Eco-Stim Energy Solutions (ESESQ) 10-K 18 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 17, 2015	Jun. 30, 2014
Document And Entity Information
Entity Registrant Name	Eco-Stim Energy Solutions, Inc.
Entity Central Index Key	1135657
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filer	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$16,612,837
Entity Common Stock, Shares Outstanding		6,785,899
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalents	$7,013,556	$4,292,122
Accounts receivable	264,192
Marketable securities	1,360,767
Inventory	1,619,778
Prepaids	2,496,805	959,611
Other assets	409,388	3,100
Total current assets	13,164,486	5,254,833
Property, plant and equipment, net	27,949,347	3,532,659
Other non-current assets	936,592	488,633
Total assets	42,050,425	9,276,125
Current liabilities:
Accounts payable	1,947,371	677,030
Accrued expenses	3,164,250	1,223,600
Short-term notes payable	158,036	187,315
Current portion of long term notes payable	475,000
Current portion of capital lease payable	597,406	428,050
Total current liabilities	6,342,063	2,515,995
Non-current liabilities:
Long-term notes payable	25,625,000
Long-term capital lease payable	2,102,143	2,721,114
Total non-current liabilities	27,727,143	2,721,114
Stockholders' equity
Commitments and Contingencies (Note 14)
Common stock	5,709	3,985
Additional paid-in capital	21,116,100	10,007,490
Accumulated other comprehensive income		25,749
Accumulated deficit	-13,140,590	-5,998,208
Total stockholders' equity	7,981,219	4,039,016
Total liabilities and stockholders' equity	$42,050,425	$9,276,125

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Revenues	$834,482	$4,800
Operating cost and expenses:
Cost of sales	4,303,784	2,400
Selling, general, and administrative expenses	5,727,146	3,507,295
Depreciation and amortization expense	473,359	5,859
Total operating costs and expenses	10,504,289	3,515,554
Operating loss	-9,669,807	-3,510,754
Other income (expense):
Gain on the sale of trading securities	4,723,815
Interest expenses	-2,013,024	-63,694
Other expenses	-183,366	-1,714
Total other income (expense)	2,527,425	-65,408
Provision for income taxes
Net loss	($7,142,382)	($3,576,162)
Basic and diluted loss per share	($1.48)	($2.03)
Weighted average number of common shares outstanding-basic and diluted	4,812,656	1,758,237

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Operating Activities
Net loss	($7,142,382)	($3,576,162)
Non-cash items in net loss:
Depreciation and amortization	473,359	5,859
Amortization of debt discount	102,778
Amortization of loan origination costs	108,128
Stock based compensation	1,252,061	340,084
Gain on marketable securities	-4,723,815
Foreign currency gain	-25,749
Changes in operating assets and liabilities:
Accounts receivable	-264,192	2,385
Inventory	-1,619,778
Prepaids	-1,788,045	-464,978
Other current assets	-512,593	133,267
Accounts payable	19,240	500,325
Accrued expenses	2,568,020	-99,263
Net cash used in operating activities	-11,552,968	-3,158,483
Investing Activities
Purchases of equipment	-23,974,650	-2,346,462
Proceeds from sale of trading securities	12,861,075
Purchase of trading securities	-9,498,027
Net cash used in investing activities	-20,611,602	-2,346,462
Financing Activities
Proceeds from private placement	10,302,400	5,126,202
Private placement cost	-477,053	-423,937
Proceeds from convertible debt	22,000,000	1,000,000
Convertible debt cost	-741,449
Proceeds from long-term notes payable	4,100,000
Proceeds from short-term notes payable	195,002	66,523
Proceeds from sales and capital lease-back		2,522,733
Payments on notes payable	-224,281	-13,074
Payments on capital lease	-268,930
Proceeds from exercise of stock options	315
Net cash provided by financing activities	34,886,004	8,278,447
Effect of exchange rate changes on cash and cash equivalents		25,749
Net increase in cash and cash equivalents	2,721,434	2,799,251
Cash and cash equivalents, beginning of year	4,292,122	1,492,871
Cash and cash equivalents, end of year	7,013,556	4,292,122
Supplemental Disclosure of Cash Flow Information
Cash paid during the year for interest	990,358
Cash paid during the year for income taxes	428,837
Non-cash transactions
Debt converted to commons stock		1,063,056
Fixed asset additions in accounts payables and accruals	1,793,912	1,170,182
Prepaid amortized to settle capital lease obligations	250,851
Conversion of preferred shares		3,496,500
Reverse merger par value		606
Prepaid balance withheld from sale lease-back		977,267
Debt issued for insurance		133,866
Intangible property purchase		2,500
Issuance of warrants		$350,826

Consolidated_Statements_of_Cha

Consolidated Statements of Changes in Stockholders' Equity (USD $)	Common Stock [Member]	Series A Preferred Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Other Comprehensive Income [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2012	$673	$3,496,500	$55,561		($2,422,046)	$1,130,688
Balance, shares at Dec. 31, 2012	67,520	1,050,000
Stock based compensation			340,084			340,084
Net proceeds from issuance of common stock ($6 per share)	854		4,692,257			4,693,111
Net proceeds from issuance of common stock ($6 per share), shares	854,367
Conversion of preferred stock	1,050	-3,496,500	3,495,450
Conversion of preferred stock, shares	1,050,000	-1,050,000
Conversion of notes payable	319		1,062,737			1,063,056
Conversion of notes payable, shares	319,236
Exercise of stock options	19		1,635			1,654
Exercise of stock options, shares	18,375					-18,375
Reverse merger par value change	-606		606
Foreign currency cumulative translation adjustment				25,749		-25,749
Merger with public shell company	158		-158
Merger with public shell company, shares	157,987
Public shell subsidiary shares	518		-518
Public shell subsidiary share, shares	517,721
Proceeds from Issuance CS ($0.01 Per Share)	750		6,750			7,500
Proceeds from Issuance CS ($0.01 Per Share), shares	750,000
Intellectual property acquisition	250		2,250			2,500
Intellectual property acquisition,shares	250,000
Issue of warrants			350,836			350,836
Net loss					-3,576,162	-3,576,162
Balance at Dec. 31, 2013	3,985		10,007,490	25,749	-5,998,208	4,039,016
Balance, shares at Dec. 31, 2013	3,985,206
Exercise of stock options	3		312			315
Exercise of stock options, shares	3,500					-3,500
Foreign currency cumulative translation adjustment				-25,749		-25,749
Issue of warrants						400,000
Private equity placement, net	1,717		9,823,630			9,825,347
Private equity placement, net shares	1,717,067
Option issued in conjunction with debt			32,611			32,611
Stock based compensation	4		1,252,057			1,252,061
Stock based compensation, shares	3,750
Net loss					-7,142,382	-7,142,382
Balance at Dec. 31, 2014	$5,709		$21,116,100		($13,140,590)	$7,981,219
Balance, shares at Dec. 31, 2014	5,709,523

Consolidated_Statements_of_Cha1

Consolidated Statements of Changes in Stockholders' Equity (Parenthetical) (USD $)	12 Months Ended
	Dec. 31, 2013
Statement of Stockholders' Equity [Abstract]
Issuance of stock, per share	$6
Issuance of stock, per share	$0.01

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Loss (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Statement of Comprehensive Income [Abstract]
Net loss	($7,142,382)	($3,576,162)
Other comprehensive income (loss):
Foreign currency cumulative translation adjustment	-25,749	25,749
Other comprehensive income (loss)	-25,749	25,749
Comprehensive loss for the year	($7,168,131)	($3,550,413)

Nature_of_Business

Nature of Business	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Business	1	Nature of Business
	Eco-Stim Energy Solutions, Inc. (the “Company,” “Eco-Stim,” “we” or “us”) is an early stage technology-driven independent oilfield services company providing well stimulation, coiled tubing and field management services to the upstream oil and gas industry. We are focused on reducing the ecological impact and improving the economic performance of the well stimulation process. We have assembled technologies and processes that have the ability to (1) reduce the surface footprint, (2) reduce emissions, and (3) conserve fuel and water during the stimulation process. The Company will focus on the most active shale resource basins outside of the United States, using our technology to differentiate our service offerings. Our management team has extensive international industry experience. Our first operation is in Argentina, home to the Vaca Muerta, the world’s third-largest shale resource basin as measured by technically recoverable reserves. We will also pursue other markets including Mexico, Colombia and the United States or any other location where we believe we can offer clear advantages and achieve strong returns. The Company may also explore opportunistic acquisitions and/or joint ventures with established companies in target markets.

