STW Resources Holding (STWS) Inactive 10-Q21 Oct 142014 Q2 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information (USD $)	6 Months Ended
Document and Entity Information (USD $)	Jun. 30, 2014	Oct. 21, 2014	Jun. 30, 2013
Document And Entity Information	'	'	'
Entity Registrant Name	'STW RESOURCES HOLDING CORP.	'	'
Entity Central Index Key	'0001357838	'	'
Document Type	'10-Q	'	'
Document Period End Date	30-Jun-14	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--12-31	'	'
Is Entity a Well-known Seasoned Issuer?	'No	'	'
Is Entity a Voluntary Filer?	'No	'	'
Is Entity's Reporting Status Current?	'No	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Public Float	'	'	$1,723,579
Entity Common Stock, Shares Outstanding	'	167,368,821	'
Document Fiscal Period Focus	'Q2	'	'
Document Fiscal Year Focus	'2014	'	'

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
Assets	'	'
Cash	$758,240	$17,301
Accounts receivable, trade, net	1,510,654	532,910
Accounts receivable from related parties	935,373	'
Prepaid expenses and other current assets	627,172	33,370
Total current assets	3,831,439	583,581
Property and equipment, net	1,065,167	746,638
Other Assets	'	'
Deferred loan costs, net of $146,589 and $102,435 accumulated amortization, respectively	141,274	185,428
Total Assets	5,037,880	1,515,647
Current liabilities	'	'
Bank overdraft	'	30,468
Accounts Payable	3,258,667	1,256,043
Payable to related parties:	'	'
Black Pearl Energy, LLC	1,233,060	139,763
Dufrane Nuclear, Inc.	193,553	132,490
Accrued consulting fees - related parties	727,166	584,666
Current portion of notes payable, net of discounts, $958,689 and $854,928 payable to related parties, respectively	3,668,471	4,668,492
Sales and payroll taxes payable	2,336,107	350,074
Insurance premium finance contract payable	526,462	'
Accrued expenses and interest	1,408,454	1,839,439
Accrued compensation	779,939	285,190
Accrued board compensation	271,067	491,724
Fees payable in common stock	718,687	231,897
Stock subscriptions payable	700,000	310,000
Derivative liability	1,128,152	1,630,985
Total current liabilities	16,949,785	11,951,231
Notes payable, net of discount and current portion	3,118,574	2,623,009
Total liabilities	20,068,359	14,574,240
Stockholders' deficit	'	'
Preferred stock, par value $0.001 per share, 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2014 and December 31, 2013, respectively	'	'
Common stock; $0.001 par value; 250,000,000 shares authorized, 150,618,931 and 111,255,849 shares issued and outstanding as of June 30, 2014 and December 31, 2013, respectively	150,620	111,256
Additional paid-in capital	15,718,689	11,231,418
Accumulated deficit	-30,822,936	-24,355,343
Total Stockholders' Deficit of STW Resources Holding Corp.	-14,953,627	-13,012,669
Non-controlling interest in subsidiary	-76,852	-45,924
Total Stockholders' Deficit	-15,030,479	-13,058,593
Total Liabilities and Stockholders' Deficit	$5,037,880	$1,515,647

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Other Assets	'	'
Accumulated amortization	$146,589	$102,435
Current liabilities	'	'
Notes payable to related parties	$958,689	$854,928
Shareholders' equity (deficit)	'	'
Preferred stock, par value	$0.00	$0.00
Preferred stock, authorized shares	10,000,000	10,000,000
Preferred stock, issued shares	'	'
Preferred stock, outstanding shares	'	'
Common stock, par value	$0.00	$0.00
Common stock, authorized shares	250,000,000	250,000,000
Common stock, issued shares	150,618,931	111,255,849
Common stock, outstanding shares	150,618,931	111,255,849

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Revenues	'	'	'	'
Water treatment services	$10,051	'	$10,051	$541,000
Energy and Construction Services revenues	5,565,911	'	9,126,698	'
Related parties services revenues	37,386	'	77,378	'
Net revenues	5,613,348	'	9,214,127	541,000
Costs of Revenues	5,276,057	'	8,457,299	459,634
Gross Profit	337,291	'	756,828	81,366
Operating Expenses	'	'	'	'
Research and Development	56,465	9,118	151,955	9,118
Sales and marketing	266,681	'	439,189	'
General and administrative	3,029,495	443,168	5,158,764	1,049,932
Depreciation and amortization	63,716	'	116,400	'
Total operating expenses	3,416,357	452,286	5,866,308	1,059,050
Loss from operations	-3,079,066	-452,286	-5,109,480	-977,684
Other Income (Expense)	'	'	'	'
Interest expense	-507,903	-212,685	-945,505	-560,562
Change in fair value of derivative liability	-456,809	438,185	-443,536	-1,736,369
Net Loss	-4,043,778	-226,786	-6,498,521	-3,274,615
Less: Share of net income (loss) of subsidiary attributable to non-controlling interest	10,641	-771	-30,928	-771
Net Loss of STW Resources Holding Corp.	($4,054,419)	($226,015)	($6,467,593)	($3,273,844)
Net loss per common share	($0.03)	$0	($0.05)	($0.03)
Weighted average shares outstanding - basic and diluted	141,671,620	96,606,172	132,569,539	96,456,559

Condensed_Consolidated_Stateme1

Condensed Consolidated Statement of Stockholders' Deficit (USD $)	Common Stock	Additional Paid In Capital	Accumulated Deficit	Non-Controlling Interest	Total
Beginning balance, Amount at Dec. 31, 2013	$150,620	$15,718,689	($30,822,936)	($76,852)	($13,058,593)
Beginning Balance, Shares at Dec. 31, 2013	150,618,931	'	'	'	'
Shares issued upon conversion of notes payable and accrued interest, Shares	16,594,510	'	'	'	'
Shares issued upon conversion of notes payable and accrued interest, Amount	16,595	1,571,479	'	'	1,588,074
Shares issued upon extension of maturity dates on notes payable, Shares	733,137	'	'	'	'
Shares issued upon extension of maturity dates on notes payable, Amount	733	66,621	'	'	67,354
Shares issued upon conversion of PIK accrued interest, Shares	5,559,617	'	'	'	'
Shares issued upon conversion of PIK accrued interest, Amount	5,560	505,209	'	'	510,769
Shares issued for consulting fees, Shares	3,471,750	'	'	'	'
Shares issued for consulting fees, Amount	3,472	348,703	'	'	352,175
Shares issued as board of director fees, shares	5,581,568	'	'	'	'
Shares issued as board of director fees, amount	5,582	552,575	'	'	558,157
Shares issued to employees as compensation, shares	3,016,250	'	'	'	'
Shares issued to employees as compensation, amount	3,016	298,609	'	'	301,625
Shares issued as a charitable contribution, shares	1,000,000	'	'	'	'
Shares issued as a charitable contribution, amount	1,000	109,000	'	'	110,000
Proceeds from sale of common stock, Shares	1,531,250	'	'	'	'
Proceeds from sale of common stock, Amount	1,531	120,969	'	'	122,500
Shares issued for common stock payable, shares	1,875,000	'	'	'	'
Shares issued for common stock payable, amount	1,875	148,125	'	'	150,000
Value of derivative associated with converted notes payable	'	715,981	'	'	715,981
Value of conversion feature of JMJ convertible note payable	'	50,000	'	'	50,000
Net Loss for the period	'	'	-6,467,593	-30,928	-6,498,521
Ending Balance, Amount at Jun. 30, 2014	$150,620	$15,718,689	($30,822,936)	($76,852)	($15,030,479)
Ending Balance, Shares at Jun. 30, 2014	150,618,931	'	'	'	'

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	6 Months Ended
Condensed Consolidated Statements of Cash Flows (USD $)	Jun. 30, 2014	Jun. 30, 2013
Cash flows from operating activities	'	'
Net Loss	($6,467,593)	($3,273,844)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation	116,487	'
Share of net loss of subsidiary attributable to non-controlling interest	-30,928	-771
Change in derivative liability	443,536	1,736,369
Value of derivative liability associated with converted notes payable	-272,980	'
Financing cost of JMJ note payable	42,592	'
Amortization of discount and debt issuance costs	90,833	56,872
Share based compensation	1,655,444	210,000
Changes in operating assets and liabilities:	'	'
(Increase) Decrease in accounts receivable	-1,913,117	13,669
(Increase) Decrease in prepaid expenses and other current assets	-593,807	'
Increase (Decrease) in accounts payable	2,002,624	89,924
Increase (Decrease) in insurance premium finance contract payable	526,462	'
Increase (Decrease) in sales and payroll taxes payable	1,986,034	'
Increase (Decrease) in accrued expenses and interest	854,637	602,081
Increase (Decrease) in accrued compensation	494,749	108,046
Increase (Decrease) in accrued board compensation	'	288,324
Increase (Decrease) in deferred revenue	'	-97,346
Net cash used in operating activities	-1,065,027	-266,676
Cash flows used in investing activities	'	'
Purchases of equipment, net of equipment loans	-107,431	'
Net cash used in investing activities	-107,431	'
Cash flows from financing activities	'	'
Bank overdraft	-30,468	'
Proceeds from stock subscriptions, net	540,000	'
Accounts payable - related parties	1,296,861	-18,829
Principal payments of notes payable	-95,496	-41,000
Proceeds from notes payable	80,000	337,525
Debt issuance costs	'	-35,025
Proceeds from issuance of common stock	122,500	'
Net cash provided by financing activities	1,913,397	242,671
Net increase (decrease) in cash	740,939	-24,005
Cash at beginning of period	17,301	59,870
Cash at end of period	758,240	35,865
Supplemental cash flow information:	'	'
Cash paid for interest	12,679	3,115
Cash paid for income taxes	'	'
Non-cash investing and financing activities:	'	'
Related party note payable for Black Wolf investment	'	420,000
Value of shares issued to consultants	352,175	210,000
Value of shares issued to employees as compensation	301,625	'
Value of shares issued as board fees	558,157	'
Value of shares issued as charitable contributions	110,000	'
Value of shares issued in connection with extension of notes payable	67,354	'
Value of shares issued in payment of accrued PIK interest	510,769	'
Value of shares issued upon conversion of notes payable and accrued interest	1,588,074	66,209
Value of warrants issued as debt issuance costs	'	159,996
Value of warrants issued with revenue participation notes	'	33,398
Value of conversion feature of JMJ convertible note payable	50,000	'
Value of derivative associated with convertible note payable	$715,981	'

Nature_of_the_Business_and_Sig

Nature of the Business and Significant Accounting Policies

6 Months Ended

Jun. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Nature of the Business and Significant Accounting Policies

Basis of presentation

The accompanying condensed consolidated financial statements of STW Resources Holding Corp (“STW,” “we,” “us, “our” and “our Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and the rules and regulations of the Securities and Exchange Commission. Accordingly, the unaudited condensed financial statements do not include all information and footnotes required by accounting principles generally accepted in the United States of America for complete annual financial statements. In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect all adjustments, consisting of only normal recurring adjustments, considered necessary for a fair presentation. Interim operating results are not necessarily indicative of results that may be expected for the year ending December 31, 2014, or for any other interim period. These unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited financial statements as of and for the year ended December 31, 2013, which are included in the Company’s Annual Report on Form 10-K for such year as filed on June 20, 2014. The December 31, 2013 condensed consolidated balance sheet was derived from the audited condensed consolidated balance sheet included in the Company’s Annual Report on Form 10-K for such year as filed on June 20, 2014.

History of the Company

STW Resources Holding Corp. (“STW”) or the “Company”, f/k/a Woozyfly Inc. and STW Global Inc. is a corporation formed to utilize state of the art water reclamation technologies to reclaim fresh water from highly contaminated oil and gas hydraulic fracture flow-back salt water that is produced in conjunction with the production of oil and gas. STW has been working to establish contracts with oil and gas operators for the deployment of multiple water reclamation systems throughout Texas, Arkansas, Louisiana and the Appalachian Basin of Pennsylvania and West Virginia. STW, in conjunction with energy producers, operators, various state agencies and legislators, is working to create an efficient and economical solution to this complex problem. The Company is also evaluating the deployment of similar technology in the municipal wastewater industry.

The Company’s operations are located in the United States of America and the principal executive offices are located at 3424 South County Road 1192, Midland, Texas 79706.

Consolidation policy

The condensed consolidated financial statements for the six months ended June 30, 2014, include the accounts of the Company and its wholly owned subsidiaries: STW Resources, Inc., STW Oilfield Construction LLC, STW Pipeline Maintenance Construction, LLC, and its 75% owned subsidiary STW Energy, LLC. The condensed consolidated financial statements as of June 30, 2013, include STW Resources Holding Corp and STW Energy, LLC as the other subsidiaries noted above were not established until the quarterly period ended September 30, 2013. All significant intercompany transactions and balances have been eliminated in consolidation.

The Company also consolidates any variable interest entities (VIEs), of which it is the primary beneficiary, as defined. The Company does not have any VIEs that need to be consolidated at this time. When the Company does not have a controlling interest in an entity, but exerts a significant influence over the entity, the Company would apply the equity method of accounting.

Reclassifications

Certain reclassifications were made to the prior period condensed consolidated financial statements to conform to the current period presentation. There was no change to the previously reported net loss.

Non-Controlling interest

On June 25, 2013, the Company invested in a 75% limited liability company (“LLC”) interest in STW Energy Services, LLC (“STW Energy”). The non-controlling interest in STW Energy is held by Crown Financial, LLC, a Texas Limited Liability Company (“Crown” or “Crown Financial”). As of December 31, 2013, $2,500 was recorded as the equity of the non-controlling interest in our consolidated balance sheet representing the third-party investment in STW Energy, with a net loss attributable to non-controlling interests of $45,924 for the year ended December 31, 2013. During the six month period ended June 30, 2014, a net loss attributable to the non-controlling interest of $30,928 was incurred. During the six months ended June 30. 2013, a net loss attributable to the non-controlling interest of $771 was incurred. As of June 30, 2014, the net deficit interest in the subsidiary held by the non-controlling interest is $76,852.

Going Concern

The Company’s condensed consolidated financial statements have been presented assuming that the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company had an accumulated deficit of $30,822,936 as of June 30, 2014, and as of that date was delinquent in payment of $2,336,107 of sales, payroll taxes, and penalties. As of June 30, 2014, $2,807,127 of notes payable is in default. Since its inception in January 2008 management has raised equity and debt financing of approximately $15,000,000 to fund operations and provide working capital. The cash resources of the Company are insufficient to meet its planned business objectives without additional financing. These and other factors raise substantial doubt about the Company’s ability to continue as a going concern.

Management has undertaken steps as part of a plan to improve operations with the goal of sustaining our operations for the next twelve months and beyond. These steps include (a) raising additional capital and/or obtaining financing; (b) executing contracts with oil and gas operators and municipal utility districts; and (c) controlling overhead and expenses.

