Leo Motors (LEOM) 10-K 31 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 13, 2015	Jun. 30, 2014
Document and Entity Information
Entity Registrant Name	Leo Motors, Inc.
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Entity Central Index Key	1356564
Current Fiscal Year End Date	-19
Entity Common Stock, Shares Outstanding		154,144,244
Entity Public Float			$2,131,038
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current Assets
Cash and cash equivalents	$217,178	$1,774
Accounts receivable	542,210	0
Inventories	279,783	0
Prepayment to suppliers	306,969	197,973
Other current assets	49,705	5,463
Total Current Assets	1,395,845	205,210
Fixed assets, net	38,620	35,996
Deposit	51,601	76,321
Other non-current assets	63,831	63,831
Investments	0	762,000
Goodwill	2,444,558	0
Total Assets	3,994,455	1,143,358
Current Liabilities:
Accounts payable and accrued expenses	2,152,951	702,983
Short term borrowings	448,801	167,373
Advance from customers	40,951	435,439
Due to related parties	150,637	150,637
Taxes payable	159,478	143,210
Notes Payable net of discount of $275,176	526,257	0
Derivative liability	819,922	0
Total Current Liabilities	4,298,997	1,599,642
Accrued retirement benefits	2,150	62,036
Notes Payable	145,316	0
Total Liabilities	4,446,463	1,661,678
Commitments (Note 8)
Leo Motors, Inc.("LEOM") Equity(Deficit):
Common stock ($0.001 par value; 220,000,000 shares authorized); 138,624,206 and 67,833,662 shares issued and outstanding at December 31, 2014 and December 31, 2013	138,624	67,834
Additional paid-in capital	17,723,248	13,290,081
Accumulated other comprehensive income	511,229	468,330
Accumulated loss	-21,357,211	-16,871,850
Total Equity(Deficit) Leo Motors, Inc.	-2,984,110	-3,045,605
Non-controlling interest	2,532,102	2,527,285
Total Equity(Deficit)	-452,008	-518,320
Total Liabilities and Equity(Deficit)	$3,994,455	$1,143,358

CONSOLIDATED_BALANCE_SHEETS_PA

CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position
Common Stock, par or stated value	$0.00	$0.00
Common Stock, shares authorized	220,000,000	220,000,000
Common Stock, shares issued	138,624,206	67,833,662
Common Stock, shares outstanding	138,624,206	67,833,662
Notes Payable, discount	$275,176	$0

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement
Revenues	$693,096	$0
Cost of Revenues	379,066	0
Gross Profit	314,030	0
Operating Expenses	3,468,599	875,901
Income(loss) from Continuing Operations	-3,154,569	-875,901
Other Income (Expenses)
Interest expense	-569,584	-136,775
Investment impairment	-762,000	0
Derivative income	5,609	0
Non-Operating (expense) income	0	-225,287
Total Other Income (Expenses)	-1,325,975	-362,062
Income(loss) from Continuing Operations Before Income Taxes	-4,480,544	-1,237,963
Income Tax Expense	0	6,640
Net Income(Loss)	-4,480,544	-1,244,603
Income (loss) attributable to non-controlling interest	4,817	-612,432
Net Income(Loss) Attributable To Leo Motors, Inc.	-4,485,361	-632,171
Other Comprehensive Income:
Net Income(loss)	-4,485,361	-632,171
Unrealized foreign currency translation gain	-42,899	-1,545
Comprehensive Income(loss) Attributable to Leo Motors, Inc.	($4,528,260)	($633,716)
Net Loss per Common Share:
Basic	($0.05)	($0.01)
Diluted	($0.05)	($0.01)
Weighted Average Common Shares Outstanding:
Basic	107,700,959	60,220,851
Diluted	122,625,222	61,660,506

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	($4,480,544)	($1,244,603)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	19,470	15,157
Loss on conversion of debt	24,376	0
Amortization debt discount	340,568	53,748
Loss on derivative liabilities	-5,607	0
Foreign currency translation	42,899	-1,545
Stock-based compensation	284,643	203,490
Impairment of investment	762,000	0
Changes in assets and liabilities:
Accounts Receivable	-542,210	0
Inventories	-279,783	235,255
Prepayment to suppliers	-108,996	105,484
Other assets	-19,522	-4,863
Accounts payable, other payables and accrued expenses	1,033,656	-186,109
Accrued retirement benefits	-59,886	-29,635
Advances from customers	-394,488	-10,016
Taxes payable	12,628	-15,178
Net cash used in operating activities:	-3,370,796	-878,815
Cash flows from investing activities:
Investment in equipment	-16,846	0
Long term investments	0	-308,895
Net cash provided(used) in investing activities:	-16,846	-308,895
Cash flows from financing activities:
Proceeds from issuance of stock	2,801,613	0
Proceeds from notes payable	801,433	247,344
Payments on notes payable	0	-36,735
Contribution of minority interest	0	548,568
Net cash provided(used) by financing activities:	3,603,046	759,177
NET DECREASE IN CASH AND CASH EQUIVALENTS	215,404	-428,533
Cash and cash equivalents - beginning of year	1,774	430,307
Cash and cash equivalents - end of year	217,178	1,774
Supplemental disclosure of cash flow activities:
Interest	0	0
Income taxes	0	0
Supplemental disclosures of non cash activities:
Debt discount due to derivative liability	569,584	0
Common stock issued for investments	0	190,000
Conversion of debt for common stock	98,496	240,000
Common stock issued for services	$284,643	$203,490