Basis_of_Presentation_and_Sign

Basis of Presentation and Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies	2	Basis of Presentation and Significant Accounting Policies
	The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”).
	Principles of Consolidation
	We consolidate all wholly-owned subsidiaries, controlled joint ventures and variable interest entities where the Company has determined it is the primary beneficiary. All material intercompany accounts and transactions have been eliminated in consolidation.
	Use of Estimates
	The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. Estimates are used in, but are not limited to, determining the following: allowance for doubtful accounts, recoverability of long-lived assets and intangibles, useful lives used in depreciation and amortization, income taxes and stock-based compensation. The accounting estimates used in the preparation of the consolidated financial statements may change as new events occur, as more experience is acquired, as additional information is obtained and as the Company’s operating environment changes.
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. The Company maintains deposits in several financial institutions, which may at times exceed amounts covered by insurance provided by the U.S. Federal Deposit Insurance Corporation (“FDIC”). The Company has not experienced any losses related to amounts in excess of FDIC limits.
	Revenue Recognition
	Amounts billed for sales and use taxes, value-added taxes, and certain excise and other specific transactional taxes imposed on revenue producing transactions are presented on a net basis and excluded from sales in the consolidated statement of operations. The Company records a liability until remitted to the respective taxing authority. All revenue is recognized when persuasive evidence of an arrangement exists, the price is fixed or determinable, and collection is reasonably assured as follows:
	Well Stimulation Revenue
	The Company provides well stimulation services based on contractual arrangements, such as term contracts and pricing agreements, or on a spot market basis. Revenue will be recognized and customers will be invoiced upon the completion of each job, which can consist of one or more stimulation stages.
	Under term pricing agreement arrangements, customers commit to targeted utilization levels at agreed-upon pricing, but without termination penalties or obligations to pay for services not used by the customer. In addition, the agreed-upon pricing is typically subject to periodic review.
	Spot market basis arrangements are based on an agreed-upon hourly spot market rate. The Company also charges fees for setup and mobilization of equipment depending on the job, additional equipment used on the job, if any, and materials that are consumed during the well stimulation process. Generally, these fees and other charges vary depending on the equipment and personnel required for the job and market conditions in the region in which the services are performed.
	The Company also generates revenues from chemicals and proppants that are consumed while performing well stimulation services.
	Coiled Tubing Revenue
	The Company began providing coiled tubing and other well stimulation services in early 2015. Jobs for these services are typically short term in nature, lasting anywhere from a few hours to multiple days. Revenue is recognized upon completion of each day’s work based upon a completed field ticket. The Company charges the customer for mobilization, services performed, and personnel on the job, equipment used on the job, and miscellaneous consumables based on an hourly basis at agreed-upon spot market rates.
	Field Management Revenue
	The Company enters into arrangements to provide field management services. Field management revenue relates primarily to geophysical predictions and production monitoring, utilizing down-hole diagnostics tools. Revenue is recognized and customers are invoiced upon the completion of each job. The service invoices are for a set amount, which includes charges for the mobilization of the equipment to the location, the service performed, the personnel on the job, additional equipment used on the job, consumables used throughout the course of the service, and processing and interpretation of data acquired via down-hole diagnostic tools.
	Fair Value of Financial Instruments
	The Company’s financial instruments consist of cash and cash equivalents, accounts receivable, other assets, accounts payable, accrued expenses, capital lease obligations and notes payable. The recorded values of cash and cash equivalents, accounts receivable, accounts payable, and accrued expenses approximate their fair values based on their short-term nature. The carrying value of capital lease obligations and notes payable approximate their fair value, and the interest rates approximate market rates.
	Functional and Presentation Currency
	Items included in the financial statements of each of the Company’s entities are measured using the currency of the primary economic environment in which the entity operates (the “functional currency”). The functional currency for the Norwegian and Argentine subsidiaries is the US Dollar. The consolidated financial statements are presented in US Dollars, which is the Company’s presentation currency.
	Marketable Securities
	Investments in marketable securities are classified as trading, available-for-sale or held-to-maturity. Our marketable equity investments are classified as trading with their cost basis is determined by the specific identification method. Realized and unrealized gains and losses on trading securities are included in net income.
	During the third and fourth quarters, the Company purchased and sold Argentine bonds to capitalize its subsidiary in Argentina. This resulted in a gain on the sale of trading securities of $4,361,448 for the year ended December 31, 2014. This increase was primarily due to the Company taking advantage of the favorable spread in exchange rates between the US Dollar and Argentine Peso.
	At December 31, 2014 the company held $1,360,767 in Argentina bonds, composed of 1,024,000 AA17- Argentina Bond 2017, with a maturity date of 4/17/2017, and coupon rate of 7% fixed. The amortized cost of the bonds were $998,400 with an unrealized gain at December 31, 2014 of $362,367. The bonds were sold on January 5, 2015 for $1,314,964.
	Net Loss per Common Share
	For the years ended December 31, 2014 and 2013, the weighted average shares outstanding excluded certain stock options and potential shares from convertible debt of 4,004,214 and 378,843, respectively, from the calculation of diluted earnings per share because these shares would be anti-dilutive. Anti-dilutive warrants of 100,000 and 0 for the year ended December 31, 2014 and 2013, respectively, were also excluded from the calculation.
	Reclassifications
	Certain prior year amounts have been reclassified to conform to the 2014 presentation.
	Accounts Receivable
	Accounts receivable are stated at amounts management expects to collect from outstanding balances. Management provides for probable uncollectible amounts through a charge to earnings and a credit to a valuation allowance based on its assessment of the current status of individual accounts. Balances still outstanding after management has used reasonable collection efforts are written off through a charge to the valuation allowance and a credit to accounts receivable. There was no reserve for doubtful accounts as of December 31, 2014.
	Inventory
	Inventories are stated at the lower of cost or market (net realizable value) on an average basis and appropriate consideration is given to deterioration, obsolescence and other factors in evaluating net realizable value.
	Property, Plant and Equipment
	Property, Plant and Equipment (“PPE”) is stated at historical cost less depreciation. Historical cost includes expenditures that are directly attributable to the acquisition of the items.
	Depreciation is computed using the straight-line method over the estimated useful lives of the assets for financial reporting purposes. Expenditures for major renewals and betterments that extend the useful lives are capitalized. Expenditures for normal maintenance and repairs are expensed as incurred. The cost of assets sold or abandoned and the related accumulated depreciation are eliminated from the accounts and any gains or losses are reflected in the accompanying consolidated statement of operations of the respective period.
	The estimated useful lives of our major classes of property, plant and equipment are as follows:
	Major Classes of PPE		Estimated Useful Lives
	Machinery and equipment		2-7 years
	Vehicles		5 years
	Leasehold improvements		5 years (or the life of the lease)
	Furniture and office equipment		3-5 years
	Leases
	The Company leases certain equipment under lease agreements. The Company evaluates each lease to determine its appropriate classification as an operating or capital lease for financial reporting purposes. Any lease that does not meet the criteria for a capital lease is accounted for as an operating lease. The assets and liabilities under capital leases are recorded at the lower of the present value of the minimum lease payments or the fair market value of the related assets. Assets under capital leases are amortized using the straight-line method over the initial lease term. Amortization of assets under capital leases is included in depreciation expense.
	Stock-Based Compensation
	The Company accounts for its stock options, warrants, and restricted stock grants under the fair value recognition provisions of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 718. The Company currently uses the straight-line amortization method for recognizing stock option and restricted stock compensation costs. The measurement and recognition of compensation expense for all share-based payment awards made to our employees, directors or outside service providers are based on the estimated fair value of the awards on the grant dates. The grant date fair value is estimated using either an option-pricing model which is consistent with the terms of the award or a market observed price, if such a price exists. Such cost is recognized over the period during which an employee, director or outside service provider is required to provide service in exchange for the award, i.e., “the requisite service period” (which is usually the vesting period). The Company also estimates the number of instruments that will ultimately be earned, rather than accounting for forfeitures as they occur.
	Impairment of Long-Lived Assets
	The Company reviews its long-lived assets for impairment when changes in circumstances indicate that the carrying amount of an asset may not be recoverable. ASC Topic 360 requires the Company to review long-lived assets for impairment whenever events or changes in circumstances indicate the carrying amount of an asset or group of assets may not be recoverable. The impairment review includes a comparison of future cash flows expected to be generated by the asset or group of assets with their associated carrying value. If the carrying value of the asset or group of assets exceeds expected cash flows (undiscounted and without interest charges), an impairment loss is recognized to the extent that the carrying value exceeds the fair value. If estimated future cash flows are not achieved with respect to long-lived assets, additional write-downs may be required.
	Concentration
	Financial instruments that potentially subject the Company to a concentration of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company places its cash and cash equivalents with high credit quality financial institutions.
	Income Taxes
	Deferred income taxes are determined using the asset and liability method in accordance with ASC Topic 740. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred income taxes are measured using enacted tax rates expected to apply to taxable income in years in which such temporary differences are expected to be recovered or settled. The effect on deferred income taxes of a change in tax rates is recognized in the consolidated statement of operations of the period that includes the enactment date. In addition, a valuation allowance is established to reduce any deferred tax asset for which it is determined that it is more likely than not that some portion of the deferred tax asset will not be realized.
	The Company is subject to U.S. federal and foreign income taxes along with state income taxes in Texas. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying Consolidated Balance Sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination.
	Recent Accounting Pronouncements
	The recent accounting standards that have been issued or proposed by the Financial Accounting Standards Board (“FASB”) or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption.
	In August 2014, the Financial Accounting Standards Board (“FASB”) issued guidance on disclosures of uncertainties about an entity’s ability to continue as a going concern. The guidance requires our evaluation of whether there are conditions or events that raise substantial doubt about our ability to continue as a going concern within one year after the date that the financial statements are issued. This assessment must be made in connection with preparing financial statements for each annual and interim reporting period. Our evaluation should be based on the relevant conditions and events that are known and reasonably knowable at the date the financial statements are issued. If conditions or events raise substantial doubt about our ability to continue as a going concern, but this doubt is alleviated by our plans, we should disclose information that enables the reader to understand what the conditions or events are, our evaluation of those conditions or events and our plans that alleviate that substantial doubt. If conditions or events raise substantial doubt and the substantial doubt is not alleviated, we must disclose this in the footnotes. We must also disclose information that enables the reader to understand those conditions or events, our evaluation of those conditions or events, and our plans to alleviate the substantial doubt. The guidance is effective for annual periods and interim periods within those annual periods beginning after December 15, 2016. We do not expect the adoption of this new guidance to have a material impact on our financial statements or financial statement disclosures.
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers, which requires us to recognize the amount of revenue to which we expect to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The new standard is effective on January 1, 2017. Early application is not permitted. The standard permits the use of either the retrospective or cumulative effect transition method. We are evaluating the effect ASU 2014-09 will have on our consolidated financial statements and related disclosures. We have not yet selected a transition method nor has the effect of the standard on our ongoing financial reporting been determined.

