable to the noncontrolling interest	'	'	'	'	'	'
Net loss	($0.03)	($0.03)	($0.06)	($0.05)	($0.12)	($0.01)
Shares used in computing net loss per share:	'	'	'	'	'	'
Basic and diluted	101,145,350	63,943,788	99,848,623	58,598,393	74,484,164	45,302,055

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' Equity (Deficit) (USD $)	Total	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2011	($2,020,482)	$1,000	$33,111	$5,045,429	($7,100,022)	'
Beginning Balance, Shares at Dec. 31, 2011	'	1,000,000	33,111,054	'	'	'
Shares issued for Bronco acquisition	150,116	'	4,289	145,827	'	'
Shares issued for Bronco acquisition, Shares	'	'	4,289,029	'	'	'
Assumption of Bronco's assets	324,336	'	'	1,009,657	-685,321	'
Assumption of Bronco's equity	'	'	'	-859,541	715,312	144,229
Private placements of common stock	150,000	'	1,667	148,333	'	'
Private placements of common stock, Shares	'	'	1,666,667	'	'	'
Common stock issued for conversion of debt	1,422,328	'	11,547	1,410,781	'	'
Common stock issued for conversion of debt, Shares	'	'	11,546,701	'	'	'
Common stock issued for rent	13,500	'	150	13,350	'	'
Common stock issued for rent, Shares	'	'	150,000	'	'	'
Common stock issued for services	53,000	'	1,000	52,000	'	'
Common stock issued for services, Shares	'	'	1,000,000	'	'	'
Warrants issued	360,000	'	'	360,000	'	'
Conversion of preferred stock to common stock	'	-1,000	500	500	'	'
Conversion of preferred stock to common stock, Shares	'	-1,000,000	500,000	'	'	'
Shares or warrants issued for services	66,500	'	'	'	'	'
Sale of common stock	150,000	'	'	'	'	'
Net loss	-519,906	'	'	'	-491,091	-28,815
Ending Balance at Dec. 31, 2012	-67,108	'	52,264	7,326,336	-7,561,122	115,414
Ending Balance, Shares at Dec. 31, 2012	'	'	52,263,451	'	'	'
Common stock issued for conversion of debt	750,000	'	3,000	747,000	'	'
Common stock issued for conversion of debt, Shares	'	'	3,000,000	'	'	'
Loss on disposal of discontinued operations	-115,414	'	'	'	'	-115,414
Stock-based compensation expense	5,818,208	'	26,000	5,792,208	'	'
Stock-based compensation expense, Shares	'	'	26,000,000	'	'	'
Shares or warrants issued for services	1,080,230	'	1,877	1,078,353	'	'
Shares or warrants issued for services, Shares	'	'	1,876,666	'	'	'
Sale of common stock	1,966,100	'	5,634	1,960,466	'	'
Sale of common stock, Shares	'	'	5,634,000	'	'	'
Issuance of warrant included in the convertible debt	776,487	'	'	776,487	'	'
Common stock issued upon exercise of warrants	425,000	'	4,250	420,750	'	'
Common stock issued upon exercise of warrants, Shares	'	'	4,250,000	'	'	'
Stock subscription receivable	-125,000	'	'	-125,000	'	'
Net loss	-9,297,253	'	'	'	-9,297,253	'
Ending Balance at Dec. 31, 2013	$1,211,250	'	$93,025	$17,976,600	($16,858,375)	'
Ending Balance, Shares at Dec. 31, 2013	'	'	93,024,117	'	'	'

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (USD $)	6 Months Ended		12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012
Operating Activities	'	'	'	'
Net loss	($6,229,806)	($3,014,794)	($9,297,253)	($519,906)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'	'	'
Depreciation and amortization	12,831	'	'	'
Stock- based compensation expense	4,521,909	1,371,958	5,158,208	'
Debt guaranty settled by issuing common stock	'	'	660,000	'
Common stock & warrants issued in payment of services	604,168	375,533	1,080,230	66,500
Amortization of debt discount	0	676,487	1,126,487	10,000
Gain on extinguishment of debt	-387,642	'	-31,712	'
Non-cash interest expense	9,181	'	'	'
Acquisition expenses settled with common stock	235,000	'	'	'
Non cash acquisition expense	12,903	'	'	'
Changes in operating assets and liabilities:	'	'	'	'
Inventory	5,000	'	'	'
Costs in excess of billings	-97,774	'	'	'
Prepaid expenses	37,944	-165,000	-122,056	'
Other assets	'	-5,000	'	'
Accounts payable	48,162	79,212	166,101	-26,858
Accrued expenses	507,057	92,610	-807	141,343
Billings in excess of costs	13,631	'	'	'
Cash from discontinued operations	'	245,745	245,745	113,294
Net cash used in operating activities	-707,436	-343,249	-983,345	-215,627
Investing Activities	'	'	'	'
Repayment of loans to Airtronic	1,509,056	'	'	'
Loans to Airtronic	-43,182	-695,961	-1,465,874	'
Payment for NACSV	-1,000,000	'	'	'
NACSV cash acquired	135,425	'	'	'
Deposits	'	'	-198	'
Net cash provided by (used in) investing activities	601,299	-695,961	-1,466,072	'
Financing Activities	'	'	'	'
Proceeds from sale of common stock	'	926,100	1,966,100	150,000
Proceeds from exercise of warrants	125,000	'	300,000	'
Proceeds from short-term debt	'	374,900	374,900	572,600
Payments on short-term debt	-25,000	-37,500	-67,500	-122,500
Payment on convertible notes	-150,000	'	'	'
Net cash provided by (used in) financing activities	-50,000	1,263,500	2,573,500	600,100
Net (decrease) increase in cash and cash equivalents	-156,137	224,290	124,083	384,473
Cash and cash equivalents at beginning of year	509,224	385,141	385,141	668
Cash and cash equivalents at end of period	353,087	609,431	509,224	385,141
Cash paid during the year for:	'	'	'	'
Interest	'	'	'	'
Taxes	'	'	'	'
Supplementary disclosure of non-cash investing and financing activities	'	'	'	'
Purchase of NACSV/Bronco with common shares	200,000	'	'	150,116
Debt settled with shares of common stock	'	'	$750,000	$1,422,328

Organization_and_Summary_of_Si

Organization and Summary of Significant Accounting Policies	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Organization, Going Concern and Summary of Significant Accounting Policies [Abstract]	'	'
Organization, Going Concern and Summary of Significant Accounting Policies	'	'
	Note 1 –Organization and Summary of Significant Accounting Policies	Note 1 – Organization, Liquidity and Summary of Significant Accounting Policies
	We were incorporated in New Jersey as Creative Beauty Supply, Inc. (“Creative”) in August 1995.  In March 2004, Creative acquired Global Digital Solutions, Inc., a Delaware corporation ("Global”). The merger was treated as a recapitalization of Global, and Creative changed its name to Global Digital Solutions, Inc., Global provided structured cabling design, installation and maintenance for leading information technology companies, federal, state and local government, major businesses, educational institutions, and telecommunication companies. Our mission was to target the United States government contract marketplace for audio and video services. Due to capital constraints our operations team focused mainly in Northern California. On May 1, 2012, we made the decision to wind down our operations in the telecommunications area and to refocus our efforts in the area of cyber arms technology and complementary security and technology solutions. From August 2012 through November 2013 we were actively involved in managing Airtronic USA, Inc., and effective as of June 16, 2014 we acquired North American Custom Specialty Vehicles, LLC (“NACSV”).	Organization and History
	Summary of Significant Accounting Policies	Effective as of March 23, 2004, Creative Beauty Supply, Inc., ("Creative"), a New Jersey corporation that was incorporated on August 28, 1995, acquired Global Digital Solutions, Inc., a Delaware corporation ("Global”). The merger was treated as a recapitalization of Global. Creative changed its name to Global Digital Solutions, Inc. (“We” or the “Company). The Company disposed of its pre-merger assets and liabilities and succeeded to the business of Global. Although Creative was the legal acquiror, Global became the accounting acquiror of the Company for financial statement purposes. On January 8, 2004, Global acquired Pacific ComTel, Inc., a company that provided structured cabling design, installation and maintenance for leading information technology companies, federal, state and local government, major businesses, educational institutions, and telecommunication companies.
	Principles of Consolidation	Our mission was to target the United States government contract marketplace for audio and video services. The U.S. government and commercial marketplaces have budgeted over the long term to upgrade existing telephony, computer, and outsourcing systems across the spectrum of communications, security, and services marketplace segments. Due to significant capital constraints, we wound down the majority of our operations in June of 2005, but continued to operate a small operations team in Northern California.
	The accompanying unaudited condensed consolidated financial statements include the accounts of the Company and our wholly owned subsidiaries. Intercompany accounts and transactions have been eliminated. The year-end condensed balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America. These condensed consolidated financial statements and accompanying notes should be read in conjunction with the Company’s annual consolidated financial statements and the notes thereto for the year ended December 31, 2013, included in our Annual Report on Form 10-K (the “2013 Form 10-K”).  The unaudited condensed consolidated statements of operations for the three and six months ended June 30, 2014 are not necessarily indicative of the results that may be expected for the entire year.
		We changed our fiscal year end from June 30 to December 31 in June, 2009.
	Use of Estimates
	The preparation of these condensed consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate our estimates, including those related to accounts receivable, fair values of financial instruments, useful lives of capitalized software development costs and property and equipment, fair values of stock-based awards, income taxes, and contingent liabilities, among others. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. In the opinion of the Company’s management, all adjustments (including normal recurring adjustments) considered necessary to present fairly the unaudited condensed consolidated financial statements have been made.	On January 1, 2012, we acquired a 51% stake in Bronco Communications, LLC (“Bronco”), a Nevada-California regional telecommunications subcontractor located in Folsom, California. See Note 11.  On May 1, 2012, with the support of our major shareholders, we made the decision to wind down and discontinue our operations in the telecommunications area, including the operations of Bronco, and refocus our efforts in the area of small arms manufacturing, knowledge-based and culturally attuned social consulting and security-related solutions in unsettled areas. We continued to operate Bronco through December 31, 2012, although we reflected its results of operations as discontinued operations in the accompanying financial statements. On January 1, 2013 we disposed of our interest in Bronco and no longer hold any interest in Bronco Communications.
	Financial Condition and Going Concern	In December 2012 we incorporated GDSI Florida LLC, and in January 2013 we incorporated Global Digital Solutions, LLC, both Florida limited liability companies. In November 2013, we incorporated GDSI Acquisition Corporation, a Delaware corporation.
	The accompanying financial statements have been prepared assuming we will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. We have sustained losses and experienced negative cash flows from operations since inception, and at June 30, 2014 had an accumulated deficit of $23,088,181, cash and cash equivalents of $353,087, working capital of $268,853 and stockholders’ equity of $680,424. We have funded our activities to date almost exclusively from equity and debt financings.  These factors raise substantial doubt about our ability to continue as a going concern.
		Going Concern
	We will continue to require substantial funds to continue development of our core business. Management’s plans in order to meet our operating cash flow requirements include (i) financing activities such as private placements of common stock, and issuances of debt and convertible debt instruments, (ii) the establishment of strategic relationships which we expect will lead to the generation of additional revenue or acquisition opportunities and (iii) the acquisition of businesses in the areas of cyber arms technology and complementary security and technology solutions.
		We have sustained losses and experienced negative cash flows from operations since inception. At December 31, 2013, we had cash and cash equivalents of $509,224, working capital of $1,211,052 and an accumulated deficit of ($16,858,375). These factors raise substantial doubt about our ability to continue to operate in the normal course of business. We have funded our activities to date almost exclusively from equity and debt financings.
	While we believe that we will be successful in obtaining the necessary financing to fund our operations, there are no assurances that such additional funding will be achieved or that we will succeed in our future operations. The consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should we be unable to continue as a going concern.
		We will continue to require substantial funds to continue development of our core business. Management’s plans in order to meet our operating cash flow requirements include (i) financing activities such as private placements of common stock, and issuances of debt and convertible debt instruments and (ii) the establishment of strategic relationships which we expect will lead to the generation of additional revenue or acquisition opportunities, and (iii) the acquisition of businesses in the areas of small arms manufacturing, military and law enforcement supplies, product technology and development services in various industries, including military, aerospace, alternative energy and aviation, and knowledge-based and culturally attuned social consulting and security-related solutions in unsettled areas.
	Revenue and Cost Recognition
		While we believe that we will be successful in obtaining the necessary financing to fund our operations, there are no assurances that such additional funding will be achieved or that we will succeed in our future operations. The consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should we be unable to continue as a going concern.
	Revenues from fixed-price and modified fixed-price construction contracts are recognized using the percentage-of-completion method of revenue recognition, measured by the percentage of cost incurred to date to the estimated total cost for each contract. This method is used because management considers it to be the best available measure of progress on these contracts. Because of inherent uncertainties in estimating costs, it is possible that the estimates used will change within the near-term.
		The Company’s accountants have expressed substantial doubt about our ability to continue as a going concern as a result of our history of net losses. The Company’s ability to achieve and maintain profitability and positive cash flow is dependent upon our ability to successfully execute the plans to pursue pending acquisitions and raise the funds necessary to complete such acquisitions as described in this Form 10-K. The outcome of these matters cannot be predicted at this time. These consolidated financial statements do not include any adjustments to the amounts and classifications of assets and liabilities that might be necessary should the Company be unable to continue its business.
	Contract costs include all direct material and labor costs and those indirect costs related to contract performance, such as payroll taxes and worker’s compensation insurance premiums. Operating expenses are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions, estimated profitability, and final contract settlements may result in revisions to costs and income and are recognized in the period in which the revisions are determined.
		Summary of Significant Accounting Policies
	The asset, “Costs and estimated earnings in excess of billings on uncompleted contracts”, represents revenues recognized in excess of amounts billed. The liability, “Billings in excess of costs and estimated earnings on uncompleted contracts”, represents billings in excess of revenues recognized.
		Principles of Consolidation
	Allowance for doubtful accounts	The consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries and our majority-owned subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation. Results of operations of Bronco are included in discontinued operations in our 2012 consolidated financial statements.
	Accounts receivable is stated at cost, net of any allowance for doubtful accounts. The Company maintains allowances for doubtful accounts for estimated losses resulting from the failure of customers to meet their obligations. Based on management’s evaluation of each customer, the Company considers all remaining accounts receivable to be fully collectible and, therefore, did not provide for an allowance for doubtful accounts.
		Use of Estimates
	Inventory	The preparation of consolidated financial statements in conformity with accounting principles generally acceptable (“GAAP”) in the United States of America (“U.S.”) requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate our estimates, including those related to accounts receivable, fair values of financial instruments, useful lives of property and equipment, income taxes, and contingent liabilities, among others. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.
	Inventory consists of the shells and components to be added to the mobile command units and is stated at the lower of cost (first-in, first-out) or market.
		Non-Controlling Interest
	Property and equipment	The Company owned 51% of the outstanding stock of Bronco at December 31, 2012 and disposed of this interest effective January 1, 2013. The financial information related to Bronco was consolidated into our financial statements in 2012, which included an accounting for non-controlling interest of the 49% not owned by us.
	Property and equipment are carried at cost. Expenditures which materially increase values or extend useful lives are capitalized while replacements, maintenance and repairs which do not improve or extend the lives of the respective assets are charged against income as incurred. The net gain or loss on items retired or otherwise disposed of is credited or charged to operations and the cost and accumulated depreciation are removed from the accounts.
		Cash and Cash Equivalents
	A provision for depreciation of property and equipment is made on a basis considered adequate to amortize the related costs (net of salvage value) over their estimated useful lives using the straight-line method. Estimated useful lives are principally as follows: vehicles, 5 years; furniture and fixtures and office equipment, 5-10 years; leasehold improvements, 40 years; machinery and equipment 5-10 years.	We consider all highly liquid investments with original maturities of three months or less to be cash equivalents.
	Concentrations of Credit Risk	Accounts Receivable
	Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash and accounts receivable.	We record accounts receivable at the invoiced amount and we do not charge interest. We maintain an allowance for doubtful accounts to reserve for potentially uncollectible receivables. We review the accounts receivable by amounts due by customers which are past due to identify specific customers with known disputes or collectability issues. In determining the amount of the reserve, we make judgments about the creditworthiness of significant customers based on ongoing credit evaluations.
	Stock-Based Compensation	Long-lived Assets
	At June 30, 2014, we had one stock-based employee compensation plan. The awards granted are valued at fair value and compensation cost is recognized on a straight-line basis over the service period of each award.	We review our long-lived assets, including property and equipment, for impairment at least annually or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. Examples of such events could include a significant disposal of a portion of such assets, an adverse change in the market involving the business employing the related asset, a significant decrease in the benefits realized from an acquired business, difficulties or delays in integrating the business or a significant change in the operations of an acquired business.
	Advertising	An impairment test involves a comparison of undiscounted cash flows from the use of the asset to the carrying value of the asset.  Measurement of an impairment loss is based on the amount that the carrying value of the asset exceeds its fair value.  No impairment losses were incurred in the periods presented.
	All advertising costs are expensed as incurred.
		Goodwill
	Income Taxes	Goodwill and indefinite-lived intangible assets are not amortized. Rather, they are tested for impairment at least annually or more frequently if events or changes in circumstances indicate that the asset might be impaired.  Contracts in place, is the only intangible asset with an indefinite life on our consolidated balance sheets.  We have elected December 31 as the date to perform our annual impairment test.
	We adopted Accounting Standards Codification subtopic 740-10, Income Taxes ("ASC 740-10") which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes consist primarily of timing differences such as amortization of intangible assets, deferred officers' compensation and stock-based compensation. A valuation allowance is provided against net deferred tax assets where we determine realization is not currently judged to be more likely than not. We recognize and measure uncertain tax positions through a two-step process in accordance with the Income Taxes Topic of the Codification. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. We consider many factors when evaluating and estimating tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Accordingly, we report a liability for unrecognized tax benefits resulting from the uncertain tax positions taken or expected to be taken in a tax return and recognize interest and penalties, if any, related to uncertain tax positions in income tax expense.
		Goodwill is included in the accompanying financial statements as a component of Assets of Discontinued Operations because we never realized the benefits of the acquired Goodwill.
	Loss Per Common Share and Common Share Equivalent
	Basic and diluted loss per common share has been computed by dividing the loss by the weighted average number of common shares outstanding. Diluted net loss per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that would then share in the income of the Company, subject to anti-dilution limitations. As of June 30, 2014, the Company had warrants outstanding for the purchase of 4,250,000 common shares, and options to purchase 5,500,000 common shares, which have not been included in the calculation of loss per share as the effects would be anti-dilutive in periods in which a net loss in incurred.	Fair Value Measurements
		The carrying amounts of our financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, and short-term debt approximate fair value due to their relatively short maturities.
	Application of New or Revised Accounting Standards
	On April 5, 2012, the Jump-Start Our Business Startups Act (JOBS Act) was signed into law. The JOBS Act contains provisions that, among other things, reduce certain reporting requirements for an "emerging growth company." As an emerging growth company we have elected to not take advantage of the extended transition period afforded by the JOBS Act for the implementation of new or revised accounting standards, and as a result, will comply with new or revised accounting standards on the relevant dates on which adoption of such standards is required for non-emerging growth companies.	Debt Issued with Warrants
		We account for the issuance of debt and related warrants by allocating the debt proceeds between the debt and warrants based on the relative estimated fair values of the debt security without regard for the warrants and the estimated fair value of the warrants themselves. The amount allocated to the warrants would then be reflected as both an increase to equity, and as a debt discount that would be amortized over the term of the debt. However, in circumstances where warrants must be accounted for as a liability, the full estimated fair value of the warrants is established as both a liability and a debt discount. In some cases, if the value of the warrants is greater than the principal amount received, an immediate interest expense charge is recorded for the excess.
	Impact of Recently Issued Accounting Standards
	From time to time, the Financial Accounting Standards Board (“FASB”) or other standards setting bodies will issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification (“ASC” or “Codification”) are communicated through issuance of an Accounting Standards Update (“ASU”).	In accounting for convertible debt instruments, the proceeds from issuance of the convertible notes are first allocated between the convertible notes and the warrants. If the amount allocated to convertible notes results in an effective per share conversion price less than the fair value of our common stock on the date of issuance, the intrinsic value of this beneficial conversion feature is recorded as a further discount to the convertible debt with a corresponding increase to additional paid in capital.
	New Accounting Pronouncements	Revenue Recognition
		We follow the revenue recognition guidance in the Revenue Recognition Topic of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC” or “Codification”). We recognize product revenue at the time product is shipped and title has transferred, provided that a purchase order has been received or a contract has been executed, there are no uncertainties regarding customer acceptance, the sales price is fixed and determinable and collectability is deemed probable. If uncertainties regarding customer acceptance exist, revenue is recognized when such uncertainties are resolved. There are no significant post-contract support obligations at the time of revenue recognition. Our accounting policy regarding vendor and post contract support obligations is based on the terms of the customers’ contracts and is billable upon occurrence of the post-sale support. Costs of products sold and services provided are recorded as the related revenue is recognized. Revenue is recognized at the time services or goods are provided, and revenue from short-term rentals is recognized over the rental period which typically ranges from two to four weeks. It is our policy to record contract losses in their entirety in the period in which such losses are foreseeable.
	In May 2014, FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers”. The update gives entities a single comprehensive model to use in reporting information about the amount and timing of revenue resulting from contracts to provide goods or services to customers. The proposed ASU, which would apply to any entity that enters into contracts to provide goods or services, would supersede the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry-specific guidance throughout the Industry Topics of the Codification. Additionally, the update would supersede some cost guidance included in Subtopic 605-35, Revenue Recognition – Construction-Type and Production-Type Contracts. The update removes inconsistencies and weaknesses in revenue requirements and provides a more robust framework for addressing revenue issues and more useful information to users of financial statements through improved disclosure requirements. In addition, the update improves comparability of revenue recognition practices across entities, industries, jurisdictions, and capital markets and simplifies the preparation of financial statements by reducing the number of requirements to which an entity must refer. The update is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. The Company is currently evaluating the impact this standard may have on our results of operations, cash flows or financial condition.
	In June 2014, FASB issued ASU No. 2014-12, “Compensation – Stock Compensation (Topic 718); Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period”. The amendments in this ASU apply to all reporting entities that grant their employees share-based payments in which the terms of the award provide that a performance target that affects vesting could be achieved after the requisite service period. The amendments require that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. A reporting entity should apply existing guidance in Topic 718 as it relates to awards with performance conditions that affect vesting to account for such awards. For all entities, the amendments in this ASU are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted. The effective date is the same for both public business entities and all other entities.	Provision for Income Taxes
		Income taxes are calculated based upon the asset and liability method of accounting.  Deferred income taxes are recorded to reflect the tax consequences in future years of differences between the tax basis of assets and liabilities and their financial reporting amounts at each year-end.  A valuation allowance is recorded against deferred tax assets if management does not believe the Company has met the “more likely than not” standard to allow for recognition of such an asset.  In addition, realization of an uncertain income tax position must be estimated as “more likely than not” (i.e., greater than 50% likelihood of receiving a benefit) before it can be recognized in the financial statements.  Further, the recognition of tax benefits recorded in the financial statements, if any, is based on the amount most likely to be realized assuming a review by tax authorities having all relevant information.
	Entities may apply the amendments in this ASU either (a) prospectively to all awards granted or modified after the effective date or (b) retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter. If retrospective transition is adopted, the cumulative effect of applying this Update as of the beginning of the earliest annual period presented in the financial statements should be recognized as an adjustment to the opening retained earnings balance at that date. Additionally, if retrospective transition is adopted, an entity may use hindsight in measuring and recognizing the compensation cost. The Company is currently evaluating the impact this standard may have on our results of operations, cash flows or financial condition.
		Basic and Fully Diluted Loss Per Share
		Basic and diluted loss per common share is computed by dividing the loss by the weighted average number of common shares outstanding for the period. Since we have incurred losses attributable to common stockholders during each of the two years ended December 31, 2013 and 2012, diluted loss per common share has not been computed by giving effect to all potentially dilutive common shares that were outstanding during the period. Dilutive common shares consist of convertible preferred stock and incremental shares issuable upon exercise of warrants to the extent that the average fair value of our common stock for each period is greater than the exercise price of the warrants.
		Stock Based Compensation
		We adopted the fair value recognition provisions of ASC 718, "Compensation – Stock Compensation”.  Under the fair value recognition provisions, we are required to measure the cost of employee services received in exchange for share-based compensation measured at the grant date fair value of the award.  Compensation expense is recorded for all share-based awards granted to either non-employees, or employees and directors on or after January 1, 2013
		We account for the issuance of equity instruments (including warrants) to acquire goods and services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more reliably measurable.
		Subsequent Events
	We evaluate events that occur subsequent to the balance sheet date of periodic reports, but before financial statements are issued for periods ending on such balance sheet dates, for possible adjustment to such financial statements or other disclosure.
	Application of New or Revised Accounting Standards
	On April 5, 2012, the Jump-Start Our Business Startups Act (the JOBS Act) was signed into law. The JOBS Act contains provisions that, among other things, reduce certain reporting requirements for an "emerging growth company." As an emerging growth company the Company has elected to not take advantage of the extended transition period afforded by the JOBS Act for the implementation of new or revised accounting standards, and as a result, will comply with new or revised accounting standards on the relevant dates on which adoption of such standards is required for non-emerging growth companies.
	Recent Accounting Pronouncements
	From time to time, the FASB or other standards setting bodies will issue new accounting pronouncements. Updates to the Codification are communicated through issuance of an Accounting Standards Update (“ASU”).
	In February 2013, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2013-04, Liabilities (Topic 405), which provides guidance for the recognition, measurement, and disclosure of obligations resulting from joint and several liability arrangements. The guidance requires an entity to measure those obligations as the sum of the amount the reporting entity agreed to pay on the basis of its arrangement among its co-obligors and any additional amount the reporting entity expects to pay on behalf of its co-obligors. The guidance also requires an entity to disclose the nature and amount of the obligation as well as other information about those obligations.  ASU 2013-04 is effective for fiscal years beginning after December 15, 2013, which is effective for the Company’s first quarter of fiscal year 2015.  We do not believe the adoption of ASU 2013-04 will have a material effect on the Company’s consolidated financial statements.
	In February 2013, the FASB issued ASU 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.  ASU 2013-02 requires disclosure of the amounts reclassified out of each component of accumulated other comprehensive income and into net earnings during the reporting period and is effective for reporting periods beginning after December 15, 2012.  We do not believe the adoption of ASU 2013−02 in the first quarter of fiscal year 2014 will have a material impact on the measurement of net earnings or other comprehensive income.
	In December 2011, the FASB issued ASU 2011-11, Disclosures about Offsetting Assets and Liabilities and in January 2013, the FASB issued ASU 2013-01, Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities. ASU 2011-11, as clarified, enhances disclosures surrounding offsetting (netting) assets and liabilities. The clarified standard applies to derivatives, repurchase agreements and securities lending transactions and requires companies to disclose gross and net information about financial instruments and derivatives eligible for offset and to disclose financial instruments and derivatives subject to master netting arrangements in financial statements. The clarified standard did not have a material effect on our financial position or results of operations.
	In October 2012, the FASB issued ASU 2012-04, Technical Corrections and Improvements, which makes certain technical corrections (i.e., relatively minor corrections and clarifications) and “conforming fair value amendments” to the FASB Accounting Standards Codification (the “Codification”). The corrections and improvements include technical corrections based on feedback on the Codification and conforming amendments primarily related to fair value in areas outside of ASC 820. The amendments affect various Codification topics and apply to all reporting entities within the scope of those topics and became effective for the Company on December 20, 2012.  The adoption of ASU 2012-04 did not have a material effect on our financial position or results of operations.
	In July 2012, the FASB issued ASU 2012−02, Intangibles—Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment.  The revised standard is intended to reduce the cost and complexity of testing indefinite-lived intangible assets other than goodwill for impairment. It allows companies to perform a “qualitative” assessment to determine whether further impairment testing of indefinite-lived intangible assets is necessary, similar in approach to the goodwill impairment test.  The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. The adoption of ASU 2012-02 did not have a material effect on our financial position or results of operations.
	In December 2011, the FASB issued ASU 2011−12, Comprehensive Income. The amendments in ASU 2011-12 supersede certain pending paragraphs in ASU 2011−05, Presentation of Comprehensive Income to effectively defer only those changes in ASU 2011−05 that relate to the presentation of reclassification adjustments out of accumulated other comprehensive income. The requirement to report comprehensive income either in a single continuous financial statement or in two separate but consecutive financial statements became effective in the first quarter of fiscal 2013.  The adoption of ASU 2011−12 did not impact the measurement of net earnings or other comprehensive income.