The Company’s ability to continue as a going concern is dependent upon its ability to raise additional capital and to ultimately achieve sustainable revenues and profitable operations. At June 30, 2014, the Company had $758,240 of cash on hand; however, the Company raised $559,000 from the issuance of 5,590,000 shares of its common shares during the period July 1, 2014 through October 21, 2014, to sustain its operations. Management expects that the current funds on hand will be sufficient to continue operations through December 31, 2014. Management is currently seeking additional funds, primarily through the issuance of debt or equity securities for cash to operate our business. No assurance can be given that any future financing will be available or, if available, and that it will be on terms that are satisfactory to the Company. Even if the Company is able to obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing or cause substantial dilution for our stockholders, in case or equity financing.

The accompanying condensed consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the possible inability of the Company to continue as a going concern.

Use of Estimates

Condensed consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States require management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Among other things, management has estimated the collectability of its accounts receivable, the valuation of long lived assets, the assumptions used to calculate its derivative liabilities, and equity instruments issued for financing and compensation. Actual results could differ from those estimates.

Accounts Receivable

Trade accounts receivable, net of allowance for doubtful accounts consists primarily of receivables from oil & gas services fees. Management determines the allowance for doubtful accounts based on historical losses and current economic conditions. On a continuing basis, management analyzes delinquent receivables, and once these receivables are determined to be uncollectible, they are written off either against an existing allowance account or as a direct charge to the condensed consolidated statement of operations. As of June 30, 2014 and December 31, 2013, respectively, the Company has determined that an allowance for doubtful accounts is required, but has determined it to be immaterial.

Loan Discounts

The Company amortizes loan discounts under the effective interest method.

Concentration of Credit Risk

A financial instrument that potentially subjects the Company to concentration of credit risk is cash. The Company places its cash with financial institutions deemed by management to be of high credit quality. The Federal Deposit Insurance Corporation (“FDIC”) provides basic deposit coverage with limits to $250,000 per owner per institution. At June 30, 2014, there were no account balance per institution that would have exceeded the $250,000 insurance limit.

The Company anticipates entering into long-term fixed-price contracts for its services with select oil and gas producers and municipal utilities. The Company will control credit risk related to accounts receivable through credit approvals, credit limits and monitoring procedures.

As of June 30, 2014, three vendors accounted for 11%, 10% and 7% of total accounts payable. During the six months ended June 30, 2014, three vendors accounted for 83% of total purchases. During the three months ending June 30, 2014 three vendors totaled 85% of purchases. During the three and six months ended June 30, 2013, one vendor, a subcontractor, accounted for 100% of total purchases.

As of June 30, 2014, three customers accounted for 34%, 7% and 6% of accounts receivable. During the six months ended June 30, 2014, three customers accounted for 27%, 22% and 9% of net revenues. As of June 30, 2013, 100% of accounts receivable were from one customer. During the three and six months ended June 30, 2013, one customer accounted for 100% of revenues.

Fair Value of Financial Instruments

“Fair value” is defined as the price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.

The Company’s financial instruments consist of cash, accounts receivable, notes payable, accounts payable, accrued expenses and derivative liabilities. The carrying value for all such instruments except convertible notes payable and derivative liabilities approximates fair value due to the short-term nature of the instruments. Our derivative liabilities are recorded at fair value (see Note 5).

We determine the fair value of our financial instruments based on a three-level hierarchy for fair value measurements under which these assets and liabilities must be grouped, based on significant levels of observable or unobservable inputs. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect management’s use of assumptions to external and internal information. This hierarchy requires the use of observable market data when available. These two types of inputs have created the following fair-value hierarchy:

Level 1 — Valuations based on unadjusted quoted market prices in active markets for identical securities. Currently, we do not have any items classified as Level 1.

Level 2 — Valuations based on observable inputs (other than Level 1 prices), such as quoted prices for similar assets at the measurement date; quoted prices in markets that are not active; or other inputs that are observable, either directly or indirectly. Currently, we do not have any items classified as Level 2.

Level 3 — Valuations based on inputs that are unobservable and significant to the overall fair value measurement, and involve management judgment. We use the Black-Scholes-Merton option pricing model (“Black-Scholes”) to determine the fair value of the financial instruments.

If the inputs used to measure fair value fall in different levels of the fair value hierarchy, a financial security’s hierarchy level is based upon the lowest level of input that is significant to the fair value measurement.

Our derivative liabilities consist of embedded conversion features on debt, price protection features on warrants, and derivatives due to insufficient authorized shares to settle outstanding contracts which are carried at fair value, and are classified as Level 3 liabilities. We use Black-Scholes to determine the fair value of these instruments (see Note 5).

Management has used the simplified Black Scholes model to estimate fair value of derivative instruments. Management believes that as a result of the relatively short term nature of the warrants and convertibility features, a lattice model would not result in a materially different valuation.

The following table presents certain financial instruments measured and recorded at fair value on the Company’s condensed consolidated balance sheets on a recurring basis and their level within the fair value hierarchy as of June 30, 2014 and December 31, 2013.

Level 1

Level 2

Level 3

Total

Fair value of Derivative Liability at June 30, 2014

1,128,152

31-Dec-13

1,630,985

Accounting for Derivatives Liabilities

The Company evaluates stock warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for. Financial instruments classified as derivative instrument is marked-to-market at each balance sheet date and recorded as an asset or a liability with the change in fair value adjusted through the statement of operations. In the event that the fair value is recorded as an asset or liability, the change in fair value is recorded in the statement of operations as other expense. Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Financial instruments that are initially classified as equity that become subject to reclassification to a liability account at the fair value of the instrument on the reclassification date.

Certain of the Company’s embedded conversion features on debt, price protection features on outstanding common stock warrants are treated as derivatives for accounting purposes. The common stock purchase warrants were not issued with the intent of effectively hedging any future cash flow, fair value of any asset or liability. The warrants do not qualify for hedge accounting, and as such, all future changes in the fair value of these warrants are recognized currently in earnings until such time as the warrants are exercised, expire or the related rights have been waived. These common stock purchase warrants do not trade in an active securities market. The Company estimates the fair value of these warrants and embedded conversion features as derivative liabilities contracts using Black-Scholes (see Note 5).

Equity Instruments Issued to Non-Employees for Acquiring Goods or Services

Issuances of the Company’s common stock for acquiring goods or services are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The measurement date for the fair value of the equity instruments issued to consultants or vendors is determined at the earlier of (i) the date at which a commitment for performance to earn the equity instruments is reached (a “performance commitment” which would include a penalty considered to be of a magnitude that is a sufficiently large disincentive for nonperformance) or (ii) the date at which performance is complete. When it is appropriate for the Company to recognize the cost of a transaction during financial reporting periods prior to the measurement date, for purposes of recognition of costs during those periods, the equity instrument is measured at the then-current fair values at each of those interim financial reporting dates.

Long-lived Assets and Intangible Assets

The Company evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that their net book value may not be recoverable. When such factors and circumstances exist, the Company compares the projected undiscounted future cash flows associated with the related asset or group of assets over their estimated useful lives against their respective carrying amount. Impairment, if any, is based on the excess of the carrying amount over the fair value, based on market value when available, or discounted expected cash flows, of those assets and is recorded in the period in which the determination is made.

The Company had no such asset impairments during the three and six months ending June 30, 2014 or for the year ending December 31, 2013. There can be no assurance, however, that market conditions will not change or demand for the Company’s products and services under development will continue. Either of these could result in future impairment of long-lived assets.

Revenue Recognition

During the year ended December 31, 2013, the Company entered into Master Services Agreements (“MSA”) with several major oil & gas companies. These MSAs contract the Company to provide a range of oil & gas support services including oilfield site construction and maintenance, pipeline maintenance, oil rig cleaning, site preparation, energy support services, and other oil & gas support services. The Company bills these customers pursuant to purchase orders issued under the MSAs. The revenues billed include hourly labor fees and equipment usage fees. The Company recognized revenues from these contracts as the services are performed under the customer purchase orders and no further performance obligations exist, generally in the form of a customer approval. During the six months ended June 30, 2014, the Company recognized $9,126,698 of revenues from these services contracts, and $77,378 revenues from related parties. During the three months ending June 30, 2014 the Company realized revenue of $5,565,911 from services contracts and $37,386 of the service revenue was from related parties.

Business Segments

The Company has three reportable segments, (1) water reclamation services, (2) oil & gas services and (3) corporate operations. Segment information is reported in Note10.

Income Taxes

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 basis. 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 income in the period that includes the enactment date.

The Company maintains a valuation allowance with respect to deferred tax assets. The Company established a valuation allowance based upon the potential likelihood of realizing the deferred tax asset in the future. Changes in circumstances, such as the Company generating taxable income, could cause a change in judgment about the realizability of the related deferred tax asset. Any reduction in the valuation allowance will be included in income in the year of the change in estimate.

The Company’s policy is to recognize interest and/or penalties related to income tax matters in income tax expense. The Company had no accrual for interest or penalties on its consolidated balance sheets at June 30, 2014 and December 31, 2013, respectively.

Common Stock and Common Stock Warrants Issued to Employees

The Company uses the fair value recognition provision of ASC 718, “Stock Compensation,” which requires the Company to recognize the cost of employee services received in exchange for an award of equity instruments based on the grant date fair value of such instruments. The Company uses the Black-Scholes option pricing model to calculate the fair value of any equity instruments on the grant date.

At June 30, 2014 and December 31, 2013, the Company had no grants of employee common stock options or warrants outstanding.

Loss per Share

The basic loss per share is calculated by dividing the Company’s net loss available to common shareholders by the weighted average number of common shares during the period. The diluted net loss per share is calculated by dividing the Company’s net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the period. The diluted weighted average number of shares outstanding is the basic weighted average number of shares adjusted for any potentially dilutive debt or equity. Diluted net loss per share is the same as basic net loss per share due to the lack of dilutive items. As of June 30, 2014 and December 31, 2013, the Company had 78,617,973 and 102,350,791 dilutive shares outstanding, respectively, which have been excluded as their effect is anti-dilutive.

Property and Equipment

Property and equipment are stated at cost, net of accumulated depreciation and amortization. The cost of property and equipment is depreciated or amortized on the straight-line method over the following estimated useful lives:

Computer equipment and software

3 years

Furniture

3 years

Machinery

3-5 years

Stock Subscriptions Payable

The initial balance of stock subscriptions payable as of December 31, 2013, was $310,000 representing 2,000,000 shares to be issued. During the six months ended June 30, 2014, the Company received stock subscriptions and $662,500 of proceeds from a unit offering of its common stock in consideration of 8,281,250 shares of its common stock. During the six months ended June 30, 2014, $272,500 of these stock subscriptions payable were issued representing 3,406,250 shares of common stock, including $150,000, or 1,875,000 shares, of the December 31, 2013 subscription payable. The remaining balance of stock subscriptions payable as of June 30, 2014, is $700,000 representing 6,875,000 shares to be issued.

Fees Payable in Common Stock

During the six months period ending June 30, 2014, the Company agreed to issue an aggregate of 12,136,571 shares and cancelled 166,700 of its common stock in payment of performance bonuses, employment signing bonuses, consulting fees, a loan guaranty, and a partial payment of a technology licensing agreement. During the three months period ending June 30, 2014, the Company agreed to issue an aggregate of 7,852,917 shares of its common stock in payment performance bonuses, employment signing bonuses, consulting fees, a loan guaranty, and a partial payment of a technology licensing agreement and cancelled 166,700 shares. During the six months ended June 30, 2013, the Company agreed to pay 2,100,000 shares for services valued at $210,000. During the three months ended June 30, 2013 there were no additional commitments for the fees payable in common stock. As of December 31, 2013, the Company had outstanding commitments to issue an aggregate of 3,649,673 shares of its common stock valued at $231,897. During the six months ended June 30, 2013, the Company agreed to pay 11,969,871 shares for services valued at $1,317,944. During the six month period ending June 30, 2014, the Company cancelled 166,700 valued at $11,669 and issued 8,221,137 shares valued at $831,154 in payment of these fees which left a remaining of fees payable in common stock of $718,687, or 8,398,407 shares.

Recently Issued Accounting Standards

Recent accounting pronouncements did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

Property_Plant_and_Equipment

Property, Plant and Equipment	6 Months Ended
Property, Plant and Equipment	Jun. 30, 2014
Deferred Revenue Disclosure [Abstract]	'
Property, Plant and Equipment	'
	Property, plant and equipment consisted of the following at June 30, 2014 and December 31, 2013:

		June 30,			December 31,
		2014			2013
	Office furniture and equipment	$	27,014		$	16,838
	Tools and yard equipment		149,535			2,302
	Facilities and leasehold improvements		34,389			--
	Vehicles and construction equipment		1,041,490			798,273
	Total, cost		1,252,428			817,413
	Accumulated Depreciation and Amortization		(187,261	)		(70,775	)
	Property and equipment, net	$	1,065,167		$	746,638

	Depreciation expense for the three and six month periods ended June 30, 2014 is $63,716 and $116,487, respectively. Depreciation expense for both the three and six month periods ended June 30, 2013 is zero.

Receivable_from_Factor_Net_of_

Receivable from Factor, Net of Unapplied Customer Credits	6 Months Ended
Receivable from Factor, Net of Unapplied Customer Credits	Jun. 30, 2014
Receivable From Factor Net Of Unapplied Customer Credits	'
Receivable from Factor, Net of Unapplied Customer Credits	'
	Accounts Purchase Agreement – Crown Financial, LLC

	On June 21 2013, STW Energy Services, LLC (“STW Energy”) entered into an accounts purchase facility with Crown Financial, LLC, pursuant to an Account Purchase Agreement (the “Accounts Purchase Agreement”), pursuant to the Texas Finance Code.

	The Accounts Purchase Agreement shall continue until terminated by either party upon 30 days written notice. The Accounts Purchase Agreement is secured by a security interest in substantially all of STW Energy’s assets pursuant to the terms of a Security Agreement. Under the terms of the Accounts Purchase Agreement, Crown Financial may, at its sole discretion, purchase certain of the STW Energy’s eligible accounts receivable. Upon any acquisition of an account receivable, Crown will advance to STW Energy up to 80% of the face amount of the account receivable; provided however, that based upon when each invoice gets paid, Crown shall pay STW Energy a rebate percentage of between 0-18.5% of the related invoice. Each account receivable purchased by Crown will be subject to a discount fee of 1.5% of the gross face amount of such purchased account for each 30 day period (or part thereof) the purchased account remains unpaid. Crown will generally have full recourse against STW Energy in the event of nonpayment of any such purchased account. As of June 30, 2014 and December 31, 2013, respectively, there were no accounts receivables subject to recourse due to nonpayment of the purchased accounts.

	The Accounts Purchase Agreement contains covenants that are customary for agreements of this type and appoints Crown as attorney in fact for various activities associated with the purchased accounts receivable, including opening STW Energy’s mail, endorsing its name on related notes and payments, and filing liens against related third parties. The failure to satisfy covenants under the Accounts Purchase Agreement or the occurrence of other specified events that constitute an event of default could result in the acceleration of the repayment obligations of the Company or Crown enforcing its rights under the Security Agreement and take possession of the collateral. The Accounts Purchase Agreement contains provisions relating to events of default that are customary for agreements of this type.