Reverse_Merger

Reverse Merger	12 Months Ended
	Dec. 31, 2014
Business Combinations [Abstract]
Reverse Merger	3	Reverse Merger
	In connection with the Merger, we amended and restated our articles of incorporation and changed our name to “Eco-Stim Energy Solutions, Inc.” and commenced trading under the symbol “ESES” on the Over-the-Counter Bulletin Board (the “OTC Bulletin Board”). As a result of the Merger, we were no longer considered a “shell company” and our business and operations are those of FRI. Effective December 13, 2013, the Company changed its fiscal year end from March 31 to December 31. This change was made in order for the fiscal year end to correspond with the fiscal year end of FRI.
	Pursuant to the Merger Agreement, at the effective time of the Merger, each issued and outstanding share of FRI’s common stock, par value $0.0001 per share, was converted into one (1) share of Eco-Stim’s common stock, par value $0.001 per share and each outstanding option to purchase shares of FRI common stock became an option to purchase the same number of shares of Eco-Stim’s common stock on the same terms. The shares of Eco-Stim’s common stock issued to FRI’s shareholders in connection with the Merger represents approximately 96.05% of Eco-Stim’s voting stock issued and outstanding immediately after the effectiveness of the Merger.
	The transaction was accounted for as a reverse merger and recapitalization of FRI whereby FRI is considered the acquirer for accounting purposes. All historical financial information contained in this Form 10-K is that of FRI.
	As a result of the Merger, we were no longer considered a “shell company” and our business and operations are now those of FRI.

Inventory

Inventory	12 Months Ended
	Dec. 31, 2014
Inventory Disclosure [Abstract]
Inventory	4	Inventory
	Inventories by category were as follows:
			31-Dec-14		31-Dec-13
	Raw materials		$	697,439	$	—
	Spare parts			922,339		—
	Total inventories		$	1,619,778	$	—

Prepaids

Prepaids	12 Months Ended
	Dec. 31, 2014
PrepaidsAbstract
Prepaids	5	Prepaids
	Prepaids by category were as follows:
			31-Dec-14		31-Dec-13
	Prepaid insurance		$	206,623	$	153,110
	Prepaid value added tax			1,798,213		—
	Prepaid capital lease			—		488,633
	Prepaid other taxes			380,047		—
	Prepaid other vendors			111,922		317,868
	Total prepaids		$	2,496,805	$	959,611
	The Company will use the prepaid credit value added tax as it continues to invoice customers in Argentina.

Property_Plant_and_Equipment

Property, Plant and Equipment	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment	6	Property, Plant and Equipment
	Property, plant and equipment consists of the following:
			31-Dec-14			31-Dec-13
	Land		$	600,000		$	—
	Leasehold improvements			12,811			11,575
	Computer hardware and software			127,312			1,694
	Furniture & fixtures			97,424			27,608
	Machinery & equipment			27,041,966			3,500,000
	Work in progress			259,744			—
	Property and equipment			28,139,257			3,540,877
	Less accumulated depreciation			(189,910	)		(8,218	)
	Property and equipment, net		$	27,949,347		$	3,532,659

Debt

Debt	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Debt	7	Debt
	Short-Term Note
	The Company finances certain insurance premiums with a short term note that had a balance at December 31, 2014 and 2013, of $158,036 and $187,315, respectively. The note accrues interest at a rate of 5.87% per annum with monthly payments of approximately $20,000 through September 2015.
	Convertible Debt
	On February 15, 2013, the Company entered into a convertible note payable agreement for $1 million. The convertible note payable was made up of $10,000 increments, of which 100 increments were issued to existing stockholders of the Company and other third parties. The convertible note accrued 10% annual interest and had a contingent 15% beneficial conversion upon the next equity financing of at least $10 million.
	In connection with the Merger in 2013, the convertible note of $1.0 million principal and accrued interest of approximately $63,000 was converted to 319,236 shares of common stock.
	Long-Term Notes Payable
	On May 28, 2014 (the “Closing Date”), the Company entered into a Convertible Note Facility Agreement (the “Note Agreement”) with ACM. The proceeds from the Note Agreement have been used primarily for capital expenditures and approved operating budget expenses.
	The Note Agreement allowed the Company to issue ACM a multiple draw secured promissory note (the “Convertible Note”) with a maximum aggregate principal amount of $22 million, convertible into the common stock of the Company (the “Common Stock”) at a price of $6.00 per share at the option of ACM. The outstanding debt under the facility is convertible immediately and accrues interest at 14% per annum with interest payments due annually in arrears. The debt can be prepaid in full under certain conditions after the first anniversary of the Closing Date and matures on the date that is four years following the Closing Date.
	The initial advance of $11,863,885 under the Note Agreement was primarily used for equipment purchases and other approved capital expenditures. On October 28, 2014, the Company drew $10,136,115, the balance available under the Convertible Note with ACM for a total balance of $22,000,000 as of December 31, 2014.
	All obligations under the Note Agreement are secured by liens on substantially all of the assets of the Company and have subsidiary guarantees and pledges of the capital stock of the subsidiary guarantors subject to certain terms and exceptions. The Company is in compliance with debt covenants.
	In addition, on the Closing Date and as a condition precedent for the closing of the Note Agreement, the Company entered into a Securities Purchase Option Agreement (the “Option Agreement”) with ACM. Pursuant to the Option Agreement, ACM had the option, in ACM’s sole discretion, to purchase an aggregate of 1,333,333 shares of Common Stock, at a price of $6.00 per share (such right, the “Option”). The Option was exercised on July 14, 2014, see Note 9 – Private Equity Placement.
	On October 10, 2014, the Company entered into an equipment purchase agreement “TPU” for the purchase of certain TPU equipment and related spare parts for a total purchase price of approximately $6,500,000, of which $4,100,000 has been financed. The total amount financed, including any accrued interest, will become due and payable on April 1, 2015. On March 12, 2015, the Company amended the agreement to add a blender, two data vans and a manifold at an increased cost of $400,000, to defer the due date of the final payment until March 31, 2016, and to provide for monthly installment payments of $50,000 beginning in May. The note accrues interest at a rate of 5% per annum through April 1, 2015, thereafter increasing at rate of 9% per annum until maturity of March 31, 2016.
	The following is a summary of approximate scheduled long-term notes payable maturities by year:
	2015		$	475,000
	2016			3,625,000
	2017			—
	2018			22,000,000
			$	26,100,000

Deferred_Debt_Costs

Deferred Debt Costs	12 Months Ended
	Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Deferred Debt Costs	8	Deferred Debt Costs
	The Company capitalizes certain costs in connection with obtaining its financings, such as lender’s fees and related attorney fees. These costs are amortized to interest expense using the straight-line method.
	Deferred debt costs were approximately $633,321 net of accumulated amortization of $108,128 for the year ended December 31, 2014 and are presented as other assets of $185,362 and other non-current assets of $447,959.

Private_Equity_Placement

Private Equity Placement	12 Months Ended
	Dec. 31, 2014
Private Equity Placement
Private Equity Placement	9	Private Equity Placement
	In October 2013 and November 2013, the Company sold 854,367 shares of its common stock in a private placement to 35 accredited investors resulting in gross proceeds of $5,126,202.
	On July 14, 2014 ACM exercised the Option (as referenced in “Note 7 – Debt”), resulting in net proceeds of $7,708,874 after deducting $291,126 in transaction related expenses.
	On July 24, 2014, the Company sold 383,733 shares of its Common Stock in a private placement to 17 accredited investors resulting in net proceeds of $2,116,473.

Stockholders_Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
Stockholders' Equity	10	Stockholders’ Equity
	Common Stock
	At December 31, 2014 and 2013 the Company had authorized 200,000,000 and 100,000,000 shares of common stock respectively, of which 5,709,523 and 3,985,206 were outstanding with a value of $5,709 and $3,985.
	Preferred Stock
	At December 31, 2012, the Company had authorized 1,050,000 shares of Series A Preferred Stock and 48,950,000 shares of Series B Preferred Stock. At December 31, 2012, there were 1,050,000 and 0 shares of Series A and B Preferred Stock outstanding respectively. As result of the Merger, the outstanding preferred stock was converted to 1,050,000 shares of common stock at a Conversion Price of approximately $3.33 per share for a total value of approximately $3.5 million. See Note C-Reverse Merger for additional information.
	At December 31, 2014 and 2013, the Company had authorized 50,000,000 shares of preferred stock, of which there were 0 shares of preferred stock outstanding.
	Warrants
	In the fourth quarter of 2013, the Company executed a sale-leaseback transaction with a related party that included an inducement payment of 100,000 common stock warrants. The exercise price per share of the common stock under the agreement is $7. The agreement expires five years after the date of issuance. The warrants can be exercised on a one for one basis starting July 1, 2014. See Note 15-Related Parties for additional information.

Employee_Benefit_Plan

Employee Benefit Plan	12 Months Ended
	Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]
Employee Benefit Plan	11	Employee Benefit Plan
	The Company adopted a safe harbor defined contribution 401(k) plan effective January 1, 2012, covering all Company employees of the US headquarters. Under the plan the company contributes 5% towards the employee 401k. The contribution is fully vested at the time of contribution. The Company’s contributions for the years ended December 31, 2014 and 2013, were $71,561 and $48,976 respectively.