Acquisition_of_North_American_

Acquisition of North American Custom Specialty Vehicles, LLC ("NACSV")	6 Months Ended
	Jun. 30, 2014
Business Combinations [Abstract]	'
Acquisition of North American Custom Specialty Vehicles, LLC ("NACSV")	'
	Note 2 – Acquisition of North American Custom Specialty Vehicles, LLC (“NACSV”)
	On June 16, 2014, we acquired all of the outstanding membership interest of NACSV in a transaction accounted for using the purchase method of accounting (the “Acquisition”). NACSV specializes in building mobile command/communications and specialty vehicles for emergency management, first responders, national security and law enforcement operations.
	As consideration for the consummation of the Acquisition, at the closing of the Acquisition, the Company paid $1,000,000 in cash to the selling members, and issued them shares of the Company’s common stock valued at $200,000 (the “Stock Consideration”). In connection with the Acquisition, the Company is required to make a true-up payment of the excess of total assets over $1.2 million, estimated at $816,373 payable in shares of the Company’s common stock (the “True-Up Payment”), and additional consideration as certain events or transactions occur if the future, up to a maximum of $2.4 million, payable in shares of the Company’s common stock or in cash at the seller’s option (the “Contingent Consideration”). Additionally, the Company issued and 500,000 shares and has agreed to issue an additional 1.3 million shares of common stock for services rendered in conjunction with the Acquisition. The Company recorded a nonrecurring charge of $800,241 during the quarter ended June 30, 2014 related to the direct costs of the Acquisition, consisting of the $664,000 value of the shares of common stock issued for services and $136,241 of cash costs, which is recorded in general and administrative expenses in the accompanying condensed consolidated statements of operations for the three and six months ended June 30, 2014.
	The estimated purchase price of the Acquisition totaled $3,971,666, comprised of $1,000,000 in cash, the Stock Consideration of $200,000, the True-Up Payment of $816,373, and the fair value of the Contingent Consideration estimated at approximately $1,955,293. The fair value of the Contingent Consideration was estimated based upon the present value of the expected future payouts of the Contingent Consideration and is subject to change upon the finalization of the purchase accounting. The true up payment payable is included in current liabilities at June 30, 2014.
	Under the purchase method of accounting, the estimated purchase price of the Acquisition was allocated to NACSV’s net tangible and identifiable intangible assets and liabilities assumed based on their estimated fair values as of the date of the completion of the Acquisition, as follows:
	Assets Acquired:
	Cash and cash equivalents	$	135,425
	Accounts receivable, net		370,481
	Inventory		845,519
	Prepaid expenses		26,004
	Costs in excess of billings		570,787
	Property and equipment, net		68,157
	Customer relationships		1,478,666
	Goodwill		832,674
			4,327,713
	Liabilities assumed:
	Accounts payable		35,724
	Accrued expenses		2,087
	Notes payable		304,605
	Billings in excess of costs		13,631
			356,047
	Total estimated purchase price	$	3,971,666
	The estimated fair values of certain assets and liabilities have been determined by management and are subject to change upon the finalization of the purchase accounting. No portion of the intangible assets, including goodwill, is expected to be deductible for tax purposes.
	The results of operations of NACSV are included in the Company’s condensed consolidated statements of operations from the date of the acquisition of June 16, 2014, including $111,000 of revenue and approximately $8,000 of net income. The following supplemental pro forma information assumes that the Acquisition had occurred as of January 1, 2014:
		Three Months Ended			Six Months Ended
		30-Jun-14			30-Jun-14
	Revenue	$	1,604,114		$	2,170,851
	Net Loss	$	(2,896,786	)	$	(5,728,005	)
	Loss per common share - basic and diluted	$	(0.03	)	$	(0.06	)
	The pro forma financial information is not necessarily indicative of the results that would have occurred if the Acquisition had occurred on the dates indicated or that may result in the future.

Financial_Instruments

Financial Instruments	6 Months Ended					12 Months Ended
	Jun. 30, 2014					Dec. 31, 2013
Financial Instruments [Abstract]	'					'
Financial Instruments	'					'
	Note 3 – Financial Instruments
						Note 2 – Financial Instruments
	Cash and Cash Equivalents
	Our cash and cash equivalents at June 30, 2014 and December 31, 2013 consisted of the following:
		2014		2013		Cash and Cash Equivalents
	Cash in bank	$	353,087	$	509,224
	Cash and cash equivalents	$	353,087	$	509,224
	We classify highly liquid temporary investments with an original maturity of three months or less when purchased as cash equivalents. We maintain cash balances at various financial institutions. Balances at US banks are insured by the Federal Deposit Insurance Corporation up to $250,000. We have not experienced any losses in such accounts and believe it is not exposed to any significant risk for cash on deposit. As of June 30, 2014 and December 31, 2013, we had uninsured cash amounts. We maintained this balance with a high quality financial institution, which we believe limits this risk.					Our cash and cash equivalents, at December 31, 2013 and 2012, consisted of the following:
							2013		2012
						Cash in bank	$	509,224	$	385,141
						Cash and cash equivalents	$	509,224	$	385,141
						We classify highly liquid temporary investments with an original maturity of three months or less when purchased as cash equivalents. We maintain cash balances at various financial institutions. Balances at US banks are insured by the Federal Deposit Insurance Corporation up to $250,000. We have not experienced any losses in such accounts and believe it is not exposed to any significant risk for cash on deposit. As of December 31, 2013 and 2012, we had uninsured cash amounts. We maintained this balance with a high quality financial institution, which we believe limits this risk.
						Concentrations of Credit Risk
						Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash and accounts receivable.

Fair_Value_Measurements

Fair Value Measurements	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Fair Value Measurements [Abstract]	'	'
Fair Value Measurements	'	'
	Note 4 - Fair Value Measurements
		Note 3 – Fair Value Measurements
	Fair value is the price that would be received upon sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The following fair value hierarchy is used in selecting inputs, with the highest priority given to Level 1, as these are the most transparent or reliable:
	Level 1 - Quoted prices for identical instruments in active markets.
		Fair value is the price that would be received upon sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The following fair value hierarchy is used in selecting inputs, with the highest priority given to Level 1, as these are the most transparent or reliable:
	Level 2 - Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations in which all significant inputs are observable directly or indirectly.
	Level 3 - Valuations derived from valuation techniques in which one or more significant inputs are unobservable.
		Level 1 – Quoted prices for identical instruments in active markets.
	We had no Level 1, Level 2 or Level 3 assets or liabilities at June 30, 2014 or December 31, 2013.
		Level 2 – Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations in which all significant inputs are observable directly or indirectly.
		Level 3 – Valuations derived from valuation techniques in which one or more significant inputs are unobservable.
		We had no Level 1, Level 2 or Level 3 assets or liabilities at December 31, 2013, or 2012.

Inventory

Inventory	6 Months Ended
	Jun. 30, 2014
Inventory [Abstract]	'
Inventory	'
	Note 5 – Inventory
	Inventory consists of the following at June 30, 2014:
	Materials inventory	$	68,140
	Truck and trailer inventory		772,379
		$	840,519

Contracts_in_progress

Contracts in progress	6 Months Ended
	Jun. 30, 2014
Contracts in progress [Abstract]	'
Contracts in progress	'
	Note 6 - Contracts in progress
	Contracts in progress consisted of the following at June 30, 2014:
	Costs incurred on uncompleted contracts	$	794,665
	Estimated earnings		689,050
			1,483,715
	Less billings to date		(815,154	)
		$	668,561
	Included in the accompanying balance sheet under the following captions:
	Costs and estimates in excess of billings on uncompleted contracts	$	668,561
	Billings in excess of costs and estimated earnings on uncompleted contracts		-
		$	668,561

Acquisition_of_Airtronic_and_N

Acquisition of Airtronic and Notes Receivable from Airtronic	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Business Combinations [Abstract]	'	'
Acquisition of Airtronic and Notes Receivable from Airtronic	'	'
	Note 7 – Acquisition of Airtronic and Notes Receivable from Airtronic	Note 4 – Acquisition of Airtronic and Notes Receivable from Airtronic
	On October 22, 2012, we entered into an Agreement of Merger and Plan of Reorganization (“Merger Agreement”) to acquire 70% of Airtronic USA, Inc. (“Airtronic”), a debtor in possession under chapter 11 of the Bankruptcy Code in a case pending in the US Bankruptcy Court for the Northern District of Illinois, Eastern Division (the “Court”) once Airtronic successfully reorganized and emerged from bankruptcy (the “Merger”). During the period from October 2012 through November 2013, GDSI was actively involved in the day to da management of Airtronic pending the completion of the Merger.	On October 22, 2012, we entered into an Agreement of Merger and Plan of Reorganization (“Merger Agreement”) to acquire 70% of Airtronic USA, Inc. (“Airtronic”), a debtor in possession under chapter 11 of the Bankruptcy Code in a case pending in the US Bankruptcy Court for the Northern District of Illinois, Eastern Division (the “Court”) once Airtronic successfully reorganized and emerged from bankruptcy, (the “Merger”).
	Contemporaneously, on October 22, 2012, we entered into a Debtor In Possession Note Purchase Agreement (“Bridge Loan”) with Airtronic. We agreed to lend Airtronic a maximum of $2,000,000, with an initial advance of $750,000 evidenced by an 8¼% Secured Promissory Note made by Airtronic in favor of the Company (the “Original Note”) and a Security Agreement pledging all of Airtronic’s assets. As of December 31, 2012 we had not advanced any funds to Airtronic under the Bridge Loan and Original Note. The Original Note bears interest at 8¼% per annum, and, unless an event of default shall have previously occurred and be continuing, the full amount of principal and accrued interest under the note shall be due and payable on the consummation of Airtronic’s plan of reorganization.  In March 2013, the Company and Airtronic amended the Bridge Loan to provide for a maximum advance of up to $700,000 in accordance with draws submitted by Airtronic and approved by the Company in accordance with the budget set forth in the amendment.  On June 26, 2013, we agreed to a second modification of the Bridge Loan agreement with Airtronic, and agreed to loan Airtronic up to an additional $550,000 under the Bridge Loan.  On August 5, 2013, we entered into the Second Bridge Loan Modification and Ratification Agreement, received a new 8¼% secured promissory note in principal amount of $550,000 (the “Second Note”), and entered into a Security Agreement with the CEO of Airtronic, which granted a security interest in certain intellectual property for patent-pending applications and trademarks that were registered in the CEO’s name.  On October 10, 2013, we entered into a third modification of the Bridge Loan Agreement, and agreed to loan Airtronic up to an additional $200,000. On October 10, 2013, we entered into the Third Bridge Loan Modification and Ratification Agreement, and received a new 8¼% secured promissory note for $200,000 (the “Third Note”).	Contemporaneously, on October 22, 2012, we entered into a Debtor In Possession Note Purchase Agreement (“Bridge Loan”) with Airtronic. We agreed to lend Airtronic up to a maximum of $2,000,000, with an initial advance of $750,000 evidenced by an 8¼% Secured Promissory Note with an original principal amount of $750,000 made by Airtronic in favor of the Company (the “Original Note”) and a Security Agreement securing all of Airtronic’s assets. As of December 31, 2012 we had not advanced any funds to Airtronic under the Bridge Loan and Original Note. The Original Note bears interest at 8¼% per annum, is secured by all of Airtronic’s assets and, unless an event of default shall have previously occurred and be continuing, the full amount of principal and accrued interest under the note shall be due and payable on the consummation of Airtronic’s plan of reorganization.  In March 2013, the Company and Airtronic amended the Bridge Loan to provide for a maximum advance of up to $700,000 in accordance with draws submitted by Airtronic and approved by the Company in accordance with the budget set forth in the amendment.  On June 26, 2013, we agreed to a second modification of the Bridge Loan agreement with Airtronic, and agreed to loan Airtronic up to an additional $550,000 under the Bridge Loan.  On August 5, 2013, we entered into the Second Bridge Loan Modification and Ratification Agreement, a new 8¼% secured promissory note for $550,000 (the “Second Note”), and a Security Agreement with the CEO of Airtronic, securing certain intellectual property for patent-pending applications and trademarks that were registered in her name.  On October 10, 2013 we agreed to a third modification of the Bridge Loan Agreement with Airtronic, and agreed to loan Airtronic up to an additional $200,000 under the Bridge Loan. On October 10, 2013, we entered into the Third Bridge Loan Modification and Ratification Agreement, and a new 8¼% secured promissory note for $200,000 (the “Third Note”).
	On October 2, 2013, Airtronic’s amended plan of reorganization (the “Plan”) was confirmed by the Court, but the Plan was never substantially consummated and has now been terminated.  Under the terms of the Plan, Airtronic needed to close the Merger with the Company within 60 days following the confirmation date, i.e., on or before December 2, 2013, to obtain the funds necessary to pay its creditors in accordance with the Plan.  Nevertheless, Airtronic refused to close the Merger with the Company on or before December 2, 2013, and as a result the Plan terminated and the reorganized Airtronic re-vested in the bankruptcy estate of Airtronic as debtor in possession.	On October 2, 2013, Airtronic’s amended plan of reorganization (the “Plan”) was confirmed by the Court, but the Plan was never substantially consummated and has now been terminated.  Under the express terms of the Plan, Airtronic needed to close the Merger with the Company within 60 days following the confirmation date, i.e. on or before December 2, 2013 to obtain the funds necessary to pay its creditors in accordance with the Plan.  Nevertheless, Airtronic refused to close the Merger with the Company on or before December 2, 2013 and as a result the Plan terminated and the reorganized Airtronic re-vested in the bankruptcy estate of Airtronic as debtor in possession.
	On March 31, 2014, Airtronic filed a First Amended Modified Plan of Reorganization (“First Modified Plan”) which  was confirmed on April 28, 2014.  On May 14, 2014 Airtronic repaid the Original Note, the Second Note and the Third Note together with all accrued interest thereon in the total amount of $.1,509,055.63. Additionally, On May 14, 2014, we received $1,509,055.63 in full payment of its outstanding loans to Airtronic. On August 12, 2014, we received $414,760.83 that it was awarded for legal fees and expenses incurred. Our involvement with Airtronic and its bankruptcy proceedings are now concluded.	On December 5, 2013, the Company filed a motion with the Court to declare the Original Note, the Second Note and the Third Note to be in default.  A supplemental motion was filed with the Court on January 6, 2014. On February 23, 2014, Airtronic filed a modified plan of reorganization (“Modified Plan”) that provides, among other things, for the full repayment of the Original Note, the Second Note and the Third Note together with all accrued interest thereon, subject to confirmation of the Modified Plan.  On March 3, 2014, a creditor of Airtronic, Airtronic Acquisition, LLC, filed their proposed plan of reorganization (“The AAC Plan”).  The AAC Plan also provides, among other things, for the full repayment of the Original Note, the Second Note and the Third Note together with all accrued interest thereon, subject to confirmation of the AAC Plan. On March 26, 2014, the Court approved an order fixing the time for filing, acceptance or rejection of the proposed plans of reorganization, and set April 28, 2014 as the date for the hearing to confirm either the Modified Plan or the AAC Plan. The Company is not able to predict the likelihood of confirmation of either the Modified Plan or the AAC Plan or of any other transaction involving Airtronic.

