STW Resources Holding (STWS) 10-Q 28 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	27-May-15
Document And Entity Information
Entity Registrant Name	STW RESOURCES HOLDING CORP.
Entity Central Index Key	1357838
Document Type	10-Q
Document Period End Date	31-Mar-15
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
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 Common Stock, Shares Outstanding		32,345,817
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015
Trading Symbol	STWS

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
Assets
Cash		$123,629
Accounts receivable, trade, net	2,212,806	3,710,180
Accounts receivable from related parties		519,789
Deferred project costs	1,629,891	821,359
Prepaid expenses and other current assets	210,296	344,525
Total current assets	4,052,993	5,519,482
Property and equipment, net	1,050,958	1,096,640
Total Assets	5,103,951	6,616,122
Current liabilities
Book overdraft	123,629
Accounts Payable	3,902,003	4,523,265
Payable to related parties:
Black Pearl Energy, LLC	37,084	1,371,305
Crown Financial, LLC	1,039,545	2,035,495
Accrued compensation - officers	918,380	873,380
Current portion of notes payable, net of discounts and loan costs, payable to related parties $1,661,354 and $1,700,394, respectively	7,900,661	5,793,283
Sales and payroll taxes payable	2,834,095	2,671,843
Insurance premium finance contract payable	76,151	208,271
Accrued expenses and interest	1,986,084	1,769,117
Deferred revenue	1,552,615	680,000
Accrued compensation	397,485	643,777
Accrued board compensation	112,500	496,067
Fees payable in common stock	1,479,073	2,783,711
Stock subscriptions payable	17,000	27,000
Derivative liability	1,636,590	802,340
Total current liabilities	24,012,895	24,678,864
Notes payable, net of discount and current portion	1,878,430	2,825,295
Total liabilities	25,891,325	27,504,159
Stockholders' deficit
Preferred stock, par value $0.001 per share, 10,000,000 shares authorized, no shares issued and outstanding as of March 31, 2015 and December 31, 2014, respectively
Common stock; $0.001 par value; 191,666,667shares authorized, 31,683,150 and 28,194,953 shares issued and outstanding as of March 31, 2015 and December 31, 2014, respectively	31,686	28,197
Additional paid-in capital	21,400,210	18,383,411
Accumulated deficit	-41,950,763	-39,112,171
Total Stockholders' Deficit of STW Resources Holding Corp.	-20,518,867	-20,700,563
Non-controlling interest in subsidiary	-268,507	-187,474
Total Stockholders' Deficit	-20,787,374	-20,888,037
Total Liabilities and Stockholders' Deficit	$5,103,951	$6,616,122

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current liabilities
Notes payable to related parties	$1,661,354	$1,700,394
Shareholders' equity (deficit)
Preferred stock, par value	$0.00
Preferred stock, authorized shares	10,000,000
Preferred stock, issued shares
Preferred stock, outstanding shares
Common stock, par value	$0.00	$0.00
Common stock, authorized shares	191,666,667
Common stock, issued shares	31,683,150	28,194,953
Common stock, outstanding shares	31,683,150	28,194,953

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Revenues
Water treatment services	$148,911
Energy and Construction Services revenues	2,472,363	3,560,787
Related parties service revenues	58,127	39,992
Net revenues	2,679,401	3,600,779
Costs of Revenues	1,880,265	3,181,242
Gross Profit	799,136	419,537
Operating Expenses
Research and Development	6,125	95,490
Sales and marketing	292,321	172,508
General and administrative	2,428,825	2,129,269
Depreciation and amortization	45,682	52,684
Total operating expenses	2,772,953	2,449,951
Loss from operations	-1,973,817	-2,030,414
Interest expense, $29,884 and $42,719 to related parties, respectively	-1,219,588	-437,602
Change in fair value of derivative liability	273,780	13,273
Net Loss	-2,919,625	-2,454,743
Less: Share of net loss of subsidiary attributable to non-controlling interest	-81,033	-41,569
Net Loss of STW Resources Holding Corp.	($2,838,592)	($2,413,174)
Net loss per common share	($0.09)	($0.12)
Weighted average shares outstanding - basic and diluted	29,977,880	20,538,202

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Operations (Parenthetical) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Interest expense, related parties	$29,884	$42,719

Condensed_Consolidated_Stateme2

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, 2014		$18,383,411	($39,112,171)	($187,474)	($20,888,037)
Shares issued to Employees from Fees Payable in Common Stock, Shares	1,059,501
Shares issued to Employees from Fees Payable in Common Stock, Amount	1,060	872,866			873,926
Shares issued to Consultants from Fees Payable in Common Stock, Shares	1,104,976
Shares issued to Consultants from Fees Payable in Common Stock, Amount	1,105	941,630			942,735
Shares issued as board of director fees, shares	562,500
Shares issued as board of director fees, amount	563	449,437			450,000
Shares issued for subscriptions stock payable, shares	15,385
Shares issued for subscriptions stock payable, amount	15	9,985			10,000
Shares issued upon conversion of notes payable and accrued interest, Shares	220,835
Shares issued upon conversion of notes payable and accrued interest, Amount	221	322,406			322,627
Shares issued in connection with the 2015 Transfer Agreements origination fees, Shares	525,000
Shares issued in connection with the 2015 Transfer Agreements origination fees, Amount	525	420,475			421,000
Net Loss for the period			-2,838,592	-81,033	-2,919,625
Ending Balance, Amount at Mar. 31, 2015	$31,686	$21,400,210	($41,950,763)	($268,507)	($20,787,374)
Ending Balance, Shares at Mar. 31, 2015	31,683,150

Condensed_Consolidated_Stateme3

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash flows from operating activities
Net Loss of STW Resources Holding Corp	($2,919,625)	($2,454,743)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	45,682	52,684
Change in fair value of derivative liability	-273,780	-13,273
Financing costs of notes payable	430,377	42,592
Change in fair value of debt instruments converted to equity		-272,980
Amortization of discount and debt issuance costs	492,686	43,801
Share based compensation	462,221	423,683
Changes in operating assets and liabilities:
(Increase) Decrease in accounts receivable	1,497,374	-896,702
(Increase) Decrease in deferred project costs	-808,532
(Increase) Decrease in prepaid expenses and other current assets	134,229	-3,709
Increase (Decrease) in accounts payable	-1,133,835	558,331
Increase (Decrease) in sales and payroll taxes payable	162,252	969,460
Increase (Decrease) in deferred revenue	872,615
Increase (Decrease) in accrued expenses and interest	216,967	530,134
Increase (Decrease) in accrued compensation	-246,292	108,405
Increase (Decrease) in accrued board compensation	-66,433	168,750
Net cash used in operating activities	-1,001,228	-743,567
Cash flows used in investing activities
Purchases of equipment, net of equipment loans		-43,643
Deposits		-14,000
Net cash used in investing activities		-57,643
Cash flows from financing activities
Book overdraft (repayment)		50,084
Stock subscriptions payable		130,000
Related party accounts receivables		837,824
Related party accounts payables, credit facilities, notes, and advances
Increase (Decrease) in insurance premium finance contract payable	-132,120
Proceeds from notes payable	1,284,000	80,000
Principal payments of notes payable	-143,281	-60,698
Proceeds from issuance of common stock		62,500
Debt issuance costs	-131,000
Net cash provided by financing activities	877,599	1,099,710
Net decrease/increase in cash	-110,686	298,500
Cash at beginning of period	123,629	17,301
Cash at end of period		315,801
Supplemental cash flow information:
Cash paid for interest	83,973	11,402
Cash paid for income taxes
Non-cash investing and financing activities:
Shares issued from common stock subscriptions payable	10,000
Fees payable in common stock		423,683
Value of shares issued to employees as compensation	873,926
Value of shares issued to consultants	942,735	145,000
Value of shares issued as board fees	450,000
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	322,627	660,684
Value of conversion feature of JMJ convertible note payable		50,000
Shares issued for 2015 Transfer Agreement origination fees	421,000
Subscriptions payable		$150,000