StockBased_Compensation

Stock-Based Compensation	12 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	12	Stock-Based Compensation
	As of December 31, 2014, the Company has two stock incentive plans approved by its stockholders, the 2013 Stock Incentive Plan (the “2013 Plan”) and the 2014 Stock Incentive Plan (the “2014 Plan”), for the granting of stock-based incentive awards, including incentive stock options, non-qualified stock options, and restricted stock to employees, consultants, and members of the Company’s board of directors (the “Board”). The 2013 Plan was originally adopted in 2012, and a maximum of 2,164,500 shares were reserved for issuance under the 2013 Plan. In connection with the merger in December, 2013, the Company modified the maximum number of shares authorized to be issued under the 2013 Plan to 1,000,000 shares. As of December 31, 2014, 238,328 shares were available for grant under the 2013 Plan. The 2014 Plan was adopted in July 2014, with a maximum of 500,000 shares authorized to be issued under the 2014 Plan. As of December 31, 2014, 205,000 shares were available for grant under the 2014 Plan.
	The Black-Scholes option valuation model was developed for use in estimating the fair value of traded options, which have no vesting restrictions and are fully transferable. In addition, option valuation models require the input of highly subjective assumptions including the expected stock price volatility. Because changes in the subjective input assumptions can materially affect the fair value estimate, in management’s opinion, the existing models do not necessarily provide a reliable single measure of the fair value of its employee stock options and restricted stock. The expected life of awards granted represents the period of time that they are expected to be outstanding. The Company determined the initial expected life based on a simplified method in accordance with the FASB Accounting Standards Codification Topic 718, giving consideration to the contractual terms, vesting schedules, and pre-vesting and post-vesting forfeitures.
	The Company recorded $1,251,998 and $340,084, for 2014 and 2013, respectively, of stock-based compensation, which is included in selling, general, and administrative expense and cost of sales in the accompanying consolidated statement of operations. Total unamortized stock-based compensation expense at December 31, 2014 was $2,597,029 and will be fully expensed through 2018.
	Stock Options
	Options granted vest over a period of two to four years, subject to the optionee’s continued employment or service, and an option granted under the Plans may have an expiration date not longer than ten years following the date of grant. The Plans specify that the per share exercise price of an incentive stock option may not be less than 110% of the fair market value of the Company’s common stock on the date of grant, and the per share exercise price of a non-qualified stock option may not be less than the fair market value of the Company’s common stock on the date of grant. The Company’s general practice has been to grant options with a per share exercise price equal to the fair market value of the Company’s common stock on the date of grant.
	A summary of the Company’s stock option activity for the years ended December 31, 2014 and 2013, is presented below:
	Awards			Shares				Weighted		Weighted
								Average		Average
								Exercise Price		Remaining
										Contractual Term
	Options outstanding at December 31, 2012				161,429			$	2.7		9.55
	Granted				430,000				6
	Exercised				(18,375	)			0.09
	Forfeited				(15,753	)			3.33
	Options outstanding at December 31, 2013				557,301			$	5.32		9.56
	Granted				138,000				6.07
	Exercised				(3,500	)			0.09
	Forfeited				(22,504	)			3.33
	Options outstanding at December 31, 2014				669,297			$	5.55		8.79
	Options exercisable at December 31, 2014				336,297			$	5.07		8.47
	As of December 31, 2014, the range of exercise prices for outstanding options was $0.09 – $7.00.
	The following table presents the assumptions used in determining the fair value of option awards for the year ended December 31, 2014 and 2013:
			2014				2013
	Weighted average grant date fair value per share of awards granted			2.4				3.94
	Significant fair value assumptions:
	Expected term (in years)			5.75				5.75
	Volatility			45.79	%			75	%
	Risk-free interest rate			1.62	%			2.35	%
	Expected dividends			—				—
	Restricted Stock
	A summary of award activity under the Plan for the years ended December 31, 2014 is presented below:
				Shares				Weighted Average Grant Date Fair Value
	Non-vested at December 31, 2013
	Granted				365,500
	Vested				(3,750	)
	Non-vested at December 31, 2014				361,750				6
	The weighted average grant date fair value of awards of restricted stock is based on the market price of the Company’s common stock on the date of the grant.

Variable_Interest_Entities

Variable Interest Entities	12 Months Ended
	Dec. 31, 2014
Variable Interest Entities
Variable Interest Entities	13	Variable Interest Entities
	In 2012, Tango Rock, S.A. (“Tango”) was formed for the purpose of conducting business activities for the Company in Argentina. At that time, the Company did not own an interest in Tango. Due to the Company’s ability to direct the activities of Tango that most significantly impact economic performance and (i) the obligation to absorb losses of an entity or (ii) the right to receive benefits from the entity, we previously determined it to be a variable interest entity of which we were the primary beneficiary and consolidated Tango in our financial statements. However, in 2014, Tango Rock, S.A. (“Tango”) was acquired by the Company for nominal value and immediately after the acquisition the name was changed to Eco-Stim Energy Solutions Argentina S.A. (“EcoStim Argentina”).

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	14	Commitments and Contingencies
	Capital Lease Obligations
	In the fourth quarter of 2013, the Company purchased and upgraded equipment from non-related third parties, investing approximately $3.5 million. In December 2013, the Company sold the equipment to a related party leasing company, Impact Engineering, AS. Simultaneously, the equipment package was leased back to the Company as a capital lease for a 60-month period with payments beginning in February of 2014. The Company agreed to prepay one year of payments in the amount of approximately $1.0 million and maintain a balance of no less than six months of prepayments until the final six months of the lease.
	These prepayments were made prior to December 31, 2013. Further lease payments are $81,439 per month and commenced on February 1, 2014. The final six months of prepaid is shown as other non-current assets in the consolidated balance sheets with a balance of $488,633.
	The minimum present value of the lease payments is $3.5 million with terms of sixty months and implied interest of 14%. The next five years of lease payments are:
			Capital Lease Payments
	2015			977,267
	2016			977,267
	2017			977,267
	2018			977,267
	Total Future Payments			3,909,068
	Less debt discount due to warrants			(280,669	)
	Less amount representing interest			(928,850	)
				2,699,549
	Less current portion of capital lease obligations			(597,406	)
	Capital lease obligations, excluding current installments		$	2,102,143
	Operating Leases
	During the third quarter of 2014, the Company and EcoStim Argentina each entered into separate three-year office space leases. The leases each have a term of three years. The company also has leased a warehouse facility in Neuquén for our Argentina operations and a warehouse in Houston for maintenance and security of our TPU equipment. The combined future minimum lease payments as of December 31, 2014 are as follows:
				Operating Leases
	2015				532,002
	2016				314,079
	2017				225,349
	Thereafter				—
	Total				1,071,430

Related_Party_Transaction

Related Party Transaction	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Related Party Transaction	15	Related Party Transactions
	During 2013, the Company sub-leased office space for $6,000 per month from Geo-Texture, a company owned by the Chairman of the Board and an employee of the Company. The sub-lease agreement commenced in March of 2012 on a month-to-month basis. The Company paid the related party approximately $81,000 in 2013. On November 18, 2013, the month-to-month lease agreement was assigned from Geo-Texture to the Company.
	On August 29, 2013, the Company acquired certain intellectual property from a Geo-Texture, who specialized in predicting “sweet spots” as well as drilling and well stimulation hazards within unconventional formations in the United States owned by the Chairman and another employee of the Company. The acquisition was done in exchange for 250,000 shares of common stock, which was the amount determined by the fair value of the intellectual property at the time of sale.
	In the fourth quarter of 2013, the Company purchased and upgraded equipment, from non-related third parties, for approximately $3.5 million. In December 2013, the Company sold the equipment to a third party leasing company controlled by two of its directors. Simultaneously, the equipment package was leased back to the Company, as a capital lease for a 60-month period with payments beginning in February 2014. The Company agreed to prepay one year of payments in the amount of approximately $1.0 million and maintain a balance of no less than six months of prepayments until the final six months of the lease. These prepayments were made prior to December 31, 2013. Further lease payments are approximately $81,000 per month and commenced on February 1, 2014
	In connection with the sale lease back transaction, the Company issued 100,000 common stock warrants to the related party leasing company. The warrants were issued as an inducement payment and can be exercised on a one for one basis for common stock starting July 1, 2014. The exercise price is $7.00 with an expiration date of five years after the initial exercise date of July 1, 2014.
	The estimated fair value of the warrants at issuance was approximately $0.4 million and was calculated using the Black Scholes method with the following weighted average assumptions being used:
	Volatility		75	%
	Expected lives years		5.75
	Expected dividend yield		—
	Risk free rates		1.75	%

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income Taxes	16	Income Taxes
	The effective tax rate (as a percentage of income before taxes) is reconciled to the U.S. federal statutory rate as follows as of December 31, 2014 and 2013, respectively:
			For the year ended December 31,
			2014			2013
	Income tax benefit at the applicable federal rate (34%)		$	(2,428,410	)	$	(1,216,527	)
	Permanent difference			(1,348,502	)		94,840
	Change in valuation allowance			3,814,700			331,552
	BVI NOL elimination			—			787,453
	Other			(7,396	)		3,898
	Foreign rate differential			(30,392	)		(1,216	)
	Income Tax Expense (Benefit)		$	—		$	—
	The tax effects of the temporary differences between financial statement income and taxable income are recognized as a deferred tax asset and liabilities. Significant components of the deferred tax asset and liability as of December 31, 2014 and 2013 respectively are:
			As of December 31,
			2014			2013
	Deferred assets
	Stock-based compensation		$	203,736		$	25,924
	Accrued Vacation			85,719			22,231
	Accrued Bonus			178,500			—
	Other Accruals			196,984			—
	Intangible Assets			19,573			(28	)
	Net operating loss carryforwards			4,372,659			1,160,925
	Total deferred tax assets		$	5,057,171		$	1,209,052
	Deferred liability
	Prepaids			(69,232	)		(47,719	)
	Property, plant and equipment			(18,191	)		(6,285	)
	Total deferred tax liabilities		$	(87,423	)	$	(54,004	)
	Net deferred tax asset			4,969,748			1,155,048
	Valuation Allowance			(4,969,748	)		(1,155,048	)
	Total net deferred tax assets		$	—		$	—
	The Company has established a valuation allowance to fully reserve the net deferred tax asset due to the uncertainty of the timing and amounts of future taxable income. At December 31, 2014 the Company has a federal net operating loss carry forward of $8,624,768 and a foreign tax loss carry forward of $4,162,855, both of which have been fully reserved.
	The loss carryforwards expire as follows:
	Expiration year			Amount
	2017				179,117
	2018				3,774,222
	2019 and forward				8,834,284
	Total				12,787,623
	The Company records accrued interest and penalties related to unrecognized tax benefits in general and administrative expense. No amounts of interest expense and penalties have been accrued or recognized related to unrecognized tax benefits since inception. We are currently subject to a three-year statute of limitations by major tax jurisdictions.