Notes_Payable

Notes Payable	6 Months Ended														12 Months Ended
	Jun. 30, 2014														Dec. 31, 2013
Notes Payable [Abstract]	'														'
Notes Payable	'														'
	Note 8 – Notes Payable														Note 5 – Notes Payable
	Convertible Notes														Convertible Notes Payable
															Convertible notes payable at December 31, 2013 and December 31, 2012 consisted of the following:
	Convertible notes payable at June 30, 2014 and December 31, 2013 consisted of the following:
															Type		Collateral	Interest Rate			Monthly			Maturity			2013				2012
																	(If any)				Payment
	Type		Collateral	Interest			Monthly Payment		Maturity		2014		2013		Laurus Master Fund		None		5	%	$	-			13-May		$	529,309			$	504,309
			(If any)	Rate
	Laurus Master Fund		None		5	%	$	-		13-May	$	-	$	529,309
															Throughout 2004, we issued convertible notes payable and received total proceeds of $1,926,637 from unrelated individuals and an institution. In September 2012 $1,422,328 of the notes were converted into shares of our common stock at a conversion rate of $0.50 per share. The other convertible note, totaling $504,309, held by an institution, is non interest bearing, and is convertible at a fixed conversion price equal to $0.35 per share. Imputed interest at 5% is included in the balance.
	In July 2004 we issued convertible notes payable to Laurus Master Fund and received total proceeds of $500,000. The Laurus note is non interest bearing, and is convertible at a fixed conversion price equal to $0.35 per share. The Company imputed interest at 5% which is included in the balance. On May 21, 2014, we entered into a Debt Forgiveness Agreement with Laurus in which we agreed to pay them $150,000 in full satisfaction of the note on or before June 30, 2014. On May 21, 2014, we paid the balance on the Laurus note, and recognized a gain on extinguishment of debt of $387,642, of which $350,000 was a discount against the principal and $37,642 was for accrued imputed interest forgiven.
															On May 6, 2013, as discussed below, we amended the terms of a $750,000 Note (“Investor Note”) payable to a private investor (“Investor”) and (i) extended the maturity date to July 1, 2013, (ii) provided that the Investor Note may be convertible to shares of our common price at a conversion price of $0.25, and reduced the exercise price of the warrant issued in connection with the Investor Note payable from $0.15 to $0.10.  On July 1, 2013, the $750,000 Note payable was converted into 3,000,000 shares of our common stock and on conversion we recognized a gain of $31,712 as a result of the forgiveness of accrued but unpaid interest on the note. At December 31, 2012 the note balance was $25,100, net of unamortized discount of $350,000.
	Notes Payable
															Notes Payable
	On May 6, 2013, as discussed below, we amended the terms of a $750,000 Note (“Investor Note”) payable to a private investor (“Investor”) and (i) extended the maturity date to July 1, 2013, (ii) provided that the Investor Note may be convertible to shares of our common price at a conversion price of $0.25, and reduced the exercise price of the warrant issued in connection with the Investor Note payable from $0.15 to $0.10. On July 1, 2013, the $750,000 Note payable was converted into 3,000,000 shares of our common stock and on conversion we recognized a gain of $31,712 as a result of the forgiveness of accrued but unpaid interest on the note.														Notes payable at December 31, 2013 and 2012 consisted of the following:
	Notes payable at June 30, 2014 and December 31, 2013 consisted of the following:														Type		Collateral (if any)	Interest Rate			Monthly Payments		Maturity		2013			2012
															Private		Assets		8.25	%	$	-	13-May		$	-		$	375,100
															Private		None		10	%	$	-	13-May			20,000			50,000
															Private		None		10	%	$	-	13-Dec			-			37,500
	Type		Collateral	Interest			Monthly		Maturity		2014		2013		Private		None		5	%	$	-	Demand			5,000			5,000
			(if any)	Rate			Payments																			25,000			467,600
	Private		None		10	%	$	-		13-May	$	-	$	20,000	Less: Unamortized debt discount											-			(350,000	)
	Private		None		5	%	$	-		Demand		-		5,000	Notes payable										$	25,000		$	117,600
	Notes payable NACSV former member		None		7	%	$	-		Demand		291,498		-
	NACSV premium finance agreement		None		7.84	%	$	2,845		14-Nov		13,955
	Notes payable										$	305,453	$	25,000
															In December 2012, we entered into a Promissory Note Purchase Agreement, a Secured Promissory Note (“Note”) and Security Agreement with the Investor to lend us $750,000. The Note bears interest at 8¼%, is secured by all of our assets and is due on May 1, 2013.  In connection with the transaction, we issued to the Investor the Warrant.
	On May 22, 2014 we paid off the balance outstanding on two notes payable for $20,000 and $5,000, respectively.
															The $360,000 fair value of the Warrant was calculated using a Black-Scholes pricing model. We calculated that the fair market value of the beneficial conversion feature (“BCF”) of the Note is $393,243, and we amortized the BCF over the life of the loan using the effective interest rate method.  At December 31, 2013 the discount was fully amortized to interest expense.
															On May 6, 2013, the Company and the Investor amended the Promissory Note Purchase Agreement and the related Secured Promissory Note, Security Agreement and Warrant which:
	In connection with the Acquisition of NACSV, we assumed notes payable of $305,453. Of this amount, $291,498 is payable to a former member, bears interest at 7% and is payable as certain accounts receivable of NACSV are collected, and $13,955 is due under an insurance premium finance agreement bearing interest at 7.84% with 10 equal monthly payments of principal and interest of $2,845 commencing February 28, 2014. Subsequent to June 30, 2014, the note payable to the former NACSV member was repaid.
																-1	Extended the Note’s maturity date to July 1, 2013;
	In December 2012, we entered into a Promissory Note Purchase Agreement, a Secured Promissory Note (“Note”) and Security Agreement with the Investor to lend us $750,000. The Note bears interest at 8¼%, is secured by all of our assets and is due on May 1, 2013.  In connection with the transaction, we issued to the Investor the Warrant.															-2	Provided that on or before the maturity date, we may elect to convert the Note into 3,000,000 shares of our common stock at a conversion price of $0.25; and
																-3	Reduced the exercise price of the Warrant from $0.15 to $0.10.
	The $360,000 fair value of the Warrant was calculated using a Black-Scholes pricing model. We calculated that the fair market value of the beneficial conversion feature (“BCF”) of the Note is $393,243, and we amortized the BCF over the life of the loan using the effective interest rate method.  At December 31, 2013 the discount was fully amortized to interest expense.
															The note was converted into 3,000,000 shares of common stock on July 1, 2013. – see Convertible Notes Payable above.
	On May 6, 2013, the Company and the Investor amended the Promissory Note Purchase Agreement and the related Secured Promissory Note, Security Agreement and Warrant which:
	(1)	Extended the Note’s maturity date to July 1, 2013;
	(2)	Provided that on or before the maturity date, we may elect to convert the Note into 3,000,000 shares of our common stock at a conversion price of $0.25; and
	(3)	Reduced the exercise price of the Warrant from $0.15 to $0.10.
	The note was converted into 3,000,000 shares of common stock on July 1, 2013. – see Convertible Notes Payable above.

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Commitments and Contingencies [Abstract]	'	'
Commitments and Contingencies	'	'
	Note 9 – Commitments and Contingencies	Note 6 – Commitments and Contingencies
	Effective January 1, 2013, we entered into a three-month consulting agreement with a consulting firm pursuant to which the firm would provide investor relations services. The consulting firm was issued 500,000 shares of restricted shares of common stock valued at $50,000 and the expense was recognized over the three-month service period.	Consulting Agreements
		Effective May 9, 2012, we entered into a one-year “referral compensation agreement” with a third party consulting firm pursuant to which the firm would facilitate meetings and introductions on our behalf with certain potential investors in return for our agreement to pay the consulting firm compensation for these introduction.  The consulting firm was issued 250,000 shares of restricted shares of commons stock valued at $15,000.
	Effective April 3, 2013, we entered into a twelve-month consulting agreement with a consultant pursuant to which the consultant would provide investor relations services. The consultant was issued 500,000 shares of restricted shares of common stock valued at $50,000 and the expense is being recognized over the term of the agreement. In June 2013, we entered into an amendment to the consulting agreement.  The consultant agreed to provide additional services over the remaining term of the agreement and, in consideration, we issued the consultant 250,000 shares of our restricted common stock valued at $125,000 and we agreed to issue the consultant a warrant to purchase 500,000 shares of our common stock at an exercise price of $0.50, with a fair market value of $250,000. The warrant was issued on July 1, 2013.
		Effective May 15 2012, we entered into a one-year “referral compensation agreement” with a third party consulting firm pursuant to which the firm would facilitate meetings and introductions on our behalf with certain potential investors in return for our agreement to pay the consulting firm compensation for these introduction.  The consulting firm was issued 500,000 shares of restricted shares of commons stock valued at $25,000.
	Operating Leases
	In August 2013 we entered into a twelve-month lease for a virtual office in West Palm Beach, Florida at a monthly rental of $299 plus taxes. The lease automatically renewed for an additional twelve months in August 2014.	Effective July 27 2012, we entered into a one-year “referral compensation agreement” with a third party consulting firm pursuant to which the firm would facilitate meetings and introductions on our with certain potential investors in return for our agreement to pay the consulting firm compensation for these introduction.  The consulting firm was issued 250,000 shares of restricted shares of commons stock valued a $13,000.
	On January 1, 2014, NACSV renewed a lease agreement for two buildings under a year-to-year operating lease with monthly rent payments totaling $6,749.	Effective January 1, 2013, we entered into a three-month consulting agreement with a consulting firm pursuant to which the firm would provide investor relations services.  The consulting firm was issued 500,000 shares of restricted shares of common stock valued at $50,000 and the expense was recognized over the three-month service period.
	Future minimum lease payments on all operating leases at June 30, 2014 are $44,381.	Effective April 3, 2013, we entered into a twelve-month consulting agreement with a consultant pursuant to which the consultant would provide investor relations services.  The consultant was issued 500,000 shares of restricted shares of common stock valued at $50,000 and the expense is being recognized over the term of the agreement. In June 2013, we entered into an amendment to the consulting agreement.  The consultant agreed to provide additional services over the remaining term of the agreement and, in consideration, we issued the consultant 250,000 shares of our restricted common stock valued at $125,000 and we agreed to issue the consultant a warrant to purchase 500,000 shares of our common stock at an exercise price of $.50, with a fair market value of $250,000.  The warrant was issued on July 1, 2013.
		Office Lease
		In August 2013 we entered into a twelve-month lease for a virtual office in West Palm Beach, Florida at a monthly rental of $299 plus taxes.  Future minimum lease payments at December 31, 2013 are $2,093.