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)	Common Stock	Additional Paid-in Capital	Accumulated Loss	Accumulated Other Comprehensive Income	Non-Controlling Interest	Total
Equity Balance, beginning of period, Value at Dec. 31, 2012	$56,764	$12,564,656	($16,239,697)	$469,875	$2,584,431	($563,953)
Equity Balance, beginning of period, Shares at Dec. 31, 2012	56,763,623
Stock-based compensation, Value	4,152	199,338				203,490
Stock-based compensation, Shares	4,151,707
Stock Issued in payment of debt, Value	2,918	340,087				343,005
Stock Issued in payment of debt, Shares	2,918,332
Stock Issued for investment, Value	4,000	186,000				190,000
Stock Issued for investment, Shares	4,000,000
Minority interest contributions					555,286	555,286
Net loss			-632,171		-612,432	-1,244,603
Foreign currency translation adjustment				-1,545		-1,545
Equity Balance, end of period, Value at Dec. 31, 2013	67,834	13,290,081	-16,871,850	468,330	2,527,285	-518,320
Equity Balance, end of period, Shares at Dec. 31, 2013	67,833,662
Stock-based compensation, Value	16,610	1,395,854				1,412,464
Stock-based compensation, Shares	16,610,000
Stock Issued in payment of debt, Value	5,965	278,678				284,643
Stock Issued in payment of debt, Shares	5,965,990
Stock Issued for investment, Value	45,978	2,758,635				2,804,613
Stock Issued for investment, Shares	45,977,264
Minority interest contributions, Value	2,237				0	2,237
Minority interest contributions, Shares	2,237,290
Net loss			-4,485,361		4,817	-4,480,544
Foreign currency translation adjustment				42,899		42,899
Equity Balance, end of period, Value at Dec. 31, 2014	$138,624	$17,723,248	($21,357,211)	$511,229	$2,532,102	($452,008)
Equity Balance, end of period, Shares at Dec. 31, 2014	138,624,206

Note_1_Company_Background

Note 1 - Company Background	12 Months Ended
	Dec. 31, 2014
Notes
Note 1 - Company Background	NOTE 1 - COMPANY BACKGROUND
	Company Business
	Company is currently in development, assembly and sales of the energy storage devices and electric vehicle components.
	Background
	Leo Motors, Inc, (the “Company”) was originally incorporated as Classic Auto Accessories, a California Corporation on July 2, 1986. The Company then underwent several name changes from FCR Automotive Group, Inc. to Shini Precision Machinery, Inc. to Simco America Inc. and then to Leo Motors. The Company had been dormant since 1989, and effectuated a reverse merger on November 12, 2007 with Leozone Inc., a South Korean Company, which is the maker of electrical transportation devices. The merger essentially exchanges shares in Leo Motors, Inc. for shares in Leozone. As this is a reverse merger the accounting treatment of such is that of a combination of the two entities with the activity of Leozone, Inc. the surviving entity, going forward. The financial statements reflect the activity for all periods presented as if the merger had occurred January 1, 2007. Leozone has continued to operate as a separate subsidiary Leo Motors Co. Ltd. of Korea since that time.
	On February 11, 2010, the Company acquired 50% of Leo B&T Corp.,(“B&T”) a Korean Corporation, from two shareholders of B&T in exchange for 7,000,000 shares of the Company’s common stock. This percentage was reduced to 30% in 2011. Additionally, this investment was written down through an impairment expense  during 2011 and the remaining investment was exchanged in 2012 for a return of Leo Motors stock.
	On November 10, 2012 the Company and  PDI C&D/RDC SPRL Inc. ("PDI"), an affiliate of PDI Global LLC, a major architectural design company in the U.S., have signed a contract to supply an independent solar power system grafted with Leo Motors' E-Box power storage device for a housing project in the Democratic Republic of the Congo ("DRC"). The Company will have a 10% interest in the overall project. This project has incurred an impairment charge as details in these footnotes.
	On July 1, 2014, Leo Motors, Inc., a Nevada Corporation (the “Company”) acquired all of the outstanding common stock of LGM Co. Ltd., a corporation incorporated in the Republic of Korea (“LGM”), from LGM’s shareholders, which represents 813,747 shares of LGM common stock, in exchange for 47,352,450 shares of the Company's common stock pursuant to the Share Swap Agreement entered into by and between LGM and the Company. Pursuant to the Agreement, LGM became a wholly-owned subsidiary of the Company.