Notes_Payable

Notes Payable	6 Months Ended
Notes Payable	Jun. 30, 2014
Notes Payable [Abstract]	'
Notes Payable	'
	The Company’s notes payable at June 30, 2014 and December 31, 2013, consisted of the following:

			June 30,			December 31,
	Name		2014			2013

	14% Convertible Notes		$	2,326,517		$	2,904,736
	12% Convertible Notes			100,000			375,000
	Other Short-term Debt			33,280			43,280
	Short term note - MKM			30,000			--
	Convertible note – JMJ Financial			55,556			--
	GE Note			2,100,000			2,100,000
	Deferred Compensation Notes			279,095			279,095
	Revenue participation notes			852,702			852,702
	Crown Financial note			986,310			683,036
	Equipment finance contracts			119,670			137,573
	Capital lease obligation			20,015			23,300
	Unamortized debt discount			-116,100			-107,221
	Total debt			6,787,045			7,291,501
	Less: Current Portion			(3,668,471	)		(4,668,492	)
	Total long term debt		$	3,118,574		$	2,623,009

	14% Convertible Notes

	Between November 2011 and September 2012, the Company issued a series of 14% convertible notes payable to accredited investors. The Company also issued 20,167,871 two year warrants to purchase common stock at an exercise price of $0.20 per share. These notes are convertible into 41,734,038 shares of the Company’s common stock.

	The Company valued the warrants and the embedded conversion feature at inception using the Black-Scholes option pricing model, using the following variables: annual dividend yield of 0%; expected life of 2 years; risk free rate of return of 0.17% - 0.33%; expected volatility of 100%. The estimated fair value of the warrants was $81,656 and the embedded conversion feature was $35,546 at issuance and was recorded as a derivative liability at such time in the accompanying consolidated balance sheets. The warrants and embedded conversion feature are included in the derivative liabilities account each reporting period as the Company has insufficient authorized shares to settle outstanding contracts (see Note 5). On July 12, 2013, the Company increased its share authorization to 250,000,000 shares, adjusted the gain or loss on the change in fair value through the statement of operations and then reclassified this derivative liability to equity due to the availability of sufficient authorized shares to settle these outstanding contracts.

	As of June 30, 2014 and December 31, 2013, the aggregate principal balances of these notes are $2,326,517 and $2,904,736, respectively. During the six month period ended June 30, 2014, the Company converted principal and accrued interest of $973,869 in exchange for 9,770,008 shares of the Company’s common stock. The value of the stock issued was $781,337 resulting in additional interest expense of $192,532 upon the conversion of convertible debt. During the three month period ended June 30, 2014, the Company converted principal and accrued interest of $741,912 in exchange for 9,273,900 shares of the Company’s common stock. The value of the stock issued was $927,390 resulting in additional interest expense of $185,478 upon the conversion of convertible debt. As June 30, 2014, the total of outstanding 14% convertible notes is $2,326,517 of which $294,752 matured on November 30, 2013 and is in default, however, as of October 21, 2014, none of the note holders have declared the notes in default. During the six month period ended June 30, 2013, the Company converted principal of $25,000. There was no additional activity in the three months ending June 30, 2013 in this area.

	As of June 30, 2014 and December 31, 2013, $171,892 of the 14% convertible notes is payable to related parties.

	12% Convertible Notes

	Between April 2009 and November 2010, the Company issued a series of 12% notes payable to accredited investors that matured on November 30, 2011 and are currently in default. At June 30, 2014, the remaining balance is $100,000. The Company also issued 1,641,496 warrants to purchase common stock at an exercise price of $0.02 per share that expire at various dates through 2015. The notes are convertible into 28,282,534 shares of the Company’s common stock.

	During the six months ended June 30, 2014, the Company issued 6,824,500 shares of its common stock valued at $614,205 in payment of $225,000 of principal and $116,225 accrued interest (total of $341,225). The conversion of these notes payable and accrued interest for common stock resulted in a non-cash charge of $272,980 to the derivative liability upon the conversion of convertible debt. During the six months ended June 30, 2013, the Company issued 7,928,000 shares of its common stock in payment of $240,000 of principal and $123,191 accrued interest (total of $363,191). During the three months ended June 30, 2013, the Company issued 1,103,500 shares of its common stock valued at $66,209 at the date of issuance, resulting in an expense of $44,243, in payment of $15,000 of principal and $6,966 accrued interest. Additionally, the Company paid $50,000 of principal and $5,532 in accrued interest on two notes.

	Other Short-Term Debt

	Other short term debt is comprised of a note payable to an accredited investor in the amount of $33,280. The Company did not make its required payments during 2013 or 2014 and the balance is in default.

	On January 1, 2014, the Company issued a $30,000 short term note from an investor, MKM Capital. The note bears interest at 8% and matures on January 1, 2015. The balance of the note payable as of June 30, 2014, is $30,000.

	Convertible note payable with original issue discount

	On March 19, 2014, the Company issued a $500,000 convertible note to JMJ Financial, an accredited private investor. The note bears interest at 6% and matures on March 19, 2016. The note is convertible under a variable conversion price formula that is based on the lesser of $0.11 per share of 60% of the lowest trade price in the 25 trading days previous to the conversion date. The note bears a $50,000 original issue discount which would yield $450,000 of net cash proceeds to the Company. As of June 30, 2014, the Company has drawn $50,000 cash proceeds from this note. The $50,000 cash draw plus the applicable pro-rata original issue discount results in a gross note payable balance of $55,556. The value of the conversion feature of this note, accounted for as a liability, was determined under the Black-Scholes pricing model to be $92,592 as of the date of issuance, of which $42,592 was recorded as a financing cost in the condensed consolidated statement of operations and $50,000 was recorded as a loan discount. The conversion feature and the original issue discount have been recorded as a loan discount of $55,556 that will be amortized as interest expense over the term of the note under the effective interest method. The effective interest rate of this note was determined to be 25.7%.

	GE Ionics

	On August 31, 2010, the Company entered into a Settlement Agreement relating to a $2,100,000 note payable that was amended on October 30, 2011.On May 7, 2012, GE informed the Company that it had failed to make any required installment payment that was due and payable under the GE Note and that the Company’s failure to make any such installment payment(s) constituted an Event of Default under the GE Note. Pursuant to the terms of the GE Note, upon the occurrence of an Event of Default for any reason whatsoever, GE shall, among other things, have the right to (a) cure such defaults, with the result that all costs and expenses incurred or paid by GE in effecting such cure shall bear interest at the highest rate permitted by law, and shall be payable upon demand; and (b) accelerate the maturity of the GE Note and demand the immediate payment thereof, without presentment, demand, protest or other notice of any kind. Upon an event of default under the GE Note, GE shall be entitled to, among other things (i) the principal amount of the GE Note along with any interest accrued but unpaid thereon and (ii) any and all expenses (including attorney’s fees and expenses) incurred in connection with the collection and enforcement of any rights under the GE Note.

	Under the terms of the August 31, 2010 note, interest at the rate of WSJ prime plus 2% is due on the note, upon default, interest is due at the maximum legal rate which is 10% in the state of Texas. The note matured on September 1, 2013, and is in default. Interest on the note through June 30, 2014 and December 31, 2013, has been accrued pursuant to the terms of the note through May 6, 2012, interest upon default on May 7, 2012, has been accrued at the maximum default rate in the state of Texas which is 10%.

	As of the date hereof, the Company has not repaid any principal or accrued but unpaid interest that has become due and payable under the GE Note.

	On May 22, 2013, GE filed a lawsuit against STW in the Supreme Court of the State of New York, County of New York, Index No. 651832/2013 (the “GE Lawsuit”). Although the lawsuit arises out of STW’s obligations to GE under its Settlement Agreement with GE (upon which STW owed GE $2.1 million plus interest, GE has elected to forgo suit on the settlement amount and sue STW for the original debt of $11,239,437, plus interest and attorneys’ fees (the “Original Debt”). As such, STW filed its Answer and, asserted that it is entitled to and shall pursue all of its available legal and equitable defenses to the Original Debt, inasmuch as GE has, among other things, failed to discount the Original Debt sued upon by the amounts that it recovered through re-use and re-sale of the equipment it fabricated for STW. Management has not accrued the original amount of the debt because the probability of recovery is remote. (See Note 9)

	Deferred Compensation Notes

	As of June 30, 2014, and December 31, 2013, the Company has a balance of $279,095 payable under deferred compensation, non-interest bearing, notes to its former Chief Executive Officer and its in house counsel. The notes matured December 31, 2012, and the notes are in default.

	Revenue Participation Notes

As of June 30, 2014 and December 31, 2013, the Company has an outstanding balance of $852,702 of Revenue Participation Notes comprised as follows:

2012 Revenue Participation Notes		$	165,000
2013 Revenue Participation Notes - STW Resources Salt Water Remediation			302,500
2013 Revenue Participation Notes - STW Energy			182,000
2013 Convertible Revenue Participation Notes - STW Pipeline			203,202
Total revenue participation notes		$	852,702

These notes are more fully described in the notes to the consolidated financial statements for the year ended December 31, 2013 which was included in the Company’s Form 10-K as filed with the SEC on June 20, 2014.

Note payable to Crown Financial, LLC, a related party

On June 26, 2013, STW Energy Services, LLC entered into a loan agreement with Crown Financial, LLC for a $1.0 million loan facility to purchase machinery and equipment for STW Energy Services. Crown Financial, LLC is a related party in that it holds a 25% non-controlling interest in our subsidiary: STW Energy Services, LLC. The note matures on June 25, 2016, and bears interest at 15%. Commencing November 1, 2013, monthly principal and interest payments are due on the note over a thirty-three month period. The note is secured by all assets of STW Energy Services. LLC. As of June 30, 2014 and December 31, 2013, the Company had drawn down $986,310 and $683,036, respectively, of this loan facility.

In lieu of a cash loan fee, the Company issued 4,000,000 warrants in connection with this loan agreement. These warrants have an exercise price of $0.20, are immediately exercisable and have a two year maturity. The Company valued the warrants using the Black-Scholes option pricing model, using the following variables: annual dividend yield of 0%; expected life of 2 years; risk free rate of return of 0.25%; expected volatility of 623%. The Company estimated the value of the warrants to be $159,996 and recorded this loan fee as a deferred loan cost to be amortized to interest expense over the term of the loan. Related party interest expense for this loan was $47,040 and $83,746 for the three and six months ended June 30, 2014, respectively. There was no such expense for the three and six months ended June 30, 2013.

Equipment Finance Contracts

During 2013, the Company financed the purchase of vehicles and other equipment with equipment finance contracts from various banks and finance institutions. The contracts mature in three to five years and bear interest at rates ranging from 4.7% to 8.0%. The contracts are secured by the associated equipment. As of June 30, 2014 and December 31, 2013, respectively, the Company has an aggregate balance of $119,670 and $137,573 payable on these equipment finance contracts.

Capital lease obligation

During 2013, the Company entered into a capital lease of a modular office trailer. The lease contract calls for forty eight (48) monthly payments of $593 with a purchase option at the end of the lease. The Company determined the value of the capital lease to be $23,300 with an implicit interest rate in the lease of 10%. As of June 30, 2014 and December 31, 2013, the principal balance on this capital lease is $20,015 and $23,300, respectively.

For the six month periods ended June 30, 2014 and 2013, interest expense on all notes payable described above was $945,505 and $560,562, respectively, which included $90,833 and $56,872, respectively, of amortization of debt discount and debt issuance costs. For the three months ended June 30, 2014 and 2013, interest expense on all notes payable described above was $507,903 and $212,685, respectively. This included $47,032 and $28,084, respectively, of amortization of debt discount and debt issuance. There was no interest capitalized in 2014 or 2013.

Derivative_Liability

Derivative Liability	6 Months Ended
	Jun. 30, 2014
Notes to Financial Statements	'
Derivative Liability	'
	We apply the accounting standard that provides guidance for determining whether an equity-linked financial instrument, or embedded feature, is indexed to an entity’s own stock. The standard applies to any freestanding financial instrument or embedded features that have the characteristics of a derivative, and to any freestanding financial instruments that are potentially settled in an entity’s own common stock.

	From time to time, the Company has issued notes with embedded conversion features and warrants to purchase common stock. Certain of the embedded conversion features and warrants contain price protection or anti-dilution features that result in these instruments being treated as derivatives, or there were insufficient shares to satisfy the exercise of the instruments. On July 12, 2013, the Company increased its share authorization to 250,000,000 shares and removed this derivative liability associated with the 14% convertible notes due to the availability of sufficient authorized shares to settle these outstanding contracts.

	Management has used the simplified Black Scholes model to estimate fair value of derivative instruments. Management believes that as a result of the relatively short term nature of the warrants and convertibility features, a lattice model would not result in a materially different valuation.

	During 2013, the Company computed a historical volatility of 623% using daily pricing observations for recent periods. We applied a historical volatility rate during the year ended December 31, 2013, and future periods, since the Company exited its development stage and commenced commercial operations. We believe this method produces an estimate that is representative of our expectations of future volatility over the expected term of these warrants and embedded conversion features.

	We currently have no reason to believe that future volatility over the expected remaining life of these warrants and embedded conversion features is likely to differ materially from historical volatility. The expected life is based on the remaining term of the warrants and embedded conversion features. The risk-free interest rate is based on one-year to five-year U.S. Treasury securities consistent with the remaining term of the warrants and embedded conversion features.

	The following table presents our warrants and embedded conversion options which have no observable market data and are derived using Black-Scholes measured at fair value on a recurring basis, using Level 3 inputs, as of June 30, 2014 and December 31, 2013:

		For the six months ended			For the year ended
		June 30,			December 31,
		2014			2013
	Annual dividend yield		0	%		0	%
	Expected life (years)		0.00– 0.50			0.00 – 0.60
	Risk-free interest rate		0.11% - 0.25	%		0.11% - 0.25	%
	Expected volatility		623	%		623	%

		June 30,			December 31,
		2014			2013
	Embedded Conversion features	$	897,522		$	1,467,579
	Warrants		230,630			163,406
		$	1,128,152		$	1,630,985

	The following table presents the changes in fair value of our warrants and embedded conversion features measured at fair value on a recurring basis for each reporting period-end.

		For the			For the
		six months ended			year ended
		June 30,			December 31,
		2014			2013
	Balance beginning	$	1,630,985		$	1,046,439
	Change in derivative liability due to increased share authorization		--			-1,977,372
	Value of derivative liability associated with JMJ note payable		42,592
	Value of derivative liability attributable to conversion of notes payable and accrued interest		-715,981			--
	Change in derivative liability associated with conversion of notes payable and accrued interest		-272,980
	Change in fair value		443,536			2,561,918
	Balance ending	$	1,128,152		$	1,630,985

	The reduction in fair value of the derivative liability is largely attributable to the effect on the derivative liability from the payment of $50,000 of notes and the conversion of $225,000 of notes, and related accrued interest.