Stockholders_Equity_and_Stock_

Stockholders' Equity and Stock Based Compensation	6 Months Ended																				12 Months Ended
	Jun. 30, 2014																				Dec. 31, 2013
Stockholders' Equity and Stock Based Compensation [Abstract]	'																				'
Stockholders' Equity and Stock Based Compensation	'																				'
	Note 10 - Stockholders’ Equity and Stock Based Compensation																				Note 8 - Stockholders’ Equity
	Preferred Stock																				Preferred Stock
	We are authorized to issue 35,000,000 shares of noncumulative, non-voting, nonconvertible preferred stock, $0.001 par value per share at June 30, 2014. At June 30, 2014 and December 31, 2013, no shares of preferred stock were outstanding.																				We are authorized to issue 10,000,000 shares of noncumulative, non-voting, nonconvertible preferred stock, $0.001 par value per share.  At December 31, 2013 and 2012, no shares of preferred stock were outstanding.
	Common Stock																				Common Stock
	We are authorized to issue 450,000,000 shares of common stock, $0.001 par value per share at June 30, 2014.  At June 30, 2014 and December 31, 2013, 100,669,278 and 93,024,117 shares were issued and outstanding, respectively.																				We are authorized to issue 175,000,000 shares of common stock, $0.001 par value per share.  At December 31, 2013 and 2012, 93,024,117 and 52,263,451 shares were issued and outstanding, respectively.
	During the six-month period ended June 30, 2014, we issued the following shares of restricted common stock at fair market value unless otherwise noted below.																				During the years ended December 31, 2012 and 2013, we issued the following shares of restricted common stock.  At the time of issuance, the issue price was negotiated between the Company and the recipient.
	In Consideration For		Award		Date of		Number of Shares				Price				Value						In Consideration For		Date of Issue				Number of Shares				Issue Price				Value
			Date		Issue																2012
	Stock based compensation		1/1/14		1/1/14			1,500,000			$	0.88	*			1,500					Bronco Acquisition			1/1/12				4,289,029			$	0.035			$	150,116
	Stock based compensation		4/30/13		2/4/14			5,000,000			$	0.17	*			5,000					Debt Conversion			4/28/12				3,300,000			$	0.002			$	6,600
	Stock based compensation		2/4/14		2/4/14			1,500,000			$	0.64	*			1,500					Debt Conversion			5/21/12				6,043,801			$	0.052			$	314,278
	Acquisition services		N/A		5/15/14			500,000	**		$	0.47				235,000					Debt Conversion			9/10/12				2,202,900			$	0.5			$	1,101,450
	Acquisition of NACSV		N/A		6/16/14			645,161			$	0.31	***			200,000					Private Placement for Working Capital			1/16/12				416,667			$	0.06			$	25,000
	Stock based compensation forfeited				6/3/14			(1,500,000	)							(1,500	)				Private Placement for Working Capital			5/18/12				250,000			$	0.1			$	25,000
	Net change in shares issued							7,645,161							$	441,500					Private Placement for Working Capital			5/21/12				250,000			$	0.1			$	25,000
																					Private Placement for Working Capital			10/15/12				750,000			$	0.1			$	50,000
																					Preferred Stock Conversion			10/15/12				500,000			$	0.002			$	1,000
																					Rent			12/31/12				150,000			$	0.09			$	13,500
	* Stock-based compensation was calculated at fair value on the grant date and the expense is being amortized over the vesting period and service period.  $1,792,713 of compensation expense will be recognized through April 30, 2016.																				Services			5/21/12				250,000			$	0.052			$	13,000
																					Services			10/15/12				500,000			$	0.05			$	25,000
	** 1.3 Million additional shares are due to be issued.																				Services			10/15/12				250,000			$	0.052			$	13,000
	*** Issued at $0.31 per share. The fair market value on the date of issuance was $0.33 per share and the Company recognized an acquisition expense of $12,903 related to the $0.02 share discount.																				2013
																					Services			1/1/13				1,000,666			$	0.1			$	99,700
																					Stock-based compensation			1/10/13				11,000,000			$	0.12	*		$	11,000
																					Services			4/15/13				500,000			$	0.1			$	50,000
	Common Stock Warrants																				Private placement			4/15/13				250,000			$	0.1			$	25,000
																					Private placement			5/31/13				200,000			$	0.25			$	50,000
	We have issued warrants as follows:																				Private placement			6/6/13				2,150,000			$	0.25			$	537,500
																					Services			6/25/13				310,000			$	0.5			$	155,000
																					Stock based compensation			6/25/13				15,000,000			$	0.26	*		$	15,000
																					Private placement			6/25/13				408,000			$	0.45			$	183,600
	Class of Warrant		Issued in connection with or for		Number				Exercise Price			Date of Issue		Date Vest		Date of Expiration					Private placement			6/30/13				260,000			$	0.5			$	130,000
	A-1		Debt			1,750,000	-1		$	0.1		Dec-12		Dec-13		Dec-15					Note conversion			7/1/13				3,000,000			$	0.25			$	750,000
	A-2		Services			1,000,000			$	0.15		May-13		May-14		May-18					Warrant exercise			8/19/13				3,000,000			$	0.1			$	300,000
	A-3		Services			500,000			$	0.5		Jun-13		Jun-14		Jun-18					Private Placement			9/20/13				1,100,000			$	0.45			$	495,000
	A-4		Services			1,000,000			$	1		Oct-13		Oct-13		Oct-16					Private Placement			9/25/13				1,100,000			$	0.45			$	495,000
																					Services			9/25/13				66,000			$	0.45			$	29,700
																					Private Placement			11/11/13				100,000			$	0.05			$	50,000
																					Services			12/11/13				66,000			$	0.001			$	66
	1.	1,250,000 shares were exercised on December 18, 2013. We issued the shares in the name of the investor on December 18, 2013 in anticipation of payment. At December 31, 2013 we had not received payment and recorded a stock subscription receivable from the investor. On January 24, 2014 we received the proceeds and released the shares to the investor.																			Warrant Exercise			12/18/13				1,250,000			$	0.01			$	125,000
	The valuation of warrants is estimated at the grant date based on the fair-value as calculated by the Black-Scholes Merton (“BSM”) pricing model. The BSM pricing model incorporates various assumptions including expected volatility, expected life and interest rates. The Company’s computation of expected life is based on the simplified method as the Company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate the expected term due to the limited period of time its equity shares have been publicly traded. The interest rate is based on the U.S. Treasury Yield curve in effect at the time of grant. The Company’s computation of expected volatility is based on comparable companies’ average historical volatility. The Company does not expect to pay dividends. While the Company believes these estimates are reasonable, the estimated compensation expense would increase if the expected life was increased or a higher expected volatility was used. The Company recognizes warrant expense cost as expense on a straight-line basis over the requisite service period.																				* - Stock-based compensation was calculated at fair value on the grant date and the expense is being amortized over the vesting period and service period.  $1,682,280 of compensation expense will be recognized over the next twelve months.
	The following is a summary of outstanding and exercisable warrants at June 30, 2014:																				Common Stock Warrants
																					We have issued warrants, which are fully vested and available for exercise, as follows:
					Outstanding												Exercisable
	Range of				Weighted				Outstanding				Weighted				Number		Weighted
	Exercise				Average				Remaining				Average				Exercisable		Average		Class of Warrant				Issued in connection		Number				Exercise				Date of Issue				Date Vest	Date of Expiration
	Prices				Number				Contractual				Exercise				at 06/30/14		Exercise						with or for						Price
					Outstanding				Life (in yrs.)				Price						Price			A-1			Debt			1,750,000	-1		$	0.1				Dec-12			Dec-13		Dec-15
					at 06/30/14																	A-2			Services			1,000,000			$	0.15				May-13			May-14		May-18
	$	0.1				1,750,000				1.51			$	0.1				1,750,000	$	0.1		A-3			Services			500,000			$	0.5				Jun-13			Jun-14		Jun-18
	$	0.15				1,000,000				3.85			$	0.15				1,000,000	$	0.15		A-4			Services			1,000,000			$	1				Oct-13			Oct-13		Oct-16
	$	0.5				500,000				4.01			$	0.5				500,000	$	0.5
	$	1				1,000,000				2.3			$	1				1,000,000	$	1
	$	0.37				4,250,000				2.92			$	0.37				4,250,000	$	0.37
	The aggregate intrinsic value of warrants outstanding at June 30, 2014 was $527,500. Aggregate intrinsic value represents the value of the Company’s closing stock price on the last trading day of the fiscal period in excess of the exercise price of the warrant multiplied by the number of warrants outstanding or exercisable.
																						-1	1,250,000 shares were exercised on December 18, 2013. We issued the shares in the name of the investor on December 18, 2013 in anticipation of payment. At December 31, 2013 we had not received payment and recorded a stock subscription receivable form the investor. On January 24, 2014 we received the proceeds and released the shares to the investor.
	Equity Awards
																					The valuation of the warrants utilized the following assumptions utilizing a Black-Scholes pricing model:
	Stock Incentive Plans
																					Warrant				Fair Value				Dividend				Volatility				Contractual			Risk-Free
	2014 Global Digital Solutions Equity Incentive Plan																												Yield								Lives (Yrs.)			Rate
																						A-1			$	1,050,000				0	%			593	%			2			1.58	%
																						A-2			$	300,000				0	%			593	%			5			0.84	%
																					A-3			$	250,000				0	%			598.12	%			5			1.2	%
On February 2, 2014 our board of directors approved the 2014 Global Digital Solutions Equity Incentive Plan and reserved 20,000,000 shares of our common stock for issuance pursuant to awards thereunder. A Revised Plan (the “Plan”), was approved by a majority of shareholders of the Company on May 9, 2014. The Plan is intended as an incentive, to retain in the employ of and as directors, our officers, employees, consultants and advisors, and to attract new officers, employees, directors, consultants and advisors whose services are considered valuable, to encourage the sense of proprietorship and to stimulate the active interest of such persons in the development and financial success of the Company and its subsidiaries.																					A-4			$	800,000				0	%			647.97	%			3			0.64	%
A summary of the Company’s stock option activity for the three-month period ended June 30, 2014 is as follows:																				The fair value of warrants issued during the twelve-month period ended December 31, 2013 ranged from $0.15 to $1.00. Our computation of expected volatility is based on our historical volatility. The interest rates are based on the U.S. Treasury Yield curve in effect at the time of grant. We do not expect to pay dividends. The fair values are being amortized over the life of the warrants.
						Weighted				Weighted										The following is a summary of outstanding and exercisable warrants at December 31, 2013:
						Average				Average
						Exercise				Remaining				Aggregate
		Number of				Price Per				Contractual				Intrinsic
		Options				Share				Term				Value									Outstanding									Exercisable
Balance at December 31, 2013																					Range of		Weighted		Outstanding				Weighted			Number		Weighted
Options granted			5,500,000			$	0.64				9.6			$	0						Exercise
Options exercised			-																				Average		Remaining				Average			Exercisable		Average
Options forfeited			-																		Prices
Balance at June 30, 2014			5,500,000			$	0.64				9.6			$	0								Number		Contractual				Exercise			at 12/31/13		Exercise
Exercisable at June 30, 2014			-				-				-				-
Exercisable after June 30, 2014			5,500,000			$	0.64				9.6			$	0								Outstanding		Life (in yrs.)				Price					Price
																							at 12/31/13
																				$	0.1		1,750,000			2			$	0.1		1,750,000		$	0.1
Stock-Based Compensation																				$	0.15		1,000,000			4.5			$	0.15		-			-
																				$	0.5		500,000			4.75			$	0.5		-			-
																				$	1		1,000,000			4.5			$	1		1,000,000		$	1
																				$	0.37		4,250,000			3.9			$	0.37		2,750,000		$	0.43
Stock Options
Stock-based compensation cost for stock options is estimated at the grant date based on the fair-value as calculated BSM option-pricing model utilizing the assumptions discussed below. The Company recognizes stock-based compensation cost as expense on a straight-line basis over the requisite service period.
																				The intrinsic value of warrants outstanding at December 31, 2013 was $912,500.
We granted 5,500,000 options during the six-month period ended June 30, 2014 resulting in stock-based compensation expense of $1,759,998 and $2,453,330 for the three and six-month periods ended June 30, 2014, respectively. The options are exercisable at $0.64 and expire in between February 2024 and March 2024. As of June 30, 2014, there was $1,066,670 of total unrecognized stock-based compensation cost related to these stock options that will be recognized during the next quarter.
The significant weighted average assumptions relating to the valuation of the Company’s options for the period ended June 30, 2014 were as follows:
Dividend yield			0	%
Expected life (years)			5.25
Expected volatility			718.7	%
Risk free interest rate			1.8	%
Restricted Stock Grants
Since January 2013, we have issued restricted stock to officers, advisors and consultants in lieu of cash compensation. A summary of restricted stock outstanding as of June 30, 2014 and changes during the six months then ended is presented below:
Unvested at January 1, 2014			10,500,000
Issued			3,500,000
Vested			(8,000,000	)
Forfeited			(1,500,000	)
Unvested at June 30, 2014			4,500,000
We recorded stock-based compensation expense related to this restricted stock of $745,113 and $841,848 for the three-month periods ended June 30, 2014 and 2013, respectively, and $2,068,579 and $1,063,387 for the six-month periods ended June 30, 2014 and 2013, respectively. As of June 30, 2014 there was $1,792,713 of total unrecognized stock-based compensation expense related to these restricted stock grants that will be recognized through June 2016.
Subsequent to June 30, 2014, we have agreed to issue up to 12 million shares of restricted stock as more fully discussed in Note 14 – Subsequent Events.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2013
Income Taxes [Abstract]	'
Income Taxes	'
	Note 9 - Income Taxes
	We have incurred losses since inception, which have generated net operating loss carryforwards. Pre-tax losses were $9,297,253 for the year ended December 31, 2013 and $519,906 for the year ended December 31, 2012, which includes a pre-tax loss of $310,984 from continuing operations and a pre-tax loss of $208,922 from discontinued operations.  At December 31, 2013, we had a federal net operating loss carryforward of approximately $4,473,000 that will expire beginning in 2024.  Current or future ownership changes may limit the future realization of these net operating losses.  Our policy is to record interest and penalties associated with unrecognized tax benefits as additional income taxes in the consolidated statements of operations. As of January 1, 2013, we had no unrecognized tax benefits, or any tax related interest or penalties. There were no changes in our unrecognized tax benefits during the year ended December 31, 2013. We did not recognize any interest or penalties during 2013 or 2012 related to unrecognized tax benefits.
	Section 382 of the Internal Revenue Code generally imposes an annual limitation on the amount of net operating loss carryforwards that may be used to offset taxable income when a corporation has undergone significant changes in its stock ownership. There can be no assurance that we will be able to utilize any net operating loss carryforwards in the future.
	We recognize deferred tax assets and liabilities for both the expected impact of differences between the financial statements and the tax basis of assets and liabilities, and for the expected future tax benefit to be derived from tax loss carryforwards.  We have established a valuation allowance to reflect the likelihood of realization of deferred tax assets.  There is no income tax benefit for the losses for the years ended December 31, 2013 and 2012, since management has determined that the realization of the net deferred tax asset is not more likely than not to be realized and has created a valuation allowance for the entire amount of such benefit.
	At December 31, 2013 and 2012, the significant components of our deferred tax assets and liabilities were as follows:
		2013			2012
	Deferred tax assets:
	Net operating loss	$	1,781,765		$	103,368
	Stock compensation		2,075,853			21,112
	Accrued expenses		65,941			96,377
	Accrued interest receivable		(23,782	)		-
	Gross deferred tax assets		3,899,777			220,857
	Less: Valuation Allowance		(3,899,777	)		(220,857	)
	Net deferred tax assets	$	-		$	-
	A reconciliation of the Federal statutory rate to the Company’s effective tax rate for the years ended December 31, 2013 and 2012 is as follows:
		2013			2012
	Federal statutory rate		34	%		34	%
	State income taxes, net of federal benefit		5.8	%		5.8	%
	Decrease in income taxes resulting from:
	Change in valuation allowance		-39.8	%		-39.8	%
	Effective tax rate		0	%		0	%

Loss_Per_Common_Share

Loss Per Common Share	6 Months Ended													12 Months Ended
	Jun. 30, 2014													Dec. 31, 2013
Loss Per Common Share [Abstract]	'													'
Loss Per Common Share	'													'
	Note 11 - Loss Per Common Share
														Note 10 - Loss Per Common Share
	Basic and diluted loss per common share for the six months ended June 30, 2014 and 2013 is calculated based on the weighted average common shares outstanding for the period.  The following table sets forth the computation of basic and diluted loss per common share:
		Three Months Ended June 30,						Three Months Ended June 30,						Basic and diluted loss per common share is computed by dividing the loss by the weighted average number of common shares outstanding for the period.  Since we incurred losses attributable to common stockholders during the years ended December 31, 2013 and 2012, diluted loss per common share has not been computed by giving effect to all potentially dilutive common shares that were outstanding during the years ended December 31, 2013 and 2012.  Dilutive common shares consist of shares issuable on the conversion of preferred stock and incremental shares issuable upon the exercise of warrants to the extent that the average fair value of our common stock for each period is greater than the exercise price of the warrant.
		2014			2013			2014			2013
	Numerator:
	Loss from continuing operations	$	(3,393,311	)	$	(2,020,383	)	$	(6,226,974	)	$	(2,743,573	)	The following table sets forth the computation of basic and diluted loss per common share:
	Loss from discontinued operations		(567	)		(25,477	)		(2,832	)		(271,221	)
	Net loss	$	(3,393,878	)	$	(2,045,860	)	$	(6,229,806	)	$	(3,014,794	)
	Denominator:															2013			2012
	Weighted-average shares outstanding		101,145,350			63,943,788			99,848,623			58,598,393		Numerator:
	Effect of dilutive securities (1)		-			-			-			-		Loss from continuing operations		$	(9,026,032	)	$	(310,984	)
	Weighted-average diluted shares		101,145,350			63,943,788			99,848,623			58,598,393		Loss from discontinued operations			(271,221	)		(208,922	)
														Loss attributable to the noncontrolling interest			-			(28,815	)
	Loss per common share – basic and diluted:													Net loss		$	(9,297,253	)	$	(519,906	)
	Continuing operations	$	(0.03	)	$	(0.03	)	$	(0.06	)	$	(0.05	)
	Discontinued operations		(0.00	)		(0.00	)		(0.00	)		(0.00	)	Denominator:
	Total – basic and diluted	$	(0.03	)	$	(0.03	)	$	(0.06	)	$	(0.05	)	Weighted-average shares outstanding			74,484,164			45,302,055
														Effect of dilutive securities (1)			-			-
	(1)           The following common stock equivalents outstanding as of June 30, 2014 and 2013 were not included in the computation of dilutive loss per share because the net effect would have been anti-dilutive:													Weighted-average diluted shares			74,484,164			45,302,055
		2014			2013									Loss per common share – basic and diluted:
	Warrants		4,250,000			3,250,000								Continuing operations		$	(0.12	)	$	(0.01	)
	Options		5,500,000			-								Discontinued operations			(0.00	)		(0.00	)
	Total common stock equivalents		9,750,000			3,000,000								Attributable to the noncontrolling interest			(0.00	)		(0.00	)
														Total – basic and diluted		$	(0.12	)	$	(0.01	)
														-1	The following common stock equivalents outstanding as of December 31, 2013 and 2012 were not included in the computation of dilutive loss per share because the net effect would have been anti-dilutive:
																2013			2012
														Warrants			4,250,000			3,000,000
														Preferred stock			-			-
														Total common stock equivalents			3,000,000			3,000,000

Discontinued_Operations

Discontinued Operations	6 Months Ended
	Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]	'
Discontinued Operations	'
	Note 12 – Discontinued Operations
	In January 2012, we acquired 51% of Bronco Communications LLC.  We subsequently discontinued the operations of Bronco and disposed of its remaining assets in January 2013 although we were responsible for contract oversight which was concluded in June 2014.  In accordance with ASC Topic 205, Presentation of Financial Statements - Discontinued Operation , we have presented the loss on sale of the net assets of Bronco of $245,744 and operating costs incurred as a loss from discontinued operations in the accompanying condensed consolidated statements of operations for the three and six months ended June 30, 2014 and 2013.

Customer_Concentrations

Customer Concentrations	6 Months Ended
	Jun. 30, 2014
Customer Concentrations [Abstract]	'
Customer Concentrations	'
	Note 13 – Customer concentrations
	The Company had two customers who accounted for 56.8% and 43.2% of our revenue in the three and six-month periods ended June 30, 2014. Accounts receivable were $370,481, net of allowance, as of June 30, 2014. One customer accounted for 98.6% of this balance. The Company expects to continue to have customers with revenues or accounts receivable balances of 10% or more of total revenue or total accounts receivable in the foreseeable future.

Acquisition_and_Disposition_of

Acquisition and Disposition of Bronco Communications, LLC and Discontinued Operations	12 Months Ended
	Dec. 31, 2013
Acquisition and Disposition of Bronco Communications, LLC and Discontinued Operations [Abstract]	'
Acquisition and Disposition of Bronco Communications, LLC and Discontinued Operations	'
	Note 11 - Acquisition and Disposition of Bronco Communications, LLC and Discontinued Operations
	Acquisition of Bronco Communications, LLC
	In January 2012, we acquired 51% of Bronco in consideration for the issuance of 4,289,029 shares of our restricted common stock valued at $0.035 per share, or $150,116. The 49% interest we did not acquire is accounted for as a noncontrolling interest. The purchase price was allocated to the assets acquired based on the fair values at the acquisition date. The goodwill acquired was valued at $351,653. The financial results of Bronco are included in these consolidated financial statements as of January 1, 2012, the date control was acquired, in accordance with the Codification for business combinations.  We subsequently discontinued the operations of Bronco and disposed of its remaining assets in January 2013 as discussed below.
	The purchase price was allocated as follows:
	Cash and cash equivalents	$	5,325
	Accounts receivable		53,342
	Property and equipment		63,792
	Total Assets	$	122,459
	Accounts payable and accrued expenses	$	79,536
	Notes payable		71,498
	Total Liabilities	$	151,034
	Goodwill	$	351,653
	Net Assets Acquired	$	323,078
	Fair value of common stock issued	$	150,116
	Fair value of non-controlling interest	$	172,962
	Fair value of net assets acquired	$	323,078
	Discontinued Operations
	In accordance with ASC Topic 205, “Presentation of Financial Statements-Discontinued Operations”, we have presented the results of operations of Bronco as discontinued operations for the years ended December 31, 2013 and 2012. The following table details the operating results included of discontinued operations:
		Years Ended
		December 31,
		2013			2012
	Net sales	$	-		$	144,337
	Cost of goods sold		-			114,071
	Gross profit		-			30,266
	Selling, general and administrative expenses		25,477			236,564
	Loss on sale of assets of discontinued operations		245,744			-
	Interest expense		-			7,000
	Other income		-			(4,376	)
	Loss before provision for income taxes		(271,722	)		(208,922	)
	Provision for income taxes		-			-
	Loss from discontinued operations	$	(271,722	)	$	(208,922	)
		December 31,
		2012
	Assets
	Cash and cash equivalents	$	96
	Property and equipment, net		43,384
	Goodwill		351,653
	Assets of discontinued operations	$	395,133
	Liabilities
	Accounts payable and accrued expenses	$	33,974
	Liabilities of discontinued operations	$	33,974

Subsequent_Events

Subsequent Events	6 Months Ended				12 Months Ended
	Jun. 30, 2014				Dec. 31, 2013
Subsequent Events [Abstract]	'				'
Subsequent Events	'				'
	Note 14 – Subsequent Events				Note 12 – Subsequent Events
	We have completed an evaluation of all subsequent events after the unaudited balance sheet date of June 30, 2014 through August 19, 2014, the date this Quarterly Report on Form 10-Q was submitted to the SEC, to ensure that these financial statements includes appropriate disclosure of events both recognized in the financial statements as of June 30, 2014, and events which occurred subsequently but were not recognized in the financial statements.				We have completed an evaluation of all subsequent events after the audited balance sheet date of December 31, 2013 through March 28, 2014, the date this Annual Report on Form 10-K was submitted to the SEC, to ensure that this filing includes appropriate disclosure of events both recognized in the financial statements as of December 31, 2013, and events which occurred subsequently but were not recognized in the financial statements. We have concluded that no subsequent events have occurred that require disclosure, except as disclosed within these financial statements.
	Effective July 2, 2014, we appointed Stephen L. Norris as a member of our Board of Directors (the “Board”) and as Chairman and CEO of our wholly-owned subsidiary, GDSI International, and effective as of July 7, 2014, the Board elected Mr. Norris Vice Chairman of the Company.
	The Company and Mr. Norris have agreed to certain compensation as follows:
		1	Effective as of July 1, 2014, and for so long as Mr. Norris continues to serve as a director of the Company, he shall be paid a monthly fee of $6,000, payable in cash, monthly in arrears.
		2	Mr. Norris will be granted 12 million restricted stock units (“Units”) convertible into 12 million shares of the Company’s common stock, with a fair market value of $3,600,000 at July 1, 2014. 4,000,000 Units will vest in respect of each fiscal year of GDSI International from 2015 through 2017 if the company has achieved at least 90% of the total revenue targets set forth below.  If less than 90% of the target is achieved in respect of any such fiscal year, then the number of Units vesting for that fiscal year shall be 4,000,000 times the applicable percentage shown below; provided that, if the company shall exceed 100% of the revenue target for the 2016 or 2017 fiscal year, and shall have failed to reach 90% of the target for a prior fiscal year, the excess over 100% shall be applied to reduce the deficiency in the prior year(s), and an additional number of Units shall vest to reflect the increased revenue for such prior fiscal year.  Any such excess shall be applied first to reduce any deficiency for the 2015 fiscal year and then for the 2016 fiscal year.  The vesting of the Units shall be effective upon the issuance of the audited financial statements of the Company for the applicable fiscal year, and shall be based upon the total revenue of GDSI International as reflected in such financial statements.
	Revenue Targets
	July 1, 2014 - June 30, 2015		$	9,911,000
	July 1, 2015 - June 30, 2016		$	18,921,000
	July 1, 2016 - June 30, 2017		$	24,327,000
	Percentage vesting based on revenue targets:
	Revenue as a % of Target	% Vest
	90% - 100%	100%
	80% - 90%	90%
	70% - 80%	80%
	60% - 70%	70%
	50% - 60%	60%
	40% - 50%	50%
	30% - 40%	40%
	20% - 30%	30%
	10% - 20%	20%
	less than 10%	0%