Note_2_Policies

Note 2 - Policies	12 Months Ended
	Dec. 31, 2014
Notes
Note 2 - Policies	NOTE 2 - POLICIES
	This summary of significant account policies of the Company is presented to assist in understanding the Company’s financial statements. The financial statements and the notes are the representation of the Company’s management, who are responsible for their integrity and objectivity. These accounting policies conform to U.S. generally accepted accounting principles (“USGAAP”) and have been consistently applied in the preparation of the financial statements.
	Basis of Presentation and Consolidation
	These financial statements and related notes are expressed in US dollars. The Company’s fiscal year-end is December 31. The consolidated financial statements include the financial statements of the Leo Motors Co. Ltd. Korea and LGM Co. LTD where the Parent Company has significant control. All inter-company transactions and balances have been eliminated upon consolidation.
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Fair Value of Financial Instruments
	For certain of the Company’s financial instruments, including cash and cash equivalents, accounts receivable inventory and prepaid expenses, accounts payable and deferred revenues, the carrying amounts approximate fair value due to their short maturities.
	Revenue Recognition
	The Company follows the guidance of the Securities and Exchange Commission’s Staff Accounting Bulletin No. 104, “Revenue Recognition in Financial Statements”. In general, the Company records revenue when persuasive evidence of an arrangement exists, services have been rendered or product delivery has occurred, the sales price to the customer is fixed or determinable, and collectability is reasonably assured. The following policies reflect specific criteria for the various revenues streams of the Company.
	The Company generates revenue from the delivery of goods and records revenues when the sales are completed, already collected or collectability is reasonably assured, there is no future obligation and there is remote chance of future claim or refund to the customers.
	Revenue is recognized when risk of ownership and title pass to the buyer, generally upon the delivery of professional services. Pricing is fixed and determinable according to the Company’s published brochures and price lists.
	Accounts Receivables
	Accounts receivables of the Company are reviewed to determine if their carrying value has become impaired.
	The Company considers the assets to be impaired if the balances are greater than one-year old. Management regularly reviews accounts receivable and will establish an allowance for potentially uncollectible amounts when appropriate. When accounts are written off, they will be charged against the allowance.
	Receivables are not collateralized and do not bear interest.
	Cash Equivalents
	For purposes of reporting cash flows, the Company considers all short-term investments with an original maturity of three months or less to be cash equivalent.
	Fixed Assets
	Fixed assets are stated at cost, less accumulated depreciation. Depreciation is provided principally on the straight-line method over the estimated useful lives of the assets, which is generally 3 to 10 years. The cost of repairs and maintenance is charged to expense as incurred. Expenditures for property betterments and renewals are capitalized. Upon sale or other disposition of a depreciable asset, cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in other income (expense).
	The Company will periodically evaluate whether events and circumstances have occurred that may warrant revision of the estimated useful lives of fixed assets or whether the remaining balance of fixed assets should be evaluated for possible impairment. We use an estimate of the related undiscounted cash flows over the remaining life of the fixed assets in measuring their recoverability.
	Intangible and Long Lived Assets
	The Company follows ASC 360-10, “Property, Plant, and Equipment,” which established a “primary asset” approach to determine the cash flow estimation period for a group of assets and liabilities that represents the unit of accounting for a long-lived asset to be held and used. Long-lived assets to be held and used are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less cost to sell. Through December 31, 2014, the Company had not experienced impairment losses on its long-lived assets.
	Income Taxes
	The Company uses the asset and liability method of accounting for income taxes in accordance with ASC 740-10, “Accounting for Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year; and, (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if, based on the weight of available positive and negative evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized.
	ASC 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition of a tax position taken or expected to be taken on a tax return. Under ASC 740-10, a tax benefit from an uncertain tax position taken or expected to be taken may be recognized only if it is “more likely than not” that the position is sustainable upon examination, based on its technical merits. The tax benefit of a qualifying position under ASC 740-10 would equal the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority having full knowledge of all the relevant information. A liability (including interest and penalties, if applicable) is established to the extent a current benefit has been recognized on a tax return for matters that are considered contingent upon the outcome of an uncertain tax position. Related interest and penalties, if any, are included as components of income tax expense and income taxes payable.
	Loss per Share
	Basic earnings (loss) per share is computed by dividing net income, or loss, by the weighted average number of shares of common stock outstanding for the period. Diluted earnings (loss) per share is computed by dividing net income, or loss, by the weighted average number of shares of both common and preferred stock outstanding for the period.
	Stock-Based Compensation
	SFAS No. 123, “Accounting for Stock-Based Compensation,” establishes and encourages the use of the fair value based method of accounting for stock-based compensation arrangements under which compensation cost is determined using the fair value of stock-based compensation determined as of the date of grant and is recognized over the periods in which the related services are rendered. For stock based compensation the Company recognizes an expense in accordance with SFAS No. 123 and values the equity securities based on the fair value of the security on the date of grant. Stock option awards are valued using the Black-Scholes option-pricing model.
	Foreign Currency Translation And Comprehensive Income
	The reporting currency of the Company is the US$. The functional currency of the parent company is the US$ and the functional currency of the Company’s operating subsidiary is Korean Won (“KRW”). The subsidiary’s results of operations and cash flows are translated at average exchange rates during the year, assets and liabilities are translated at the unified exchange rate at the end of the year, and equity is translated at historical exchange rates. Translation adjustments resulting from the process of translating the functional currency financial statements into US$ are included in determining comprehensive income. Transaction gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in the results of operations as incurred. The Company does not enter any material transaction in foreign currencies and accordingly, transaction gains or losses have not had, and are not expected to have, a material effect on the results of operations of the Company.
	Recent Accounting Pronouncements
	The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change. The Company currently does not have any recent accounting pronouncements that they are studying and feel may be applicable.