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2014
Notes to Financial Statements	'
Related Party Transactions	'
	Officers’ Compensation

	During six month periods ended June 30, 2014 and 2013, we incurred $75,000 and $75,000, respectively, in officers’ compensation due our Director, Chairman and CEO, Mr. Stanley Weiner. During three month periods ended June 30, 2014 and 2013, we incurred $37,500 and $37,500, respectively. As of June 30, 2014 and December 31, 2013, the balances of $338,083 and $263,083, respectively, were payable to Mr. Weiner for his officers’ salary.

	During six month periods ended June 30, 2014 and 2013, we incurred $75,000 and $75,000, respectively, in officers’ compensation due our Director and Chief Operating Officer, Mr. Lee Maddox. During three month periods ended June 30, 2014 and 2013, we incurred $37,500 and $37,500, respectively. As of June 30, 2014 and December 31, 2013, the balances of $245,500 and $170,500, respectively, were payable to Mr. Maddox for his officers’ salary.

	During six month periods ended June 30, 2014 and 2013, we incurred $45,000 and $45,000, respectively, in general counsel services fees expense with Seabolt Law Group, a firm owned by our Director and General Counsel, Mr. Grant Seabolt. During three month periods ended June 30, 2014 and 2013, we incurred $22,500 and $22,500, respectively. As of June 30, 2014 and December 31, 2013, the balances of $143,583 and $121,083, respectively, were payable to Seabolt Law Group for these services.

	During six month periods ended June 30, 2014 and 2013, we incurred $317,118 and none, respectively, in CFO, audit preparation, tax, and SEC compliance services expense with Miranda & Associates, a Professional Accountancy Corporation, and Miranda CFO Services, Inc., firms owned by our Chief Financial Officer, Mr. Robert J. Miranda. During three month periods ended June 30, 2014 and 2013, we incurred $168,520 and none, respectively. As of June 30, 2014 and December 31, 2013, the balance of $172,956 and $24,060, respectively, were payable to these firms for these services. During the three and six months ended June 30, 2014, we paid Miranda & Associates in the form of common stock 751,750 shares of common stock valued at $72,175 toward these fees. As of June 30, 2014, we have agreed to pay 1.0 million in share of common stock valued at $100,000 toward these obligations, leaving a cash payable balance due of $72,756 as of June 30, 2014.

	During six month periods ended June 30, 2014 and 2013, we incurred $60,000 and none, respectively, in officers’ consulting fees due to our Chief Operating Officer, Mr. Joshua Brooks. During three month periods ended June 30, 2014 and 2013, we incurred $30,000 and none, respectively. During the six month period ended June 30, 2014, we also incurred with Mr. Joshua Brooks a performance bonus comprised of 2.0 million shares of the Company’s common stock valued at $120,000. As of June 30, 2014 and December 31, 2013, the balance of $60,000 and $30,000, was payable to Mr. Brooks for his officers’ salary. Under the terms of his employment agreement, Mr. Brooks is paid in common stock in lieu of cash compensation. These stock awards are accrued as fees payable in common stock the awards are vested.

	During six month periods ended June 30, 2014 and 2013, we incurred $100,000 and none, respectively, in officers’ salary due to the President of our wholly-owned subsidiary, STW Pipeline Maintenance & Construction, LLC. Mr. Adam Jennings. During three month periods ended June 30, 2014 and 2013, we incurred $50,000 and none, respectively. During the six month period ended June 30, 2014, we incurred with Mr. Adam Jennings a signing bonus comprised of 1,600,000 shares of the Company’s common stock valued at $148,000. During the three month period ended June 30, 2014, we incurred with Mr. Adam Jennings a signing bonus comprised of 1,300,000 shares of the Company’s common stock valued at $127,000. As of June 30, 2014 and December 31, 2013, the balance of $100,000 and $21,000, was payable to Mr. Jennings for the value of signing bonuses due under his employment agreement. These stock awards are accrued as fees payable in common stock as the awards are vested.

	Board and Advisory Board Compensation

	Directors are expected to timely and fully participate in all regular and special board meetings, and all meetings of committees that they serve on. In December 2011, the Board voted to authorize the issuance of shares in lieu of cash compensation for past services.

	Per the Director Agreements, the Company compensates each of the directors through the initial grant of 200,000 shares of common stock and the payment of a cash fee equal to $1,000 plus travel expenses for each board meeting attended, and $75,000 per year as compensation for serving on our board of directors. For the six months ended June 30, 2014 and 2013, the Company incurred board of director fees of $337,500 and $304,824, respectively. For the three months ended June 30, 2014 and 2013, the Company incurred board of director fees of $168,750 and $163,012, respectively. During the three and six months ended June 30, 2014, the Company issued zero and 5,581,568 shares of its common stock in payment of these fees, valued at zero and $558,167, respectively. As of June 30, 2014 and December 31, 2013, the Company has accrued compensation due to its directors (both current and former) of $271,067 and $491,724, respectively.

	As of June 30, 2014 and December 31, 2013, the Company has $1,233,060 and $139,763, respectively, of related party payables to Black Pearl Energy, LLC, a company controlled by the Company’s CEO, COO, and General Counsel. During six months ended June 30, 2014 and 2013, the Company, had sales of $77,378 and none, respectively, to Black Pearl Energy, LLC, a related party. During three months ended June 30, 2014 and 2013, the Company, had sales of $37,386 and none, respectively.

	As of June 30, 2014 and December 31, 2013, the Company has a related party payable of $193,553 and $132,490, respectively, to Dufrane Nuclear, Inc. a company controlled by Mr. Joshua Brooks, the Company’s Chief Operating Officer.

	Line of credit with Black Pearl Energy, LLC

	On March 19, 2014, we entered into a Line of Credit Agreement (the "Credit Agreement") with Black Pearl Energy, LLC ("Black Pearl"), an entity controlled by Stan Weiner and Lee Maddox, the Company’s Chief Executive Officer and Chief Operating Officer, respectively, and one of our directors: Grant Seabolt. Pursuant to the Credit Agreement, Black Pearl issued us a $2,000,000 line of credit, of which $749,334 has been advanced as of June 30, 2014. The credit was issued in the form of a promissory note (the "Note"). We must pay back all advanced funds on or before August 1, 2014, although such date will be extended to September 30, 2014 if we do not receive gross proceeds of no less than $6,000,000 resulting from either or both of: (a) the consummation of one or more private placements of debt or equity securities, not including the funds received pursuant to the Credit Agreement; or (b) the filing of a registration statement on Form S-1 with the Securities and Exchange Commission (“SEC”) for an initial public offering of our securities. Interest accrues at 11% per annum. To further induce Black Pearl to issue us the line of credit, we agreed to issue them 1,500,000 restricted shares of our common stock and a $25,000 transaction fee to be paid on the final closing date of the credit line.

	Upon an event of default, which includes nonpayment of any funds owed or bankruptcy, Black Pearl may cease making further advances to us until such default is cured; if the default is not cured, all of Black Pearl's obligations under the Agreement and the Note shall cease and terminate, and Black Pearl may: (i) declare the outstanding principal evidenced by the Note immediately due and payable; (ii) exercise any remedy provided for in the Credit Agreement; or (iii) (iv) exercise any other right or remedy available to it pursuant to the Credit Agreement or Note, or as provided at law or in equity. Interest on the advanced funds shall increase to 18% until the default is cured.

	Factoring Agreement with Crown Financial, LLC

	On January 13, 2014, we entered into an accounts receivable factoring facility (the “Factoring Facility”) with Crown Financial, LLC ("Crown"), pursuant to an Account Purchase Agreement (the “Factoring Agreement”). The Factoring Agreement is secured through a Security Agreement between the Company, two of our subsidiaries: STW Pipeline Maintenance & Construction, LLC and STW Oilfield Construction, LLC (collectively, the "Subsidiaries") and Crown, by all of the instruments, accounts, contracts and rights to the payment of money, all general intangibles and all equipment of the Company and the Subsidiaries. The Factoring Facility includes a loan in the amount of $4,000,000. Although our former Chief Operating Officer, Lee Maddox, personally guaranteed our full and prompt performance of all of our obligations, representations, warranties and covenants under the Factoring Agreement, pursuant to a Guaranty Agreement for and in consideration of Crown issuing us the Factoring Facility, such guaranty was terminated when Mr. Maddox resigned as our COO in July 2014, pursuant to the terms of the related Termination Agreement.

	The Factoring Facility shall continue until terminated by either party upon 30 days written notice. Under the terms of the Factoring Agreement, Crown may, at its sole discretion, purchase certain of the Company’s eligible accounts receivable. Upon any acquisition of an account receivable, Crown will advance to the Company up to 80% of the face amount of the account receivable (the "Purchase Price"); although Crown maintains the right to propose a change in that rate, which we can accept in writing, orally or by accepting funding based on such changed rate. Additionally, based upon when each invoice gets paid, Crown shall pay us a rebate percentage of between 0-18% of the related invoice. Crown will generally have full recourse against us in the event of nonpayment of any such purchased account. Crown has the discretion to also accept a substitute invoice from us for uncollected invoices; if such substitute invoice is not accepted, we will be obligated to pay Crown the Purchase Price of such uncollected invoice plus interest at the maximum lawful interest rate per annum, minus any payments made on the invoice.

	The Factoring Agreement contains covenants that are customary for agreements of this type and appoints Crown as attorney in fact for various activities associated with the purchased accounts receivable, including opening our mail, endorsing our name on related notes and payments, and filing liens against related third parties. The failure to satisfy covenants under the Factoring Agreement or the occurrence of other specified events that constitute an event of default could result in the acceleration of our repayment obligations or Crown enforcing its rights under the Security Agreement and taking possession of the collateral. The Factoring Agreement contains provisions relating to events of default that are customary for agreements of this type.

	Service Agreement

	On September 24, 2013, the Company entered into a service agreement with one of its executive officers pursuant to which the officer agreed to provide a personal guaranty to lenders and/or suppliers from which the Company's subsidiary, STW Oilfield Construction, LLC ("Oilfield Construction"), seeks to rent or purchase equipment, as specified in each agreement. In consideration for the personal guaranty, the Company agreed to issue to the officer that number of shares of its common stock, valued at $0.12 per share, as is equal to the amount of the guaranty (the "Guaranty Shares"). The value of the 382,000 shares of common stock was recorded on September 24, 2013, as fees payable in common stock. The Company maintains the right to terminate these service agreements at any time with written notice. The term of the agreement/guaranty is for 6 months. The following table provides salient information about this service agreement.

	Name and Title	Date of Agreement	Amount of Personal Guaranty			Guaranty Shares
	Joshua Brooks, Chief Operating Officer	24-Sep-13	$	45,800	-1		382,000


	(1) Pursuant to the service agreement with Mr. Brooks, any amounts due on a related defaulted lease in excess of 20% of the amount of the personal guaranty, shall be the Company's obligation. If Brooks' employment with the Company is terminated, the Company shall use its best commercial efforts to have it or a third party assume Brooks' guarantee obligations.

Stockholders_Deficit

Stockholders' Deficit	6 Months Ended
Stockholders' Deficit	Jun. 30, 2014
Notes to Financial Statements	'
Stockholders' Deficit	'
	Preferred Stock

	The Company has authorized 10,000,000 shares of preferred stock with a par value of $0.001 per share. However, as of the date of this Report, no such shares are issued or outstanding and the Company does not currently have any plans to issue shares of such stock.

	Common Stock

	The Company has authorized 250,000,000 shares of common stock with a par value of $0.001. During the six months ended June 30, 2014 and 2013, the Company issued common shares as follows:

	During January 2014, the Company issued an aggregate of 5,559,617 shares of its common stock valued at $510,769 in payment of accrued paid-in-kind (“PIK”) interest to twelve (12) investors.

	During January, 2014, the Company issued an aggregate of 733,137 shares of its common stock to twelve (12) investors valued at $67,354 as consideration for the extension of the maturity date to June 1, 2015, on the 14% convertible notes that matured on November 30, 2013 and in default.

	During January, 2014, the Company issued an aggregate of 7,320,608 shares of its common stock valued at $660,684 upon the conversion of a 14% convertible note and two 12% convertible notes (see Note 5).

	During January and February, 2014, the Company issued 1,500,000 shares of its common stock valued at $145,000 to consultants for services rendered.

	During March 2014, the Company issued 1,875,000 shares of its common stock to an investor that had subscribed and paid $150,000 for the shares on November 15, 2013. This subscription of shares was previously reported as Stock Subscriptions Payable as of December 31, 2013.

	During March 2014, the Company issued 781,250 shares of its common stock in consideration of $62,500 cash proceeds realized from the sale of stock to accredited investors at $0.08 per share.

	During the period April 1, 2014 through September 17, 2014, we sold an aggregate of 11,465,000 units pursuant to a Share Purchase Agreement (the "Purchase Agreement") to fifty (50) accredited investors (the "Investors"), each consisting of (a) one share of common stock and (b) one, 2 year, common stock purchase warrant to purchase one share of common stock at an exercise price of $0.20 per share, subject to adjustment (the "Warrants," collectively with the shares of common stock, the "Units"). Each Unit had a purchase price of $0.08, and the Company received an aggregate of $1,029,000 in gross funding in the transaction (the "Offering"). One of the investors, because of additional circumstances, received an additional 100,000 warrants so total warrants were 11,565,000.

	In April 2014 the Company issued 875,000 shares of common stock on a unit share offering at $0.08 for proceeds of $70,000. The Company issued 5,581,568 shares of common stock to the Board of Directors for services rendered; this was valued at $558,157. Additional shares of 600,000 were issued to an employee as a signing bonus valued at $60,000. Officer’s compensation was paid by issuing 2,416,250 shares of common stock in lieu of paying $241,625. Consultants were issued 1,121,750 shares of common stock in lieu of paying $112,175 in accrued fees.

	On May 22, 2014, the Company converted a 14% convertible note that was in default in the amount of $544,426 of principal and $197,486 of accrued interest into 9,273,902 shares of its common stock.

	In May 2014 a consultant was issued 500,000 shares of common stock in lieu of fees of $60,000.

	In June 2014 the Company issued 375,000 shares of common stock on a unit share offering at $0.08 for proceeds of $30,000. A charitable contribution was made of 1,000,000 shares of common stock valued at $110,000.

	In July 2014 the Company issued 6,625,000 shares of common stock on a unit share offering at $0.08 for proceeds of $530,000. The Company also issued 250,000 shares for 50,000 warrants at $.020 for $50,000, 135,366 shares in payment of PIK interest for $10,829, and 500,000 shares for a loan, valued at $40,000. Two employees received 1,700,000 shares of stock for signing bonus and services to the company. These shares were valued at $136,000.

	On August 11, 2014, the Company entered into an agreement with MKM Opportunity Master Fund to extend the maturity date of two of its 14% convertible notes payable that have an aggregate balance of $1,091,590. The notes mature on June 1, 2015, however, in consideration of an extension of the maturity date to December 31, 2015, the Company agreed to issue 333,334 shares of its common stock. The Company also agreed to issue 150,000 shares of its common stock to MKM Opportunity Master Fund due to the delay in issuing MKM its initial $30,000 note.

	In August 2014 the Company issued 4,375,000 shares of common stock on a unit share offering at $0.10 for proceeds of $437,500. The Company also issued 650,000 shares to consultants in lieu of paying Consultant fees of $49,000.