Organization_and_Summary_of_Si1

Organization and Summary of Significant Accounting Policies (Policies)	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Organization, Going Concern and Summary of Significant Accounting Policies [Abstract]	'	'
Principles of Consolidation	'	'
	Principles of Consolidation
	The accompanying unaudited condensed consolidated financial statements include the accounts of the Company and our wholly owned subsidiaries. Intercompany accounts and transactions have been eliminated. The year-end condensed balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America. These condensed consolidated financial statements and accompanying notes should be read in conjunction with the Company’s annual consolidated financial statements and the notes thereto for the year ended December 31, 2013, included in our Annual Report on Form 10-K (the “2013 Form 10-K”).  The unaudited condensed consolidated statements of operations for the three and six months ended June 30, 2014 are not necessarily indicative of the results that may be expected for the entire year.	Principles of Consolidation
		The consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries and our majority-owned subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation. Results of operations of Bronco are included in discontinued operations in our 2012 consolidated financial statements.
Use of Estimates	'	'
	Use of Estimates
	The preparation of these condensed consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate our estimates, including those related to accounts receivable, fair values of financial instruments, useful lives of capitalized software development costs and property and equipment, fair values of stock-based awards, income taxes, and contingent liabilities, among others. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. In the opinion of the Company’s management, all adjustments (including normal recurring adjustments) considered necessary to present fairly the unaudited condensed consolidated financial statements have been made.	Use of Estimates
		The preparation of consolidated financial statements in conformity with accounting principles generally acceptable (“GAAP”) in the United States of America (“U.S.”) requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate our estimates, including those related to accounts receivable, fair values of financial instruments, useful lives of property and equipment, income taxes, and contingent liabilities, among others. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.
Financial Condition and Going Concern	'	'
	Financial Condition and Going Concern
	The accompanying financial statements have been prepared assuming we will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. We have sustained losses and experienced negative cash flows from operations since inception, and at June 30, 2014 had an accumulated deficit of $23,088,181, cash and cash equivalents of $353,087, working capital of $268,853 and stockholders’ equity of $680,424. We have funded our activities to date almost exclusively from equity and debt financings.  These factors raise substantial doubt about our ability to continue as a going concern.
	We will continue to require substantial funds to continue development of our core business. Management’s plans in order to meet our operating cash flow requirements include (i) financing activities such as private placements of common stock, and issuances of debt and convertible debt instruments, (ii) the establishment of strategic relationships which we expect will lead to the generation of additional revenue or acquisition opportunities and (iii) the acquisition of businesses in the areas of cyber arms technology and complementary security and technology solutions.
	While we believe that we will be successful in obtaining the necessary financing to fund our operations, there are no assurances that such additional funding will be achieved or that we will succeed in our future operations. The consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should we be unable to continue as a going concern.
Revenue and Cost Recognition	'	'
	Revenue and Cost Recognition
		Revenue Recognition
	Revenues from fixed-price and modified fixed-price construction contracts are recognized using the percentage-of-completion method of revenue recognition, measured by the percentage of cost incurred to date to the estimated total cost for each contract. This method is used because management considers it to be the best available measure of progress on these contracts. Because of inherent uncertainties in estimating costs, it is possible that the estimates used will change within the near-term.
		We follow the revenue recognition guidance in the Revenue Recognition Topic of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC” or “Codification”). We recognize product revenue at the time product is shipped and title has transferred, provided that a purchase order has been received or a contract has been executed, there are no uncertainties regarding customer acceptance, the sales price is fixed and determinable and collectability is deemed probable. If uncertainties regarding customer acceptance exist, revenue is recognized when such uncertainties are resolved. There are no significant post-contract support obligations at the time of revenue recognition. Our accounting policy regarding vendor and post contract support obligations is based on the terms of the customers’ contracts and is billable upon occurrence of the post-sale support. Costs of products sold and services provided are recorded as the related revenue is recognized. Revenue is recognized at the time services or goods are provided, and revenue from short-term rentals is recognized over the rental period which typically ranges from two to four weeks. It is our policy to record contract losses in their entirety in the period in which such losses are foreseeable.
	Contract costs include all direct material and labor costs and those indirect costs related to contract performance, such as payroll taxes and worker’s compensation insurance premiums. Operating expenses are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions, estimated profitability, and final contract settlements may result in revisions to costs and income and are recognized in the period in which the revisions are determined.
	The asset, “Costs and estimated earnings in excess of billings on uncompleted contracts”, represents revenues recognized in excess of amounts billed. The liability, “Billings in excess of costs and estimated earnings on uncompleted contracts”, represents billings in excess of revenues recognized.
Allowance for doubtful accounts	'	'
	Allowance for doubtful accounts
	Accounts receivable is stated at cost, net of any allowance for doubtful accounts. The Company maintains allowances for doubtful accounts for estimated losses resulting from the failure of customers to meet their obligations. Based on management’s evaluation of each customer, the Company considers all remaining accounts receivable to be fully collectible and, therefore, did not provide for an allowance for doubtful accounts.
Inventory	'	'
	Inventory
	Inventory consists of the shells and components to be added to the mobile command units and is stated at the lower of cost (first-in, first-out) or market.
Property and equipment	'	'
	Property and equipment
	Property and equipment are carried at cost. Expenditures which materially increase values or extend useful lives are capitalized while replacements, maintenance and repairs which do not improve or extend the lives of the respective assets are charged against income as incurred. The net gain or loss on items retired or otherwise disposed of is credited or charged to operations and the cost and accumulated depreciation are removed from the accounts.
	A provision for depreciation of property and equipment is made on a basis considered adequate to amortize the related costs (net of salvage value) over their estimated useful lives using the straight-line method. Estimated useful lives are principally as follows: vehicles, 5 years; furniture and fixtures and office equipment, 5-10 years; leasehold improvements, 40 years; machinery and equipment 5-10 years.
Concentrations of Credit Risk	'	'
	Concentrations of Credit Risk
	Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash and accounts receivable.
Stock-Based Compensation	'	'
	Stock-Based Compensation
	At June 30, 2014, we had one stock-based employee compensation plan. The awards granted are valued at fair value and compensation cost is recognized on a straight-line basis over the service period of each award.	Stock Based Compensation
		We adopted the fair value recognition provisions of ASC 718, "Compensation – Stock Compensation”.  Under the fair value recognition provisions, we are required to measure the cost of employee services received in exchange for share-based compensation measured at the grant date fair value of the award.  Compensation expense is recorded for all share-based awards granted to either non-employees, or employees and directors on or after January 1, 2013
		We account for the issuance of equity instruments (including warrants) to acquire goods and services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more reliably measurable.
Advertising	'	'
	Advertising
	All advertising costs are expensed as incurred.
Income Taxes	'	'
	Income Taxes
	We adopted Accounting Standards Codification subtopic 740-10, Income Taxes ("ASC 740-10") which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes consist primarily of timing differences such as amortization of intangible assets, deferred officers' compensation and stock-based compensation. A valuation allowance is provided against net deferred tax assets where we determine realization is not currently judged to be more likely than not. We recognize and measure uncertain tax positions through a two-step process in accordance with the Income Taxes Topic of the Codification. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. We consider many factors when evaluating and estimating tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Accordingly, we report a liability for unrecognized tax benefits resulting from the uncertain tax positions taken or expected to be taken in a tax return and recognize interest and penalties, if any, related to uncertain tax positions in income tax expense.	Provision for Income Taxes
		Income taxes are calculated based upon the asset and liability method of accounting.  Deferred income taxes are recorded to reflect the tax consequences in future years of differences between the tax basis of assets and liabilities and their financial reporting amounts at each year-end.  A valuation allowance is recorded against deferred tax assets if management does not believe the Company has met the “more likely than not” standard to allow for recognition of such an asset.  In addition, realization of an uncertain income tax position must be estimated as “more likely than not” (i.e., greater than 50% likelihood of receiving a benefit) before it can be recognized in the financial statements.  Further, the recognition of tax benefits recorded in the financial statements, if any, is based on the amount most likely to be realized assuming a review by tax authorities having all relevant information.
Loss Per Common Share and Common Share Equivalent	'	'
	Loss Per Common Share and Common Share Equivalent
	Basic and diluted loss per common share has been computed by dividing the loss by the weighted average number of common shares outstanding. Diluted net loss per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that would then share in the income of the Company, subject to anti-dilution limitations. As of June 30, 2014, the Company had warrants outstanding for the purchase of 4,250,000 common shares, and options to purchase 5,500,000 common shares, which have not been included in the calculation of loss per share as the effects would be anti-dilutive in periods in which a net loss in incurred.	Basic and Fully Diluted Loss Per Share
		Basic and diluted loss per common share is computed by dividing the loss by the weighted average number of common shares outstanding for the period. Since we have incurred losses attributable to common stockholders during each of the two years ended December 31, 2013 and 2012, diluted loss per common share has not been computed by giving effect to all potentially dilutive common shares that were outstanding during the period. Dilutive common shares consist of convertible preferred stock and incremental shares issuable upon exercise of warrants to the extent that the average fair value of our common stock for each period is greater than the exercise price of the warrants.
Application of New or Revised Accounting Standards	'	'
	Application of New or Revised Accounting Standards
	On April 5, 2012, the Jump-Start Our Business Startups Act (JOBS Act) was signed into law. The JOBS Act contains provisions that, among other things, reduce certain reporting requirements for an "emerging growth company." As an emerging growth company we have elected to not take advantage of the extended transition period afforded by the JOBS Act for the implementation of new or revised accounting standards, and as a result, will comply with new or revised accounting standards on the relevant dates on which adoption of such standards is required for non-emerging growth companies.	Application of New or Revised Accounting Standards
		On April 5, 2012, the Jump-Start Our Business Startups Act (the JOBS Act) was signed into law. The JOBS Act contains provisions that, among other things, reduce certain reporting requirements for an "emerging growth company." As an emerging growth company the Company has elected to not take advantage of the extended transition period afforded by the JOBS Act for the implementation of new or revised accounting standards, and as a result, will comply with new or revised accounting standards on the relevant dates on which adoption of such standards is required for non-emerging growth companies.
Impact of Recently Issued Accounting Standards	'	'
	Impact of Recently Issued Accounting Standards
	From time to time, the Financial Accounting Standards Board (“FASB”) or other standards setting bodies will issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification (“ASC” or “Codification”) are communicated through issuance of an Accounting Standards Update (“ASU”).
New Accounting Pronouncements	'	'
	New Accounting Pronouncements	Recent Accounting Pronouncements
	In May 2014, FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers”. The update gives entities a single comprehensive model to use in reporting information about the amount and timing of revenue resulting from contracts to provide goods or services to customers. The proposed ASU, which would apply to any entity that enters into contracts to provide goods or services, would supersede the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry-specific guidance throughout the Industry Topics of the Codification. Additionally, the update would supersede some cost guidance included in Subtopic 605-35, Revenue Recognition – Construction-Type and Production-Type Contracts. The update removes inconsistencies and weaknesses in revenue requirements and provides a more robust framework for addressing revenue issues and more useful information to users of financial statements through improved disclosure requirements. In addition, the update improves comparability of revenue recognition practices across entities, industries, jurisdictions, and capital markets and simplifies the preparation of financial statements by reducing the number of requirements to which an entity must refer. The update is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. The Company is currently evaluating the impact this standard may have on our results of operations, cash flows or financial condition.
		From time to time, the FASB or other standards setting bodies will issue new accounting pronouncements. Updates to the Codification are communicated through issuance of an Accounting Standards Update (“ASU”).
	In June 2014, FASB issued ASU No. 2014-12, “Compensation – Stock Compensation (Topic 718); Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period”. The amendments in this ASU apply to all reporting entities that grant their employees share-based payments in which the terms of the award provide that a performance target that affects vesting could be achieved after the requisite service period. The amendments require that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. A reporting entity should apply existing guidance in Topic 718 as it relates to awards with performance conditions that affect vesting to account for such awards. For all entities, the amendments in this ASU are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted. The effective date is the same for both public business entities and all other entities.
		In February 2013, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2013-04, Liabilities (Topic 405), which provides guidance for the recognition, measurement, and disclosure of obligations resulting from joint and several liability arrangements. The guidance requires an entity to measure those obligations as the sum of the amount the reporting entity agreed to pay on the basis of its arrangement among its co-obligors and any additional amount the reporting entity expects to pay on behalf of its co-obligors. The guidance also requires an entity to disclose the nature and amount of the obligation as well as other information about those obligations.  ASU 2013-04 is effective for fiscal years beginning after December 15, 2013, which is effective for the Company’s first quarter of fiscal year 2015.  We do not believe the adoption of ASU 2013-04 will have a material effect on the Company’s consolidated financial statements.
	Entities may apply the amendments in this ASU either (a) prospectively to all awards granted or modified after the effective date or (b) retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter. If retrospective transition is adopted, the cumulative effect of applying this Update as of the beginning of the earliest annual period presented in the financial statements should be recognized as an adjustment to the opening retained earnings balance at that date. Additionally, if retrospective transition is adopted, an entity may use hindsight in measuring and recognizing the compensation cost. The Company is currently evaluating the impact this standard may have on our results of operations, cash flows or financial condition.
		In February 2013, the FASB issued ASU 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.  ASU 2013-02 requires disclosure of the amounts reclassified out of each component of accumulated other comprehensive income and into net earnings during the reporting period and is effective for reporting periods beginning after December 15, 2012.  We do not believe the adoption of ASU 2013−02 in the first quarter of fiscal year 2014 will have a material impact on the measurement of net earnings or other comprehensive income.
		In December 2011, the FASB issued ASU 2011-11, Disclosures about Offsetting Assets and Liabilities and in January 2013, the FASB issued ASU 2013-01, Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities. ASU 2011-11, as clarified, enhances disclosures surrounding offsetting (netting) assets and liabilities. The clarified standard applies to derivatives, repurchase agreements and securities lending transactions and requires companies to disclose gross and net information about financial instruments and derivatives eligible for offset and to disclose financial instruments and derivatives subject to master netting arrangements in financial statements. The clarified standard did not have a material effect on our financial position or results of operations.
		In October 2012, the FASB issued ASU 2012-04, Technical Corrections and Improvements, which makes certain technical corrections (i.e., relatively minor corrections and clarifications) and “conforming fair value amendments” to the FASB Accounting Standards Codification (the “Codification”). The corrections and improvements include technical corrections based on feedback on the Codification and conforming amendments primarily related to fair value in areas outside of ASC 820. The amendments affect various Codification topics and apply to all reporting entities within the scope of those topics and became effective for the Company on December 20, 2012.  The adoption of ASU 2012-04 did not have a material effect on our financial position or results of operations.
		In July 2012, the FASB issued ASU 2012−02, Intangibles—Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment.  The revised standard is intended to reduce the cost and complexity of testing indefinite-lived intangible assets other than goodwill for impairment. It allows companies to perform a “qualitative” assessment to determine whether further impairment testing of indefinite-lived intangible assets is necessary, similar in approach to the goodwill impairment test.  The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. The adoption of ASU 2012-02 did not have a material effect on our financial position or results of operations.
		In December 2011, the FASB issued ASU 2011−12, Comprehensive Income. The amendments in ASU 2011-12 supersede certain pending paragraphs in ASU 2011−05, Presentation of Comprehensive Income to effectively defer only those changes in ASU 2011−05 that relate to the presentation of reclassification adjustments out of accumulated other comprehensive income. The requirement to report comprehensive income either in a single continuous financial statement or in two separate but consecutive financial statements became effective in the first quarter of fiscal 2013.  The adoption of ASU 2011−12 did not impact the measurement of net earnings or other comprehensive income.
Non-Controlling Interest	'	'
		Non-Controlling Interest
		The Company owned 51% of the outstanding stock of Bronco at December 31, 2012 and disposed of this interest effective January 1, 2013. The financial information related to Bronco was consolidated into our financial statements in 2012, which included an accounting for non-controlling interest of the 49% not owned by us.
Cash and Cash Equivalents	'	'
		Cash and Cash Equivalents
		We consider all highly liquid investments with original maturities of three months or less to be cash equivalents.
Accounts Receivable	'	'
		Accounts Receivable
		We record accounts receivable at the invoiced amount and we do not charge interest. We maintain an allowance for doubtful accounts to reserve for potentially uncollectible receivables. We review the accounts receivable by amounts due by customers which are past due to identify specific customers with known disputes or collectability issues. In determining the amount of the reserve, we make judgments about the creditworthiness of significant customers based on ongoing credit evaluations.
Long-lived Assets	'	'
		Long-lived Assets
		We review our long-lived assets, including property and equipment, for impairment at least annually or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. Examples of such events could include a significant disposal of a portion of such assets, an adverse change in the market involving the business employing the related asset, a significant decrease in the benefits realized from an acquired business, difficulties or delays in integrating the business or a significant change in the operations of an acquired business.
		An impairment test involves a comparison of undiscounted cash flows from the use of the asset to the carrying value of the asset.  Measurement of an impairment loss is based on the amount that the carrying value of the asset exceeds its fair value.  No impairment losses were incurred in the periods presented.
Goodwill	'	'
		Goodwill
		Goodwill and indefinite-lived intangible assets are not amortized. Rather, they are tested for impairment at least annually or more frequently if events or changes in circumstances indicate that the asset might be impaired.  Contracts in place, is the only intangible asset with an indefinite life on our consolidated balance sheets.  We have elected December 31 as the date to perform our annual impairment test.
		Goodwill is included in the accompanying financial statements as a component of Assets of Discontinued Operations because we never realized the benefits of the acquired Goodwill.
Fair Value Measurements	'	'
		Fair Value Measurements
		The carrying amounts of our financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, and short-term debt approximate fair value due to their relatively short maturities.
Debt Issued with Warrants	'	'
		Debt Issued with Warrants
		We account for the issuance of debt and related warrants by allocating the debt proceeds between the debt and warrants based on the relative estimated fair values of the debt security without regard for the warrants and the estimated fair value of the warrants themselves. The amount allocated to the warrants would then be reflected as both an increase to equity, and as a debt discount that would be amortized over the term of the debt. However, in circumstances where warrants must be accounted for as a liability, the full estimated fair value of the warrants is established as both a liability and a debt discount. In some cases, if the value of the warrants is greater than the principal amount received, an immediate interest expense charge is recorded for the excess.
		In accounting for convertible debt instruments, the proceeds from issuance of the convertible notes are first allocated between the convertible notes and the warrants. If the amount allocated to convertible notes results in an effective per share conversion price less than the fair value of our common stock on the date of issuance, the intrinsic value of this beneficial conversion feature is recorded as a further discount to the convertible debt with a corresponding increase to additional paid in capital.
Subsequent Events	'	'
		Subsequent Events
		We evaluate events that occur subsequent to the balance sheet date of periodic reports, but before financial statements are issued for periods ending on such balance sheet dates, for possible adjustment to such financial statements or other disclosure.