Nature_of_the_Business_and_Sig

Nature of the Business and Significant Accounting Policies	3 Months Ended
	Mar. 31, 2015
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, 2015, which are included in the Company’s Annual Report on Form 10-K for such year as filed on April 3, 2015. The December 31, 2014 condensed consolidated balance sheet was derived from the audited consolidated balance sheet included in the Company’s Annual Report on Form 10-K for such year as filed on April 3, 2015.
	History of the Company
	STW Resources Holding Corp. (“STW” or the “Company”, 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 water processing technologies in the municipal wastewater and potable water industry. The Company is also involved in the desalination of brackish water and seawater for industrial and municipal use.
	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 unaudited condensed consolidated financial statements for the three months ended March 31, 2015, include the accounts of the Company and its wholly owned subsidiaries: STW Water Process & Technologies LLC, STW Oilfield Construction LLC, STW Pipeline Maintenance Construction, LLC, and its 75% owned subsidiary STW Energy, LLC. The condensed consolidated financial statements as of March 31, 2014, include STW Resources Holding Corp, STW Oilfield Construction LLC, STW Pipeline Maintenance Construction, LLC, and STW Energy, LLC as the other subsidiaries noted above were not established during the quarterly period ended March 31, 2014. 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. The reclassifications as of December 31, 2015, are comprised of a $321,359 increase in deferred project costs, a $321,359 decrease in property and equipment, a $97,121 decrease in deferred loan fees, and a $97,121 increase in loan discounts.
	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, 2014, $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 cumulative net loss attributable to non-controlling interests of $187,474 for the year ended December 31, 2014. During the three month period ended March 31, 2015, a net loss attributable to the non-controlling interest of $81,033 was incurred. As of March 31, 2015, the net deficit interest in the subsidiary held by the non-controlling interest is $268,507.
	Going Concern and Management Plans
	The Company’s consolidated financial statements have been presented on the basis that it is 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 $41,950,763 as of March 31, 2015, and as of that date was delinquent in payment of $2,538,350 of sales and payroll taxes. As of March 31, 2015, $3,664,670 of notes payable are in default. Since its inception in January 2008 through December 31, 2014, management has raised equity and debt financing of approximately $20,000,000 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.
	There can be no assurance that the Company can successfully accomplish these steps and it is uncertain that the Company will achieve a profitable level of operations and obtain additional financing. There can be no assurance that any additional financing will be available to the Company on satisfactory terms and conditions, if at all.
	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 March 31, 2015 and December 31, 2014, the allowance for doubtful accounts were $26,015 and $77,211, respectively.
	Loan Discounts
	The Company amortizes loan discounts over the term of the loan using 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 March 31, 2015, there were no account balances 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 March 31, 2015, three vendors accounted for 11%, 7% and 5% of total accounts payable. During the three months ended March 31, 2015, three vendors accounted for 86% of total purchases. During the three months ended March 31, 2014, one vendor accounted for 70% of total purchases.
	During the three months ended March 31, 2015, three customers accounted for 68%, 8% and 4% of net revenues. As of March 31, 2015, three customers accounted for 31%, 22% and 2% of accounts receivable. During the three months ended March 31, 2014, three customers accounted for 29%, 28% and 19% of net 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 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 March 31, 2015 and December 31, 2014.
		Level 1		Level 2		Level 3		Total
	Fair value of Derivative Liability at March 31, 2015	$	--	$	--	$	1,636,590		$	1,636,590
	Fair value of Derivative Liability at December 31, 2014	$	--	$	--	$	802,340		$	802,340
	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 a 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 other income (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 are recorded at the fair value of the instrument on the reclassification date.
	Certain of the Company’s embedded conversion features on debt, with anti-dilution provisions, and 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 the Black-Scholes model (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 months ending March 31, 2015 or 2014. 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, 2014, 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 three months ended March 31, 2015, the Company recognized $2,530,490 of revenues from these services contracts, which included $58,127 revenues from related parties. During the three months ending March 31, 2014 the Company realized revenue of $3,600,779 from services contracts, which included $39,992 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 Note 9.
	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 condensed consolidated balance sheets at March 31, 2015 and December 31, 2014, 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 March 31, 2015 and December 31, 2014, the Company had no grants of employee common stock options or warrants outstanding.
	Net Loss per Share
	The basic net 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 shares arising from debt or equity instruments. Diluted net loss per share is the same as basic net loss per share due to the lack of dilutive items. As of March 31, 2015 and December 31, 2014, the Company had 15,358,412 and 14,442,977 shares issuable upon conversion or exercise, 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, 2014, was $27,000 representing 41,539 shares to be issued. During the three months ended March 31, 2015, $10,000 of these stock subscriptions payable were issued representing 15,385 shares of common stock, included in the December 31, 2014 subscription payable. The remaining balance of stock subscriptions payable as of March 31, 2015, is $17,000 representing 26,154 shares to be issued.
Fees Payable in Common Stock
During the three months ended March 31, 2015, the Company agreed to issue an aggregate of 1,013,262 shares, valued at $834,649 in payment of performance bonuses, employment signing bonuses, consulting fees, and interest. During the three months ended March 31, 2015, the Company issued an aggregate of 2,385,312 shares of its common stock, valued at $2,139,287, in payment of performance bonuses, employment signing bonuses, consulting fees, and interest which left a remaining balance in fees payable in common stock of $1,479,073, or 1,987,712 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.
In April 2015 the FASB issued Accounting Standards Update 2015-03 (ASU 2015-03) Simplifying Balance Sheet Presentation by Presenting Debt Issuance Costs as a Deduction from Recognized Debt Liability. The ASU is effective for annual reporting periods, including interim reporting periods within those periods, beginning after December 15, 2015. Early adoption is permitted. The new standard requires debt issuance costs to be classified as reductions to the face value of the related debt. The Company has reclassified debt issuance costs previously reported as other assets to loan discounts and debt issuance costs as a deduction of the debt liability.

Property_Plant_and_Equipment

Property, Plant and Equipment	3 Months Ended
	Mar. 31, 2015
Deferred Revenue Disclosure [Abstract]
Property, Plant and Equipment	Property, plant and equipment consisted of the following at March 31, 2015 and December 31, 2014:
		31-Mar-15			31-Dec-14
	Office furniture and equipment	$	29,467		$	29,467
	Tools and yard equipment		729,735			729,735
	Vehicles and construction equipment		502,007			502,007
	Leasehold improvements		15,933			15,933
	Total, cost		1,277,142			1,277,142
	Accumulated Depreciation and Amortization		(226,184	)		(180,502	)
	Property and equipment, net	$	1,050,958		$	1,096,640
	Depreciation expense for the three month periods ended March 31, 2015 and 2014 is $45,682 and $52,684, respectively.