Note_3_Earnings_Per_Share

Note 3 - Earnings Per Share	12 Months Ended
	Dec. 31, 2014
Notes
Note 3 - Earnings Per Share	NOTE 3 - EARNINGS PER SHARE
	The Company reports basic and diluted earnings per share (EPS) according to the provisions of ASC Topic 260, which requires the presentation of basic EPS and, for companies with complex capital structures, diluted EPS. Basic EPS excludes dilution and is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted EPS is computed by dividing net income (loss) available to common stockholders, adjusted by other changes in income or loss that would result from the assumed conversion of those potential common shares, by the weighted number of common shares and common share equivalents (unless their effect is antidilutive) outstanding. Common stock equivalents are not included in the computation of diluted earnings per share when the Company reports a loss because to do so would be antidilutive. Thus, these equivalents are not included in the calculation of diluted loss per share, resulting in basic and diluted loss per share being equal. The following is a reconciliation of the computation for basic and diluted EPS for the years ended December 31, 2014 and 2013:
		For the years ended
		12/31/14	12/31/13
	Net Income (Loss)	$(4,480,544	$(1,244,603
	Weighted-average common stock Outstanding -  basic	107,700,959	60,220,851
	Equivalents
	Stock options	-	0
	Warrants	-	0
	Convertible Notes	14,924,263	1,439,655
	Weighted-average common shares
	outstanding-  Diluted	122,625,222	61,660,506

Note_4_Due_To_Related_Party

Note 4 - Due To Related Party	12 Months Ended
	Dec. 31, 2014
Notes
Note 4 - Due To Related Party	NOTE 4 - DUE TO RELATED PARTY
	The company is indebted to its officer for advances. Repayment is on demand without interest. The balance was $150,637 at December 31, 2014 and 2013.

Note_5_Payments_Received_in_Ad

Note 5 - Payments Received in Advance	12 Months Ended
	Dec. 31, 2014
Notes
Note 5 - Payments Received in Advance	NOTE 5 - PAYMENTS RECEIVED IN ADVANCE
	The Company during the periods received payments from potential customers, or deposits, on future orders. The Company’s policy is to record these payments as a liability until the product is completed and shipped to the customer at which the Company recognizes revenue. As of December 31, 2014 and 2013, the balance of payments received in advance was $306,969 and $ 197,973, respectively.

Note_6_Going_Concern

Note 6 - Going Concern	12 Months Ended
	Dec. 31, 2014
Notes
Note 6 - Going Concern	NOTE 6 - GOING CONCERN
	As reported in the consolidated financial statements, the Company has accumulated deficits of  as of December 31, 2014 and its current liabilities exceeded its current assets. These negative trends have been consistent over the last few years except for asset sales.
	These factors  create  uncertainty  about  the  Company's  ability  to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable and to create operations that contribute capital from normal operations. If the Company cannot obtain  adequate  capital  it  could  be  forced  to  cease operations.
	In order to continue as a going concern, develop and generate revenues and achieve a  profitable  level of operations, the Company will need, among other things, additional capital resources. Management's plans to obtain such resources for the  Company  include  (1) raising additional capital through sales of common stock, (2) converting  promissory notes into  common  stock  and (3) entering into acquisition agreements  with profitable  entities  with   significant   operations.   In   addition, management is continually seeking to streamline its operations and expand the business through a variety of industries, including real estate and financial management.
	However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans.
	The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations.  The accompanying   consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Note_7_Commitments_and_Conting

Note 7 - Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Notes
Note 7 - Commitments and Contingencies	NOTE 7 - COMMITMENTS AND CONTINGENCIES
	(a) Lease Commitments
	The Company leases its office space in Ha-Nam City in Korea which expires on December 31, 2016. The minimum obligations under such commitments for the years ending December 31, 2014 through December 31, 2017 are listed on the table below.
	For the Year	Amount
	Ending
	2015	40,000
	2016	40,000
	2017	0
	Total Commitment	$80,000
	(b) Strategic Investment
	On November 10, 2012 the Company and PDI C&D/RDC SPRL Inc. ("PDI"), an affiliate of PDI Global LLC, a major architectural design company in the U.S., have signed a contract to supply an independent solar power system grafted with Leo Motors' E-Box power storage device for a housing project in the Democratic Republic of the Congo ("DRC"). The Company had a commitment to raise $1,000,000 to fulfill its part of the contract for strategic investment. This investment was impaired in full as of December 31, 2014 and completion of the project looks doubtful.

Note_8_Inventories

Note 8 - Inventories	12 Months Ended
	Dec. 31, 2014
Notes
Note 8 - Inventories	NOTE 8 - INVENTORIES
	Inventories at December 31, 2014 and  2013 consist of the following:
		31-Dec-14	31-Dec-13
		US$	US$
	Raw material	$0	$0
	Work in process	279,783	0
	Finished goods	0	0
		$279,783	$0

Note_9_Property_and_Equipment

Note 9 - Property and Equipment	12 Months Ended
	Dec. 31, 2014
Notes
Note 9 - Property and Equipment	NOTE 9 - PROPERTY AND EQUIPMENT
	Property and equipment consisted of the following at  December 31, 2014 and 2013:
		31-Dec-14	31-Dec-13
	Vehicles	$7,581	$7,581
	Tools	12,906	12,906
	Office	79,963	79,963
	Facility equipment	157,966	110,132
	Total property and equipment	258,416	210,582
	Accumulated depreciation	(219,796	(174,586
	Property and equipment, net	$38,620	$35,996
	Depreciation expense for the years ended December 31, 2014 and 2013 amounted to $19,470 and $15,157,  respectively.