Acquisition_of_North_American_1

Acquisition of North American Custom Specialty Vehicles, LLC ("NACSV") (Tables)	6 Months Ended
	Jun. 30, 2014
Business Combinations [Abstract]	'
Schedule of net tangible and intangible assets and liabilities	'
	Assets Acquired:
	Cash and cash equivalents	$	135,425
	Accounts receivable, net		370,481
	Inventory		845,519
	Prepaid expenses		26,004
	Costs in excess of billings		570,787
	Property and equipment, net		68,157
	Customer relationships		1,478,666
	Goodwill		832,674
			4,327,713
	Liabilities assumed:
	Accounts payable		35,724
	Accrued expenses		2,087
	Notes payable		304,605
	Billings in excess of costs		13,631
			356,047
	Total estimated purchase price	$	3,971,666
Schedule of pro forma information about the acquisition	'
		Three Months Ended			Six Months Ended
		30-Jun-14			30-Jun-14
	Revenue	$	1,604,114		$	2,170,851
	Net Loss	$	(2,896,786	)	$	(5,728,005	)
	Loss per common share - basic and diluted	$	(0.03	)	$	(0.06

Financial_Instruments_Tables

Financial Instruments (Tables)	6 Months Ended					12 Months Ended
	Jun. 30, 2014					Dec. 31, 2013
Financial Instruments [Abstract]	'					'
Schedule of cash and cash equivalents	'					'
		2014		2013
	Cash in bank	$	353,087	$			2013		2012
	Cash and cash equivalents	$	353,087	$	509,224	Cash in bank	$	509,224	$	385,141
						Cash and cash equivalents	$	509,224	$	385,141

Inventory_Tables

Inventory (Tables)	6 Months Ended
	Jun. 30, 2014
Inventory [Abstract]	'
Schedule of Inventory	'
	Materials inventory	$	68,140
	Truck and trailer inventory		772,379
		$	840,519

Contracts_in_progress_Tables

Contracts in progress (Tables)	6 Months Ended
	Jun. 30, 2014
Contracts in progress [Abstract]	'
Schedule of contracts in progress	'
	Costs incurred on uncompleted contracts	$	794,665
	Estimated earnings		689,050
			1,483,715
	Less billings to date		(815,154	)
		$	668,561
	Included in the accompanying balance sheet under the following captions:
	Costs and estimates in excess of billings on uncompleted contracts	$	668,561
	Billings in excess of costs and estimated earnings on uncompleted contracts		-
		$	668,561

Notes_Payable_Tables

Notes Payable (Tables)	6 Months Ended															12 Months Ended
	Jun. 30, 2014															Dec. 31, 2013
Note Payable[Abstract]	'															'
Schedule of convertible notes payble	'															'
	Type	Collateral	Interest Rate			Monthly Payment		Maturity		2014			2013
		(If any)
	Laurus Master Fund	None		5	%	$	-	13-May		$	535,559		$	529,309		Type	Collateral	Interest Rate			Monthly			Maturity			2013				2012
																	(If any)				Payment
																Laurus Master Fund	None		5	%	$	-			13-May		$	529,309			$	504,309
Schedule of notes payable	'															'
	Type	Collateral	Interest			Monthly			Maturity		2014			2013
																Type	Collateral (if any)	Interest Rate			Monthly Payments		Maturity		2013			2012
		(if any)	Rate			Payments										Private	Assets		8.25	%	$	-	13-May		$	-		$	375,100
	Private	None		10	%	$	-		13-May		$	-		$	20,000	Private	None		10	%	$	-	13-May			20,000			50,000
	Private	None		5	%	$	-		Demand			-			5,000	Private	None		10	%	$	-	13-Dec			-			37,500
	Notes payable NACSV former member	None		7	%	$	-		Demand			291,498			-	Private	None		5	%	$	-	Demand			5,000			5,000
	NACSV premium finance agreement	None		7.84	%	$	2,845		14-Nov			13,955														25,000			467,600
	Notes payable										$	305,453		$	25,000	Less: Unamortized debt discount										-			(350,000	)
																Notes payable									$	25,000		$	117,600

Stockholders_Equity_and_Stock_1

Stockholders' Equity and Stock Based Compensation (Tables)	6 Months Ended																				12 Months Ended
	Jun. 30, 2014																				Dec. 31, 2013
Stockholders' Equity and Stock Based Compensation [Abstract]	'																				'
Schedule of restricted common stock activity	'																				'
	In Consideration For		Award Date		Date of Issue		Number of Shares				Price				Value						In Consideration For		Date of Issue				Number of Shares				Issue Price				Value
	Stock based compensation		1/1/14		1/1/14			1,500,000			$	0.88	*			1,500					2012
	Stock based compensation		4/30/13		2/4/14			5,000,000			$	0.17	*			5,000					Bronco Acquisition			1/1/12				4,289,029			$	0.035			$	150,116
	Stock based compensation		2/4/14		2/4/14			1,500,000			$	0.64	*			1,500					Debt Conversion			4/28/12				3,300,000			$	0.002			$	6,600
	Acquisition services		N/A		5/15/14			500,000	**		$	0.47				235,000					Debt Conversion			5/21/12				6,043,801			$	0.052			$	314,278
	Acquisition of NACSV		N/A		6/16/14			645,161			$	0.31	***			200,000					Debt Conversion			9/10/12				2,202,900			$	0.5			$	1,101,450
	Stock based compensation forfeited				6/3/14			(1,500,000	)							(1,500	)				Private Placement for Working Capital			1/16/12				416,667			$	0.06			$	25,000
	Net change in shares issued							7,645,161							$	441,500					Private Placement for Working Capital			5/18/12				250,000			$	0.1			$	25,000
																					Private Placement for Working Capital			5/21/12				250,000			$	0.1			$	25,000
																					Private Placement for Working Capital			10/15/12				750,000			$	0.1			$	50,000
																					Preferred Stock Conversion			10/15/12				500,000			$	0.002			$	1,000
	* Stock-based compensation was calculated at fair value on the grant date and the expense is being amortized over the vesting period and service period.  $1,792,713 of compensation expense will be recognized through April 30, 2016.																				Rent			12/31/12				150,000			$	0.09			$	13,500
																					Services			5/21/12				250,000			$	0.052			$	13,000
	** 1.3 Million additional shares are due to be issued.																				Services			10/15/12				500,000			$	0.05			$	25,000
																					Services			10/15/12				250,000			$	0.052			$	13,000
	*** Issued at $0.31 per share. The fair market value on the date of issuance was $0.33 per share and the Company recognized an acquisition expense of $12,903 related to the $0.02 share discount.
																					2013
																					Services			1/1/13				1,000,666			$	0.1			$	99,700
																					Stock-based compensation			1/10/13				11,000,000			$	0.12	*		$	11,000
																					Services			4/15/13				500,000			$	0.1			$	50,000
																					Private placement			4/15/13				250,000			$	0.1			$	25,000
																					Private placement			5/31/13				200,000			$	0.25			$	50,000
																					Private placement			6/6/13				2,150,000			$	0.25			$	537,500
																					Services			6/25/13				310,000			$	0.5			$	155,000
																					Stock based compensation			6/25/13				15,000,000			$	0.26	*		$	15,000
																					Private placement			6/25/13				408,000			$	0.45			$	183,600
																					Private placement			6/30/13				260,000			$	0.5			$	130,000
																					Note conversion			7/1/13				3,000,000			$	0.25			$	750,000
																					Warrant exercise			8/19/13				3,000,000			$	0.1			$	300,000
																					Private Placement			9/20/13				1,100,000			$	0.45			$	495,000
																					Private Placement			9/25/13				1,100,000			$	0.45			$	495,000
																					Services			9/25/13				66,000			$	0.45			$	29,700
																					Private Placement			11/11/13				100,000			$	0.05			$	50,000
																					Services			12/11/13				66,000			$	0.001			$	66
																					Warrant Exercise			12/18/13				1,250,000			$	0.01			$	125,000
																					* - Stock-based compensation was calculated at fair value on the grant date and the expense is being amortized over the vesting period and service period.  $1,682,280 of compensation expense will be recognized over the next twelve months.
Shedule of warrants issued activity	'																				'
	Class of Warrant		Issued in connection with or for		Number				Exercise Price			Date of Issue		Date Vest		Date of Expiration					Class of Warrant				Issued in connection		Number				Exercise				Date of Issue				Date Vest	Date of Expiration
	A-1		Debt			1,750,000	-1		$	0.1		Dec-12		Dec-13		Dec-15									with or for						Price
	A-2		Services			1,000,000			$	0.15		May-13		May-14		May-18						A-1			Debt			1,750,000	-1		$	0.1				Dec-12			Dec-13		Dec-15
	A-3		Services			500,000			$	0.5		Jun-13		Jun-14		Jun-18						A-2			Services			1,000,000			$	0.15				May-13			May-14		May-18
	A-4		Services			1,000,000			$	1		Oct-13		Oct-13		Oct-16						A-3			Services			500,000			$	0.5				Jun-13			Jun-14		Jun-18
																						A-4			Services			1,000,000			$	1				Oct-13			Oct-13		Oct-16
	1.	1,250,000 shares were exercised on December 18, 2013. We issued the shares in the name of the investor on December 18, 2013 in anticipation of payment. At December 31, 2013 we had not received payment and recorded a stock subscription receivable from the investor. On January 24, 2014 we received the proceeds and released the shares to the investor.
																						-1	1,250,000 shares were exercised on December 18, 2013. We issued the shares in the name of the investor on December 18, 2013 in anticipation of payment. At December 31, 2013 we had not received payment and recorded a stock subscription receivable form the investor. On January 24, 2014 we received the proceeds and released the shares to the investor.
Summary of warrants outstanding and exercisable	'																				'
																								Outstanding									Exercisable
						Outstanding												Exercisable				Range of		Weighted		Outstanding				Weighted			Number		Weighted
		Range of				Weighted				Outstanding				Weighted				Number		Weighted		Exercise
																								Average		Remaining				Average			Exercisable		Average
		Exercise				Average				Remaining				Average				Exercisable		Average		Prices
																								Number		Contractual				Exercise			at 12/31/13		Exercise
		Prices				Number				Contractual				Exercise				at 06/30/14		Exercise
																								Outstanding		Life (in yrs.)				Price					Price
						Outstanding				Life (in yrs.)				Price						Price
																								at 12/31/13
						at 06/30/14															$	0.1		1,750,000			2			$	0.1		1,750,000		$	0.1
	$	0.1				1,750,000				1.51			$	0.1				1,750,000	$	0.1	$	0.15		1,000,000			4.5			$	0.15		-			-
	$	0.15				1,000,000				3.85			$	0.15				1,000,000	$	0.15	$	0.5		500,000			4.75			$	0.5		-			-
	$	0.5				500,000				4.01			$	0.5				500,000	$	0.5	$	1		1,000,000			4.5			$	1		1,000,000		$	1
	$	1				1,000,000				2.3			$	1				1,000,000	$	1	$	0.37		4,250,000			3.9			$	0.37		2,750,000		$	0.43
	$	0.37				4,250,000				2.92			$	0.37				4,250,000	$	0.37
Summary of stock option activity	'																				'
							Weighted				Weighted
							Average				Average
							Exercise				Remaining				Aggregate
			Number of				Price Per				Contractual				Intrinsic
			Options				Share				Term				Value
	Balance at December 31, 2013
	Options granted			5,500,000			$	0.64				9.6			$	0
	Options exercised			-
	Options forfeited			-
	Balance at June 30, 2014			5,500,000			$	0.64				9.6			$	0
	Exercisable at June 30, 2014			-				-				-				-
	Exercisable after June 30, 2014			5,500,000			$	0.64				9.6			$	0
Shedule of weighted average assumptions relating to valuation of options and warrants	'																				'
	Dividend yield			0	%																Warrant				Fair Value				Dividend				Volatility				Contractual			Risk-Free
	Expected life (years)			5.25																									Yield								Lives (Yrs.)			Rate
	Expected volatility			718.7	%																	A-1			$	1,050,000				0	%			593	%			2			1.58	%
	Risk free interest rate			1.8	%																	A-2			$	300,000				0	%			593	%			5			0.84	%
																						A-3			$	250,000				0	%			598.12	%			5			1.2	%
																						A-4			$	800,000				0	%			647.97	%			3			0.64	%
Schedule of unvested restricted stock units	'																				'
	Unvested at January 1, 2014			10,500,000
	Issued			3,500,000
	Vested			(8,000,000	)
	Forfeited			(1,500,000	)
	Unvested at June 30, 2014			4,500,000

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Income Taxes [Abstract]	'
Schedule of deferred tax assets and liabilities	'
		2013			2012
	Deferred tax assets:
	Net operating loss	$	1,781,765		$	103,368
	Stock compensation		2,075,853			21,112
	Accrued expenses		65,941			96,377
	Accrued interest receivable		(23,782	)		-
	Gross deferred tax assets		3,899,777			220,857
	Less: Valuation Allowance		(3,899,777	)		(220,857	)
	Net deferred tax assets	$	-		$	-
Schedule of effective income tax rate reconciliation	'
		2013			2012
	Federal statutory rate		34	%		34	%
	State income taxes, net of federal benefit		5.8	%		5.8	%
	Decrease in income taxes resulting from:
	Change in valuation allowance		-39.8	%		-39.8	%
	Effective tax rate		0	%		0	%

Loss_Per_Common_Share_Tables

Loss Per Common Share (Tables)	6 Months Ended													12 Months Ended
	Jun. 30, 2014													Dec. 31, 2013
Loss Per Common Share [Abstract]	'													'
Summary of basic and diluted loss per common share	'													'
		Three Months Ended June 30,						Three Months Ended June 30,								2013			2012
		2014			2013			2014			2013			Numerator:
														Loss from continuing operations		$	(9,026,032	)	$	(310,984	)
	Numerator:													Loss from discontinued operations			(271,221	)		(208,922	)
	Loss from continuing operations	$	(3,393,311	)	$	(2,020,383	)	$	(6,226,974	)	$	(2,743,573	)	Loss attributable to the noncontrolling interest			-			(28,815	)
	Loss from discontinued operations		(567	)		(25,477	)		(2,832	)		(271,221	)	Net loss		$	(9,297,253	)	$	(519,906	)
	Net loss	$	(3,393,878	)	$	(2,045,860	)	$	(6,229,806	)	$	(3,014,794	)
														Denominator:
	Denominator:													Weighted-average shares outstanding			74,484,164			45,302,055
	Weighted-average shares outstanding		101,145,350			63,943,788			99,848,623			58,598,393		Effect of dilutive securities (1)			-			-
	Effect of dilutive securities (1)		-			-			-			-		Weighted-average diluted shares			74,484,164			45,302,055
	Weighted-average diluted shares		101,145,350		63,943,788			99,848,623			58,598,393
														Loss per common share – basic and diluted:
	Loss per common share – basic and diluted:													Continuing operations		$	(0.12	)	$	(0.01	)
	Continuing operations	$	(0.03	)	$	(0.03	)	$	(0.06	)	$	(0.05	)	Discontinued operations			(0.00	)		(0.00	)
	Discontinued operations		(0.00	)		(0.00	)		(0.00	)		(0.00	)	Attributable to the noncontrolling interest			(0.00	)		(0.00	)
	Total – basic and diluted	$	(0.03	)	$	(0.03	)	$	(0.06	)	$	(0.05	)	Total – basic and diluted		$	(0.12	)	$	(0.01	)
	(1)           The following common stock equivalents outstanding as of June 30, 2014 and 2013 were not included in the computation of dilutive loss per share because the net effect would have been anti-dilutive:
		2014			2013									-1	The following common stock equivalents outstanding as of December 31, 2013 and 2012 were not included in the computation of dilutive loss per share because the net effect would have been anti-dilutive:
	Warrants		4,250,000			3,250,000
	Options		5,500,000			-
	Total common stock equivalents		9,750,000			3,000,000
																2013			2012
														Warrants			4,250,000			3,000,000
														Preferred stock			-			-
														Total common stock equivalents			3,000,000			3,000,000

Acquisition_and_Disposition_of1

Acquisition and Disposition of Bronco Communications, LLC and Discontinued Operations (Tables)	12 Months Ended
	Dec. 31, 2013
Acquisition and Disposition of Bronco Communications, LLC and Discontinued Operations [Abstract]	'
Schedule of purchase price allocation	'
	Cash and cash equivalents	$	5,325
	Accounts receivable		53,342
	Property and equipment		63,792
	Total Assets	$	122,459
	Accounts payable and accrued expenses	$	79,536
	Notes payable		71,498
	Total Liabilities	$	151,034
	Goodwill	$	351,653
	Net Assets Acquired	$	323,078
	Fair value of common stock issued	$	150,116
	Fair value of non-controlling interest	$	172,962
	Fair value of net assets acquired	$	323,078
Schedule of operating results including discontinued operations	'
		Years Ended
		December 31,
		2013			2012
	Net sales	$	-		$	144,337
	Cost of goods sold		-			114,071
	Gross profit		-			30,266
	Selling, general and administrative expenses		25,477			236,564
	Loss on sale of assets of discontinued operations		245,744			-
	Interest expense		-			7,000
	Other income		-			(4,376	)
	Loss before provision for income taxes		(271,722	)		(208,922	)
	Provision for income taxes		-			-
	Loss from discontinued operations	$	(271,722	)	$	(208,922
Schedule of discontinued financial statements	'
		December 31,
		2012
	Assets
	Cash and cash equivalents	$	96
	Property and equipment, net		43,384
	Goodwill		351,653
	Assets of discontinued operations	$	395,133
	Liabilities
	Accounts payable and accrued expenses	$	33,974
	Liabilities of discontinued operations	$	33,974

Subsequent_Events_Tables

Subsequent Events (Tables)	6 Months Ended
	Jun. 30, 2014
Subsequent Events [Abstract]	'
Schedule of revenue of GDSI International as reflected in such financial statements	'
	Revenue Targets
	July 1, 2014 - June 30, 2015		$	9,911,000
	July 1, 2015 - June 30, 2016		$	18,921,000
	July 1, 2016 - June 30, 2017		$	24,327,000
	Percentage vesting based on revenue targets:
	Revenue as a % of Target	% Vest
	90% - 100%	100%
	80% - 90%	90%
	70% - 80%	80%
	60% - 70%	70%
	50% - 60%	60%
	40% - 50%	50%
	30% - 40%	40%
	20% - 30%	30%
	10% - 20%	20%
	less than 10%	0%

Organization_and_Summary_of_Si2

Organization and Summary of Significant Accounting Policies (Details) (USD $)

6 Months Ended

12 Months Ended

6 Months Ended

6 Months Ended

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2013

Dec. 31, 2012

Dec. 31, 2011

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2014

Jan. 31, 2012

Vehicles [Member]

Furniture and Fixtures [Member]

Furniture and Fixtures [Member]

Leasehold Improvements [Member]

Machinery and Equipment [Member]

Machinery and Equipment [Member]

Warrant [Member]

Options

Bronco Communications Llc [Member]

Minimum [Member]

Maximum [Member]

Minimum [Member]

Maximum [Member]

Organization and Summary of Significant Accounting Policies (Textual)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accumulated deficit

($23,088,181)

($16,858,375)

'

($7,561,122)

'

'

'

'

'

'

'

'

'

'

Cash and cash equivalents

353,087

509,224

609,431

385,141

668

'

'

'

'

'

'

'

'

'

Working capital

268,853

1,211,052

'

'

'

'

'

'

'

'

'

'

'

'

Estimated useful lives

'

'

'

'

'

'5 years

'5 years

'10 years

'40 years

'5 years

'10 years

'

'

'

Business acquisition, percentage of noncontrolling interests

'

'

'

'

'

'

'

'

'

'

'

'

'

49.00%

Recognised income tax benefit description

'more than 50

'greater than 50

'

'

'

'

'

'

'

'

'

'

'

'

Stockholders equity

'

$1,211,250

'

($182,522)

'

'

'

'

'

'

'

'

'

'

Warrants outstanding for purchase

'

'

'

'

'

'

'

'

'

'

'

4,250,000

'

'

Payments to purchase number of common shares

'

'

'

'

'

'

'

'

'

'

'

'

5,500,000

'

Business acquisition, percentage of acquired interests

'

'

'

'

'

'

'

'

'

'

'

'

'

51.00%

Acquisition_of_North_American_2

Acquisition of North American Custom Specialty Vehicles, LLC ("NACSV") (Details) (USD $)	Jun. 16, 2014
Assets Acquired:	'
Cash and cash equivalents	$135,425
Accounts receivable, net	370,481
Inventory	845,519
Prepaid expenses	26,004
Costs in excess of billings	570,787
Property and equipment, net	68,157
Customer relationships	1,478,666
Goodwill	832,674
Total assets	4,327,713
Liabilities assumed:	'
Accounts payable	35,724
Accrued expenses	2,087
Notes payable	304,605
Billings in excess of costs	13,631
Total current liabilities	356,047
Total estimated purchase price	$3,971,666