Receivable_from_Factor_Net_of_

Receivable from Factor, Net of Unapplied Customer Credits	3 Months Ended
	Mar. 31, 2015
Receivable From Factor Net Of Unapplied Customer Credits
Receivable from Factor, Net of Unapplied Customer Credits	Accounts Purchase Agreement – Crown Financial, LLC
	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 on the related invoice less fess and prior advances. 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 March 31, 2015 and December 31, 2014, 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_Net

Notes Payable, Net	3 Months Ended
	Mar. 31, 2015
Notes Payable [Abstract]
Notes Payable
	The Company’s notes payable at March 31, 2015 and December 31, 2014, consisted of the following:
		March 31,			December 31,
	Name	2015			2014
	14% Convertible Notes	$	2,296,342		$	2,296,342
	12% Convertible Notes		100,000			100,000
	2015 Transfer Agreements		1,375,000			--
	GE Note		2,100,000			2,100,000
	Deferred Compensation Notes		279,095			279,095
	Revenue participation notes		2,371,500			2,337,500
	Crown Financial note		684,484			702,697
	Dufrane Note Payable		611,561			725,000
	Black Pearl Note Payable		777,096			--
	Other Short-term Debt		55,000			55,000
	Equipment finance contracts		100,862			110,000
	Capital lease obligation		27,948			30,437
	Unamortized debt discount and loan fees		(999,797	)		-117,483
	Total debt		9,779,091			8,618,588
	Less: Current Portion		(7,900,661	)		(5,793,293	)
	Total long term debt	$	1,878,430		$	2, 825,295
	Unamortized loan discounts are applicable to notes payable as follows:
	14% convertible notes	$	--		$	20,362
	Crown Financial note		82,366			97,121
	2015 Transfer Agreements		917,431			--
	Total unamortized loan discounts	$	999,797		$	117,483
	14% Convertible Notes
	As of March 31, 2015 and December 31, 2014, the aggregate principal balances of the 14% notes are $2,296,342 and $2,296,342, respectively. During the three month period ended March 31, 2015, the Company had no activity on these notes. As March 31, 2015, the total of outstanding 14% convertible notes is $2,296,342 of which $688,210 matured on or before March 31, 2015 and are in default, however, as of May 27, 2015, none of the note holders have declared the notes in default. During the three month period ended March 31, 2014, the Company converted principal of $33,793 and accrued interest of $5,632 (total of $39,425) in exchange for 82,685 shares of the Company’s common stock. The value of the stock issued was $46,479 resulting in additional interest expense of $7,054 upon the conversion of convertible debt.
	As of March 31, 2015 and December 31, 2014, $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 March 31, 2015, the remaining balance is $100,000. The Company also issued 273,583 warrants to purchase common stock at an exercise price of $0.12 per share that expire at various dates through 2015. The notes and interest are convertible into 1,422,803 shares of the Company’s common stock.
	During the three months ended March 31, 2015, there was no activity. During the three months ended March 31, 2014, the Company issued 1,137,417 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.
	Other Short-Term Debt
	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 matured on January 1, 2015. The balance of the delinquent note payable as of March 31, 2015, is $30,000.
	In September 2014, the Company entered into short term loan agreements, which matured in October 2014, with seven accredited investors totaling $145,000, to sustain daily operating expenses; the loans had a 5% transaction fee at maturity and the lenders were entitled to receive 18% interest if the notes are not paid at maturity. As additional consideration for the loan, the Company agreed to issue the lenders an aggregate of 171,667 shares of common stock, which are only issuable if and when the Company increases it authorized capital. These shares were included in the "Fees Payable in Common Stock" and were expensed as interest in the current period. As of March 31, 2015, all but $25,000 of the delinquent loans have been repaid, but the remaining lender has not declared a default on the payment of his note.
	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 December 31, 2014, 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 8)
	Deferred Compensation Notes
	As of March 31, 2015, and December 31, 2014, 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 March 31, 2015 and December 31, 2014, the Company has an outstanding balance of $2,371,500 and $2,337,500, respectively of Revenue Participation Notes comprised as follows:
		March 31,			December 31,
	Name	2015			2014
	2012 Revenue Participation Notes	$	165,000		$	165,000
	2013 Revenue Participation Notes - STW Resources Salt Water Remediation		302,500			302,500
	2013 Revenue Participation Notes - STW Energy		182,000			182,000
	2013 Convertible Revenue Participation Notes - STW Pipeline		115,000			115,000
	2014 Revenue Participation Notes, Upton Project – STW Water		1,607,000			1,573,000
	Total revenue participation notes	$	2,371,500		$	2,337,500
	These notes are more fully described in the notes to the consolidated financial statements for the year ended December 31, 2014, which were included in the Company’s Annual Report on Form 10-K as filed with the SEC on April 3, 2015.
	2014 Revenue Participation Notes – STW Resources Upton Project
	On September 30, 2014, the Company issued its first note for the new Upton Project. As of March 31, 2015, the total principal amount of this financing is $1,607,000. The financing is a Senior Secured Master Note, with a 15% coupon and a maturity of 18 months with interest only payments paid the first three months and equal monthly payments of principal and interest paid for months four though eighteen of the Master Note with Revenue Participation Interest. Additionally, a 5% royalty is assigned to the Master Note, which will be distributed based on pro rata ownership by investors in the Master Note. Principal and interest payments will come solely from the Investors share of the revenue participation fees from water processing contracts related to brackish water. This Agreement, including but not limited to the revenue sharing arrangement, is applicable to the brackish water processing facility being built with the proceeds of the Note. At March 31, 2015, $197,365 of the principal payments is in default. As of the date of this Report the investors have not declared a default on the payment of these notes.
	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 March 31, 2015 and December 31, 2014, the Company had drawn down $684,484 and $702,697, respectively, of this loan facility.
	For the three months ended March 31, 2015 and 2014, interest expense on all notes payable described above was $1,219,588 and $437,602, respectively, which included $475,868 and $43,801, respectively, of amortization of debt discount and debt issuance costs.
	2015 Transfer Agreement Convertible Notes Payable
	During the three months ended March 31, 2015, the Company issued a $1,375,000 of convertible notes payable to four (4) accredited investors. The notes bear interest at 5% and mature at various dates through October 17, 2015. The notes are convertible, including accrued interest, into 2,141,827 shares at a conversion price of $0.65.  In the event of default, the notes are convertible at a price equal to the lower of (a) $0.65 or (b) 60% multiplied by the lowest closing trade price of the common shares for the ten (10) trading days immediately prior to the applicable conversion date.
	The conversion feature of the 2015 Transfer Agreement convertible notes payable meets the definition of a derivative due to the reset provision to occur upon the issuance of equity based instruments at below $0.65 per share or upon default of the notes and is accounted for as a derivative liability. The Company has determined the value of the conversion feature upon default of this note using the Black-Scholes pricing model to be $1,108,030 as of the date of issuance, of which $479,877 was recorded as a financing cost in the condensed consolidated statement of operations and $628,153 was recorded as a loan discount. In connection with these notes, the Company issued 525,000 shares of its common stock to the investors valued at $470,500. The Company also incurred third party loan fees of $151,347 on these notes. The value of the conversion feature of $628,153 and $746,847. will be amortized as interest expense over the term of the note under the straight line method, which we believe approximates the effective interest method due to their short term nature. The effective interest rate of this note was determined to be 102.5%.