Fair_Value_Measurements

Fair Value Measurements	12 Months Ended
	Dec. 31, 2014
Fair Value Disclosures [Abstract]
Fair Value Measurement	17	Fair Value Measurement
	GAAP defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date and establishes a three-tier hierarchy that is used to identify assets and liabilities measured at fair value. The hierarchy focuses on the inputs used to measure fair value and requires that the lowest level input be used. The three levels defined are as follows:
		●	Level 1 — observable inputs that are based upon quoted market prices for identical assets or liabilities within active markets.
		●	Level 2 — observable inputs other than Level 1 that are based upon quoted market prices for similar assets or liabilities, based upon quoted prices within inactive markets, or inputs other than quoted market prices that are observable through market data for substantially the full term of the asset or liability.
		●	Level 3 — inputs that are unobservable for the particular asset or liability due to little or no market activity and are significant to the fair value of the asset or liability. These inputs reflect assumptions that market participants would use when valuing the particular asset or liability.
	The following table summarizes the Company’s financial assets and financial liabilities measured at fair value at December 31, 2014:
	Fair Value Measurements		Level 1		Level 2		Level 3		Total
	Argentina Bonds		$	1,360,767	$	—	$	—	$	1,360,767
			$	1,360,767	$	—	$	—	$	1,360,767

Quarterly_Financial_Data_Unaud

Quarterly Financial Data (Unaudited)	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Quarterly Financial Data (unaudited)	18	Quarterly Financial Data (unaudited)
	Summarized quarterly financial data for the years ended December 31, 2014 and 2013 are presented below.
			Quarter Ended
			Mar-14		Jun-14		Sep-14		Dec-14
	Revenue		$	483,345	$	73,951	$	88,106	$	189,080
	Operating Loss			1,687,730		1,682,633		2,662,400		3,637,044
	Loss before income taxes			1,823,433		2,010,949		258,907		3,049,093
	Net Loss			1,823,433		2,010,949		258,907		3,049,093
	Basic and diluted Loss per share		$	0.46	$	0.5	$	0.05	$	0.53
			Quarter Ended
			Mar-13		Jun-13		Sep-13		Dec-13
	Revenue		$	2,600	$	2,200	$	—	$	—
	Operating Loss			679,304		845,303		939,418		1,046,729
	Loss before income taxes			679,304		883,893		964,713		1,048,252
	Net Loss			679,304		883,893		964,713		1,048,252
	Basic and diluted Loss per share		$	0.61	$	0.79	$	0.86	$	0.72

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
Subsequent Events	19	Subsequent Events
	On March 12, 2015, the Company amended its TPU agreement as referenced in “Note 7 – Debt.” under the original agreement the Company purchased the TPU equipment for a total purchase price of approximately $6,500,000, of which $4,100,000 has been financed and had an original maturity of April 1, 2015. As part of the amendment the Company agreed to purchase additional equipment consisting of data vans, blender and manifold for an addition compensation of $400,000 and refinance the balance with monthly payments beginning May 1, 2015 and the balance due on March 31, 2016.
	On February 19, 2015, the Company sold 1,051,376 registered securities of common stock at a price of $5.75 for gross proceeds to the Company of $6,045,412.

Basis_of_Presentation_and_Sign1

Basis of Presentation and Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation
	We consolidate all wholly-owned subsidiaries, controlled joint ventures and variable interest entities where the Company has determined it is the primary beneficiary. All material intercompany accounts and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. Estimates are used in, but are not limited to, determining the following: allowance for doubtful accounts, recoverability of long-lived assets and intangibles, useful lives used in depreciation and amortization, income taxes and stock-based compensation. The accounting estimates used in the preparation of the consolidated financial statements may change as new events occur, as more experience is acquired, as additional information is obtained and as the Company’s operating environment changes.
Cash and Cash Equivalents	Cash and Cash Equivalents
	The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. The Company maintains deposits in several financial institutions, which may at times exceed amounts covered by insurance provided by the U.S. Federal Deposit Insurance Corporation (“FDIC”). The Company has not experienced any losses related to amounts in excess of FDIC limits.
Revenue Recognition	Revenue Recognition
	Amounts billed for sales and use taxes, value-added taxes, and certain excise and other specific transactional taxes imposed on revenue producing transactions are presented on a net basis and excluded from sales in the consolidated statement of operations. The Company records a liability until remitted to the respective taxing authority. All revenue is recognized when persuasive evidence of an arrangement exists, the price is fixed or determinable, and collection is reasonably assured as follows:
	Well Stimulation Revenue
	The Company provides well stimulation services based on contractual arrangements, such as term contracts and pricing agreements, or on a spot market basis. Revenue will be recognized and customers will be invoiced upon the completion of each job, which can consist of one or more stimulation stages.
	Under term pricing agreement arrangements, customers commit to targeted utilization levels at agreed-upon pricing, but without termination penalties or obligations to pay for services not used by the customer. In addition, the agreed-upon pricing is typically subject to periodic review.
	Spot market basis arrangements are based on an agreed-upon hourly spot market rate. The Company also charges fees for setup and mobilization of equipment depending on the job, additional equipment used on the job, if any, and materials that are consumed during the well stimulation process. Generally, these fees and other charges vary depending on the equipment and personnel required for the job and market conditions in the region in which the services are performed.
	The Company also generates revenues from chemicals and proppants that are consumed while performing well stimulation services.
	Coiled Tubing Revenue
	The Company began providing coiled tubing and other well stimulation services in early 2015. Jobs for these services are typically short term in nature, lasting anywhere from a few hours to multiple days. Revenue is recognized upon completion of each day’s work based upon a completed field ticket. The Company charges the customer for mobilization, services performed, and personnel on the job, equipment used on the job, and miscellaneous consumables based on an hourly basis at agreed-upon spot market rates.
	Field Management Revenue
	The Company enters into arrangements to provide field management services. Field management revenue relates primarily to geophysical predictions and production monitoring, utilizing down-hole diagnostics tools. Revenue is recognized and customers are invoiced upon the completion of each job. The service invoices are for a set amount, which includes charges for the mobilization of the equipment to the location, the service performed, the personnel on the job, additional equipment used on the job, consumables used throughout the course of the service, and processing and interpretation of data acquired via down-hole diagnostic tools.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	The Company’s financial instruments consist of cash and cash equivalents, accounts receivable, other assets, accounts payable, accrued expenses, capital lease obligations and notes payable. The recorded values of cash and cash equivalents, accounts receivable, accounts payable, and accrued expenses approximate their fair values based on their short-term nature. The carrying value of capital lease obligations and notes payable approximate their fair value, and the interest rates approximate market rates.
Functional and Presentation Currency	Functional and Presentation Currency
	Items included in the financial statements of each of the Company’s entities are measured using the currency of the primary economic environment in which the entity operates (the “functional currency”). The functional currency for the Norwegian and Argentine subsidiaries is the US Dollar. The consolidated financial statements are presented in US Dollars, which is the Company’s presentation currency.
Marketable Securities	Marketable Securities
	Investments in marketable securities are classified as trading, available-for-sale or held-to-maturity. Our marketable equity investments are classified as trading with their cost basis is determined by the specific identification method. Realized and unrealized gains and losses on trading securities are included in net income.
	During the third and fourth quarters, the Company purchased and sold Argentine bonds to capitalize its subsidiary in Argentina. This resulted in a gain on the sale of trading securities of $4,361,448 for the year ended December 31, 2014. This increase was primarily due to the Company taking advantage of the favorable spread in exchange rates between the US Dollar and Argentine Peso.
	At December 31, 2014 the company held $1,360,767 in Argentina bonds, composed of 1,024,000 AA17- Argentina Bond 2017, with a maturity date of 4/17/2017, and coupon rate of 7% fixed. The amortized cost of the bonds were $998,400 with an unrealized gain at December 31, 2014 of $362,367. The bonds were sold on January 5, 2015 for $1,314,964.
Net Loss per Common Share	Net Loss per Common Share
	For the years ended December 31, 2014 and 2013, the weighted average shares outstanding excluded certain stock options and potential shares from convertible debt of 4,004,214 and 378,843, respectively, from the calculation of diluted earnings per share because these shares would be anti-dilutive. Anti-dilutive warrants of 100,000 and 0 for the year ended December 31, 2014 and 2013, respectively, were also excluded from the calculation.
Reclassifications	Reclassifications
	Certain prior year amounts have been reclassified to conform to the 2014 presentation.
Accounts Receivable	Accounts Receivable
	Accounts receivable are stated at amounts management expects to collect from outstanding balances. Management provides for probable uncollectible amounts through a charge to earnings and a credit to a valuation allowance based on its assessment of the current status of individual accounts. Balances still outstanding after management has used reasonable collection efforts are written off through a charge to the valuation allowance and a credit to accounts receivable. There was no reserve for doubtful accounts as of December 31, 2014.
Inventory	Inventory
	Inventories are stated at the lower of cost or market (net realizable value) on an average basis and appropriate consideration is given to deterioration, obsolescence and other factors in evaluating net realizable value.
Property, Plant and Equipment	Property, Plant and Equipment
	Property, Plant and Equipment (“PPE”) is stated at historical cost less depreciation. Historical cost includes expenditures that are directly attributable to the acquisition of the items.
	Depreciation is computed using the straight-line method over the estimated useful lives of the assets for financial reporting purposes. Expenditures for major renewals and betterments that extend the useful lives are capitalized. Expenditures for normal maintenance and repairs are expensed as incurred. The cost of assets sold or abandoned and the related accumulated depreciation are eliminated from the accounts and any gains or losses are reflected in the accompanying consolidated statement of operations of the respective period.
	The estimated useful lives of our major classes of property, plant and equipment are as follows:
	Major Classes of PPE	Estimated Useful Lives
	Machinery and equipment	2-7 years
	Vehicles	5 years
	Leasehold improvements	5 years (or the life of the lease)
	Furniture and office equipment	3-5 years
Leases	Leases
	The Company leases certain equipment under lease agreements. The Company evaluates each lease to determine its appropriate classification as an operating or capital lease for financial reporting purposes. Any lease that does not meet the criteria for a capital lease is accounted for as an operating lease. The assets and liabilities under capital leases are recorded at the lower of the present value of the minimum lease payments or the fair market value of the related assets. Assets under capital leases are amortized using the straight-line method over the initial lease term. Amortization of assets under capital leases is included in depreciation expense.
Stock-Based Compensation	Stock-Based Compensation
	The Company accounts for its stock options, warrants, and restricted stock grants under the fair value recognition provisions of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 718. The Company currently uses the straight-line amortization method for recognizing stock option and restricted stock compensation costs. The measurement and recognition of compensation expense for all share-based payment awards made to our employees, directors or outside service providers are based on the estimated fair value of the awards on the grant dates. The grant date fair value is estimated using either an option-pricing model which is consistent with the terms of the award or a market observed price, if such a price exists. Such cost is recognized over the period during which an employee, director or outside service provider is required to provide service in exchange for the award, i.e., “the requisite service period” (which is usually the vesting period). The Company also estimates the number of instruments that will ultimately be earned, rather than accounting for forfeitures as they occur.
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets
	The Company reviews its long-lived assets for impairment when changes in circumstances indicate that the carrying amount of an asset may not be recoverable. ASC Topic 360 requires the Company to review long-lived assets for impairment whenever events or changes in circumstances indicate the carrying amount of an asset or group of assets may not be recoverable. The impairment review includes a comparison of future cash flows expected to be generated by the asset or group of assets with their associated carrying value. If the carrying value of the asset or group of assets exceeds expected cash flows (undiscounted and without interest charges), an impairment loss is recognized to the extent that the carrying value exceeds the fair value. If estimated future cash flows are not achieved with respect to long-lived assets, additional write-downs may be required.
Concentration	Concentration
	Financial instruments that potentially subject the Company to a concentration of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company places its cash and cash equivalents with high credit quality financial institutions.
Income Taxes	Income Taxes
	Deferred income taxes are determined using the asset and liability method in accordance with ASC Topic 740. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred income taxes are measured using enacted tax rates expected to apply to taxable income in years in which such temporary differences are expected to be recovered or settled. The effect on deferred income taxes of a change in tax rates is recognized in the consolidated statement of operations of the period that includes the enactment date. In addition, a valuation allowance is established to reduce any deferred tax asset for which it is determined that it is more likely than not that some portion of the deferred tax asset will not be realized.
	The Company is subject to U.S. federal and foreign income taxes along with state income taxes in Texas. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying Consolidated Balance Sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	The recent accounting standards that have been issued or proposed by the Financial Accounting Standards Board (“FASB”) or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption.
	In August 2014, the Financial Accounting Standards Board (“FASB”) issued guidance on disclosures of uncertainties about an entity’s ability to continue as a going concern. The guidance requires our evaluation of whether there are conditions or events that raise substantial doubt about our ability to continue as a going concern within one year after the date that the financial statements are issued. This assessment must be made in connection with preparing financial statements for each annual and interim reporting period. Our evaluation should be based on the relevant conditions and events that are known and reasonably knowable at the date the financial statements are issued. If conditions or events raise substantial doubt about our ability to continue as a going concern, but this doubt is alleviated by our plans, we should disclose information that enables the reader to understand what the conditions or events are, our evaluation of those conditions or events and our plans that alleviate that substantial doubt. If conditions or events raise substantial doubt and the substantial doubt is not alleviated, we must disclose this in the footnotes. We must also disclose information that enables the reader to understand those conditions or events, our evaluation of those conditions or events, and our plans to alleviate the substantial doubt. The guidance is effective for annual periods and interim periods within those annual periods beginning after December 15, 2016. We do not expect the adoption of this new guidance to have a material impact on our financial statements or financial statement disclosures.
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers, which requires us to recognize the amount of revenue to which we expect to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The new standard is effective on January 1, 2017. Early application is not permitted. The standard permits the use of either the retrospective or cumulative effect transition method. We are evaluating the effect ASU 2014-09 will have on our consolidated financial statements and related disclosures. We have not yet selected a transition method nor has the effect of the standard on our ongoing financial reporting been determined.