Acquisition_of_North_American_3

Acquisition of North American Custom Specialty Vehicles, LLC ("NACSV") (Details 1) (USD $)	3 Months Ended	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2014
Business Combinations [Abstract]	'	'
Revenue	$1,604,114	$2,170,851
Net Loss	($2,896,786)	($5,728,005)
Loss per common share - basic and diluted	($0.03)	($0.06)

Acquisition_of_North_American_4

Acquisition of North American Custom Specialty Vehicles, LLC ("NACSV") (Details Textuals) (USD $)	0 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 16, 2014	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012
Business Combinations [Abstract]	'	'	'	'	'	'	'
Payments to acquire business	$1,000,000	'	'	'	'	'	'
Business acquisition, number of shares issued, value	200,000	'	'	'	'	'	'
Business acquisition true-up payment of total assets	1,200,000	'	'	'	'	'	'
Business acquisition true-up payment for stock	816,373	'	'	'	'	'	'
Additional stock issued during period for sevice	1,300,000	'	'	'	'	'	'
Nonrecurring charge	'	'	'	800,241	'	'	'
Common stock issued for services, shares	500,000	'	'	'	'	'	'
Common stock issued for services, value	664,000	'	'	'	'	'	53,000
General and administrative expenses	136,241	'	'	'	'	'	'
Total estimated purchase price	3,971,666	'	'	'	'	'	'
Revenues	111,000	111,405	'	111,405	'	'	'
Net income	8,000	'	'	'	'	-9,297,253	-491,091
Business combination, contingent consideration, liability	$2,400,000	$1,955,293	'	$1,955,293	'	'	'

Financial_Instruments_Details

Financial Instruments (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Financial Instruments [Abstract]	'	'	'	'	'
Cash in bank	$353,087	$509,224	'	$385,141	'
Cash and cash equivalents	$353,087	$509,224	$609,431	$385,141	$668

Financial_Instruments_Details_

Financial Instruments (Details Textual) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Financial Instruments [Abstract]	'	'
Federal Deposit Insurance Corporation	$250,000	$250,000

Inventory_Details

Inventory (Details) (USD $)	Jun. 30, 2014
Inventory [Abstract]	'
Materials inventory	$68,140
Truck and trailer inventory	772,379
Total	$840,519

Contracts_in_progress_Details

Contracts in progress (Details) (USD $)	Jun. 30, 2014
Contracts in progress [Abstract]	'
Costs incurred on uncompleted contracts	$794,665
Estimated earnings	689,050
Contracts in progress, gross	1,483,715
Less billings to date	-815,154
Contracts in progress, total	668,561
Included in the accompanying balance sheet under the following captions:	'
Costs and estimates in excess of billings on uncompleted contracts	668,561
Billings in excess of costs and estimated earnings on uncompleted contracts	'
Total	$668,561

Acquisition_of_Airtronic_and_N1

Acquisition of Airtronic and Notes Receivable from Airtronic (Details) (USD $)

12 Months Ended

0 Months Ended

0 Months Ended

1 Months Ended

Dec. 31, 2013

Dec. 31, 2012

Oct. 02, 2013

Jun. 30, 2014

14-May-14

Dec. 31, 2013

Aug. 12, 2014

Oct. 10, 2013

Aug. 05, 2013

Mar. 31, 2013

Oct. 22, 2012

Jun. 26, 2013

Airtronic [Member]

Airtronic [Member]

Airtronic [Member]

Airtronic [Member]

Subsequent Event [Member]

Bridge Loan [Member]

Bridge Loan [Member]

Bridge Loan [Member]

Bridge Loan [Member]

Bridge Loan [Member]

Airtronic [Member]

Airtronic [Member]

Airtronic [Member]

Airtronic [Member]

Airtronic [Member]

Airtronic [Member]

Acquisition of Airtronic and Notes Receivable from Airtronic (Textual)

'

'

'

'

'

'

'

'

'

'

'

'

Business acquisition, percentage of acquired interests

'

'

'

'

'

'

'

'

'

'

70.00%

'

Note purchase agreement description

'

'

'

'

'

'

'

'

'

'

'On October 22, 2012, we entered into a Debtor In Possession Note Purchase Agreement (''Bridge Loan") with Airtronic. We agreed to lend Airtronic a maximum of $2,000,000, with an initial advance of $750,000 evidenced by an 8¼% Secured Promissory Note made by Airtronic in favor of the Company (the "Original Note") and a Security Agreement pledging all of Airtronic's assets.

'

Agreed to lend bridge loan

'

'

'

$2,000,000

'

$2,000,000

'

$200,000

$550,000

'

$2,000,000

$550,000

Advance on bridge loan

'

'

'

'

'

'

'

'

'

700,000

750,000

'

Principal amount of secured promissory note

'

'

'

'

'

'

'

'

'

'

750,000

'

Interest rate of secured promissory note

'8¼

'

'

'

'

'

'

'8¼

'8¼

'

'8¼

'

Description of close the merger

'

'

'Under the terms of the Plan, Airtronic needed to close the Merger with the Company within 60 days following the confirmation date

'

'

'

'

'

'

'

'

'

Legal fees and expenses

'

'

'

'

'

'

414,760.83

'

'

'

'

'

Total amount of accrued interest

'

'

'

'

1,509,055.63

'

'

'

'

'

'

'

Total accrued interest receivable

($23,782)

'

'

'

$1,509,055.63

'

'

'

'

'

'

'

Notes_Payable_Details

Notes Payable (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Dec. 31, 2012	6-May-13	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2014	Dec. 31, 2013	Dec. 31, 2012
				Convertible Notes [Member]	Convertible Notes [Member]	Convertible Notes [Member]	Laurus Master Fund [Member]	Laurus Master Fund [Member]	Laurus Master Fund [Member]
							Convertible Notes [Member]	Convertible Notes [Member]	Convertible Notes [Member]
Short-term Debt, Other Disclosures [Abstract]	'	'	'	'	'	'	'	'	'
Collateral	'	'	'	'	'	'	'None	'None	'None
Interest Rate	'	'	'	'	5.00%	5.00%	5.00%	5.00%	5.00%
Monthly Payment	'	'	'	'	'	'	'	'	'
Debt Instrument, Maturity Date	'	'	'	1-Jul-13	'	'	31-May-13	31-May-13	31-May-13
Convertible notes payable	'	$529,309	$504,309	$750,000	'	'	'	$529,309	$504,309

Notes_Payable_Details_1

Notes Payable (Details 1) (USD $)	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013	Dec. 31, 2012
Short-term Debt, Other Disclosures [Abstract]	'	'	'
Notes payable	$305,453	$25,000	$117,600
Notes Payable [Member]	'	'	'
Short-term Debt, Other Disclosures [Abstract]	'	'	'
Notes Payable Gross	'	25,000	467,600
Less: Unamortized debt discount	'	'	-350,000
Notes payable	'	25,000	117,600
Private One [Member] | Notes Payable [Member]	'	'	'
Short-term Debt, Other Disclosures [Abstract]	'	'	'
Collateral	'None	'Assets	'Assets
Interest Rate	10.00%	8.25%	8.25%
Monthly Payment	'	'	'
Maturity	31-May-13	31-May-13	31-May-13
Notes payable	'	20,000	375,100
Private Two [Member] | Notes Payable [Member]	'	'	'
Short-term Debt, Other Disclosures [Abstract]	'	'	'
Collateral	'None	'None	'None
Interest Rate	5.00%	10.00%	10.00%
Monthly Payment	'	'	'
Maturity	'	31-May-13	31-May-13
Notes payable	'	5,000	50,000
Notes payable NACSV former member [Member] | Notes Payable [Member]	'	'	'
Short-term Debt, Other Disclosures [Abstract]	'	'	'
Interest Rate	7.00%	7.00%	'
Monthly Payment	'	'	'
Notes payable	291,498,000	'	'
NACSV premium finance agreement [Member] | Notes Payable [Member]	'	'	'
Short-term Debt, Other Disclosures [Abstract]	'	'	'
Collateral	'None	'None	'
Interest Rate	7.84%	7.84%	'
Monthly Payment	2,845	2,845	'
Maturity	30-Nov-14	30-Nov-14	'
Notes payable	13,955,000	'	'
Private Three [Member] | Notes Payable [Member]	'	'	'
Short-term Debt, Other Disclosures [Abstract]	'	'	'
Collateral	'	'None	'None
Interest Rate	'	10.00%	10.00%
Monthly Payment	'	'	'
Maturity	'	31-Dec-13	31-Dec-13
Notes payable	'	'	37,500
Private Four [Member] | Notes Payable [Member]	'	'	'
Short-term Debt, Other Disclosures [Abstract]	'	'	'
Collateral	'	'None	'None
Interest Rate	'	5.00%	5.00%
Monthly Payment	'	'	'
Notes payable	'	$5,000	$5,000

Notes_Payable_Details_Textual

Notes Payable (Details Textual) (USD $)

3 Months Ended

6 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

6 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

6 Months Ended

12 Months Ended

0 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

12 Months Ended

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Dec. 31, 2012

21-May-14

Jul. 01, 2013

6-May-13

Sep. 30, 2012

Jun. 30, 2014

Dec. 31, 2013

6-May-13

6-May-13

6-May-13

Dec. 31, 2012

Jun. 30, 2014

Dec. 31, 2013

Dec. 31, 2012

22-May-14

6-May-13

6-May-13

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2014

Dec. 31, 2013

22-May-14

Convertible Notes Payable [Member]

Convertible Notes Payable [Member]

Convertible Notes Payable [Member]

Convertible Notes Payable [Member]

Convertible Notes Payable [Member]

Convertible Notes Payable [Member]

Convertible Notes Payable [Member]

Convertible Notes Payable [Member]

Convertible Notes Payable [Member]

Notes Payable [Member]

Notes Payable [Member]

Notes Payable [Member]

Notes Payable [Member]

Notes Payable [Member]

Notes Payable [Member]

Notes Payable [Member]

Notes Payable [Member]

Notes Payable [Member]

Notes Payable [Member]

Notes Payable [Member]

Notes Payable One [Member]

Investor [Member]

Investor [Member]

Investor [Member]

Minimum [Member]

Maximum [Member]

Notes payable NACSV former member [Member]

Notes payable NACSV former member [Member]

NACSV premium finance agreement [Member]

NACSV premium finance agreement [Member]

Minimum [Member]

Maximum [Member]

Proceeds from notes payable

'

'

'

'

'

'

'

'

'

$500,000

$1,926,637

'

'

'

'

'

'

'

'

'

'

$291,498

'

'

'

'

Notes conversion into shares of common stock

'

'

'

'

'

'

'

'

1,422,328

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Conversion price

'

'

'

'

$0.35

'

'

$0.25

$0.50

'

'

$0.25

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible notes payable

'

'

'

529,309

504,309

'

'

750,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Interest Rate

'

'

'

'

'

'

'

'

'

5.00%

5.00%

'

'

'

'

'

'

'

'

'

'

7.00%

7.00%

7.84%

7.84%

'

Note conversion, description

'

'

'

'

'

'

'

'

'

'On May 6, 2013, as discussed below, we amended the terms of a $750,000 Note ("Investor Note") payable to a private investor ("Investor") and (i) extended the maturity date to July 1, 2013.

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes payable

'

'

'

'

25,100

'

'

'

'

'

'

'

'

'

750,000

'

'

750,000

20,000

'

'

305,453

'

'

'

5,000

Warrant exercise price per share

'

'

'

$0.10

'

'

'

'

'

'

'

'

$0.10

$0.15

'

'

'

'

'

$0.10

$0.15

'

'

'

'

'

Interest rate of secured promissory note

'

'

'

'8¼

'

'

'

'

'

'

'

'

'

'

'8¼

'

'

'8¼

'

'

'

'

'

'

'

'

Gain on extinguishment of debt

387,642

387,642

'

31,712

'

387,642

'

31,712

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Fair value of warrants

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

360,000

360,000

'

'

'

'

'

'

'

'

'

Beneficial conversion feature of note

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

393,243

393,243

'

'

'

'

'

'

'

'

'

Debt Instrument, Maturity Date

'

'

'

'

'

'

'

1-Jul-13

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

30-Nov-14

30-Nov-14

'

Debt converted into common shares

'

'

'

'

'

'

3,000,000

3,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Payment on convertible notes

'

-150,000

'

'

'

150,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Unamortized debt discount

'

'

'

'

'

350,000

'

'

'

'

'

'

'

'

-350,000

'

'

-350,000

'

'

'

'

'

'

'

'

Accrued imputed interest

'

'

'

'

'

37,642

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Due amount under insurance premium finance agreement

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

13,955

'

'

Interest expense

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$2,845

'

'

Commitments_and_Contingencies_

Commitments and Contingencies (Details) (USD $)	0 Months Ended			1 Months Ended			6 Months Ended		0 Months Ended	1 Months Ended
	Jul. 27, 2012	15-May-12	9-May-12	Aug. 31, 2013	Jun. 30, 2013	Jan. 31, 2013	Jun. 30, 2014	Dec. 31, 2013	Apr. 03, 2013	Jun. 30, 2013
									Consultant [Member]	Consultant [Member]
Commitments and Contingencies (Textual)	'	'	'	'	'	'	'	'	'	'
Consulting agreement period	'1 year	'1 year	'1 year	'	'	'3 months	'	'	'12 months	'
Issued shares of restricted shares of common stock	250,000	500,000	250,000	'	'	500,000	12,000,000	'	500,000	250,000
Issued shares of restricted shares of common stock Value	$13,000	$25,000	$15,000	'	'	$50,000	'	'	$50,000	$125,000
Issued warrants to purchase shares	'	'	'	'	'	'	'	'	'	500,000
Exercise price	'	'	'	'	'	'	'	'	'	$0.50
Fair market value	'	'	'	'	'	'	'	'	'	250,000
Warrant issued date	'	'	'	'	1-Jul-13	'	'	'	'	'
Lease Period	'	'	'	'12 months	'	'	'	'	'	'
Monthly rental	'	'	'	299	'	'	'	'	'	'
Monthly rent payments	'	'	'	'	'	'	6,749	'	'	'
Future minimum lease payments	'	'	'	'	'	'	$44,381	$2,093	'	'

Stockholders_Equity_and_Stock_2

Stockholders' Equity and Stock Based Compensation (Details) (USD $)

Jun. 30, 2014

Dec. 31, 2013

Dec. 31, 2012

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2014

Dec. 31, 2013

Dec. 31, 2013

Jun. 30, 2014

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Jun. 30, 2014

Jun. 30, 2014

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Bronco Acquisition [Member]

Private Placement For Working Capital [Member]

Private Placement For Working Capital [Member]

Private Placement For Working Capital [Member]

Private Placement For Working Capital [Member]

Preferred Stock Conversion [Member]

Rent [Member]

Services [Member]

Services [Member]

Services [Member]

Services [Member]

Services [Member]

Services [Member]

Services [Member]

Services [Member]

Acquisition services [Member]

Acquisition of NACSV [Member]

Note Conversion [Member]

Warrant Exercise [Member]

Warrant Exercise [Member]

Stock-based compensation [Member]

Stock-based compensation [Member]

Stock-based compensation [Member]

Stock-based compensation [Member]

Stock-based compensation [Member]

Stock Based Compensation Forfeited [Member]

Private Placement [Member]

Private Placement [Member]

Private Placement [Member]

Private Placement [Member]

Private Placement [Member]

Private Placement [Member]

Private Placement [Member]

Private Placement [Member]

Debt Conversion [Member]

Debt Conversion [Member]

Debt Conversion [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

01/01/14 [Member]

04/30/13 [Member]

02/04/14 [Member]

01/10/13 [Member]

06/25/13 [Member]

04/15/13 [Member]

05/31/13 [Member]

06/06/13 [Member]

06/25/13 [Member]

06/30/13 [Member]

09/20/13 [Member]

09/25/13 [Member]

11/11/13 [Member]

04/28/12 [Member]

05/21/12 [Member]

09/10/12 [Member]

01/01/12 [Member]

01/16/12 [Member]

05/18/12 [Member]

05/21/12 [Member]

10/15/12 [Member]

10/15/12 [Member]

12/31/12 [Member]

05/21/12 [Member]

10/15/12 [Member]

10/15/12 [Member]

01/01/13 [Member]

04/15/13 [Member]

06/25/13 [Member]

09/25/13 [Member]

12/11/13 [Member]

07/01/13 [Member]

08/19/13 [Member]

12/18/13 [Member]

Stockholders' Equity (Textual)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Date of Issue

'

'

'

'

1-Jan-14

4-Feb-14

4-Feb-14

10-Jan-13

25-Jun-13

3-Jun-14

15-Apr-13

31-May-13

6-Jun-13

25-Jun-13

30-Jun-13

20-Sep-13

25-Sep-13

11-Nov-13

28-Apr-12

21-May-12

10-Sep-12

1-Jan-12

16-Jan-12

18-May-12

21-May-12

15-Oct-12

15-Oct-12

31-Dec-12

21-May-12

15-Oct-12

15-Oct-12

1-Jan-13

15-Apr-13

25-Jun-13

25-Sep-13

11-Dec-13

15-May-14

16-Jun-14

1-Jul-13

19-Aug-13

18-Dec-13

Number of Shares

100,669,278

93,024,117

52,263,451

7,645,161

1,500,000

5,000,000

1,500,000

11,000,000

15,000,000

-1,500,000

250,000

200,000

2,150,000

408,000

260,000

1,100,000

1,100,000

100,000

3,300,000

6,043,801

2,202,900

4,289,029

416,667

250,000

250,000

750,000

500,000

150,000

250,000

500,000

250,000

1,000,666

500,000

310,000

66,000

66,000

500,000

[1]

645,161

3,000,000

3,000,000

1,250,000

Price

$0.00

$0.00

$0.00

'

$0.88

[2]

$0.17

[2]

$0.64

[2]

$0.12

[3]

$0.26

[3]

'

$0.10

$0.25

$0.25

$0.45

$0.50

$0.45

$0.45

$0.05

$0.00

$0.05

$0.50

$0.04

$0.06

$0.10

$0.10

$0.10

$0.00

$0.09

$0.05

$0.05

$0.05

$0.10

$0.10

$0.50

$0.45

$0.00

$0.47

$0.31

[4]

$0.25

$0.10

$0.01

Value

$100,670

$93,025

$52,264

$441,500

$1,500

$5,000

$1,500

$11,000

$15,000

($1,500)

$25,000

$50,000

$537,500

$183,600

$130,000

$495,000

$495,000

$50,000

$6,600

$314,278

$1,101,450

$150,116

$25,000

$25,000

$25,000

$50,000

$1,000

$13,500

$13,000

$25,000

$13,000

$99,700

$50,000

$155,000

$29,700

$66

$235,000

$200,000

$750,000

$300,000

$125,000

[1]

1.3 Million additional shares are due to be issued.

[2]

Stock-based compensation was calculated at fair value on the grant date and the expense is being amortized over the vesting period and service period. $1,792,713 of compensation expense will be recognized through April 30, 2016.

[3]

Stock-based compensation was calculated at fair value on the grant date and the expense is being amortized over the vesting period and service period. $1,682,280 of compensation expense will be recognized over the next twelve months.

[4]

Issued at $0.31 per share. The fair market value on the date of issuance was $0.33 per share and the Company recognized an acquisition expense of $12,903 related to the $0.02 share discount.