Derivative_Liability

Derivative Liability	3 Months Ended
	Mar. 31, 2015
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.
	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 the first quarter of 2015, the Company computed a historical volatility of 160% using daily pricing observations for recent periods. We applied a historical volatility rate during the period ended March 31, 2015, 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 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 March 31, 2015 and December 31, 2014:
		For the three months ended March 31, 2015			For the year ended  December 31,  2014
	Annual dividend yield		0	%		0	%
	Expected life (years)		0.00 - 0.50			0.60 - 0.47
	Risk-free interest rate		0.11% - 0.25	%		0.11% - 0.25	%
	Expected volatility		160	%		735	%
		31-Mar-15			31-Dec-14
	Embedded Conversion features	$	1,620,142		$	751,439
	Warrants		16,448			50,901
		$	1,636,590		$	802,340
	The following table presents the changes in fair value of our warrants and embedded conversion features measured at fair value (level 3 in the fair value hierarchy) on a recurring basis for each reporting period-end.
		For the three months ended			For the year ended
		31-Mar-15			December 31,
					2014
	Balance beginning	$	802,340		$	1,630,985
	Value of derivative liability associated with JMJ note payable		--			42,592
	Value of derivative liability attributable to conversion feature of Transfer Agreements		1,108,030			--
	Value of derivative liability attributable to conversion of notes payable and accrued interest		--			(694,149	)
	Change in derivative liability associated with conversion of notes payable and accrued interest		--			(272,980	)
	Change in fair value		(273,780	)		95,892
	Balance ending	$	1,636,590		$	802,340
	The increase in fair value of the derivative liability is largely attributable to the derivative liability associated with the conversion feature of the transfer agreement convertible notes payable. The change in the fair value of the derivative liability is attributable to the expiration of some of the warrants that were outstanding.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Related Party Transactions	Officers’ Compensation
	During the three months ended March 31, 2015 and 2014, we incurred $42,500 and $37,500, respectively, in officers’ compensation due our Director, Chairman, and CEO, Mr. Stanley Weiner. As of March 31, 2015 and December 31, 2014, the balances of $455,583 and $413,083, respectively, were payable to Mr. Weiner for his officers’ salary. There were no payments to Mr. Weiner during the three months ended March 31, 2015 or 2014.
	During the three months ended March 31, 2015 and 2014, we incurred zero and $37,500, respectively, in officers’ compensation due to one of our former Directors and former Chief Operating Officer, Mr. Lee Maddox. As of March 31, 2015 and December 31, 2014, the balances of $205,500 and $220,500, respectively, were payable to Mr. Maddox for his officers’ salary. During the three months ended March 31, 2015 and 2014, the Company paid Mr. Maddox $15,000 and zero, respectively.
	During the three months ended March 31, 2015 and 2014, we incurred $24,000 and zero, respectively, in officers’ compensation due to one of our Directors and Officer, Mr. Paul DiFrancesco. As of March 31, 2015 and December 31, 2014, the balances of $9,000 and zero, respectively, were payable to Mr. DiFrancesco for his officers’ salary. During the three months ended March 31, 2015 and 2014, the Company paid Mr. DiFrancesco $15,000 and zero, respectively.
	During the three months ended March 31, 2015 and 2014, we incurred $23,500 and $22,500, respectively, in general counsel services fees expense with Seabolt Law Group, a firm owned by our Director and General Counsel, Mr. Grant Seabolt. As of March 31, 2015 and December 31, 2014, the balances of $188,297 and $179,797, respectively, were payable to Seabolt Law Group for these services. During the three months ended March 31, 2015 and 2014, the Company paid Mr. Seabolt $15,000 and $15,000, respectively.
	During three months ended March 31, 2015 and 2014, we incurred $65,749 and $148,598, respectively, in CFO, audit preparation, tax, and SEC compliance services fees expense with Miranda CFO Services, Inc. and Miranda & Associates, a Professional Accountancy Corporation, firms owned by our Chief Financial Officer, Mr. Robert J. Miranda. As of March 31, 2015 and December 31, 2014, the balances of $70,520 and $219,271, respectively, were payable to Miranda & Associates for these services.
	During three month periods ended March 31, 2015 and 2014, we incurred $50,000 and $50,000, respectively, in officers’ salary due to the President of our wholly-owned subsidiary, STW Pipeline Maintenance & Construction, LLC. Mr. Adam Jennings. During the three month period ended March 31, 2014, we incurred with Mr. Adam Jennings a signing bonus comprised of 50,000 shares of the Company’s common stock valued at $21,000. As of March 31, 2015 and December 31, 2014, the balance of $21,000 and $121,000, 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 the awards are vested.
	During three month periods ended March 31, 2015 and 2014, we incurred $50,000 and none, respectively, in officers’ salary due to the President of our wholly-owned subsidiary, STW Water Process and Technologies, LLC. Mr. Alan Murphy. In the second quarter of 2014, we incurred with Mr. Alan Murphy a signing bonus comprised of 333,333 shares of the Company’s common stock valued at $200,000. As of March 31, 2015 and December 31, 2014, the balance of $200,000 and $200,000, was payable to Mr. Murphy for the value of signing bonuses due under his employment agreement. These stock awards are accrued as fees payable in common stock 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 33,333 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 three months ended March 31, 2015 and 2014, the Company incurred board of director fees of $112,500 and $168,750, respectively. During the three months ended March 31, 2015 and 2014, the Company issued 562,500 and zero shares of its common stock in payment of these fees, valued at $450,000 and zero. As of March 31, 2015 and December 31, 2014, the Company has accrued compensation due to its directors (both current and former) of $112,500 and $496,067, respectively.
	Related Party Sales
	During three months ended March 31, 2015 and 2014, the Company, had related party sales of $58,127 and $39,992, respectively. Related party sales are a combination of sales to three companies Black Pearl Energy, LLC, Dufrane Construction, and Dufrane Nuclear Shielding Inc.
	As of March 31, 2015 and December 31, 2014, the Company has a related party note payable of $611,561 and $725,000, respectively, to Dufrane Nuclear, Inc. a company controlled by Mr. Joshua Brooks, the Company’s Former Chief Operating Officer. During the three months ended March 31, 2015 and 2014, the Company made payments on the note of $113,439 and zero, respectively, in principal.
	As of March 31, 2015 and December 31, 2014, the Company has $777,096 of related party notes payables and $37,084 of related party payables, respectively, to Black Pearl Energy, LLC, a company controlled by the Company’s CEO, COO, and General Counsel. (See Black Pearl note payable)
	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 former 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 $1,054,944 has been advanced as of December 31, 2014. The credit was issued in the form of a promissory note (the "Note"). On February 26, 2015, the open balance of the credit line and accrued interest were converted into a note payable, described in the next paragraph, and the credit line was dissolved.
	Black Pearl note payable:
	On February 26, 2015, the Company negotiated an extension on the note payable to Black Pearl Energy, a Related Party, and established the balance at $1,079,944 plus $105,363 in interest due. The note is to be paid on a monthly basis of $12,000 per month for 48 months and a balloon payment in February of 2019. On March 5, 2015, the note was revised to consolidate the receivables and the payable and net the note down to $805,863 and reduce the interest due to approximately $67,000. Additionally Black Pearl is to be granted 75,000 shares to cure the default and 131,704 shares of common stock to make the extension.  These stock awards are accrued as fees payable in common stock the awards are vested.
	Factoring Agreement with Crown Financial, LLC
	On January 13, 2014, STW Resource Holding Corp 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.
	As of March 31, 2015 and December 31, 2014, the Company has a related party payable of $1,039,545 and $2,035,495, respectively to Crown Financial.