Note_10_Investments

Note 10 - Investments	12 Months Ended
	Dec. 31, 2014
Notes
Note 10 - Investments	NOTE 10 - INVESTMENTS
	During 2012 the Company started its investment in a housing project in the Republic of the Congo which will use our E-Box power storage device. To date as of September 30, 2014, $270,000 had been invested with additional amounts to be added as described in note 8. This 10% interest has been recorded using the cost investment of accounting for investments. During the year ended December 31, 2014  the completion of this project has come into question. Due to this and other factors the Company has impaired the investments in full with a charge off of $762,000.

Note_11_Short_Term_Borrowings

Note 11 - Short Term Borrowings	12 Months Ended
	Dec. 31, 2014
Notes
Note 11 - Short Term Borrowings	NOTE 11 - SHORT TERM BORROWINGS
	The Company continues to fund itself through borrowing and equity sales until sales return to historical levels.
	At December 31, 2014 the Company had short term borrowings of $448,801. The notes are short term working capital advances that have been advanced to their Korean Subsidiary from various local parties. These advances are due on demand carry  no interest rate and no collateral.
	Additionally the company has borrowed $801,433 in short term convertible notes at a 4% interest rate. These funds were used to fund expansion of our LGM acquisition earlier this year. The derivative components are detailed in footnote 15 and these loans were completely converted in February 2015 into 14,924,263 shares of our common stock.

Note_12_Income_Taxes

Note 12 - Income Taxes	12 Months Ended
	Dec. 31, 2014
Notes
Note 12 - Income Taxes	NOTE 12 - INCOME TAXES
	The Company has experienced losses during most years since its inception. As a result, it has incurred no Federal income tax. The Internal Revenue Code allows net operating losses (NOL’s) to be carried forward and applied against future profits for a period of twenty years; an NOL of $21,357,211 had accumulated at December 31, 2014 on U.S. operations and has been carried forward. The potential tax benefit of the NOL’s has been recognized on the books of the Company, but offset by a valuation allowance.
	Under current accounting guidance, recognition of deferred tax assets is permitted unless it is more likely than not that the assets will not be realized. The Company has recorded deferred tax assets using statutory rates, as presented below. The valuation reserve increased by $1,523,385 during the year ended December 31, 2014.
		Total
	Deferred Tax Assets	$7,261,452
	Realization Allowance	-7,261,452
	Balance Recognized	-
	The effective tax rate is as follows:
	Statutory Federal Rate	34%
	Effect of Valuation Allowance	-34%
	Effective Rate	0%

Note_13_Intangible_Assets

Note 13 - Intangible Assets	12 Months Ended
	Dec. 31, 2014
Notes
Note 13 - Intangible Assets	NOTE 13 - INTANGIBLE ASSETS
	The Company accounts for its long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.”  ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate.  The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition.  If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value.  The Company determined that none of its long-term assets at December 31, 2014 or 2013 were impaired.
		31-Dec-14	31-Dec-13
	Patents	$63,554	$63,554
	Trademarks	277	277
	Intangible assets	63,831	63,831
	Less: impairments	0	0
	Intangible assets, net	$63,831	$63,831

Note_14_Segment_Information

Note 14 - Segment Information	12 Months Ended
	Dec. 31, 2014
Notes
Note 14 - Segment Information	NOTE 14 -  SEGMENT INFORMATION
	ASC Topic 280 requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manner in which management disaggregates a company. During the years ended December 31, 2014 and 2013, the Company operated in one reportable business segment: the sale and manufacture of specialized electric vehicle. The Company's reportable segment is a strategic business unit that offers its product.

Note_15_Derivative_Liability

Note 15 - Derivative Liability	12 Months Ended
	Dec. 31, 2014
Notes
Note 15 - Derivative Liability	NOTE 15 – DERIVATIVE LIABILITY
	The Company accounts for derivative financial instruments in accordance with ASC 815, which requires that all derivative financial instruments be recorded in the balance sheets either as assets or liabilities at fair value.
	The Company’s derivative liability is an embedded derivative associated with one of the Company’s convertible promissory notes. The convertible promissory note was issued on July 31, 2014, (the "Note"), is a hybrid instruments which contain an embedded derivative feature which would individually warrant separate accounting as a derivative instrument under Paragraph 815-10-05-4.  The embedded derivative feature includes the conversion feature to the Note. Pursuant to Paragraph 815-10-05-4, the value of the embedded derivative liability have been bifurcated from the debt host contract and recorded as a derivative liability resulting in a reduction of the initial carrying amount (as unamortized discount) of the notes, which are amortized as debt discount to be presented in other (income) expenses in the statements of operations using the effective interest method over the life of the notes.
	The embedded derivative within the note have been valued using the Black Scholes approach, recorded at fair value at the date of issuance; and marked-to-market at each reporting period end date with changes in fair value recorded in the Company’s statements of operations as “change in the fair value of derivative instrument”.
	As of July 31, 2014 and December 31, 2014, the estimated fair value of derivative liability was determined to be $825,529 and $819,922, respectively. On July 31, 2014, the derivative liability was recognized with a debt discount of $825,529. During the six months ended December 31, 2014, amortization of $550,353 was recorded against the discount. The change in the fair value of derivative liabilities for the year ended December 31, 2014 was $5,609 resulting in an aggregate gain on derivative liabilities.
	Summary of Fair Value of Financial Assets and Liabilities Measured on a Recurring Basis
	Financial assets and liabilities measured at fair value on a recurring basis are summarized below and disclosed on the balance sheets:
		Fair Value Measurement Using
	Carrying Value	Level 1	Level 2	Level 3	Total
	819,922	-	-	819,922	819,922
	$819,922	-	-	$819,922	$819,922
	Summary of the Changes in Fair Value of Level 3 Financial Liabilities
	The table below provides a summary of the changes in fair value, including net transfers in and/or out, of all financial assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the year ended December 31, 2014:
		Derivative Liability
	Fair value, December 31, 2013	-
	Additions	825,529
	Change in fair value	-5,609
	Transfers in and/or out of Level 3	-
	Fair value, September 30, 2014	$819,922