Stockholders_Equity_and_Stock_3

Stockholders' Equity and Stock Based Compensation (Details 1) (USD $)	0 Months Ended	6 Months Ended		12 Months Ended		6 Months Ended	12 Months Ended	6 Months Ended	12 Months Ended	6 Months Ended	12 Months Ended
	Jun. 16, 2014	Jun. 30, 2014		Dec. 31, 2013		Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2014	Dec. 31, 2013
		Common Stock Warrants [Member]		Common Stock Warrants [Member]		Common Stock Warrants [Member]	Common Stock Warrants [Member]	Common Stock Warrants [Member]	Common Stock Warrants [Member]	Common Stock Warrants [Member]	Common Stock Warrants [Member]
		Warrant A-1 [Member]		Warrant A-1 [Member]		Warrant A-2 [Member]	Warrant A-2 [Member]	Warrant A-3 [Member]	Warrant A-3 [Member]	Warrant A-4 [Member]	Warrant A-4 [Member]
Issued in connection with or for	'	'Debt		'Debt		'Services	'Services	'Services	'Services	'Services	'Services
Number	500,000	1,750,000	[1]	1,750,000	[2]	1,000,000	1,000,000	500,000	500,000	1,000,000	1,000,000
Exercise Price	'	$0.10		$0.10		$0.15	$0.15	$0.50	$0.50	$1	$1
Date of Issue	'	'December 2012		'December 2012		'May 2013	'May 2013	'June 2013	'June 2013	'October 2013	'October 2013
Date Vest	'	'December 2013		'December 2013		'May 2014	'May 2014	'June 2014	'June 2014	'October 2013	'October 2013
Date of Expiration	'	'December 2015		'December 2015		'May 2018	'May 2018	'June 2018	'June 2018	'October 2016	'October 2016
[1]	1,250,000 shares were exercised on December 18, 2013. We issued the shares in the name of the investor on December 18, 2013 in anticipation of payment. At December 31, 2013 we had not received payment and recorded a stock subscription receivable from the investor. On January 24, 2014 we received the proceeds and released the shares to the investor.
[2]	1,250,000 shares were exercised on December 18, 2013. We issued the shares in the name of the investor on December 18, 2013 in anticipation of payment. At December 31, 2013 we had not received payment and recorded a stock subscription receivable form the investor. On January 24, 2014 we received the proceeds and released the shares to the investor.

Stockholders_Equity_and_Stock_4

Stockholders' Equity and Stock Based Compensation (Details 2) (USD $)	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Outstanding Remaining Contractual Life (in yrs.)	'9 years 7 months 6 days	'
Weighted Average Exercise Price, Outstanding	$0.64	'
Number of shares, Exercisable	5,500,000	'
Weighted Average Exercise Price, Exercisable	$0.64	'
0.10 Exercise Price [Member] | Warrant [Member]	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Range of Exercise Prices	$0.10	$0.10
Weighted Average Number Outstanding	1,750,000	1,750,000
Outstanding Remaining Contractual Life (in yrs.)	'1 year 6 months 4 days	'2 years
Weighted Average Exercise Price, Outstanding	$0.10	$0.10
Number of shares, Exercisable	1,750,000	1,750,000
Weighted Average Exercise Price, Exercisable	$0.10	$0.10
0.15 Exercise Price [Member] | Warrant [Member]	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Range of Exercise Prices	$0.15	$0.15
Weighted Average Number Outstanding	1,000,000	1,000,000
Outstanding Remaining Contractual Life (in yrs.)	'3 years 10 months 6 days	'4 years 6 months
Weighted Average Exercise Price, Outstanding	$0.15	$0.15
Number of shares, Exercisable	1,000,000	'
Weighted Average Exercise Price, Exercisable	$0.15	'
0.50 Exercise Price [Member] | Warrant [Member]	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Range of Exercise Prices	$0.50	$0.50
Weighted Average Number Outstanding	500,000	500,000
Outstanding Remaining Contractual Life (in yrs.)	'4 years 4 days	'4 years 9 months
Weighted Average Exercise Price, Outstanding	$0.50	$0.50
Number of shares, Exercisable	500,000	'
Weighted Average Exercise Price, Exercisable	$0.50	'
1.00 Exercise Price [Member] | Warrant [Member]	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Range of Exercise Prices	$1	$1
Weighted Average Number Outstanding	1,000,000	1,000,000
Outstanding Remaining Contractual Life (in yrs.)	'2 years 3 months 18 days	'4 years 6 months
Weighted Average Exercise Price, Outstanding	$1	$1
Number of shares, Exercisable	1,000,000	1,000,000
Weighted Average Exercise Price, Exercisable	$1	$1
0.37 Exercise Price [Member] | Warrant [Member]	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Range of Exercise Prices	$0.37	$0.37
Weighted Average Number Outstanding	4,250,000	4,250,000
Outstanding Remaining Contractual Life (in yrs.)	'2 years 11 months 1 day	'3 years 10 months 24 days
Weighted Average Exercise Price, Outstanding	$0.37	$0.37
Number of shares, Exercisable	4,250,000	2,750,000
Weighted Average Exercise Price, Exercisable	$0.37	$0.43

Stockholders_Equity_and_Stock_5

Stockholders' Equity and Stock Based Compensation (Details 3) (USD $)	6 Months Ended
	Jun. 30, 2014
Number of Options	'
Outstanding at beginning of period	'
Options granted	5,500,000
Options exercised	'
Options forfeited	'
Outstanding at end of period	5,500,000
Exercisable at end of period	5,500,000
Exercisable after June 30, 2014	'
Weighted Average Exercise Price Per Share	'
Outstanding at beginning of period	'
Options granted	$0.64
Options exercised	'
Options forfeited	'
Outstanding at end of period	$0.64
Exercisable at end of period	$0.64
Weighted Average Remaining Contractual Term	'
Options granted	'9 years 7 months 6 days
Outstanding	'9 years 7 months 6 days
Exercisable after June 30, 2014	'9 years 7 months 6 days
Aggregate Intrinsic Value	'
Options granted	$0
Outstanding	0
Exercisable at end of period	$0

Stockholders_Equity_and_Stock_6

Stockholders' Equity and Stock Based Compensation (Details 4) (USD $)	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013
		Warrant A-1 [Member]	Warrant A-2 [Member]	Warrant A-3 [Member]	Warrant A-4 [Member]
Fair Value	'	$1,050,000	$300,000	$250,000	$800,000
Dividend yield	0.00%	0.00%	0.00%	0.00%	0.00%
Expected life (years)	'5 years 3 months	'2 years	'5 years	'5 years	'3 years
Expected volatility	718.70%	593.00%	593.00%	598.12%	647.97%
Risk free interest rate	1.80%	1.58%	0.84%	1.20%	0.64%

Stockholders_Equity_and_Stock_7

Stockholders' Equity and Stock Based Compensation (Details 5)	6 Months Ended
	Jun. 30, 2014
Stockholders' Equity and Stock Based Compensation [Abstract]	'
Unvested at January 1, 2014	10,500,000
Issued	3,500,000
Vested	-8,000,000
Forfeited	-1,500,000
Unvested at June 30, 2014	4,500,000

Stockholders_Equity_and_Stock_8

Stockholders' Equity and Stock Based Compensation (Details Textual) (USD $)

6 Months Ended

12 Months Ended

3 Months Ended

6 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

3 Months Ended

6 Months Ended

Jun. 30, 2014

Dec. 31, 2013

Dec. 31, 2012

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Dec. 18, 2013

6-May-13

Dec. 31, 2013

6-May-13

Dec. 31, 2013

Jun. 30, 2014

Jun. 30, 2014

Feb. 02, 2014

Officers And Advisors [Member]

Officers And Advisors [Member]

Officers And Advisors [Member]

Officers And Advisors [Member]

Restricted Stock [Member]

Warrant [Member]

Warrant [Member]

Warrant [Member]

Warrant [Member]

Warrant [Member]

Equity Option [Member]

Equity Option [Member]

Equity Incentive Plan [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Minimum [Member]

Minimum [Member]

Maximum [Member]

Maximum [Member]

Preferred stock, shares authorized

35,000,000

35,000,000

10,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred stock, par value

$0.00

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred stock, shares issued

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred stock, shares outstanding

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock, shares authorized

450,000,000

450,000,000

175,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock, par value

$0.00

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock, shares issued

100,669,278

93,024,117

52,263,451

'

'

'

'

7,645,161

'

'

'

'

'

'

'

'

Common stock, shares outstanding

100,669,278

93,024,117

52,263,451

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock-based compensation expense

'

$1,682,280

'

$745,113

$841,848

$2,068,579

$1,063,387

'

'

'

'

'

'

$1,759,998

$2,453,330

'

Intrinsic value of warrants

527,500

912,500

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares exercised during the period

'

'

'

'

'

'

'

'

1,250,000

'

'

'

'

'

'

'

Options granted

5,500,000

'

'

'

'

'

'

'

'

'

'

'

'

'

5,500,000

'

Weighted Average Exercise Price, Exercisable

$0.64

'

'

'

'

'

'

'

'

'

'

'

'

$0.64

$0.64

'

Unrecognized stock-based compensation cost

1,792,713

'

'

'

'

1,792,713

'

'

'

'

'

'

'

'

1,066,670

'

Additional shares are due to be issued

1,300,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Share issued price per share

$0.31

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Acquisition expense

$12,903

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Issuance of fair market value

$0.33

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Acquisition expense related to the discount

0.02

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Exercisable expire period

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'Expire in between February 2024 and March 2024.

'

Fair value of warrants exercise price

'

$0.10

'

'

'

'

'

'

'

$0.10

$0.15

$0.15

$1

'

'

'

Restricted stock shares authorized

12,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Reserved shares of common stock for issuance

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

20,000,000

Income_Taxes_Details

Income Taxes (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Deferred tax assets:	'	'
Net operating loss	$1,781,765	$103,368
Stock compensation	2,075,853	21,112
Accrued expenses	65,941	96,377
Accrued interest receivable	-23,782	'
Gross deferred tax assets	3,899,777	220,857
Less: Valuation Allowance	-3,899,777	-220,857
Net deferred tax assets	'	'

Income_Taxes_Details_1

Income Taxes (Details 1)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Effective Income Tax Rate Reconciliation, Percent [Abstract]	'	'
Federal statutory rate	34.00%	34.00%
State income taxes, net of federal benefit	5.80%	5.80%
Decrease in income taxes resulting from:	'	'
Change in valuation allowance	-39.80%	-39.80%
Effective tax rate	0.00%	0.00%

Income_Taxes_Details_Textual

Income Taxes (Details Textual) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012
Income Taxes [Abstract]	'	'	'	'	'	'
Net loss	($3,393,878)	($2,045,860)	($6,229,806)	($3,014,794)	($9,297,253)	($519,906)
Pre-tax loss from continuing operations	-3,393,311	-2,020,383	-6,226,974	-2,743,573	-9,026,032	-310,984
Pre-tax loss from discontinued operations	-567	-25,477	-2,832	-271,221	-271,221	-208,922
Federal net operating loss carryforward	'	'	'	'	4,473,000	'
Federal net operating loss carryforward expiration date	'	'	'	'	'Will expire beginning in 2024.	'
Unrecognized tax benefits	'	'	'	'	0	'
Unrecognized tax benefits, interest or penalties	'	'	'	'	0	0
Income tax benefits for the losses	'	'	'	'	$0	$0

Loss_Per_Common_Share_Details

Loss Per Common Share (Details) (USD $)

3 Months Ended

6 Months Ended

12 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Dec. 31, 2012

Numerator:

'

'

'

'

'

'

Loss from continuing operations

($3,393,311)

($2,020,383)

($6,226,974)

($2,743,573)

($9,026,032)

($310,984)

Loss from discontinued operations

-567

-25,477

-2,832

-271,221

-271,221

-208,922

Loss attributable to the noncontrolling interest

'

'

'

'

'

-28,815

Net loss

-3,393,878

-2,045,860

-6,229,806

-3,014,794

-9,297,253

-519,906

Denominator:

'

'

'

'

'

'

Weighted-average shares outstanding

101,145,350

63,943,788

99,848,623

58,598,393

74,484,164

45,302,055

Effect of dilutive securities

'

[1]

'

[1]

'

[1]

'

[1]

'

[2]

'

[2]

Weighted-average diluted shares

101,145,350

63,943,788

99,848,623

58,598,393

74,484,164

45,302,055

Loss per common share - basic and diluted:

'

'

'

'

'

'

Continuing operations

($0.03)

($0.03)

($0.06)

($0.05)

($0.12)

($0.01)

Discontinued operations

'

'

'

'

'

'

Attributable to the noncontrolling interest

'

'

'

'

'

'

Total - basic and diluted

($0.03)

($0.03)

($0.06)

($0.05)

($0.12)

($0.01)

[1]

(1) The following common stock equivalents outstanding as of June 30, 2014 and 2013 were not included in the computation of dilutive loss per share because the net effect would have been anti-dilutive:

[2]

(1) The following common stock equivalents outstanding as of December 31, 2013 and 2012 were not included in the computation of dilutive loss per share because the net effect would have been anti-dilutive:

Loss_Per_Common_Share_Details_

Loss Per Common Share (Details 1)	6 Months Ended		12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012
Common stock equivalents outstanding	9,750,000	3,000,000	3,000,000	3,000,000
Warrant [Member]	'	'	'	'
Common stock equivalents outstanding	4,250,000	3,250,000	4,250,000	3,000,000
Preferred Stock [Member]	'	'	'	'
Common stock equivalents outstanding	'	'	'	'
Option [Member]	'	'	'	'
Common stock equivalents outstanding	5,500,000	'	'	'

Discontinued_Operations_Detail

Discontinued Operations (Details Textual) (Bronco Communications Llc [Member], USD $)	3 Months Ended	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jan. 31, 2012
Bronco Communications Llc [Member]	'	'	'
Business Acquisition [Line Items]	'	'	'
Business acquisition, percentage of acquired interests	'	'	51.00%
Loss on sale of assets of discontinued operations	$245,744	$245,744	'

Customer_Concentrations_Detail

Customer Concentrations (Details Textual) (USD $)	3 Months Ended	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2014
		Customer
Customer Concentrations [Line Items]	'	'
Number of customers	'	2
Percentage of revenue	56.80%	43.20%
Allowance for doubtful accounts receivable	$370,481	$370,481
Percentage of accounts receivable	'	10.00%
Customer one [Member]	'	'
Customer Concentrations [Line Items]	'	'
Number of customers	'	1
Percentage of revenue	'	98.60%

Acquisition_and_Disposition_of2

Acquisition and Disposition of Bronco Communications, LLC and Discontinued Operations (Details) (USD $)	Jun. 30, 2014	Jun. 16, 2014	Dec. 31, 2013
			Bronco Communications, LLC [Member]
Business Acquisition [Line Items]	'	'	'
Cash and cash equivalents	'	$135,425	$5,325
Accounts receivable	'	370,481	53,342
Property and equipment	'	68,157	63,792
Total Assets	'	4,327,713	122,459
Accounts payable and accrued expenses	'	35,724	79,536
Notes payable	'	'	71,498
Total Liabilities	'	'	151,034
Goodwill	832,674	'	351,653
Net Assets Acquired	'	832,674	323,078
Fair value of common stock issued	'	'	150,116
Fair value of non-controlling interest	'	'	172,962
Fair value of net assets acquired	'	'	$323,078

Acquisition_and_Disposition_of3

Acquisition and Disposition of Bronco Communications, LLC and Discontinued Operations (Details 1) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]	'	'	'	'	'	'
Loss from discontinued operations	($567)	($25,477)	($2,832)	($271,221)	($271,221)	($208,922)
Bronco Communications Llc [Member]	'	'	'	'	'	'
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]	'	'	'	'	'	'
Net sales	'	'	'	'	'	144,337
Cost of goods sold	'	'	'	'	'	114,071
Gross profit	'	'	'	'	'	30,266
Selling, general and administrative expenses	'	'	'	'	25,477	236,564
Loss on sale of assets of discontinued operations	'	'	'	'	245,744	'
Interest expense	'	'	'	'	'	7,000
Other income	'	'	'	'	'	-4,376
Loss before provision for income taxes	'	'	'	'	-271,722	-208,922
Provision for income taxes	'	'	'	'	'	'
Loss from discontinued operations	'	'	'	'	($271,722)	($208,922)

Acquisition_and_Disposition_of4

Acquisition and Disposition of Bronco Communications, LLC and Discontinued Operations (Details 2) (Bronco Communications Llc [Member], USD $)	Dec. 31, 2012
Bronco Communications Llc [Member]	'
Assets	'
Cash and cash equivalents	$96
Property and equipment, net	43,384
Goodwill	351,653
Assets of discontinued operations	395,133
Liabilities	'
Accounts payable and accrued expenses	33,974
Liabilities of discontinued operations	$33,974

Acquisition_and_Disposition_of5

Acquisition and Disposition of Bronco Communications, LLC and Discontinued Operations (Details Textual) (USD $)	Jun. 16, 2014	Jan. 31, 2012
		Bronco Communications, LLC [Member]
Business Acquisition [Line Items]	'	'
Business acquisition, percentage of acquired interests	'	51.00%
Business acquisition, percentage of noncontrolling interests	'	49.00%
Business acquisition, number of shares issued, shares	'	4,289,029
Business acquisition, number of shares issued, value	$200,000	$150,116
Business acquisition, issued price per share	'	$0.04
Acquired goodwill	'	$351,653

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	6 Months Ended
	Jun. 30, 2014
Vest One [Member]	'
Subsequent Event [Line Items]	'
Vest percentage	100.00%
Vest Two [Member]	'
Subsequent Event [Line Items]	'
Vest percentage	90.00%
Vest Three [Member]	'
Subsequent Event [Line Items]	'
Vest percentage	80.00%
Vest Four [Member]	'
Subsequent Event [Line Items]	'
Vest percentage	70.00%
Vest Five [Member]	'
Subsequent Event [Line Items]	'
Vest percentage	60.00%
Vest Six [Member]	'
Subsequent Event [Line Items]	'
Vest percentage	50.00%
Vest Seven [Member]	'
Subsequent Event [Line Items]	'
Vest percentage	40.00%
Vest Eight [Member]	'
Subsequent Event [Line Items]	'
Vest percentage	30.00%
Vest Nine [Member]	'
Subsequent Event [Line Items]	'
Vest percentage	20.00%
Vest Ten [Member]	'
Subsequent Event [Line Items]	'
Vest percentage	0.00%
Range One [Member] | Maximum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	100.00%
Range One [Member] | Minimum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	90.00%
Range Two [Member] | Maximum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	90.00%
Range Two [Member] | Minimum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	80.00%
Range Three [Member] | Maximum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	80.00%
Range Three [Member] | Minimum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	70.00%
Range Four [Member] | Maximum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	70.00%
Range Four [Member] | Minimum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	60.00%
Range Five [Member] | Maximum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	60.00%
Range Five [Member] | Minimum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	50.00%
Range Six [Member] | Maximum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	50.00%
Range Six [Member] | Minimum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	40.00%
Range Seven [Member] | Maximum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	40.00%
Range Seven [Member] | Minimum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	30.00%
Range Eight [Member] | Maximum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	30.00%
Range Eight [Member] | Minimum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	20.00%
Range Nine [Member] | Maximum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	20.00%
Range Nine [Member] | Minimum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	10.00%
Range Ten [Member] | Maximum [Member]	'
Subsequent Event [Line Items]	'
Revenue as a percentage	10.00%
Subsequent Event [Member] | July 1, 2014 - June 30, 2015	'
Subsequent Event [Line Items]	'
Revenue Targets	9,911,000
Subsequent Event [Member] | July 1, 2015 - June 30, 2016	'
Subsequent Event [Line Items]	'
Revenue Targets	18,921,000
Subsequent Event [Member] | July 1, 2016 - June 30, 2017	'
Subsequent Event [Line Items]	'
Revenue Targets	24,327,000

Subsequent_Events_Details_Text

Subsequent Events (Details Textual) (Subsequent Event [Member], USD $)	0 Months Ended	6 Months Ended
	Jul. 01, 2014	Jun. 30, 2014	Jul. 01, 2014
		Mr. Norris	Mr. Norris
Subsequent Event [Line Items]	'	'	'
Amount payable to director	'	'	$6,000
Converted shares	12,000,000	'	'
Common stock, fair market value	$3,600,000	'	'
Common stock, with a fair market value of unit	'	4,000,000	'
Restricted stock unit	12,000,000	'	'
Units vesting for fiscal year	'	4,000,000	'
Revenue target description	'	'Units will vest in respect of each fiscal year of GDSI International from 2015 through 2017 if the company has achieved at least 90% of the total revenue targets set forth below. If less than 90% of the target is achieved in respect of any such fiscal year, then the number of Units vesting for that fiscal year shall be 4,000,000 times the applicable percentage shown below; provided that, if the company shall exceed 100% of the revenue target for the 2016 or 2017 fiscal year, and shall have failed to reach 90% of the target for a prior fiscal year, the excess over 100% shall be applied to reduce the deficiency in the prior year(s).	'