	In September 2014 the Company issued 60,000 shares of common stock to a consultant in lieu of paying Consultant fees of $4,800 and issued an additional 575,000 shares to employees as signing bonuses.

	On September 23, 2014, 600,000 shares of common stock were issued to three employees at $0.22 per share as part of their employment/signing bonuses.

	On October 15, 2014, the Company issued 779,525 shares of common stock to an investor at a unit value of $0.12 per share.

	As of June 30, 2014, the Company had the following securities outstanding which gives the holder the right to acquire the Company’s common stock outstanding:

			Number of
			Underlying
			Common			Exercise
	Security		Shares			Price		Expire
	Warrants associated with the 12% Convertible Notes			1,641,496		0.02			2014-2015

	Warrants associated with June-September 14% Convertible Notes			425,000		0.2			2014

	Warrants associated with November 14% Convertible notes			2,777,500		0.2			2014
	Warrants associated with 2013 Revenue Participation Notes			1,110,230		0.20 – 0.30			2015
	Warrants issued to Crown Financial, LLC			4,000,000		0.2			2016
	Warrants issued on $20,000 short term loan			200,000		0.2			2015
	Warrants issued with 2013 and 2014 Unit Share Offerings			10,281,250		0.2			2015
	Sub-total of Warrants outstanding			20,435,476
	Common stock associated with the 12% Convertible Notes			8,049,315		0.02			2014
	plus accrued interest			8,049,315		0.02			2014
	Common stock associated with Pipeline Convertible			1,725,958		0.12			2015
	Revenue Participation notes			1,725,958		0.12			2015
	Common stock associated with 14% convertible notes			33,504,187		0.08			2015
plus accrued interest				33,504,187		0.08			2015
Common stock associated with 2013 and 2014			6,875,000		0.08			2015
Unit Share Offerings			6,875,000		0.08			2015
Common stock associated with the JMJ notes			629,630		various
Common stock payable as fees			7,398,407		various
Total			78,617,973

Warrants

A summary of the Company’s warrant activity and related information during the six months ended June 30, 2014 follows:

		Number of Shares				Weighted- Average Exercise			Remaining Contractual Life (Years)		Aggregate Intrinsic Value
		Number of Shares				Price			Remaining Contractual Life (Years)		Aggregate Intrinsic Value
Outstanding at January 1, 2014			18,340,726			$	1.21		1.07	$	131,320
Issued			8,281,250				0.19		2
Exercised			-
Forfeited			-
Cancelled			-1,875,000				0.2
Expired			-4,311,500				5.32
Outstanding at June 30, 2014			20,435,476			$	0.19		1.41	$	131,320
Exercisable			20,435,476			$	0.19		1.41	$	131,320

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Jun. 30, 2014
Notes to Financial Statements	'
Commitments and Contingencies	'
	Lease Commitments

	The Company leased its office facilities under an operating lease that commenced on October 1, 2013 and expires on September 30, 2020. The lease calls for monthly payments of $9,750, plus payment by the Company of all operating expenses, insurance and taxes on the property. The Company has an option until September 30, 2016, to purchase the land and building for $825,500

	The Company entered into a capital lease of a mobile trailer office unit that commenced on October16, 2013 and expires on September 16, 2017. The lease calls for forty-eight (48) monthly payments of $593, plus payment by the Company of all operating expenses, insurance and taxes on the property. The Company has the option to purchase the property at the end of the term for zero.

	Future minimum lease payments under the capital lease and operating lease as of June 30, 2014, are as follows:

		Capital Lease			Operating Lease		Totals
	Years ending December 31:	Capital Lease			Operating Lease		Totals
	2014	$	3,558		$	58,500	$	62,058
	2015		7,116			117,000		124,116
	2016		7,116			117,000		124,116
	2017		5,930			117,000		122,930
	Thereafter					321,750		321,750
	Total minimum lease payments		23,720			731,250		754,970
	Less interest		(3,705	)
	Capital lease obligation		20,015
	Less current portion		(5,012	)
	Long-term capital lease obligation	$	15,003

	Rental expense for all property and equipment operating leases during the six month periods ended June 30, 2014 and 2013, respectively, was $1,952,136 and $7,044. Rental expense for all property and equipment operating leases during the three month periods ended June 30, 2014 and 2013 were $1,431,940 and $3,524, respectively. Related party rental expense during the six months ended June 30, 2014 and 2013, was $327,134 and none, respectively. Related party rental expense during the three months ended June 30, 2014 and 2013, was $268,436 and none, respectively.

	Product Purchase and Manufacturing license agreement

	On June 20, 2014, the Company entered into an exclusive product purchase and manufacturing license agreement with Salttech B.V, (“Salttech”) a company based in the Netherlands. The agreement provides exclusive rights to purchase Salttech’s DyVaR devices which are used to remove salinity from brackish/brine water streams. The agreement grant’s to the Company exclusive United States rights to purchase these products for use in the municipal and oil & gas industries. The agreement also grants to the Company the right of first refusal for this technology in North America.

	The initial term of the agreement is for five years and is renewable automatically for five years and every five year period unless terminated by written notice of the parties at least three months before the termination date.

	The initial royalty for the first year of the agreement is for $324,000, payable quarterly beginning with the calendar quarter starting July 1, 2014 as follows: Q3 2014 $60,000, Q4 2014 $60,000, Q1 2015 $100,000 and Q2 2015 $104,000. The Company also agreed to pay a continuing royalty of $240,000 per year for years 2-5, plus 3% of the invoice price of any products sold by the Company under the agreement. The Company also agreed to issue 400,000 shares of its common stock in consideration of this agreement.

	As of June 30, 2014, the minimum royalty obligation payable under this agreement is as follows:

		Minimum Royalty Obligation

	Years ending December 31:
	2014	$	160,000
	2015		324,000
	2016		240,000
	2017		240,000
	2018		240,000
	Thereafter		120,000
	Total minimum lease payments		1,324,000

	Indemnities and Guarantees

	In addition to the indemnification provisions contained in the Company’s charter documents, the Company will generally enter into separate indemnification agreements with the Company’s directors and officers. These agreements require the Company, among other things, to indemnify the director or officer against specified expenses and liabilities, such as attorneys’ fees, judgments, fines and settlements, paid by the individual in connection with any action, suit or proceeding arising out of the individual’s status or service as the Company’s director or officer, other than liabilities arising from willful misconduct or conduct that is knowingly fraudulent or deliberately dishonest, and to advance expenses incurred by the individual in connection with any proceeding against the individual with respect to which the individual may be entitled to indemnification by the Company. These guarantees and indemnities do not provide for any limitation of the maximum potential future payments the Company could be obligated to make. Historically, the Company has not been obligated nor incurred any payments for these obligations and, therefore, no liabilities have been recorded for these indemnities and guarantees in the accompanying consolidated balance sheets.

	Employment Agreements

	The Company has an employment agreement with Joshua Brooks that expired on September 19, 2014, but is renewable by mutual consent of the Company and Mr. Brooks. The agreement entitles Mr. Brooks to an annual salary of $120,000. The Company’s subsidiary, STW Pipeline Maintenance & Construction, LLC, has an employment agreement with Adam Jennings that expired on September 22, 2014, but is renewable by mutual consent of the Company and Mr. Jennings. The employment agreement for Mr. Jennings has been renewed and we are currently in negotiations with Mr. Brooks.

	On March 13, 2014, the board of directors approved a motion to enter into an employment contract with Herb Roberts to be the assistant to the Chief Operating Officer and Chief Financial Officer, at an annual salary of $180,000, plus a grant of 500,000 shares of the company’s common stock, ESOP participation, and $10,000 of moving expenses. Mr. Roberts was terminated during June 2014 and the stock award was rescinded.

	Contingencies

	GE Ionics, Inc. Lawsuit. On May 22, 2013, GE filed a lawsuit against STW in the Supreme Court of the State of New York, County of New York, Index No. 651832/2013 (the “GE Lawsuit”). Although the lawsuit arises out of STW’s obligations to GE under its Settlement Agreement with GE (described more fully in Item 3, GE Ionics Settlement Agreement), upon which STW owed GE $2.1 million plus interest, GE has elected to forgo suit on the settlement amount and sue STW for the original debt of $11,239,437, plus interest and attorneys’ fees (the “Original Debt”). As such, STW filed its Answer and asserted that it is entitled to and shall pursue all of its available legal and equitable defenses to the Original Debt, inasmuch as GE has, among other things, failed to discount the Original Debt sued upon by the amounts that it recovered through re-use and re-sale of the equipment it fabricated for STW. Management has not accrued the original amount of the debt because the probability of recovery is remote. The lawsuit is in the discovery phase of litigation.

	Marcus Muller and Roy Beach Promissory Notes. On March 2, 2012, counsel for Marcus Muller and Roy Beach sent a demand letter to the Company demanding payment on two 12% Convertible Notes by the Company to Messrs. Muller and Beach. The notes in an original principal amount of $25,000 each, were issued on August 13 and 18, 2010 and were in a default status. Muller and Beach’s counsel threatened to initiate Chapter 7 Involuntary Bankruptcy proceedings against the Company, but did not disclose who the necessary third debtor was who had an alleged uncontested claim. Since that date, the Company has made all agreed upon payments of debt, interest and attorney fees to Muller and Beach and the related matter has been resolved.

	TCA Global Credit Master Fund, LP Lawsuit. On April 04, 2014, TCA Global Credit Master Fund, LP filed a lawsuit against the Company in the Circuit Court of the 11th Judicial District of Miami-Dade County, Florida y, Florida, cause No. 2014-8956-CA-06, alleging the Company’s breach of an October 16, 2012 debt settlement agreement (the “TCA Lawsuit”). The Company did not have to file an answer, as it and TCA agreed to a First Addendum to the October 16, 2012 settlement agreement, wherein STW agreed to pay TCA Global the sum of $77,068 in unpaid principal, accrued interest and attorneys’ fees, and TCA Global agreed to conditionally dismiss the TCA Lawsuit. Should there be a default in the Company’s payments under the First Addendum, the Company agreed to the entry of a Final Consent Judgment for the $77,068, less amounts paid prior to filing of the Consent Judgment. The Company is currently in default under the Settlement Addendum, and still owes TCA Global $37,068 to discharge the obligation in full. At this time, TCA Global has accepted partial payments and has yet to file the Consent Judgment. The Company is confident it will pay the remaining balance in a short period of time.

	Sichenzia and Ross Lawsuit. On June 13, 2014, Sichenzia Ross Friedman Ference LLP filed a lawsuit against the Company in the Supreme Court of New York, County of New York, Index No. 155843/2013, seeking $180,036 in legal fees and expenses from the Company. The legal fees and expenses related to Sichenzia Ross’ representation of the Company on SEC matters. The parties filed a stipulation with the Court on August 25, 2014, which extended the Company’s date to file an Answer to the lawsuit to September 22, 2014. The Company is currently scheduling negotiations with Sichenzia Ross to agree upon an amount owed and a mechanism for payment.

Arbitration Judgment

Viewpoint Securities, LLC Arbitration. On or about July 9, 2012, the Company and Stan Weiner, the Company's chief executive officer, received a demand for arbitration with the American Arbitration Association. The demand was filed by Viewpoint Securities LLC ("VP") who entered into an engagement agreement, dated March 9, 2008 (as amended on March 9, 2008, November 10, 2008, January 1, 2009, February 5, 2010, and December 1, 2010), with STW whereby the Company retained VP to act as its financial and capital markets advisor regarding equity and debt introduced by VP to the Company. The demand alleged breach of contract, breach of the covenant of good faith and fair dealings, negligence prayer for commissions and expenses incurred by VP in its efforts to provide introductions and attempt to provide financing to the Company from March 9, 2008 through February 2, 2012, the date of termination of the Agreement. VP seeks, among other things, $216,217 and a warrant to purchase 566,667 shares of the Company's common stock, payment of a $15,000 promissory note plus 3+ years of interest at 12%, attorneys' fees of $18,000 and costs of arbitration for filing fees and hearing fees. The Company believed it had valid defenses and contested these claims vigorously. On August 18, 2012, VP dismissed Stan Weiner from the claim with prejudice. A final arbitration hearing was held on February 3, 2014. On April 1, 2014, the Arbitrator issued an Award in favor of Viewpoint for $196,727 on Viewpoint's claim for $216,217 in fees and expenses, plus $5,541 in arbitration hearing fees and expenses; interest shall accrue at the rate of 10% per annum on any unpaid portion of the award commending April 1, 2014. The Arbitrator denied Viewpoint's claims related to the Company's warrants, a $15,000 promissory note plus 12% interest and for $18,000 in attorneys' fees. The Award is final and Viewpoint has expressed an intention of attempting to enforce the Award through judicial means. The full amount of this award has been accrued for in Accounts Payable.

Segment_Information

Segment Information	6 Months Ended
Segment Information	Jun. 30, 2014
Segment Information	'
Segment Information	'
	We have three reportable segments, (1) water reclamation services, (2) oil & gas services, and (3) corporate overhead, as described herein.

	Water reclamation services

	The Company plans to provide customized water reclamation services. STW’s core expertise is an understanding of water chemistry and its application to the analysis and remediation of complex water reclamation issues. STW provides a complete solution throughout all phases of a water reclamation project including analysis, design, evaluation, implementation and operations.

	Oil and Gas Services

	Our subsidiaries, STW Energy, STW Pipeline Maintenance & Construction, and STW Oilfield Construction Services offer a wide a range of oilfield and pipeline construction, maintenance and support services. We employ qualified laborers with years of experience in the oil patch, and Supervisor/Sales people with particular oil patch knowledge in the Permian and Delaware Basins of West Texas, Eastern New Mexico, and in the Eagle Ford of South Texas.

	Corporate Operations

	Corporate operations include senior management salaries and benefits, accounting and finance, legal, business development, and other general corporate operating expenses.

	The accounting policies for the segments are the same as those described in the Summary of Significant Accounting Policies (see Note 1). The following is a list of methodologies that we use for segment reporting that differ from our external reporting:

		·	Liabilities including accounts payable, notes payable, and other liabilities are managed at the corporate level and not included in segment operations.
		·	Interest expense and change in derivative liabilities are managed at the corporate level and not included in segment operations.