Stockholders_Deficit

Stockholders' Deficit	3 Months Ended
	Mar. 31, 2015
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 March 31, 2015, 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 191,666,667 shares of common stock with a par value of $0.001. During the three months ended March 31, 2015, the Company issued common shares as follows:
	Issued:
	On January 15, 2015, the Company issued 62,500 shares of common stock to an investor, at a unit price of $1.56, in payment of interest on a short term loan for a value of $97,500 and an additional 170,000 shares of common stock, at a unit price of $1.40 to a consultant for services valued at $238,000.
	On January 27, 2015, the Company issued 281,167 shares of common stock, at various unit prices, valued at $209,825 to 19 employees for signing bonuses and continued service to the company.
	On January 28, 2015, the Company issued 158,335 shares of common stock, at various unit prices, to 7 investors valued at $225,128 in payment of interest on 7 short term loans.
	In the first week of February 2015, the Company issued 378,334 shares of common stock, at various unit prices, valued at $344,100 to 4 employees pursuant to their employment contracts.
	On February 3, 2015, the Company issued 15,385 shares of common stock, at a unit price of $0.65, to an accredited investor based on a unit offering at $0.65 per unit, increasing Capital of the Company by $10,000.
	On February 3, 2015, the Company issued 100,000 shares of common stock, at a unit price of $0.68, to an accredited investor for $68,000 in loan origination fees.
	On February 6, 2015, the Company issued 150,001 shares of fully vested common stock, at various unit prices, to 3 consultants valued at $119,500 in payment of services rendered in 2014, previously accrued, and the renewal of a 2015 contract.
	On February 6, 2015, the Company issued 225,000 shares of common stock, at various unit prices, to 3 accredited investors for $187,000 in loan origination fees.
	On February 17, 2015, the Company issued 100,000 shares of common stock, at a unit price of $0.81, to an accredited investor for $81,000 in loan origination fees.
	On February 18, 2015, the Company issued 184,975 shares of common stock to an investment group, at a unit price of $0.65, valued at $120,233 for services rendered in procuring investors for the company.
	On February 19, 2015, the Company issued 100,000 shares of common stock, at a unit price of $0.85, to an accredited investor for $85,000 in loan origination fees.
	On February 23, 2015, the Company issued 562,500 shares of common stock to 6 directors, at a unit price of $0.80, valued at $450,000 for services rendered in prior year(s).
	On February 24, 2015, the Company issued 100,000 shares of common stock, at a unit price of $0.65, to a consultant for services valued at $65,000.
	On February 27, 2015, pursuant to the January 8, 2015 Board of Director’s Minutes, a total of 900,000 shares were issued by the Company to 1 employee and 2 consultants for services performed in 2014. They were issued at a unit price of $0.80 per common share at a value of $720,000.
	As of March 31, 2015, the Company had the following securities outstanding which gives the holder the right to acquire the Company’s common stock outstanding:
	Security	Number of Underlying		Exercise		Expire
		Common Shares		Price $
	Warrants associated with the 12% Convertible Notes		25,000	0.012			2015
	Warrants associated with 2013 Revenue Participation Notes		180,872	1.20– 1.80			2015
	Warrants issued to Crown Financial, LLC		666,667	1.2			2016
	Warrants issued on $20,000 short term loan		33,333	1.2			2015
	Warrants issued with 2013 Unit Share Offering		333,333	1.2			2015
	Warrants issued with 2014 Unit Share Offerings		2,328,542	1.20– 1.50			2016
	Warrants issued with 2014 Unit Share Offering		20,770	1.5			2017
	Sub-total of Warrants outstanding		3,588,517
	Common stock associated with the 12% Convertible Notes plus accrued interest		1,422,803	0.12			N/A
	Common stock associated with Pipeline Convertible Revenue Participation notes		164,513	0.72			N/A
	Common stock associated with 14% convertible notes plus accrued interest		6,036,040	0.48			N/A
	Common stock associated with 2015 Transfer Agreements		2,141,827	0.65			N/A
	Common stock associated with 2014 Unit Share Offerings		17,000	0.65			N/A
	Common stock payable as fees		1,987,712	various			N/A
	Total		15,358,412
	Warrants
	A summary of the Company’s warrant activity and related information during the three months ended March 31, 2015 follows:
		Number of Shares			Weighted- Average			Remaining Contractual Life (Years)	Aggregate
					Exercise Price				Intrinsic Value
	Outstanding at January 1, 2015		3,634,350		$	1.27		1.18	$	851,313
	Issued		--			--		--
	Exercised		--			--
	Forfeited		--			--
	Cancelled		--			--
	Expired		-45,833			0.22
	Outstanding at March 31, 2015		3,588,517		$	1.29		0.94	$	792,563
	Exercisable		3,588,517		$	1.29		0.94	$	792,563

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2015
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
	During 2014, 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%. In July of 2014, the Company entered into a lease for a commercial ice machine with Executive Leasing, Inc. The lease contract calls for Thirty six (36) monthly payments of $505 with a purchase option at the end of the lease. The Company determined the value of the capital lease to be $14,854 with an implicit interest rate in the lease of 12%. As of March 31, 2015 and December 31, 2014, the principal balances on these capital leases totaled $32,862 and $23,300, respectively.
	Future minimum lease payments under the capital lease and operating lease as of March 31, 2015, are as follows:
	Years ending December 31:	Capital Lease		Operating Lease		Totals
	2015	$	9,882	$	87,750	$	97,632
	2016		13,176		117,000		130,176
	2017		8,960		117,000		125,960
	2018				117,000		117,000
	Thereafter		-		204,750		204,750
	Total minimum lease payments		32,018	$	643,500	$	675,518
	Less interest		1,580
	Capital lease obligation		30,438
	Less current portion		10,382
	Long-term capital lease obligation	$	20,056
	Rental expense for all property, including equipment rentals cost of sales, and equipment operating leases during the three months ended March 31, 2015 and 2014, was $432,754 (which includes over $350,791 of equipment rental used on projects and reflected in cost of revenues) and $520,196, respectively. Related party rental expense during the three months ended March 31, 2015 and 2014, was zero and $58,698, 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 66,667 shares of its common stock in consideration of this agreement. These stock awards are accrued as fees payable in common stock as the awards are vested and settled upon the issuance of the shares.
	As of March 31, 2015, the minimum royalty obligation payable under this agreement is as follows:
		Minimum Royalty Obligation
	Years ending December 31:
	2015	$	224,000
	2016		240,000
	2017		240,000
	2018		240,000
	Thereafter		120,000
	Total minimum royalty payments		1,064,000
	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’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.
	Stanley T. Weiner is to be employed as Chairman and CEO for a three year term effective February 1, 2015. His base salary is $15,000 monthly ($180,000 annually) during the first year of employment, $22,000 monthly ($264,000 annually) during the second year of employment, and $29,000 monthly ($348,000 annually) during the third year of employment. He will be subject to an annual discretionary bonus up to 100% of his previous six month salary, and a signing bonus of 400,000 fully vested shares of the Company’s common stock. He will also be subject to quarterly bonuses equal to 50,000 shares of the Company’s common stock. He will also be subject to a twelve month severance award in the event of termination.
	Paul DiFrancesco is to be employed as Head of Finance for a three year term effective February 1, 2015. His base salary is $12,000 monthly ($144,000 annually) during the first year of employment, $16,000 monthly ($192,000 annually) during the second year of employment, and $16,000 monthly ($192,000 annually) during the third year of employment. He will be subject to an annual discretionary bonus up to 100% of his previous six month salary, and a signing bonus of 300,000 fully vested shares of the Company’s common stock. He will also be subject to quarterly bonuses equal to 50,000 shares of the Company’s common stock. He will also be subject to a twelve month severance award in the event of termination.
	Grant Seabolt is to be employed as General Counsel and Corporate Secretary for a three year term effective February 1, 2015. His base salary is $8,000 monthly ($96,000 annually) during the first year of employment, $9,500 monthly ($114,000 annually) during the second year of employment, and $9,500 monthly ($114,000 annually) during the third year of employment. He will be subject to an annual discretionary bonus up to 100% of his previous six month salary, and a signing bonus of 200,000 fully vested shares of the Company’s common stock. He will also be subject to quarterly bonuses equal to 25,000 shares of the Company’s common stock. He will also be subject to a twelve month severance award in the event of termination.
	Contingencies
	The Company is subject to various claims and contingencies in the normal course of business that arise from litigation, business transactions, or employee-related matters. The Company establishes reserves when it believes a loss is probable and is able to estimate its potential exposure. For loss contingencies believed to be reasonably possible, the Company also discloses the nature of the loss contingency and an estimate of the possible loss, range of loss, or a statement that such an estimate cannot be made. While actual losses may differ from the amounts recorded and the ultimate outcome of our pending actions is generally not yet determinable, the Company does not believe the ultimate resolution of currently pending legal proceedings, either individually or in the aggregate, will have a material adverse effect on its business, financial position, results of operations, or cash flows. In all cases, the Company vigorously defends itself unless a reasonable settlement appears appropriate. All items, whereby the Company agrees with the amount of the claim, have been recorded in the current period and are reflected in accounts payable.
	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 Note 4, Notes Payable - 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.
	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. On October 8, 2014, the Parties entered into a Settlement Agreement whereby the Company agreed to pay Sichenzia Ross $80,036.22 on or before November 28, 2014 or within three business days of the Company closing its current round of financing. The agreement to pay was secured by the Company providing Sichenzia Ross an “Affidavit of Judgment by Confession” in the amount of $80,036.22 to be filed only if the Company failed to pay the $80,036.22 by the due date, plus a five day cure period ending on December 03, 2014. On December 10, 2014, Sichenzia Ross filed the Judgement by Confession with the Court. This has been fully accrued for.
	Bob J. Johnson & Associates Lawsuit. There has been one lawsuit filed 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 St. 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, with the advice of Counsel, is confident that it will not go forward to a trial on the merits, thereby precluding any appreciable risk of a permanent injunction.
	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 94,444 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 commencing 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 was final on April 1, 2014, and on October 28, 2014, Viewpoint filed a lawsuit in San Diego County, California Superior Court seeking to enforce its Arbitration Award, in Case No. 37-2014-00036027-CU-PA-CTL. On December 08, 2014, the Company filed a motion to dismiss the enforcement action due to Viewpoint having forfeited its corporate rights in California due to non-payment of California corporate taxes, and that motion is still pending before the Court. The full amount of this award has been accrued for in Accounts Payable.