Note_2_Policies_Policies

Note 2 - Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Basis of Presentation and Consolidation	Basis of Presentation and Consolidation
	These financial statements and related notes are expressed in US dollars. The Company’s fiscal year-end is December 31. The consolidated financial statements include the financial statements of the Leo Motors Co. Ltd. Korea and LGM Co. LTD where the Parent Company has significant control. All inter-company transactions and balances have been eliminated upon consolidation.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	For certain of the Company’s financial instruments, including cash and cash equivalents, accounts receivable inventory and prepaid expenses, accounts payable and deferred revenues, the carrying amounts approximate fair value due to their short maturities.
Revenue Recognition	Revenue Recognition
	The Company follows the guidance of the Securities and Exchange Commission’s Staff Accounting Bulletin No. 104, “Revenue Recognition in Financial Statements”. In general, the Company records revenue when persuasive evidence of an arrangement exists, services have been rendered or product delivery has occurred, the sales price to the customer is fixed or determinable, and collectability is reasonably assured. The following policies reflect specific criteria for the various revenues streams of the Company.
	The Company generates revenue from the delivery of goods and records revenues when the sales are completed, already collected or collectability is reasonably assured, there is no future obligation and there is remote chance of future claim or refund to the customers.
	Revenue is recognized when risk of ownership and title pass to the buyer, generally upon the delivery of professional services. Pricing is fixed and determinable according to the Company’s published brochures and price lists.
Accounts Receivables	Accounts Receivables
	Accounts receivables of the Company are reviewed to determine if their carrying value has become impaired.
	The Company considers the assets to be impaired if the balances are greater than one-year old. Management regularly reviews accounts receivable and will establish an allowance for potentially uncollectible amounts when appropriate. When accounts are written off, they will be charged against the allowance.
	Receivables are not collateralized and do not bear interest.
Cash Equivalents	Cash Equivalents
	For purposes of reporting cash flows, the Company considers all short-term investments with an original maturity of three months or less to be cash equivalent.
Fixed Assets	Fixed Assets
	Fixed assets are stated at cost, less accumulated depreciation. Depreciation is provided principally on the straight-line method over the estimated useful lives of the assets, which is generally 3 to 10 years. The cost of repairs and maintenance is charged to expense as incurred. Expenditures for property betterments and renewals are capitalized. Upon sale or other disposition of a depreciable asset, cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in other income (expense).
	The Company will periodically evaluate whether events and circumstances have occurred that may warrant revision of the estimated useful lives of fixed assets or whether the remaining balance of fixed assets should be evaluated for possible impairment. We use an estimate of the related undiscounted cash flows over the remaining life of the fixed assets in measuring their recoverability.
Intangible and Long Lived Assets	Intangible and Long Lived Assets
	The Company follows ASC 360-10, “Property, Plant, and Equipment,” which established a “primary asset” approach to determine the cash flow estimation period for a group of assets and liabilities that represents the unit of accounting for a long-lived asset to be held and used. Long-lived assets to be held and used are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less cost to sell. Through December 31, 2014, the Company had not experienced impairment losses on its long-lived assets.
Income Taxes	Income Taxes
	The Company uses the asset and liability method of accounting for income taxes in accordance with ASC 740-10, “Accounting for Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year; and, (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if, based on the weight of available positive and negative evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized.
	ASC 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition of a tax position taken or expected to be taken on a tax return. Under ASC 740-10, a tax benefit from an uncertain tax position taken or expected to be taken may be recognized only if it is “more likely than not” that the position is sustainable upon examination, based on its technical merits. The tax benefit of a qualifying position under ASC 740-10 would equal the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority having full knowledge of all the relevant information. A liability (including interest and penalties, if applicable) is established to the extent a current benefit has been recognized on a tax return for matters that are considered contingent upon the outcome of an uncertain tax position. Related interest and penalties, if any, are included as components of income tax expense and income taxes payable.
Loss Per Share	Loss per Share
	Basic earnings (loss) per share is computed by dividing net income, or loss, by the weighted average number of shares of common stock outstanding for the period. Diluted earnings (loss) per share is computed by dividing net income, or loss, by the weighted average number of shares of both common and preferred stock outstanding for the period.
Stock-based Compensation	Stock-Based Compensation
	SFAS No. 123, “Accounting for Stock-Based Compensation,” establishes and encourages the use of the fair value based method of accounting for stock-based compensation arrangements under which compensation cost is determined using the fair value of stock-based compensation determined as of the date of grant and is recognized over the periods in which the related services are rendered. For stock based compensation the Company recognizes an expense in accordance with SFAS No. 123 and values the equity securities based on the fair value of the security on the date of grant. Stock option awards are valued using the Black-Scholes option-pricing model.
Foreign Currency Translation and Comprehensive Income	Foreign Currency Translation And Comprehensive Income
	The reporting currency of the Company is the US$. The functional currency of the parent company is the US$ and the functional currency of the Company’s operating subsidiary is Korean Won (“KRW”). The subsidiary’s results of operations and cash flows are translated at average exchange rates during the year, assets and liabilities are translated at the unified exchange rate at the end of the year, and equity is translated at historical exchange rates. Translation adjustments resulting from the process of translating the functional currency financial statements into US$ are included in determining comprehensive income. Transaction gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in the results of operations as incurred. The Company does not enter any material transaction in foreign currencies and accordingly, transaction gains or losses have not had, and are not expected to have, a material effect on the results of operations of the Company.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change. The Company currently does not have any recent accounting pronouncements that they are studying and feel may be applicable.