Basis_of_Presentation_and_Sign2

Basis of Presentation and Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Schedule of Estimated Useful Lives of Equipment	The estimated useful lives of our major classes of property, plant and equipment are as follows:
	Major Classes of PPE	Estimated Useful Lives
	Machinery and equipment	2-7 years
	Vehicles	5 years
	Leasehold improvements	5 years (or the life of the lease)
	Furniture and office equipment	3-5 years

Inventory_Tables

Inventory (Tables)	12 Months Ended
	Dec. 31, 2014
Inventory Disclosure [Abstract]
Summary of Inventories by Category	Inventories by category were as follows:
		31-Dec-14		31-Dec-13
	Raw materials	$	697,439	$	—
	Spare parts		922,339		—
	Total inventories	$	1,619,778	$	—

Prepaids_Tables

Prepaids (Tables)	12 Months Ended
	Dec. 31, 2014
Prepaids Tables
Summary of Prepaids by Category	Prepaids by category were as follows:
		31-Dec-14		31-Dec-13
	Prepaid insurance	$	206,623	$	153,110
	Prepaid value added tax		1,798,213		—
	Prepaid capital lease		—		488,633
	Prepaid other taxes		380,047		—
	Prepaid other vendors		111,922		317,868
	Total prepaids	$	2,496,805	$	959,611

Property_Plant_and_Equipment_T

Property, Plant and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Schedule of Property, Plant and Equipment	Property, plant and equipment consists of the following:
		31-Dec-14			31-Dec-13
	Land	$	600,000		$	—
	Leasehold improvements		12,811			11,575
	Computer hardware and software		127,312			1,694
	Furniture & fixtures		97,424			27,608
	Machinery & equipment		27,041,966			3,500,000
	Work in progress		259,744			—
	Property and equipment		28,139,257			3,540,877
	Less accumulated depreciation		(189,910	)		(8,218	)
	Property and equipment, net	$	27,949,347		$	3,532,659

Debt_Tables

Debt (Tables)	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Summary of Long-Term Notes Payable	The following is a summary of approximate scheduled long-term notes payable maturities by year:
	2015	$	475,000
	2016		3,625,000
	2017		—
	2018		22,000,000
		$	26,100,000

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	12 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Stock Option Activity	A summary of the Company’s stock option activity for the years ended December 31, 2014 and 2013, is presented below:
	Awards		Shares				Weighted		Weighted
							Average		Average
							Exercise Price		Remaining
									Contractual Term
	Options outstanding at December 31, 2012			161,429			$	2.7		9.55
	Granted			430,000				6
	Exercised			(18,375	)			0.09
	Forfeited			(15,753	)			3.33
	Options outstanding at December 31, 2013			557,301			$	5.32		9.56
	Granted			138,000				6.07
	Exercised			(3,500	)			0.09
	Forfeited			(22,504	)			3.33
	Options outstanding at December 31, 2014			669,297			$	5.55		8.79
	Options exercisable at December 31, 2014			336,297			$	5.07		8.47
Schedule of Fair Value of Each Option Award	The following table presents the assumptions used in determining the fair value of option awards for the year ended December 31, 2014 and 2013:
		2014				2013
	Weighted average grant date fair value per share of awards granted		2.4				3.94
	Significant fair value assumptions:
	Expected term (in years)		5.75				5.75
	Volatility		45.79	%			75	%
	Risk-free interest rate		1.62	%			2.35	%
	Expected dividends		—				—
Summary of Award Activity Under Restricted Stock Plan	A summary of award activity under the Plan for the years ended December 31, 2014 is presented below:
			Shares				Weighted Average Grant Date Fair Value
	Non-vested at December 31, 2013
	Granted			365,500
	Vested			(3,750	)
	Non-vested at December 31, 2014			361,750				6

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Lease Payments Under Capital Leases	The next five years of lease payments are:
		Capital Lease Payments
	2015		977,267
	2016		977,267
	2017		977,267
	2018		977,267
	Total Future Payments		3,909,068
	Less debt discount due to warrants		(280,669	)
	Less amount representing interest		(928,850	)
			2,699,549
	Less current portion of capital lease obligations		(597,406	)
	Capital lease obligations, excluding current installments	$	2,102,143
Schedule of Future Minimum Lease Payments for Operating Leases	The combined future minimum lease payments as of December 31, 2014 are as follows:
			Operating Leases
	2015			532,002
	2016			314,079
	2017			225,349
	Thereafter			—
	Total			1,071,430

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Schedule of Fair Value of Each Warrants Option Award	The estimated fair value of the warrants at issuance was approximately $0.4 million and was calculated using the Black Scholes method with the following weighted average assumptions being used:
	Volatility	75	%
	Expected lives years	5.75
	Expected dividend yield	—
	Risk free rates	1.75	%