Segment_Information

Segment Information	3 Months Ended
	Mar. 31, 2015
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 supplies, 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
			Three months ended March 31, 2015
			Water			Oil & Gas			Corporate			Consolidated
			Reclamation			Services			Operations			Totals
	Revenues		$	148,911		$	2,530,490		$	--		$	2,679,401
	Costs of revenues			145,526			1,734,739			--			1,880,265
	Operating expenses			534,517			796,069			1,442,367			2,772,953
	Other income (expense)			--			--			(945,808	)		(945,808	)
	Segment income (loss)		$	(531,132	)	$	(318	)	$	(2,388,175	)	$	(2,919,625	)
			Three months ended March 31, 2014
			Water			Oil & Gas			Corporate			Consolidated
			Reclamation			Services			Operations			Totals
	Revenues		$	--		$	3,600,779		$	--		$	3,600,779
	Costs of revenues			--			3,181,242			--			3,181,242
	Operating expenses			131,548			735,779			1,582,624			2,449,951
	Other income (expense)			--			--			(424,329	)		(424,329	)
	Segment income (loss)		$	(131,548	)	$	(316,242	)	$	(2,006,953	)	$	(2,454,743	)
	Segment Assets
			31-Mar-15
			Water			Oil & Gas			Corporate Operations			Consolidated
			Reclamation			Services						Totals
	Current Assets		$	2,207,139		$	1,742,631		$	103,223		$	4,052,993
	Fixed assets			490,230			488,525			72,203			1,050,958
	Segment Assets		$	2,697,369		$	2,231,156		$	175,426		$	5,103,951
			31-Dec-14
			Water			Oil & Gas			Corporate			Consolidated
			Reclamation			Services			Operations			Totals
	Current Assets		$	1,710,793		$	3,561,024		$	247,665		$	5,519,482
	Fixed assets			496,243			524,219			76,178			1,096,640
	Segment Assets		$	2,207,036		$	4,085,243		$	323,843		$	6,616,122

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	Shares Issued
	On May 14, 2015, the Company issued 341,667 shares of common stock to two consultants for value of $230,501.
	On May 15, 2015, the Company issued 26,000 shares of common stock to two consultants for value of $18,610.
	On May 18, 2015, Company issued 206,667 shares of common stock to two consultant for value of $155,000.
	On April 30, 2015, our wholly owned subsidiary, STW Water Process & Technologies, LLC (“STW Water”) entered into a work-in-process financing agreement with Crown Financial, LLC ("Crown"), pursuant to an Account Purchase Agreement and Guaranty (the “Account Purchase Agreement”), with the Company and the Company’s CEO, Stanley T. Weiner as guarantors for STW Water’s obligations.  The Account Purchase Agreement is secured through a Security Agreement between STW Water as Debtor and Crown as the Secured Party (the “Security Agreement”), by a security interest in (the “Collateral”) STW Water’s instruments, accounts, contracts and rights to the payment of money, all general intangibles and all equipment; the Security Agreement also includes a list of items that are specifically excluded from Collateral.
	Crown has authorized up to a $5,000,000 credit limit to STW Water under the Account Purchase Agreement, all obligations of which are guaranteed by the Company and Mr. Weiner personally.  Neither the Company nor Stanley T. Weiner has received any compensation related to their serving as Guarantors of the Account Purchase Agreement.  The Account Purchase Agreement is not a securities transaction and no Company securities are issuable thereunder; therefore, the Account Purchase Agreement and transactions contemplated thereby will not have any dilutive effect on the Company’s outstanding shares of common stock.
	Under the terms of the Account Purchase Agreement, Crown may, at its sole discretion, accept certain of STW Water’s eligible large project contracts nominated by STW Water for the installation of reverse osmosis concentrates or desalination equipment with cities, water districts or other governmental entities. The Account Purchase Agreements is implemented as a form of purchase order financing for work invoiced by STW Water to its project customers for work yet to be performed by STW Water, and is not factoring of invoices for work already performed by STW Water.  Upon Crown’s acceptance of a nominated project contract that STW Water has invoiced its customer for a project with milestone payments due as the work progresses, Crown will advance to the Company 20% of the entire project contract invoice for project start-up costs.  Thereafter, STW Water submits work-in-process invoices from its vendors which Crown pays.  As STW Water’s customer makes milestone payments on each project contract, Crown is repaid its advances, interest due and fees, with the remainder being paid to STW Water.  Crown is entitled to deduct from the amounts paid to STW Water in connection with the accepted project contracts a Gross Contract Fee of 4% of the total amount to be billed by STW Water to its customer under the nominated/accepted project contract.  As a result of the Guaranty Agreement, Crown will generally have full recourse against STW Water, Mr. Weiner and the Company in the event of nonpayment of any such purchased account.  Crown has the discretion to require STW Water to repurchase any invoice related to an accepted contract which has not been fully paid within 95 days of original invoicing, plus STW Water will be obligated to pay Crown the Purchase Price of such uncollected project invoice plus interest at the maximum lawful interest rate per annum, minus any payments made on the project invoice.  The Company and Weiner are also guarantors of STW Water’s repurchase obligations.
	The Account Purchase Agreement shall continue until terminated by either party upon 30 days written notice.  The Account 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 our mail, endorsing its name on related notes and payments, and filing liens against related third parties. The failure to satisfy covenants under the Account Purchase 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 Account Purchase Agreement contains provisions relating to events of default that are customary for agreements of this type.
	Original Issue Discount Bridge Note
	On May 13, 2015, the Company issued a $385,000 original issue discount bridge note with an accredited investor.  The bridge note includes $35,000 of original issue discount which yielded a net of $350,000 proceeds to the Company.  The note bears interest at 5% to be paid at maturity, the note matures on June 13, 2015.  In connection with the note, the Company agreed to issue 500,000 shares of its common stock and warrants to purchase up to 500,000 shares of the Company’s common stock at $0.59 per share. In the event of default, the Company agreed to reserve 4,000,000 shares of its common stock that will be released if the default is not cured within a 15 day cure period.