Note_3_Earnings_Per_Share_Sche

Note 3 - Earnings Per Share: Schedule of Earnings Per Share, Basic and Diluted (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Earnings Per Share, Basic and Diluted
		For the years ended
		12/31/14	12/31/13
	Net Income (Loss)	$(4,480,544	$(1,244,603
	Weighted-average common stock Outstanding -  basic	107,700,959	60,220,851
	Equivalents
	Stock options	-	0
	Warrants	-	0
	Convertible Notes	14,924,263	1,439,655
	Weighted-average common shares
	outstanding-  Diluted	122,625,222	61,660,506

Note_7_Commitments_and_Conting1

Note 7 - Commitments and Contingencies: Schedule of Future Minimum Rental Payments for Operating Leases (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Future Minimum Rental Payments for Operating Leases
	For the Year	Amount
	Ending
	2015	40,000
	2016	40,000
	2017	0
	Total Commitment	$80,000

Note_8_Inventories_Schedule_of

Note 8 - Inventories: Schedule of Inventories (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Inventories	Inventories at December 31, 2014 and  2013 consist of the following:
		31-Dec-14	31-Dec-13
		US$	US$
	Raw material	$0	$0
	Work in process	279,783	0
	Finished goods	0	0
		$279,783	$0

Note_9_Property_and_Equipment_

Note 9 - Property and Equipment: Property, Plant and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Property, Plant and Equipment
		31-Dec-14	31-Dec-13
	Vehicles	$7,581	$7,581
	Tools	12,906	12,906
	Office	79,963	79,963
	Facility equipment	157,966	110,132
	Total property and equipment	258,416	210,582
	Accumulated depreciation	(219,796	(174,586
	Property and equipment, net	$38,620	$35,996

Note_12_Income_Taxes_Schedule_

Note 12 - Income Taxes: Schedule of Deferred Tax Assets (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Deferred Tax Assets
		Total
	Deferred Tax Assets	$7,261,452
	Realization Allowance	-7,261,452
	Balance Recognized	-

Note_12_Income_Taxes_Schedule_1

Note 12 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Effective Income Tax Rate Reconciliation
	Statutory Federal Rate	34%
	Effect of Valuation Allowance	-34%
	Effective Rate	0%

Note_13_Intangible_Assets_Sche

Note 13 - Intangible Assets: Schedule of Finite-Lived Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Finite-Lived Intangible Assets
		31-Dec-14	31-Dec-13
	Patents	$63,554	$63,554
	Trademarks	277	277
	Intangible assets	63,831	63,831
	Less: impairments	0	0
	Intangible assets, net	$63,831	$63,831

Note_15_Derivative_Liability_S

Note 15 - Derivative Liability: Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
		Fair Value Measurement Using
	Carrying Value	Level 1	Level 2	Level 3	Total
	819,922	-	-	819,922	819,922
	$819,922	-	-	$819,922	$819,922

Note_15_Derivative_Liability_A

Note 15 - Derivative Liability: Assets and Liabilities, Changes in Fair Value, Recurring Basis (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Assets and Liabilities, Changes in Fair Value, Recurring Basis
		Derivative Liability
	Fair value, December 31, 2013	-
	Additions	825,529
	Change in fair value	-5,609
	Transfers in and/or out of Level 3	-
	Fair value, September 30, 2014	$819,922

Note_1_Company_Background_Deta

Note 1 - Company Background (Details)	12 Months Ended	3 Months Ended
	Dec. 31, 2014	Mar. 31, 2010	Dec. 31, 2011
Common Stock
Conversion of Stock, Shares Issued	47,352,450
PDI | Housing Project In The Republic Of The Congo
Long Term Investment Percentage Of Investment Owned	10.00%
Leo BT Corp
Noncash or Part Noncash Acquisition, Interest Acquired		50.00%
Acquisition in Exchange for Common Stock, Shares Issued		7,000,000
Equity Method Investment, Ownership Percentage			30.00%
LGM Co. Ltd
Conversion of Stock, Shares Converted	813,747

Note_2_Policies_Fixed_Assets_D

Note 2 - Policies: Fixed Assets (Details)	12 Months Ended
	Dec. 31, 2014
Minimum
Property, Plant and Equipment, Useful Life	3 years
Maximum
Property, Plant and Equipment, Useful Life	10 years