	Segment Operations

			Six months ended June 30, 2014
			Water Reclamation				Oil & Gas Services				Corporate Operations				Consolidated Totals
	Revenues		$	10,051			$	9,204,076			$	--			$	9,214,127
	Costs of revenues			--				8,457,299				--				8,457,299
	Operating expenses			219,585				1,948,574				3,698,149				5,866,308
	Other income (expense)			--				--				(1,389,041	)			(1,389,041	)
	Segment income (loss)		$	(209,534	)		$	(1,201,797	)		$	(5,087,190	)		$	(6,498,521	)

			Three months ended June 30, 2014
			Water Reclamation				Oil & Gas Services				Corporate Operations				Consolidated Totals
	Revenues		$	10,051			$	5,603,297			$	--			$	5,613,348
	Costs of revenues			--				5,276,057				--				5,276,057
	Operating expenses			88,037				1,212,795				2,115,525				3,416,357
	Other income (expense)			--				--				(964,712	)			(964,712	)
	Segment income (loss)		$	(77,986	)		$	(885,555	)		$	(3,080,237	)		$	(4,043,778	)

			Six months ended June 30, 2013
			Water Reclamation				Oil & Gas Services				Corporate Operations				Consolidated Totals
	Revenues		$	541,000			$	--			$	--			$	541,000
	Costs of revenues			459,634				--				--				459,634
	Operating expenses			--				--				1,059,050				1,059,050
	Other income (expense)			--				--				(2,296,931	)			(2,296,931	)
	Segment income (loss)		$	81,366			$	--			$	(3,355,981	)		$	(3,274,615	)

			Three months ended June 30, 2013
			Water Reclamation				Oil & Gas Services				Corporate Operations				Consolidated Totals
	Revenues		$	--			$	--			$	--			$	--
	Costs of revenues			--				--				--				--
	Operating expenses			--				--				452,286				452,286
	Other income (expense)			--				--				225,500				225,500
	Segment income (loss)		$	--			$	--			$	(226,786	)		$	(226,786	)

	Segment Assets

			30-Jun-14
			Water Reclamation				Oil & Gas Services				Corporate Operations				Consolidated Totals
	Current Assets		$	40,000			$	3,236,267			$	555,172			$	3,831,439
	Fixed assets			--				975,387				89,780				1,065,167
	Other assets			-				--				141,274				141,274
	Segment Assets		$	40,000			$	4,211,654			$	786,226			$	5,037,880

			31-Dec-13
		Water Reclamation				Oil & Gas Services				Corporate Operations				Consolidated Totals
Current Assets		$	--			$	--			$	583,581			$	583,581
Fixed assets							--				746,638				746,638
Other assets											--				--
Segment Assets		$	--			$	--			$	1,515,647			$	1,515,647

Subsequent_Events

Subsequent Events	6 Months Ended
Subsequent Events	Jun. 30, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	Litigation

	Bob J. Johnson & Associates Lawsuit. On July 14, 2014 against the Company’s subsidiary, STW Water Process & Technologies, LLC (“STW Water”), Bob J. Johnson & Associates, Inc. (BJJA) v. Alan Murphy and STW Water & Process Technologies, LLC, Case No. CV50473 in the 238th District Court of Midland County, Texas (the “BJJA Lawsuit”). BJJA sought to enforce an allegedly enforceable covenant not to compete and a confidentiality agreement signed by Alan Murphy, STW Water’s recently hired President, who was a former vice president and employee of BJJA. On July 14, 2014, BJJA obtained a TRO against Alan Murphy, STW Water and those associated with the Defendants, which, by the Company’s ownership of STW Water, included the Company. The TRO temporarily prohibited the Company, STW Water and Alan Murphy from contacting two key customers of STW and STW Water, Pioneer Energy Resources and the City of Ft. Stockton, Texas. On July 28, 2014, the Court held a temporary injunction hearing, which resulted in the TRO being dissolved and the Court refusing to further enjoin STW, STW Water or Alan Murphy from competing with BJJA. The case is still on the docket; however, the Company is confident that it will not go forward to a trial on the merits, thereby precluding any appreciable risk of a permanent injunction.

	Unit offering of Common Shares

	During the period July 1, 2014 through October 21, 2014, we sold an aggregate of 5,590,000 units pursuant to a Share Purchase Agreement (the "Purchase Agreement") to thirty six (37) accredited investors (the "Investors"), each consisting of (a) one share of common stock and (b) one, 2 year, common stock purchase warrant to purchase one share of common stock at an exercise price of $0.20 per share, subject to adjustment (the "Warrants," collectively with the shares of common stock, the "Units"). Each Unit had a purchase price of $0.10, and the Company received an aggregate of $559,000 in gross funding in the transaction (the "Offering").

	On August 11, 2014, the Company entered into an agreement with MKM Opportunity Master Fund to extend the maturity date of two of its 14% convertible notes payable that have an aggregate balance of $1,091,590. The notes mature on June 1, 2015, however, in consideration of an extension of the maturity date to December 31, 2015, the Company agreed to issue 333,334 shares of its common stock. The Company also agreed to issue 150,000 shares of its common stock to MKM Opportunity Master Fund due to the delay in issuing MKM its initial $30,000 note.

	Shares Issued

	In July 2014 the Company issued 6,625,000 shares of common stock on a unit share offering at $0.08 for proceeds of $530,000. The Company also issued 250,000 shares for 50,000 warrants at $.020 for $50,000, 135,366 shares in payment of PIK interest for $10,829, and 500,000 shares for a loan, valued at $40,000. Two employees received 1,700,000 shares of stock for signing bonus and services to the company. These shares were valued at $136,000.

	Extension of 14% convertible notes payable and Shares Issued in Connection with Note Payable

	In August 2014 the Company issued 4,375,000 shares of common stock on a unit share offering at $0.10 for proceeds of $435,500. The Company also issued 650,000 shares to consultants in lieu of paying Consultant fees of $49,000.

	In September 2014 the Company issued 60,000 shares of common stock to a consultant in lieu of paying Consultant fees of $4,800 and issued an additional 575,000 shares to employees as signing bonuses.

	On September 23, 2014, 600,000 shares of common stock were issued to three employees at $0.22 per share as part of their employment/signing bonuses.

	On October 15, 2014, the Company issued 779,525 shares of common stock to an investor at a unit value of $0.12 per share.

	In fiscal 2013, the Board received written consent from a majority of its shareholders authorizing management to effect up to a 10-to-1 reverse split of all authorized and outstanding shares of the Company's common stock for up to twelve months (the "Authorization"), which expires in November 2014. Management has now determined to effect a 1 for 6 reverse stock split on November 7, 2014 (the "Reverse Split"). For more information about the authority granted, please see the Information Statement on Schedule 14C that the Company filed with the SEC on October 21, 2013. Following the Reverse Split, every six shares will be combined and converted into 1 share of the Company's Common Stock (with any fraction shares being rounded up to the nearest whole number). Shareholders will not need to return their stock certificates; the Certificates shall be payable upon surrender; the transfer agent will electronically update all stock certificates then outstanding to reflect the reverse split. Although these actions did not occur during the period covered by this Report, now that they have decided to effect the Reverse Split, management believes it was important to disclose same in its next filing, which is this Report. We are currently working to supply FINRA with all of the materials it requires to approve the Reverse Split, without which, we cannot effect the Reverse Split.

	The Purchase Agreements contain representations and warranties by the Company and the investors which are customary for transactions of this type such as, with respect to the Company: organization, good standing and qualification to do business; capitalization; subsidiaries, authorization and enforceability of the transaction and transaction documents; valid issuance of stock, consents being obtained or not required to consummate the transaction; litigation; compliance with securities laws; and no brokers used, and with respect to the investors: authorization, accredited investor status and investment intent.

Nature_of_the_Business_and_Sig1

Nature of the Business and Significant Accounting Policies (Policies)

6 Months Ended

Jun. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Basis of presentation

History of the Company

The Company’s operations are located in the United States of America and the principal executive offices are located at 3424 South County Road 1192, Midland, Texas 79706.

Consolidation Policy

Reclassifications

Non-Controlling Interest

Going Concern

Use of Estimates

Accounts Receivable

Loan Discounts

The Company amortizes loan discounts under the effective interest method.

Concentration of Credit Risk

As of June 30, 2014, three vendors accounted for 11%, 10% and 7% of total accounts payable. During the six months ended June 30, 2014, three expense categories accounted for 83% of total purchases. During the three months ending June 30, 2014 three expense categories totaled 85% of purchases. During the three and six months ended June 30, 2013, one vendor, a subcontractor, accounted for 100% of total purchases.

Fair Value of Financial Instruments

Level 1 — Valuations based on unadjusted quoted market prices in active markets for identical securities. Currently, we do not have any items classified as Level 1.

Level 1

Level 2

Level 3

Total

Fair value of Derivative Liability at June 30, 2014

1,128,152

31-Dec-13

1,630,985

Accounting for Derivatives Liabilities

Equity Instruments Issued to Non-Employees for Acquiring Goods or Services

Long-lived Assets and Intangible Assets

Revenue Recognition

Business Segments

The Company has three reportable segments, (1) water reclamation services, (2) oil & gas services and (3) corporate operations. Segment information is reported in Note10.

Income Taxes

Common Stock and Common Stock Warrants Issued to Employees

At June 30, 2014 and December 31, 2013, the Company had no grants of employee common stock options or warrants outstanding.

Loss per Share

Property and Equipment

Computer equipment and software

3 years

Furniture

3 years

Machinery

3-5 years

Recently Issued Accounting Standards

Recent accounting pronouncements did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

Comprehensive Income or Loss

The Company does not have any components of other comprehensive income (loss) as defined. For the three and six month periods ended June 30, 2014 and 2013, comprehensive income (loss) consists only of net loss and, therefore, a Statement of Comprehensive Loss has not been included in these condensed consolidated financial statements.

Nature_of_the_Business_and_Sig2

Nature of the Business and Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Fair Value of Derivative Liability	'
		Level 1		Level 2		Level 3		Total
	Fair value of Derivative Liability at June 30, 2014	$	--	$	--	$	1,128,152		$	1,128,152
	31-Dec-13	$	--	$	--	$	1,630,985		$	1,630,985
Estimated useful life of property and equipment	'
	Computer equipment and software	3 years
	Furniture	3 years
	Machinery	3-5 years

Property_Plant_and_Equipment_T

Property, Plant and Equipment (Tables)	6 Months Ended
Property, Plant and Equipment (Tables)	Jun. 30, 2014
Property Plant And Equipment Tables	'
Property, Plant and Equipment	'
		June 30,			December 31,
		2014			2013
	Office furniture and equipment	$	27,014		$	16,838
	Tools and yard equipment		149,535			2,302
	Facilities and leasehold improvements		34,389			--
	Vehicles and construction equipment		1,041,490			798,273
	Total, cost		1,252,428			817,413
	Accumulated Depreciation and Amortization		(187,261	)		(70,775	)
	Property and equipment, net	$	1,065,167		$	746,638

Notes_Payable_Tables

Notes Payable (Tables)	6 Months Ended
Notes Payable (Tables)	Jun. 30, 2014
Notes Payable Tables	'
Notes Payable	'
		June 30,			December 31,
	Name	2014			2013

	14% Convertible Notes	$	2,326,517		$	2,904,736
	12% Convertible Notes		100,000			375,000
	Other Short-term Debt		33,280			43,280
	Short term note - MKM		30,000			--
	Convertible note – JMJ Financial		55,556			--
	GE Note		2,100,000			2,100,000
	Deferred Compensation Notes		279,095			279,095
	Revenue participation notes		852,702			852,702
	Crown Financial note		986,310			683,036
	Equipment finance contracts		119,670			137,573
	Capital lease obligation		20,015			23,300
	Unamortized debt discount		-116,100			-107,221
	Total debt		6,787,045			7,291,501
	Less: Current Portion		(3,668,471	)		(4,668,492	)
	Total long term debt	$	3,118,574		$	2,623,009
Revenue Participation Notes	'
	2012 Revenue Participation Notes	$	165,000
	2013 Revenue Participation Notes - STW Resources Salt Water Remediation		302,500
	2013 Revenue Participation Notes - STW Energy		182,000
	2013 Convertible Revenue Participation Notes - STW Pipeline		203,202
	Total revenue participation notes	$	852,702

Derivative_Liability_Tables

Derivative Liability (Tables)	6 Months Ended
	Jun. 30, 2014
Notes to Financial Statements	'
Warrants and embedded conversion options which have no observable market data	'

		For the six months ended June 30,			For the year ended
		2014			December 31,
					2013
	Annual dividend yield		0	%		0	%
	Expected life (years)		0.00– 0.50			0.00 – 0.60
	Risk-free interest rate		0.11% - 0.25	%		0.11% - 0.25	%
	Expected volatility		623	%		623	%

		June 30,			December 31,
		2014			2013
	Embedded Conversion features	$	897,522		$	1,467,579
	Warrants		230,630			163,406
		$	1,128,152		$	1,630,985

Warrants and embedded conversion options measured at fair value on a recurring basis	'
		For the			For the
		six months ended			year ended
		June 30,			December 31,
		2014			2013
	Balance beginning	$	1,630,985		$	1,046,439
	Change in derivative liability due to increased share authorization		--			-1,977,372
	Value of derivative liability associated with JMJ note payable		42,592
	Value of derivative liability attributable to conversion of notes payable and accrued interest		-715,981			--
	Change in derivative liability associated with conversion of notes payable and accrued interest		-272,980
	Change in fair value		443,536			2,561,918
	Balance ending	$	1,128,152		$	1,630,985

Stockholders_Deficit_Tables

Stockholders' Deficit (Tables)	6 Months Ended
Stockholders' Deficit (Tables)	Jun. 30, 2014
Notes to Financial Statements	'
Securities to acquire common stock outstanding	'
		Number of
		Underlying
		Common		Exercise
	Security	Shares		Price		Expire
	Warrants associated with the 12% Convertible Notes		1,641,496	0.02			2014-2015

	Warrants associated with June-September 14% Convertible Notes		425,000	0.2			2014

	Warrants associated with November 14% Convertible notes		2,777,500	0.2			2014
	Warrants associated with 2013 Revenue Participation Notes		1,110,230	0.20 – 0.30			2015
	Warrants issued to Crown Financial, LLC		4,000,000	0.2			2016
	Warrants issued on $20,000 short term loan		200,000	0.2			2015
	Warrants issued with 2013 and 2014 Unit Share Offerings		10,281,250	0.2			2015
	Sub-total of Warrants outstanding		20,435,476
	Common stock associated with the 12% Convertible Notes		8,049,315	0.02			2014
	plus accrued interest		8,049,315	0.02			2014
	Common stock associated with Pipeline Convertible		1,725,958	0.12			2015
	Revenue Participation notes		1,725,958	0.12			2015
	Common stock associated with 14% convertible notes		33,504,187	0.08			2015
	plus accrued interest		33,504,187	0.08			2015
	Common stock associated with 2013 and 2014		6,875,000	0.08			2015
	Unit Share Offerings		6,875,000	0.08			2015
	Common stock associated with the JMJ notes		629,630	various
	Common stock payable as fees		7,398,407	various
	Total		78,617,973
Warrant activity	'
		Number of Shares			Weighted- Average Exercise			Remaining Contractual Life (Years)		Aggregate Intrinsic Value
		Number of Shares			Price			Remaining Contractual Life (Years)		Aggregate Intrinsic Value
	Outstanding at January 1, 2014		18,340,726		$	1.21		1.07	$	131,320
	Issued		8,281,250			0.19		2
	Exercised		-
	Forfeited		-
	Cancelled		-1,875,000			0.2
	Expired		-4,311,500			5.32
	Outstanding at June 30, 2014		20,435,476		$	0.19		1.41	$	131,320
	Exercisable		20,435,476		$	0.19		1.41	$	131,320