Nature_of_the_Business_and_Sig1

Nature of the Business and Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
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, 2015, which are included in the Company’s Annual Report on Form 10-K for such year as filed on April 3, 2015. The December 31, 2014 condensed consolidated balance sheet was derived from the audited consolidated balance sheet included in the Company’s Annual Report on Form 10-K for such year as filed on April 3, 2015.
History of the Company	STW Resources Holding Corp. (“STW” or the “Company”, 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 water processing technologies in the municipal wastewater and potable water industry. The Company is also involved in the desalination of brackish water and seawater for industrial and municipal use.
	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 unaudited condensed consolidated financial statements for the three months ended March 31, 2015, include the accounts of the Company and its wholly owned subsidiaries: STW Water Process & Technologies LLC, STW Oilfield Construction LLC, STW Pipeline Maintenance Construction, LLC, and its 75% owned subsidiary STW Energy, LLC. The condensed consolidated financial statements as of March 31, 2014, include STW Resources Holding Corp, STW Oilfield Construction LLC, STW Pipeline Maintenance Construction, LLC, and STW Energy, LLC as the other subsidiaries noted above were not established during the quarterly period ended March 31, 2014. 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. The reclassifications as of December 31, 2015, are comprised of a $321,359 increase in deferred project costs, a $321,359 decrease in property and equipment, a $97,121 decrease in deferred loan fees, and a $97,121 increase in loan discounts.
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, 2014, $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 cumulative net loss attributable to non-controlling interests of $187,474 for the year ended December 31, 2014. During the three month period ended March 31, 2015, a net loss attributable to the non-controlling interest of $81,033 was incurred. As of March 31, 2015, the net deficit interest in the subsidiary held by the non-controlling interest is $268,507.
Going Concern and Management Plans	The Company’s consolidated financial statements have been presented on the basis that it is 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 $41,950,763 as of March 31, 2015, and as of that date was delinquent in payment of $2,834,095 of sales and payroll taxes. As of March 31, 2015, $3,664,670 of notes payable are in default. Since its inception in January 2008 through December 31, 2014, management has raised equity and debt financing of approximately $20,000,000 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.
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 March 31, 2015 and December 31, 2014, the allowance for doubtful accounts were $26,015 and $77,211, respectively.
Loan Discounts
	The Company amortizes loan discounts over the term of the loan using 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 March 31, 2015, there were no account balances 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 March 31, 2015, three vendors accounted for 11%, 7% and 5% of total accounts payable. During the three months ended March 31, 2015, three vendors accounted for 86% of total purchases. During the three months ended March 31, 2014, one vendor accounted for 70% of total purchases.
	During the three months ended March 31, 2015, three customers accounted for 68%, 8% and 4% of net revenues. As of March 31, 2015, three customers accounted for 31%, 22% and 2% of accounts receivable. During the three months ended March 31, 2014, three customers accounted for 29%, 28% and 19% of net 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 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 March 31, 2015 and December 31, 2014.
		Level 1		Level 2		Level 3		Total
	Fair value of Derivative Liability at March 31, 2015	$	--	$	--	$	1,636,590		$	1,636,590
	Fair value of Derivative Liability at December 31, 2014	$	--	$	--	$	802,340		$	802,340
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 a 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 other income (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 are recorded at the fair value of the instrument on the reclassification date.
	Certain of the Company’s embedded conversion features on debt, with anti-dilution provisions, and 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 the Black-Scholes model (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 months ending March 31, 2015 or 2014. 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, 2014, 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 three months ended March 31, 2015, the Company recognized $2,530,490 of revenues from these services contracts, which included $58,127 revenues from related parties. During the three months ending March 31, 2014 the Company realized revenue of $3,600,779 from services contracts, which included $39,992 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 Note 9.
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 condensed consolidated balance sheets at March 31, 2015 and December 31, 2014, 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 March 31, 2015 and December 31, 2014, the Company had no grants of employee common stock options or warrants outstanding.
Net Loss per Share	The basic net 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 shares arising from debt or equity instruments. Diluted net loss per share is the same as basic net loss per share due to the lack of dilutive items. As of March 31, 2015 and December 31, 2014, the Company had 15,358,412 and 14,442,977 shares issuable upon conversion or exercise, 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, 2014, was $27,000 representing 41,539 shares to be issued. During the three months ended March 31, 2015, $10,000 of these stock subscriptions payable were issued representing 15,385 shares of common stock, included in the December 31, 2014 subscription payable. The remaining balance of stock subscriptions payable as of March 31, 2015, is $17,000 representing 26,154 shares to be issued.
Fees Payable in Common Stock	During the three months ended March 31, 2015, the Company agreed to issue an aggregate of 1,013,262 shares, valued at $834,649 in payment of performance bonuses, employment signing bonuses, consulting fees, and interest. During the three months ended March 31, 2015, the Company issued an aggregate of 2,385,312 shares of its common stock, valued at $2,139,287, in payment of performance bonuses, employment signing bonuses, consulting fees, and interest which left a remaining balance in fees payable in common stock of $1,479,073, or 1,987,712 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.
	In April 2015 the FASB issued Accounting Standards Update 2015-03 (ASU 2015-03) Simplifying Balance Sheet Presentation by Presenting Debt Issuance Costs as a Deduction from Recognized Debt Liability. The ASU is effective for annual reporting periods, including interim reporting periods within those periods, beginning after December 15, 2015. Early adoption is permitted. The new standard requires debt issuance costs to be classified as reductions to the face value of the related debt. The Company has reclassified debt issuance costs previously reported as other assets to loan discounts and debt issuance costs as a deduction of the debt liability.

Nature_of_the_Business_and_Sig2

Nature of the Business and Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Fair Value of Derivative Liability	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 March 31, 2015 and December 31, 2014.
		Level 1		Level 2		Level 3		Total
	Fair value of Derivative Liability at March 31, 2015	$	--	$	--	$	1,636,590		$	1,636,590
	Fair value of Derivative Liability at December 31, 2014	$	--	$	--	$	802,340		$	802,340
Estimated useful life of 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

Property_Plant_and_Equipment_T

Property, Plant and Equipment (Tables)	3 Months Ended
	Mar. 31, 2015
Property Plant And Equipment Tables
Property, Plant and Equipment	Property, plant and equipment consisted of the following at March 31, 2015 and December 31, 2014:
		31-Mar-15			31-Dec-14
	Office furniture and equipment	$	29,467		$	29,467
	Tools and yard equipment		729,735			729,735
	Vehicles and construction equipment		502,007			502,007
	Leasehold improvements		15,933			15,933
	Total, cost		1,277,142			1,277,142
	Accumulated Depreciation and Amortization		(226,184	)		(180,502	)
	Property and equipment, net	$	1,050,958		$	1,096,640

Notes_Payable_Net_Tables

Notes Payable, Net (Tables)	3 Months Ended
	Mar. 31, 2015
Notes Payable Net Tables
Notes Payable		March 31,			December 31,
	Name	2015			2014
	14% Convertible Notes	$	2,296,342		$	2,296,342
	12% Convertible Notes		100,000			100,000
	2015 Transfer Agreements		1,375,000			--
	GE Note		2,100,000			2,100,000
	Deferred Compensation Notes		279,095			279,095
	Revenue participation notes		2,371,500			2,337,500
	Crown Financial note		684,484			702,697
	Dufrane Note Payable		611,561			725,000
	Black Pearl Note Payable		777,096			--
	Other Short-term Debt		55,000			55,000
	Equipment finance contracts		100,862			110,000
	Capital lease obligation		27,948			30,437
	Unamortized debt discount and loan fees		(999,797	)		-117,483
	Total debt		9,779,091			8,618,588
	Less: Current Portion		(7,900,661	)		(5,793,293	)
	Total long term debt	$	1,878,430		$	2, 825,295
	Unamortized loan discounts are applicable to notes payable as follows:
	14% convertible notes	$	--		$	20,362
	Crown Financial note		82,366			97,121
	2015 Transfer Agreements		917,431			--
	Total unamortized loan discounts	$	999,797		$	117,483
Revenue Participation Notes	As of March 31, 2015 and December 31, 2014, the Company has an outstanding balance of $2,371,500 and $2,337,500, respectively of Revenue Participation Notes comprised as follows:
		March 31,			December 31,
	Name	2015			2014
	2012 Revenue Participation Notes	$	165,000		$	165,000
	2013 Revenue Participation Notes - STW Resources Salt Water Remediation		302,500			302,500
	2013 Revenue Participation Notes - STW Energy		182,000			182,000
	2013 Convertible Revenue Participation Notes - STW Pipeline		115,000			115,000
	2014 Revenue Participation Notes, Upton Project – STW Water		1,607,000			1,573,000
	Total revenue participation notes	$	2,371,500		$	2,337,500