Note_3_Earnings_Per_Share_Sche1

Note 3 - Earnings Per Share: Schedule of Earnings Per Share, Basic and Diluted (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Net Income (Loss)	($4,480,544)	($1,244,603)
Weighted-average common stock Outstanding - basic	107,700,959	60,220,851
Equivalents
Stock options	0	0
Warrants	0	0
Convertible Notes	14,924,263	1,439,655
Weighted-average common shares outstanding - Diluted	122,625,222	61,660,506

Note_4_Due_To_Related_Party_De

Note 4 - Due To Related Party (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Due to related parties	$150,637	$150,637
Officer
Due to related parties	$150,637	$150,637

Note_5_Payments_Received_in_Ad1

Note 5 - Payments Received in Advance (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Details
Prepayment to suppliers	$306,969	$197,973

Note_7_Commitments_and_Conting2

Note 7 - Commitments and Contingencies: Schedule of Future Minimum Rental Payments for Operating Leases (Details) (USD $)	Dec. 31, 2014
Details
2015	$40,000
2016	40,000
2017	0
Total Commitment	$80,000

Note_7_Commitments_and_Conting3

Note 7 - Commitments and Contingencies (Details) (Housing Project In The Republic Of The Congo, PDI, USD $)	Nov. 10, 2012
Housing Project In The Republic Of The Congo | PDI
Contractual Obligation	$1,000,000

Note_8_Inventories_Schedule_of1

Note 8 - Inventories: Schedule of Inventories (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Details
Raw material	$0	$0
Work in process	279,783	0
Finished goods	0	0
Inventories	$279,783	$0

Note_9_Property_and_Equipment_1

Note 9 - Property and Equipment: Property, Plant and Equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Total property and equipment	$258,416	$210,582
Accumulated depreciation	-219,796	-174,586
Property and equipment, net	38,620	35,996
Tools
Total property and equipment	12,906	12,906
Office Equipment
Total property and equipment	79,963	79,963
Facility Equipment
Total property and equipment	157,966	110,132
Vehicles
Total property and equipment	$7,581	$7,581

Note_9_Property_and_Equipment_2

Note 9 - Property and Equipment (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Depreciation	$19,470	$15,157

Note_10_Investments_Details

Note 10 - Investments (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Investments	$0	$762,000
Ownership interest in Housing project	10.00%
Impairment of investment	762,000	0
Housing Project In The Republic Of The Congo | PDI
Investments	$270,000

Note_11_Short_Term_Borrowings_

Note 11 - Short Term Borrowings (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Short term borrowings	$448,801	$167,373
Conversion of debt for common stock	98,496	240,000
Note 1
Short term borrowings	448,801
Note 2
Conversion of debt for common stock	$801,433
Note 2 | Common Stock
Debt Instrument, Interest Rate, Stated Percentage	4.00%
Debt Conversion, Converted Instrument, Shares Issued	14,924,263

Note_12_Income_Taxes_Details

Note 12 - Income Taxes (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Details
Operating Loss Carryforwards	$21,357,211
Valuation reserve increase	$1,523,385

Note_12_Income_Taxes_Schedule_2

Note 12 - Income Taxes: Schedule of Deferred Tax Assets (Details) (USD $)	Dec. 31, 2014
Details
Deferred Tax Assets	$7,261,452
Realization Allowance	-7,261,452
Balance Recognized	$0

Note_12_Income_Taxes_Schedule_3

Note 12 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2014
Details
Statutory Federal Rate	34.00%
Effect of Valuation Allowance	-34.00%
Effective Rate	0.00%

Note_13_Intangible_Assets_Sche1

Note 13 - Intangible Assets: Schedule of Finite-Lived Intangible Assets (Details) (USD $)	0 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Details
Patents			$63,554	$63,554
Trademarks			277	277
Intangible assets			63,831	63,831
Less: impairments	0	0
Intangible assets, net			$63,831	$63,831

Note_15_Derivative_Liability_D

Note 15 - Derivative Liability (Details) (USD $)	12 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Jul. 31, 2014
Notes Payable, discount	$275,176	$0	$275,176
Amortization debt discount	340,568	53,748
Derivative income	5,609	0
Derivative Financial Instruments, Liabilities
Liabilities, Fair Value Disclosure, Recurring	819,922		819,922	825,529
Notes Payable, discount				825,529
Amortization debt discount			550,353
Derivative income	$5,609

Note_15_Derivative_Liability_S1

Note 15 - Derivative Liability: Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) (Derivative Financial Instruments, Liabilities, USD $)	Dec. 31, 2014	Jul. 31, 2014
Liabilities, Fair Value Disclosure, Recurring	$819,922	$825,529
Fair Value, Inputs, Level 1
Liabilities, Fair Value Disclosure, Recurring	0
Fair Value, Inputs, Level 2
Liabilities, Fair Value Disclosure, Recurring	0
Fair Value, Inputs, Level 3
Liabilities, Fair Value Disclosure, Recurring	$819,922

Note_15_Derivative_Liability_A1

Note 15 - Derivative Liability: Assets and Liabilities, Changes in Fair Value, Recurring Basis (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Details
Derivative Liability, Fair value, Beginning Balance	$0
Additions	825,529
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)	-5,609
Transfers in and/or out of Level 3	0
Derivative Liability, Fair value, Ending Balance	$819,922