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	6 Months Ended
Commitments and Contingencies (Tables)	Jun. 30, 2014
Restatements Tables	'
Future minimum lease payments	'
		Capital Lease			Operating Lease		Totals
	Years ending December 31:	Capital Lease			Operating Lease		Totals
	2014	$	3,558		$	58,500	$	62,058
	2015		7,116			117,000		124,116
	2016		7,116			117,000		124,116
	2017		5,930			117,000		122,930
	Thereafter					321,750		321,750
	Total minimum lease payments		23,720			731,250		754,970
	Less interest		(3,705	)
	Capital lease obligation		20,015
	Less current portion		(5,012	)
	Long-term capital lease obligation	$	15,003
Minimum royalty obligation payable	'
		Minimum Royalty Obligation

	Years ending December 31:
	2014	$	160,000
	2015		324,000
	2016		240,000
	2017		240,000
	2018		240,000
	Thereafter		120,000
	Total minimum lease payments		1,324,000

Segment_Information_Tables

Segment Information (Tables)	3 Months Ended																								6 Months Ended																								12 Months Ended
Segment Information (Tables)	Jun. 30, 2014													Jun. 30, 2013											Jun. 30, 2014													Jun. 30, 2013											Dec. 31, 2013
Segment Information Tables	'													'											'													'											'
Segment Operations and Assets	'													'											'													'											'

		Three months ended June 30, 2014													Three months ended June 30, 2013											Six months ended June 30, 2014													Six months ended June 30, 2013											31-Dec-13
		Water Reclamation			Oil & Gas Services			Corporate Operations			Consolidated Totals				Water Reclamation		Oil & Gas Services		Corporate Operations			Consolidated Totals				Water Reclamation			Oil & Gas Services			Corporate Operations			Consolidated Totals				Water Reclamation		Oil & Gas Services		Corporate Operations			Consolidated Totals				Water Reclamation		Oil & Gas Services		Corporate Operations		Consolidated Totals
	Revenues	$	10,051		$	5,603,297		$	--		$	5,613,348		Revenues	$	--	$	--	$	--		$	--		Revenues	$	10,051		$	9,204,076		$	--		$	9,214,127		Revenues	$	541,000	$	--	$	--		$	541,000		Current Assets	$	--	$	--	$	583,581	$	583,581
	Costs of revenues		--			5,276,057			--			5,276,057		Costs of revenues		--		--		--			--		Costs of revenues		--			8,457,299			--			8,457,299		Costs of revenues		459,634		--		--			459,634		Fixed assets				--		746,638		746,638
	Operating expenses		88,037			1,212,795			2,115,525			3,416,357		Operating expenses		--		--		452,286			452,286		Operating expenses		219,585			1,948,574			3,698,149			5,866,308		Operating expenses		--		--		1,059,050			1,059,050		Other assets						--		--
	Other income (expense)		--			--			(964,712	)		(964,712	)	Other income (expense)		--		--		225,500			225,500		Other income (expense)		--			--			(1,389,041	)		(1,389,041	)	Other income (expense)		--		--		(2,296,931	)		(2,296,931	)	Segment Assets	$	--	$	--	$	1,515,647	$	1,515,647
	Segment income (loss)	$	(77,986	)	$	(885,555	)	$	(3,080,237	)	$	(4,043,778	)	Segment income (loss)	$	--	$	--	$	(226,786	)	$	(226,786	)	Segment income (loss)	$	(209,534	)	$	(1,201,797	)	$	(5,087,190	)	$	(6,498,521	)	Segment income (loss)	$	81,366	$	--	$	(3,355,981	)	$	(3,274,615	)

		30-Jun-14
		Water Reclamation			Oil & Gas Services			Corporate Operations			Consolidated Totals
	Current Assets	$	40,000		$	3,236,267		$	555,172		$	3,831,439
	Fixed assets		--			975,387			89,780			1,065,167
	Other assets		-			--			141,274			141,274
	Segment Assets	$	40,000		$	4,211,654		$	786,226		$	5,037,880

Nature_of_Business_and_Signifi

Nature of Business and Significant Accounting Policies (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Fair Value of Derivative Liability	$1,128,152	$1,630,985
Level 1 [Member]	'	'
Fair Value of Derivative Liability	'	'
Level 2 [Member]	'	'
Fair Value of Derivative Liability	'	'
Level 3 [Member]	'	'
Fair Value of Derivative Liability	$1,128,152	$1,630,985

Nature_of_Business_and_Signifi1

Nature of Business and Significant Accounting Policies (Details 1)	6 Months Ended
	Jun. 30, 2014
Computer Equipment [Member]	'
Useful lives of Property, Plant and Equipment	'3 years
Furniture [Member]	'
Useful lives of Property, Plant and Equipment	'3 years
Machinery and Equipment [Member] \| Minimum [Member]	'
Useful lives of Property, Plant and Equipment	'3 years
Machinery and Equipment [Member] \| Maximum [Member]	'
Useful lives of Property, Plant and Equipment	'5 years

Nature_of_Business_and_Signifi2

Nature of Business and Significant Accounting Policies (Details Narrative) (USD $)	3 Months Ended	6 Months Ended			12 Months Ended	77 Months Ended
	Jun. 30, 2014	Sep. 13, 2014	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Jun. 30, 2014
Noncontrolling member interest	'	'	'	'	250000.00%	'
Common stock issued	150,618,931	'	150,618,931	'	111,255,849	150,618,931
Preferred stock issued	'	'	'	'	'	'
Net loss attributable to non-controlling interest	'	'	$30,928	$771	$45,924	'
Net deficit interest in subsidiary held by non-controlling interest	'	'	76,852	'	'	'
Accumulated (Deficit)	-30,822,936	'	-30,822,936	'	'	-30,822,936
Accrued sales and payroll taxes	2,386,107	'	2,386,107	'	'	2,386,107
Notes payable in default	2,807,127	'	2,807,127	'	'	2,807,127
Raised net equity and debt financing	'	'	'	'	'	15,000,000
Cash on hand	758,240	'	758,240	'	17,301	758,240
Debt	'	'	10,219,000	'	'	'
Equity	'	5,875,000	'	'	'	'
Common Stock equivalents outstanding	78,617,973	'	78,617,973	'	102,350,791	78,617,973
Shares issued for consulting fees, value	'	'	352,175	'	'	'
Revenues from service contracts	5,565,911	'	9,126,698	541,000	'	'
Revenues from related parties	37,386	'	77,378	'	'	'
Stock subscriptions	'	'	662,500	'	310,000	'
Shares in considerations - stock subscriptions	'	'	8,281,250	'	'	'
Subscription payable issued - shares	'	'	3,406,250	'	1,875,000	'
Subscription payable issued - amount	'	'	272,500	'	150,000	'
Remaining balance of subscription payable	'	'	700,000	'	'	'
Remaining balance of subscription payable - shares	'	'	6,875,000	'	'	'
Shares issued in payment performance bonus	7,852,917	'	12,136,571	2,100,000	'	'
Loan guaranty	'	'	210,000	'	'	'
Shares issued for services rendered	'	'	'	11,969,871	'	'
Value of shares issued for services rendered	'	'	$558,157	$1,317,944	'	'
Vendor One [Member]	'	'	'	'	'	'
Concentration risk	'	'	83.00%	100.00%	'	'
Percent of accounts payable	11.00%	'	11.00%	'	'	11.00%
Customer One [Member]	'	'	'	'	'	'
Concentration risk	'	'	27.00%	'	'	'
Percent of accounts receivable	34.00%	'	34.00%	'	'	34.00%
Customer Two [Member]	'	'	'	'	'	'
Concentration risk	'	'	22.00%	'	'	'
Percent of accounts receivable	7.00%	'	7.00%	'	'	7.00%
Customer Three [Member]	'	'	'	'	'	'
Concentration risk	'	'	9.00%	'	'	'
Percent of accounts receivable	6.00%	'	6.00%	'	'	6.00%
One Customer [Member]	'	'	'	'	'	'
Concentration risk	'	'	'	100.00%	'	'
Vendor Two [Member]	'	'	'	'	'	'
Percent of accounts payable	10.00%	'	10.00%	'	'	10.00%
Vendor Three [Member]	'	'	'	'	'	'
Percent of accounts payable	7.00%	'	7.00%	'	'	7.00%

Property_Plant_and_Equipment_D

Property, Plant and Equipment (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Property Plant And Equipment Details	'	'
Office furniture and equipment	$27,014	$16,838
Tools and yard equipment	149,535	2,302
Facilities and leasehold improvements	34,389	'
Vehicles and construction equipment	1,041,490	798,273
Total, cost	1,252,428	817,413
Accumulated Depreciation and Amortization	-187,261	-70,775
Property and equipment, net	$1,065,167	$746,638

Property_Plant_and_Equipment_D1

Property, Plant and Equipment (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
Property, Plant and Equipment (Details Narrative) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Notes to Financial Statements	'	'	'	'
Depreciation Expense	$63,716	'	$116,487	'

Notes_Payable_Details

Notes Payable (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Unamortized debt discount	($116,100)	($107,221)
Total Debt	6,787,045	7,291,501
Less: Current Portion	-3,668,471	-4,668,492
Total Long Term Debt	3,118,574	2,623,009
CNotes 14% [Member]	'	'
Total Debt	2,326,517	2,904,736
CNotes 12% [Member]	'	'
Total Debt	100,000	375,000
Other Debt [Member]	'	'
Total Debt	43,280	43,280
Short Term Note MKM [Member]	'	'
Total Debt	30,000	'
Convertible Note JMJ [Member]	'	'
Total Debt	55,556	'
GE Ionics [Member]	'	'
Total Debt	2,100,000	2,100,000
Deferrable Compensation [Member]	'	'
Total Debt	279,095	279,095
Rev Part Notes [Member]	'	'
Total Debt	852,704	852,702
Crown Financial Notes	'	'
Total Debt	986,310	'
Equipment Contract [Member]	'	'
Total Debt	119,670	137,573
Capital Lease Obligations [Member]	'	'
Total Debt	20,015	'
Crown Financial [Member]	'	'
Total Debt	'	683,036
Equipment Contracts [Member]	'	'
Total Debt	'	137,573
Capital Lease Obligation [Member]	'	'
Total Debt	'	$23,300

Notes_Payable_Details_1

Notes Payable (Details 1) (USD $)	Jun. 30, 2014
Revenue Participation Notes balance	$852,702
ParticipationNote 1 [Member]	'
Revenue Participation Notes balance	165,000
ParticipationNote 2 [Member]	'
Revenue Participation Notes balance	302,500
ParticipationNote 3 [Member]	'
Revenue Participation Notes balance	182,000
ParticipationNote 4 [Member]	'
Revenue Participation Notes balance	$203,202

Notes_Payable_Details_Narrativ

Notes Payable (Details Narrative) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended
Notes Payable (Details Narrative) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Warrants issued	20,435,476	'	20,435,476	'	18,340,726
Annual dividend yield	'	'	0.00%	'	0.00%
Expected volatility	'	'	623.00%	'	623.00%
Cash proceeds from note	'	'	$80,000	$337,525	'
Principal converted	741,912	'	'	25,000	'
Total Debt	6,787,045	'	6,787,045	'	7,291,501
note payable to an accredited investor, amount	'	'	95,496	41,000	'
Interest expense, notes payable	507,903	212,685	945,505	560,562	347,877
Amortization of debt discount and debt issuance costs	47,032	28,084	90,833	56,872	28,788
Monthly lease payment	'	'	593	'	'
Capital lease obligation	20,015	'	20,015	'	23,300
Lease interest rate	'	'	10.00%	'	'
Common stock issued	150,618,931	'	150,618,931	'	111,255,849
Common stock value	150,620	'	150,620	'	111,256
Minimum [Member]	'	'	'	'	'
Expected life (years)	'	'	'0 years	'	'0 years
Risk-free interest rate	'	'	0.11%	'	0.11%
Minimum [Member] \| Machinery and Equipment [Member]	'	'	'	'	'
interest rate of debt	'	'	4.70%	'	'
Maximum [Member]	'	'	'	'	'
Expected life (years)	'	'	'6 months	'	'7 months 6 days
Risk-free interest rate	'	'	0.25%	'	0.25%
Maximum [Member] \| Machinery and Equipment [Member]	'	'	'	'	'
interest rate of debt	'	'	8.00%	'	'
CNotes 14% [Member]	'	'	'	'	'
Warrants issued	20,167,871	'	20,167,871	'	'
warrants exercise price	$0.20	'	$0.20	'	'
Annual dividend yield	'	'	0.00%	'	'
Expected life (years)	'	'	'2 years	'	'
Risk-free interest rate	'	'	0.17%	'	'
Expected volatility	'	'	100.00%	'	'
Estimated fair value of warrants	81,656	'	81,656	'	'
Embedded conversion feature at issuance	35,546	'	35,546	'	'
notes convertible into common stock share amount	41,734,038	'	41,734,038	'	'
Principal converted	'	'	973,869	'	'
shares issued in consideration	9,770,008	'	9,770,008	'	'
Total Debt	2,326,517	'	2,326,517	'	2,904,736
Total debt matured and in default	294,752	'	294,752	'	'
Notes payable to related parties	171,892	'	171,892	'	'
Interest expense, notes payable	'	'	192,532	'	'
CNotes 12% [Member]	'	'	'	'	'
Warrants issued	1,641,496	'	1,641,496	'	'
warrants exercise price	$0.02	'	$0.02	'	'
notes convertible into common stock share amount	28,282,534	'	28,282,534	'	'
Principal converted	'	'	225,000	'	'
shares issued in consideration	6,824,500	'	6,824,500	'	'
Total Debt	100,000	'	100,000	'	375,000
Common stock issued	7,928,000	'	7,928,000	'	'
Common stock value	614,205	'	614,205	'	'
Accrued interest	'	'	116,225	'	'
Notes 12% [Member]	'	'	'	'	'
Principal converted	15,000	'	'	'	'
Other Debt [Member]	'	'	'	'	'
Risk-free interest rate	'	'	25.70%	'	'
Cash proceeds from note	'	'	50,000	'	'
notes convertible into common stock share amount	7,928,000	'	7,928,000	'	'
Principal converted	'	'	240,000	'	'
shares issued in consideration	123,191	'	123,191	'	'
Total Debt	43,280	'	43,280	'	43,280
note payable to an accredited investor, amount	'	'	30,000	'	'
unsecured loan agreement, amount	'	'	500,000	'	'
interest rate of debt	'	'	8.00%	'	'
Loan discount	'	'	55,556	'	'
unpaid principal balance of unsecured loan	'	'	0	'	'
GE Ionics [Member]	'	'	'	'	'
Total Debt	2,100,000	'	2,100,000	'	2,100,000
Default note rate	'	'	10.00%	'	'
STW original debt with GE, amount	11,239,437	'	11,239,437	'	'
Deferrable Compensation [Member]	'	'	'	'	'
Total Debt	279,095	'	279,095	'	279,095
ParticipationNote 1 [Member]	'	'	'	'	'
Total Debt	852,702	'	852,702	'	'
Crown [Member]	'	'	'	'	'
Warrants issued	4,000,000	'	4,000,000	'	'
warrants exercise price	$0.20	'	$0.20	'	'
Annual dividend yield	'	'	0.00%	'	'
Expected life (years)	'	'	'2 years	'	'
Risk-free interest rate	'	'	0.25%	'	'
Expected volatility	'	'	623.00%	'	'
Estimated fair value of warrants	159,996	'	159,996	'	'
Total Debt	1,000,000	'	1,000,000	'	'
Loan facility amount outstanding	986,310	'	986,310	'	683,036
Related party interest expense	47,070	'	83,746	'	'
interest rate of debt	'	'	15.00%	'	'
Equipment Contract [Member]	'	'	'	'	'
Total Debt	$119,670	'	$119,670	'	$137,573