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Schedule of Effective Income Taxes Rate	The effective tax rate (as a percentage of income before taxes) is reconciled to the U.S. federal statutory rate as follows as of December 31, 2014 and 2013, respectively:
		For the year ended December 31,
		2014			2013
	Income tax benefit at the applicable federal rate (34%)	$	(2,428,410	)	$	(1,216,527	)
	Permanent difference		(1,348,502	)		94,840
	Change in valuation allowance		3,814,700			331,552
	BVI NOL elimination		—			787,453
	Other		(7,396	)		3,898
	Foreign rate differential		(30,392	)		(1,216	)
	Income Tax Expense (Benefit)	$	—		$	—
Schedule of Deferred Income Tax Assets	Significant components of the deferred tax asset and liability as of December 31, 2014 and 2013 respectively are:
		As of December 31,
		2014			2013
	Deferred assets
	Stock-based compensation	$	203,736		$	25,924
	Accrued Vacation		85,719			22,231
	Accrued Bonus		178,500			—
	Other Accruals		196,984			—
	Intangible Assets		19,573			(28	)
	Net operating loss carryforwards		4,372,659			1,160,925
	Total deferred tax assets	$	5,057,171		$	1,209,052
	Deferred liability
	Prepaids		(69,232	)		(47,719	)
	Property, plant and equipment		(18,191	)		(6,285	)
	Total deferred tax liabilities	$	(87,423	)	$	(54,004	)
	Net deferred tax asset		4,969,748			1,155,048
	Valuation Allowance		(4,969,748	)		(1,155,048	)
	Total net deferred tax assets	$	—		$	—
Summary of Loss Carryforwards Expiration Year	The loss carryforwards expire as follows:
	Expiration year		Amount
	2017			179,117
	2018			3,774,222
	2019 and forward			8,834,284
	Total			12,787,623

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	12 Months Ended
	Dec. 31, 2014
Fair Value Disclosures [Abstract]
Summary of Companys Financial Assets and Financial Liabilities Measured At Fair Value	The following table summarizes the Company’s financial assets and financial liabilities measured at fair value at December 31, 2014:
	Fair Value Measurements	Level 1		Level 2		Level 3		Total
	Argentina Bonds	$	1,360,767	$	—	$	—	$	1,360,767
		$	1,360,767	$	—	$	—	$	1,360,767

Quarterly_Financial_Data_Unaud1

Quarterly Financial Data (Unaudited) (Tables)	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Summary of Quarterly Financial Data	Summarized quarterly financial data for the years ended December 31, 2014 and 2013 are presented below.
		Quarter Ended
		Mar-14		Jun-14		Sep-14		Dec-14
	Revenue	$	483,345	$	73,951	$	88,106	$	189,080
	Operating Loss		1,687,730		1,682,633		2,662,400		3,637,044
	Loss before income taxes		1,823,433		2,010,949		258,907		3,049,093
	Net Loss		1,823,433		2,010,949		258,907		3,049,093
	Basic and diluted Loss per share	$	0.46	$	0.5	$	0.05	$	0.53
		Quarter Ended
		Mar-13		Jun-13		Sep-13		Dec-13
	Revenue	$	2,600	$	2,200	$	—	$	—
	Operating Loss		679,304		845,303		939,418		1,046,729
	Loss before income taxes		679,304		883,893		964,713		1,048,252
	Net Loss		679,304		883,893		964,713		1,048,252
	Basic and diluted Loss per share	$	0.61	$	0.79	$	0.86	$	0.72

Basis_of_Presentation_and_Sign3

Basis of Presentation and Significant Accounting Policies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Gain on the sale of trading securities	$4,361,448
Amortized cost of the bonds	108,128
Weighted average shares outstanding excluded certain stock options and potential shares from convertible debt	4,004,214	378,843
Weighted average share anti-diluted	100,000	0
Percentage on tax benefit	50.00%
Proceeds from sale of bonds	12,861,075
January 5, 2015 [Member]
Proceeds from sale of bonds	1,314,964
Argentina Bonds [Member]
Held securities	1,360,767
Amortized cost of the bonds	998,400
Unrealized gain on bonds	362,367
AA17-Argentina Bond 2017 [Member]
Held securities	$1,024,000
Debt maturity date	17-Apr-17
Fixed coupon rate	7.00%

Basis_of_Presentation_and_Sign4

Basis of Presentation and Significant Accounting Policies - Schedule of Estimated Useful Lives of Equipment (Details)	12 Months Ended
	Dec. 31, 2014
Machinery and Equipment [Member] | Minimum [Member]
Equipment useful live	2 years
Machinery and Equipment [Member] | Maximum [Member]
Equipment useful live	7 years
Vehicles [Member]
Equipment useful live	5 years
Leasehold Improvements [Member]
Equipment useful live	5 years
Furniture and Office Equipment [Member] | Minimum [Member]
Equipment useful live	3 years
Furniture and Office Equipment [Member] | Maximum [Member]
Equipment useful live	5 years

Reverse_Merger_Details_Narrati

Reverse Merger (Details Narrative) (USD $)	Dec. 31, 2014
Common stock, par value	$0.00
FracRock International, Inc [Member]
Common stock, par value	$0.00
Percentage of voting equtiy acquired after merger	96.05%

Inventory_Summary_of_Inventori

Inventory - Summary of Inventories by Category (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Inventory Disclosure [Abstract]
Raw materials	$697,439
Spare parts	922,339
Total inventories	$1,619,778

Summary_of_Prepaids_by_Categor

Summary of Prepaids by Category (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Summary Of Prepaids By Category Details
Prepaid insurance	$206,623	$153,110
Prepaid value added tax	1,798,213
Prepaid capital lease		488,633
Prepaid other taxes	380,047
Prepaid other vendors	111,922	317,868
Total prepaids	$2,496,805	$959,611

Property_Plant_and_Equipment_S

Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Abstract]
Land	$600,000
Leasehold improvements	12,811	11,575
Computer hardware and software	127,312	1,694
Furniture & fixtures	97,424	27,608
Machinery & equipment	27,041,966	3,500,000
Work in progress	259,744
Property and equipment	28,139,257	3,540,877
Less accumulated depreciation	-189,910	-8,218
Property and equipment, net	$27,949,347	$3,532,659

Debt_Details_Narrative

Debt (Details Narrative) (USD $)	0 Months Ended	12 Months Ended		0 Months Ended
	Feb. 15, 2013	Dec. 31, 2014	Dec. 31, 2013	28-May-14	Oct. 28, 2014	Oct. 10, 2014
Short-term notes payable		$158,036	$187,315
Accrued interest debt rate	10.00%	5.87%
Convertible note payable	1,000,000
Convertible note payable, periodic payment		20,000
Convertible notes payable increment amount	10,000
Issuance of convertible notes			100
Debt instuments annual interest for contingent	15.00%
Beneficial conversion upon the next equity financing of at least	10,000,000
Equity issuance price per share			$6
March 12, 2015 [Member] | Maximum [Member]
Accrued interest debt rate		9.00%
Cost incurred on assets		400,000
Due date on final payment		31-Mar-16
Monthly installment amount on purchase agreement		50,000
Note Agreement [Member]
Payments for equipment purchase and other capital expenditures				11,863,885
ACM Emerging Markets Master Fund I, L.P [Member]
Amount that withdrawal by the comapany					10,136,115
Maximum proceeds from purchaser		22,000,000
Number of stock shares issued		1,333,333
Equity issuance price per share		$6
Option exercised date		14-Jul-14
TPU Agreement [Member]
Accrued interest debt rate		5.00%
Total purchase price of assets						6,500,000
Amount financed on purchase price of equipment and spare parts						4,100,000
Convertible Debt [Member]
Accrued interest debt rate				14.00%
Convertible Debt [Member] | ACM Emerging Markets Master Fund I, L.P [Member]
Debt instrument principal outstanding				22,000,000
Debt instruments conversion price per share				$6
Convertible Note [Member]
Convertible note payable			1,000,000
Convertible notes payable increment amount			$63,000
Number of shares issued in debt instrument conversion			319,236

Debt_Summary_of_LongTerm_Notes

Debt - Summary of Long-Term Notes Payable (Details) (USD $)	Dec. 31, 2014
Debt Disclosure [Abstract]
2015	$475,000
2016	3,625,000
2017
2018	22,000,000
Long term notes payable	$26,100,000

Deferred_Debt_Costs_Details_Na

Deferred Debt Costs (Details Narrative) (USD $)	Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Deferred debt costs	$633,321
Accumulated amortization	108,128
Other assets	185,362
Other non current assets	$447,959

Private_Equity_Placement_Detai

Private Equity Placement (Details Narrative) (USD $)	1 Months Ended		12 Months Ended		0 Months Ended
	Nov. 30, 2013	Oct. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jul. 14, 2014	Jul. 24, 2014
	Integer	Integer				Integer
Number of accredited investors	35	35
Proceeds from issuance of private placements	$5,126,202	$5,126,202	$10,302,400	$5,126,202
ACM Emerging Markets Master Fund I, L.P [Member]
Proceeds from issuance of private placements					7,708,874
Related party expenses					291,126
Private Placement [Member]
Common stock shares issued	854,367	854,367				383,733
Number of accredited investors						17
Proceeds from issuance of private placements						$2,116,473