Derivative_Liability_Details

Derivative Liability (Details) (USD $)	6 Months Ended	12 Months Ended
Derivative Liability (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Annual dividend yield	0.00%	0.00%
Expected volatility	623.00%	623.00%
FairValueInputsLevel3Member	'	'
Embedded conversion Options	897,522	1,467,579
Warrants	230,630	163,406
Increase (Decrease) in fair value	1,128,152	1,630,985
Minimum [Member]	'	'
Expected life (years)	'0 years	'0 years
Risk-free interest rate	0.11%	0.11%
Maximum [Member]	'	'
Expected life (years)	'6 months	'7 months 6 days
Risk-free interest rate	0.25%	0.25%

Derivative_Liability_Details_1

Derivative Liability (Details 1) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended
Derivative Liability (Details 1) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Derivative Liabilities Details 1	'	'	'	'	'
Beginning Balance	'	'	$1,630,985	$1,046,439	$1,046,439
Change in derivative liability due to increased share authorization	'	'	'	'	-1,977,372
Value of derivative liability associated with JMJ note payable	'	'	42,592	'	'
Value of derivative liability attributable to conversion of notes payable and accrued interest	'	'	-715,981	'	'
Change in derivative liability associated with conversion of notes payable and accrued interest	'	'	-272,980	'	'
Change in fair value	456,809	-438,185	443,536	1,736,369	2,561,918
Ending Balance	$1,128,152	'	$1,128,152	'	$1,630,985

Derivative_Liability_Details_N

Derivative Liability (Details Narrative)	6 Months Ended	12 Months Ended
Derivative Liability (Details Narrative)	Jun. 30, 2014	Dec. 31, 2013
Derivative Liability Details Narrative	'	'
Common stock, authorized shares	250,000,000	250,000,000
Volatility rate to value derivative instruments	623.00%	623.00%

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
Related Party Transactions (Details Narrative) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Weiner [Member]	'	'	'	'	'
Consulting fees incurred	$37,500	$37,500	$75,000	$75,000	'
Salary and consulting fees payable	338,083	'	338,083	'	263,083
Maddox [Member]	'	'	'	'	'
Consulting fees incurred	37,500	37,500	75,000	75,000	'
Salary and consulting fees payable	245,500	'	245,500	'	170,500
Seabolt [Member]	'	'	'	'	'
Consulting fees incurred	22,500	22,500	45,000	45,000	'
Salary and consulting fees payable	143,583	'	143,583	'	121,083
Brooks [Member]	'	'	'	'	'
Consulting fees incurred	30,000	'	60,000	'	'
Salary and consulting fees payable	60,000	'	60,000	'	30,000
Initial grant	2,000,000	'	2,000,000	'	'
Accrued professional fees	120,000	'	120,000	'	'
Officers Salary [Member]	'	'	'	'	'
Professional fees	50,000	'	100,000	'	'
Miranda Associates [Member]	'	'	'	'	'
Professional fees	168,520	'	317,118	'	'
Accrued professional fees	24,060	'	24,060	'	172,956
Due to related parties	72,756	'	72,756	'	'
Related party payable, cash advance	72,175	'	72,175	'	'
Related party payable, common stock	751,750	'	751,750	'	'
Board of Directors [Member]	'	'	'	'	'
Consulting fees incurred	168,750	163,012	337,500	304,824	'
Salary and consulting fees payable	271,067	'	271,067	'	491,724
Initial grant	200,000	'	200,000	'	'
Initial cash fee compensation	1,000	'	1,000	'	'
Related party payable, cash advance	'	'	'	'	558,167
Related party payable, common stock	'	'	'	'	5,581,568
Other Related Party [Member]	'	'	'	'	'
Due to related parties	1,233,060	'	1,233,060	'	139,763
Related party sales	37,386	'	77,378	'	'
Dufrane [Member]	'	'	'	'	'
Due to related parties	$193,533	'	$193,533	'	$132,490

Stockholders_Deficit_Details

Stockholders' Deficit (Details) (USD $)	Jun. 30, 2014
Securities to acquire common stock outstanding	78,617,973
Warrant 1 [Member]	'
Securities to acquire common stock outstanding	1,641,496
Exercise price	0.02
Warrant 3 [Member]	'
Securities to acquire common stock outstanding	425,000
Exercise price	0.2
Warrant 4 [Member]	'
Securities to acquire common stock outstanding	2,777,500
Exercise price	0.2
Warrant 5 [Member]	'
Securities to acquire common stock outstanding	1,110,230
Exercise price	0.2
Warrant 6 [Member]	'
Securities to acquire common stock outstanding	4,000,000
Exercise price	0.2
Warrant 7 [Member]	'
Securities to acquire common stock outstanding	200,000
Exercise price	0.2
Warrant 8 [Member]	'
Securities to acquire common stock outstanding	10,281,250
Exercise price	0.2
Warrant Total [Member]	'
Securities to acquire common stock outstanding	20,435,476
Notes 1 [Member]	'
Securities to acquire common stock outstanding	8,049,315
Exercise price	0.02
Notes 2 [Member]	'
Securities to acquire common stock outstanding	1,725,958
Exercise price	0.12
Notes 3 [Member]	'
Securities to acquire common stock outstanding	33,504,187
Exercise price	0.08
Notes 4 [Member]	'
Securities to acquire common stock outstanding	6,875,000
Exercise price	0.08
JMJ [Member]	'
Securities to acquire common stock outstanding	629,630
Stock Fees [Member]	'
Securities to acquire common stock outstanding	7,398,407

Stockholders_Deficit_Details_1

Stockholders' Deficit (Details 1) (USD $)	6 Months Ended
Stockholders' Deficit (Details 1) (USD $)	Jun. 30, 2014
Number of Shares Under Warrants	'
Warrants outstanding at beginning of period	18,340,726
Warrants Issued	8,281,250
Warrants Exercised	'
Warrants Forfeited	'
Warrants Cancelled	-1,875,000
Warrants Expired	-4,311,500
Warrants outstanding at end of period	20,435,476
Warrants exercisable at end of period	20,435,476
Weighted Average Exercise Price	'
Warrants outstanding at beginning of period	$1.21
Warrants Issued	$0.19
Warrants Exercised	'
Warrants Forfeited	'
Warrants Cancelled	$0.20
Warrants Expired	$5.32
Warrants outstanding at end of period	$0.19
Warrants exercisable at end of period	$0.19
Remaining Contractual Life (Years)	'
Warrants outstanding at beginning of period	'1 year 24 days
Warrants Issued	'2 years
Warrants outstanding at end of period	'1 year 4 months 28 days
Warrants exercisable at end of period	'1 year 4 months 28 days
Aggregate Intrinsic Value	'
Warrants outstanding at beginning of period	$131,320
Warrants outstanding at end of period	131,320
Warrants exercisable at end of period	$131,320

Stockholders_Deficit_Details_N

Stockholders' Deficit (Details Narrative) (USD $)

3 Months Ended

6 Months Ended

1 Months Ended

6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Jun. 30, 2014

Mar. 31, 2014

Jun. 30, 2014

Preferred Stock [Member]

Common Stock Issuance 1 [Member]

Common Stock Issuance 2 [Member]

Common Stock Issuance 3 [Member]

Common Stock Issuance 4 [Member]

Common Stock Issuance 5 [Member]

PIK Note [Member]

PIK Note 1 [Member]

PIK Note 2 [Member]

PIK Note 3 [Member]

MKM Note [Member]

Consultant 2 [Member]

Consultant 3 [Member]

Consultant [Member]

Consultant 4 [Member]

Investor [Member]

Share Purchase Agreement [Member]

Board of Directors [Member]

Common Stock Issuance 7 [Member]

Common Stock Issuance 8 [Member]

Shares authorized

10,000,000

Common stock shares authorized

250,000,000

Par value per share

$0.00

$0.08

$0.02

$0.10

$0.08

$0.22

$0.12

Shares outstanding

78,617,973

102,350,791

Shares issued

5,559,617

733,137

7,320,608

9,273,902

375,000

6,625,000

250,000

135,366

500,000

333,334

500,000

4,375,000

1,500,000

60,000

781,250

1,875,000

875,000

600,000

779,525

Estimated value

$510,769

$67,354

$660,684

$544,426

$30,000

$530,000

$50,000

$10,829

$40,000

$60,000

$437,500

$145,000

$4,800

$62,500

$150,000

$70,000

Accrued interest

197,486

110,000

Charitable contribution

110,000

Shares sold

11,465,000

Gross funding

1,029,000

Shares issued for services rendered

11,969,871

5,581,568

Value of shares issued for services rendered

558,157

1,317,944

558,157

Officers compensation, shares paid

2,416,250

Officers compensation, value of shares

1,655,444

210,000

241,625

Consultant fees, shares

1,121,750

Consultant fees, value amount of shares

112,175

Warrants issued

50,000

PIK shares issued as signing bonus

7,852,917

12,136,571

2,100,000

1,700,000

PIK signing bonus shares, value

136,000

Aggregate balance, 14% Convertible Notes

$1,091,590

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Future minimum lease payments	'	'
Future minimum lease payments, 2014	$62,058	'
Future minimum lease payments, 2015	124,116	'
Future minimum lease payments, 2016	124,116	'
Future minimum lease payments, 2017	122,930	'
Future minimum lease payments, Thereafter	321,750	'
Total future minimum lease payments, Capital Lease	754,970	'
Capital lease obligation	20,015	23,300
Capital Lease Obligations [Member]	'	'
Future minimum lease payments	'	'
Future minimum lease payments, 2014	3,558	'
Future minimum lease payments, 2015	7,116	'
Future minimum lease payments, 2016	7,116	'
Future minimum lease payments, 2017	5,930	'
Future minimum lease payments, Thereafter	'	'
Total future minimum lease payments, Capital Lease	23,720	'
Less interest	-3,705	'
Capital lease obligation	20,015	'
Less current portion	-5,012	'
Long-term capital lease obligation	15,003	'
Operating Lease Expense [Member]	'	'
Future minimum lease payments	'	'
Future minimum lease payments, 2014	58,500	'
Future minimum lease payments, 2015	117,000	'
Future minimum lease payments, 2016	117,000	'
Future minimum lease payments, 2017	117,000	'
Future minimum lease payments, Thereafter	321,750	'
Total future minimum lease payments, Capital Lease	$731,250	'

Commitments_and_Contingencies_2

Commitments and Contingencies (Details 1) (Royalty Arrangement [Member], USD $)	Jun. 30, 2014
Royalty Arrangement [Member]	'
2014	$160,000
2015	324,000
2016	240,000
2017	240,000
2018	240,000
Thereafter	120,000
Total minimum lease payments	$1,324,000

Commitments_and_Contingencies_3

Commitments and Contingencies (Details Narrative) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended
Commitments and Contingencies (Details Narrative) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Rental expense	$1,431,940	$3,524	$1,952,136	$7,044	$520,196
Rental expense to related party	268,436	'	327,134	'	'
Operating lease rental expense	'	'	14,292	'	'
Option to purchase land and building	825,500	'	825,500	'	'
Muller and Beach [Member]	'	'	'	'	'
Loss contingency	25,000	'	25,000	'	'
Jennings [Member]	'	'	'	'	'
Shares issued as signing bonus	1,200,000	'	1,200,000	'	'
Executive [Member]	'	'	'	'	'
Shares issued as signing bonus	2,000,000	'	2,000,000	'	'
Fees payable in common stock	500,000	'	500,000	'	'
Annual salary	180,000	'	180,000	'	'
GE Ionics [Member]	'	'	'	'	'
Loss contingency	11,239,437	'	11,239,437	'	'
Land and Building [Member]	'	'	'	'	'
Monthly rent payments	'	'	9,750	'	'
Trailer [Member]	'	'	'	'	'
Monthly rent payments	'	'	$593	'	'

Segment_Information_Details

Segment Information (Details) (USD $)	3 Months Ended		6 Months Ended
Segment Information (Details) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Segment Operations	'	'	'	'	'
Revenues	$5,613,348	'	$9,214,127	$541,000	'
Cost of revenues	5,276,057	'	8,457,299	459,634	'
Operating expenses	3,416,357	452,286	5,866,308	1,059,050	'
Other income (expense)	-2,342,618	226,271	-1,389,041	-2,296,160	'
Segment income (loss)	-5,421,683	-226,015	-6,498,521	-3,273,844	'
Segment Assets	'	'	'	'	'
Current Assets	3,831,439	'	3,831,439	'	583,581
Fixed assets	1,065,167	'	1,065,167	'	606,764
Other assets	144,274	'	144,274	'	'
Segment Assets	5,037,882	'	5,037,882	'	1,273,760
Water Reclamation [Member]	'	'	'	'	'
Segment Operations	'	'	'	'	'
Revenues	10,051	'	10,051	541,000	'
Cost of revenues	'	'	'	459,634	'
Operating expenses	88,037	'	219,585	'	'
Other income (expense)	'	'	'	'	'
Segment income (loss)	-77,986	'	-209,534	81,366	'
Segment Assets	'	'	'	'	'
Current Assets	40,000	'	40,000	'	'
Fixed assets	'	'	'	'	'
Other assets	'	'	'	'	'
Segment Assets	40,000	'	40,000	'	'
Oil and Gas Services [Member]	'	'	'	'	'
Segment Operations	'	'	'	'	'
Revenues	5,603,298	'	9,204,077	'	'
Cost of revenues	5,276,057	'	8,457,299	'	'
Operating expenses	1,212,795	'	1,948,574	'	'
Other income (expense)	'	'	'	'	'
Segment income (loss)	-885,554	'	-1,207,797	'	'
Segment Assets	'	'	'	'	'
Current Assets	3,236,267	'	3,236,267	'	'
Fixed assets	975,387	'	975,387	'	'
Other assets	'	'	'	'	'
Segment Assets	4,211,654	'	4,211,654	'	'
Corporate Segment [Member]	'	'	'	'	'
Segment Operations	'	'	'	'	'
Revenues	'	'	'	'	'
Cost of revenues	'	'	'	'	'
Operating expenses	2,115,525	452,286	3,698,149	1,059,050	'
Other income (expense)	-2,342,618	226,271	-1,389,041	-2,296,160	'
Segment income (loss)	-4,458,143	-226,015	-5,087,190	-3,355,210	'
Segment Assets	'	'	'	'	'
Current Assets	555,174	'	555,174	'	579,541
Fixed assets	89,780	'	89,780	'	606,764
Other assets	144,274	'	144,274	'	'
Segment Assets	$786,225	'	$786,225	'	$1,273,760