Stockholders_Equity_Details_Na

Stockholders' Equity (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2014
Common stock, shares authorized	100,000,000		200,000,000
Common stock, shares outstanding	3,985,206		5,709,523
Common stock outstanding value	$3,985		$5,709
Preferred stock, shares authorized	50,000,000		50,000,000
Preferred stock, shares outstanding	0		0
Preferred stock converted to common stock, number		1,050,000
Preferred stock converted into common stock price per share		$3.33
Preferred stock converstion amount		$3,500,000
Issuance of common stock warrants	100,000
Issuance common stock warrants, exercise price per share		$7
Series A Preferred Stock [Member]
Preferred stock, shares authorized		1,050,000
Preferred stock, shares outstanding		1,050,000
Series B Preferred Stock [Member]
Preferred stock, shares authorized		48,950,000
Preferred stock, shares outstanding		0

Employee_Benefit_Plan_Details_

Employee Benefit Plan (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Compensation and Retirement Disclosure [Abstract]
Contribution by the company	$71,561	$48,976
Percentage of company contribution on employee plan	5.00%

StockBased_Compensation_Detail

Stock-Based Compensation (Details Narrative) (USD $)	12 Months Ended		1 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Jul. 31, 2014	Dec. 31, 2012
Stock-based compensation	$1,252,061	$340,084
Unamortized stock based compensation expense	$2,597,029
Future expensing period description for unamortized stock based compensation	through 2018.
Percentage of fair market value of shares granted	110.00%
Weighted Average Exercise Price, Outstanding, Ending	$5.07
Minimum [Member]
Weighted Average Exercise Price, Outstanding, Ending	$0.09
Maximum [Member]
Weighted Average Exercise Price, Outstanding, Ending	$7
2013 Stock Incentive Plan [Member]
Common stock reserve for future issuance under Stock Incentive Plan				2,164,500
Maximum number of shares authorized to be issued	1,000,000
Number of shares available for grant under the Plan	238,328
2014 Stock Incentive Plan [Member]
Maximum number of shares authorized to be issued			500,000
Number of shares available for grant under the Plan	205,000

StockBased_Compensation_Schedu

Stock-Based Compensation - Schedule of Stock Option Activity (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Number of Options Outstanding, Beginning balance	557,301	161,429
Number of Options, Granted	138,000	430,000
Number of Options, Exercised	-3,500	-18,375
Number of Options, Forfeited	-22,504	-15,753
Number of Options Outstanding, Ending balance	669,297	557,301
Number of Options Exercisable	336,297
Weighted Average Exercise Price, Outstanding, Beginning	$5.32	$2.70
Weighted Average Exercise Price, Granted	$6.07	$6
Weighted Average Exercise Price, Exercised	$0.09	$0.09
Weighted Average Exercise Price, Forfeited	$3.33	$3.33
Weighted Average Exercise Price, Outstanding, Ending	$5.55	$5.32
Weighted Average Exercise Price, Exercisable	$5.07
Weighted Average Remaining Contractual Terms (Years), Beginning	9 years 6 months 22 days	9 years 6 months 18 days
Weighted Average Remaining Contractual Terms (Years), Outstanding	8 years 9 months 15 days	9 years 6 months 22 days
Weighted Average Remaining Contractual Terms (Years), Exercisable	8 years 5 months 19 days

StockBased_Compensation_Schedu1

Stock-Based Compensation - Schedule of Fair Value of Each Option Award (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Weighted average grant date fair value per share of awards granted	$6.07	$6
Option [Member]
Weighted average grant date fair value per share of awards granted	$2.40	$3.94
Expected term (in years)	5 years 9 months	5 years 9 months
Volatility	45.79%	75.00%
Risk-free interest rate	1.62%	2.35%
Expected dividends

Stock_Based_Compensation_Summa

Stock Based Compensation - Summary of Award Activity Under Restricted Stock Plan (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Shares, Granted	138,000	430,000
Restricted Stock [Member]
Shares, Granted	365,500
Shares, Vested	-3,750
Number of Non-vested Options Outstanding, Ending balance	361,750
Weighted average grant date fair value	6

Commitments_and_Contingencies_1

Commitments and Contingencies (Details Narrative) (USD $)	0 Months Ended	3 Months Ended	12 Months Ended
	Feb. 01, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Purchase of upgraded equipment from non related parties		$3,500,000		$3,500,000
Prepayment for equipment from non related parties		1,000,000
Payment for rent	81,439			81,000
Other non-current assets		488,633	936,592	488,633
Minimum present value of the lease payments			$3,500,000
Percentage of lease payment Interest			14.00%
Capital Lease Obligations [Member]
Lease term			60 months

Commitments_and_Contingencies_2

Commitments and Contingencies - Schedule of Future Minimum Lease Payments Under Capital Leases (Details) (Capital Lease Obligations [Member], USD $)	Dec. 31, 2014
Capital Lease Obligations [Member]
2015	$977,267
2016	977,267
2017	977,267
2018	977,267
Total Future Payments	3,909,068
Less debt discount due to warrants	-280,669
Less amount representing interest	-928,850
Present value of net minimum lease payments	2,699,549
Less current portion of capital lease obligations	-597,406
Capital lease obligations, excluding current installments	$2,102,143

Commitments_and_Contingencies_3

Commitments and Contingencies - Schedule of Future Minimum Lease Payments for Operating Leases (Details) (Operating Leases [Member], USD $)	Dec. 31, 2014
Operating Leases [Member]
2015	$532,002
2016	314,079
2017	225,349
Thereafter
Total	$1,071,430

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	0 Months Ended		3 Months Ended	12 Months Ended
	Feb. 01, 2014	Aug. 29, 2013	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Intellectual property acquisition,shares		250,000
Purchase of upgraded equipments from non realted parties			$3,500,000		$3,500,000
Payments for advance to affiliates					1,000,000
Payment for rent	81,439				81,000
Issuance stock and warrantd for sale of lease bask transaction				100,000
Warrants exercise price				$7
Warrants expiration year				Expiration date of five years after the initial exercise date of July 1, 2014.
Fair value Issuance of warrants				400,000	350,836
Geo-Texture [Member]
Sub-leased for office space to related parties					6,000
Payment to related party					$81,000

Related_Party_Transactions_Sch

Related Party Transactions - Schedule of Fair Value of Each Warrants Option Award (Details) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2014
Warrant [Member]
Volatility	75.00%
Expected lives years	5 years 9 months
Expected dividend yield
Risk free rates	1.75%

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Federal net operating loss carryforwards	$8,624,768
Foreign tax loss carryforwards	$4,162,855

Income_Taxes_Schedule_of_Effec

Income Taxes - Schedule of Effective Income Taxes Rate (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Income tax expense (benefit) at the applicable federal rate (34%)	($2,428,410)	($1,216,527)
Permanent difference	-1,348,502	94,840
Change in valuation allowance	3,814,700	331,552
BVI NOL elimination		787,453
Other	-7,396	3,898
Foreign rate differential	-30,392	-1,216
Income Tax Expense (Benefit)
Federal income tax rate	34.00%	34.00%

Income_Taxes_Schedule_of_Defer

Income Taxes - Schedule of Deferred Income Tax Assets (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Stock-based compensation	$203,736	$25,924
Accrued Vacation	85,719	22,231
Accrued Bonus	178,500
Other Accruals	196,984
Intangible Assets	19,573	-28
Net operating loss carryforwards	4,372,659	1,160,925
Total deferred tax assets	5,057,171	1,209,052
Prepaids	-69,232	-47,719
Property, plant and equipment	-18,191	-6,285
Total deferred tax liabilities	-87,423	-54,004
Net deferred tax asset	4,969,748	1,155,048
Valuation Allowance	-4,969,748	-1,155,048
Total net deferred tax assets

Income_Taxes_Summary_of_Loss_C

Income Taxes - Summary of Loss Carryforwards Expiration Year (Details) (USD $)	Dec. 31, 2014
Total	$12,787,623
2017 [Member]
Total	179,117
2018 [Member]
Total	3,774,222
2019 And Forward [Member]
Total	$8,834,284

Fair_Value_Measurements_Summar

Fair Value Measurements - Summary of Companys Financial Assets and Financial Liabilities Measured at Fair Value (Details) (USD $)	Dec. 31, 2014
Fair value measurements, Total	$1,360,767
Argentina Bonds [Member] | Level 1 [Member]
Fair value measurements, Total	1,360,767
Argentina Bonds [Member] | Level 2 [Member]
Fair value measurements, Total
Argentina Bonds [Member] | Level 3 [Member]
Fair value measurements, Total

Quarterly_Financial_Data_Unaud2

Quarterly Financial Data (Unaudited) - Summary of Quarterly Financial Data (Details) (USD $)	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Revenue	$189,080	$88,106	$73,951	$483,345			$2,200	$2,600	$834,482	$4,800
Operating Loss	3,637,044	2,662,400	1,682,633	1,687,730	1,046,729	939,418	845,303	679,304	-9,669,807	-3,510,754
Loss before income taxes	3,049,093	258,907	2,010,949	1,823,433	1,048,252	964,713	883,893	679,304
Net Loss	$3,049,093	$258,907	$2,010,949	$1,823,433	$1,048,252	$964,713	$883,893	$679,304	($7,142,382)	($3,576,162)
Basic and diluted Loss per share	$0.53	$0.05	$0.50	$0.46	$0.72	$0.86	$0.79	$0.61	($1.48)	($2.03)

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (USD $)	12 Months Ended	0 Months Ended
	Dec. 31, 2013	Feb. 19, 2015	Mar. 12, 2015	Oct. 10, 2014
Common stock per share	$6
TPU Agreement [Member]
Total purchase price of assets				$6,500,000
Amount financed on purchase price of equipment				4,100,000
Subsequent Event [Member]
Common stock shares issued		1,051,376
Common stock per share		$5.75
Proceeds from issuance of shares		6,045,412
Subsequent Event [Member] | TPU Agreement [Member]
Total purchase price of assets			6,500,000
Amount financed on purchase price of equipment			4,100,000
Debt maturity date			1-Apr-15
Cost incurred on assets			$400,000
Due date on final payment			31-Mar-16