Derivative_Liability_Tables

Derivative Liability (Tables)	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Warrants and embedded conversion options which have no observable market data	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 March 31, 2015 and December 31, 2014:
		For the three months ended March 31, 2015			For the year ended  December 31,  2014
	Annual dividend yield		0	%		0	%
	Expected life (years)		0.00 - 0.50			0.60 - 0.47
	Risk-free interest rate		0.11% - 0.25	%		0.11% - 0.25	%
	Expected volatility		160	%		735	%
		31-Mar-15			31-Dec-14
	Embedded Conversion features	$	1,620,142		$	751,439
	Warrants		16,448			50,901
		$	1,636,590		$	802,340
Warrants and embedded conversion options measured at fair value on a recurring basis	The following table presents the changes in fair value of our warrants and embedded conversion features measured at fair value (level 3 in the fair value hierarchy) on a recurring basis for each reporting period-end.
		For the three months ended			For the year ended
		31-Mar-15			December 31,
					2014
	Balance beginning	$	802,340		$	1,630,985
	Value of derivative liability associated with JMJ note payable		--			42,592
	Value of derivative liability attributable to conversion feature of Transfer Agreements		1,108,030			--
	Value of derivative liability attributable to conversion of notes payable and accrued interest		--			(694,149	)
	Change in derivative liability associated with conversion of notes payable and accrued interest		--			(272,980	)
	Change in fair value		(273,780	)		95,892
	Balance ending	$	1,636,590		$	802,340

Stockholders_Deficit_Tables

Stockholders' Deficit (Tables)	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Securities to acquire common stock outstanding	As of March 31, 2015, the Company had the following securities outstanding which gives the holder the right to acquire the Company’s common stock outstanding:
	Security	Number of Underlying		Exercise		Expire
		Common Shares		Price $
	Warrants associated with the 12% Convertible Notes		25,000	0.012			2015
	Warrants associated with 2013 Revenue Participation Notes		180,872	1.20– 1.80			2015
	Warrants issued to Crown Financial, LLC		666,667	1.2			2016
	Warrants issued on $20,000 short term loan		33,333	1.2			2015
	Warrants issued with 2013 Unit Share Offering		333,333	1.2			2015
	Warrants issued with 2014 Unit Share Offerings		2,328,542	1.20– 1.50			2016
	Warrants issued with 2014 Unit Share Offering		20,770	1.5			2017
	Sub-total of Warrants outstanding		3,588,517
	Common stock associated with the 12% Convertible Notes plus accrued interest		1,422,803	0.12			N/A
	Common stock associated with Pipeline Convertible Revenue Participation notes		164,513	0.72			N/A
	Common stock associated with 14% convertible notes plus accrued interest		6,036,040	0.48			N/A
	Common stock associated with 2015 Transfer Agreements		2,141,827	0.65			N/A
	Common stock associated with 2014 Unit Share Offerings		17,000	0.65			N/A
	Common stock payable as fees		1,987,712	various			N/A
	Total		15,358,412
Warrant activity	A summary of the Company’s warrant activity and related information during the three months ended March 31, 2015 follows:
		Number of Shares			Weighted- Average			Remaining Contractual Life (Years)	Aggregate
					Exercise Price				Intrinsic Value
	Outstanding at January 1, 2015		3,634,350		$	1.27		1.18	$	851,313
	Issued		--			--		--
	Exercised		--			--
	Forfeited		--			--
	Cancelled		--			--
	Expired		-45,833			0.22
	Outstanding at March 31, 2015		3,588,517		$	1.29		0.94	$	792,563
	Exercisable		3,588,517		$	1.29		0.94	$	792,563

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	3 Months Ended
	Mar. 31, 2015
Restatements Tables
Future minimum lease payments	Future minimum lease payments under the capital lease and operating lease as of March 31, 2015, are as follows:
	Years ending December 31:	Capital Lease		Operating Lease		Totals
	2015	$	9,882	$	87,750	$	97,632
	2016		13,176		117,000		130,176
	2017		8,960		117,000		125,960
	2018				117,000		117,000
	Thereafter		-		204,750		204,750
	Total minimum lease payments		32,018	$	643,500	$	675,518
	Less interest		1,580
	Capital lease obligation		30,438
	Less current portion		10,382
	Long-term capital lease obligation	$	20,056
Minimum royalty obligation payable	As of March 31, 2015, the minimum royalty obligation payable under this agreement is as follows:
		Minimum Royalty Obligation
	Years ending December 31:
	2015	$	224,000
	2016		240,000
	2017		240,000
	2018		240,000
	Thereafter		120,000
	Total minimum royalty payments		1,064,000

Segment_Information_Tables

Segment Information (Tables)	3 Months Ended
	Mar. 31, 2015
Segment Information Tables
Segment Operations and Assets	Segment Operations
		Three months ended March 31, 2015
		Water			Oil & Gas			Corporate			Consolidated
		Reclamation			Services			Operations			Totals
	Revenues	$	148,911		$	2,530,490		$	--		$	2,679,401
	Costs of revenues		145,526			1,734,739			--			1,880,265
	Operating expenses		534,517			796,069			1,442,367			2,772,953
	Other income (expense)		--			--			(945,808	)		(945,808	)
	Segment income (loss)	$	(531,132	)	$	(318	)	$	(2,388,175	)	$	(2,919,625	)
		Three months ended March 31, 2014
		Water			Oil & Gas			Corporate			Consolidated
		Reclamation			Services			Operations			Totals
	Revenues	$	--		$	3,600,779		$	--		$	3,600,779
	Costs of revenues		--			3,181,242			--			3,181,242
	Operating expenses		131,548			735,779			1,582,624			2,449,951
	Other income (expense)		--			--			(424,329	)		(424,329	)
	Segment income (loss)	$	(131,548	)	$	(316,242	)	$	(2,006,953	)	$	(2,454,743	)
	Segment Assets
		31-Mar-15
		Water			Oil & Gas			Corporate Operations			Consolidated
		Reclamation			Services						Totals
	Current Assets	$	2,207,139		$	1,742,631		$	103,223		$	4,052,993
	Fixed assets		490,230			488,525			72,203			1,050,958
	Segment Assets	$	2,697,369		$	2,231,156		$	175,426		$	5,103,951
		31-Dec-14
		Water			Oil & Gas			Corporate			Consolidated
		Reclamation			Services			Operations			Totals
	Current Assets	$	1,710,793		$	3,561,024		$	247,665		$	5,519,482
	Fixed assets		496,243			524,219			76,178			1,096,640
	Segment Assets	$	2,207,036		$	4,085,243		$	323,843		$	6,616,122

Nature_of_Business_and_Signifi

Nature of Business and Significant Accounting Policies (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Fair Value of Derivative Liability	$1,636,590	$802,340
Level 1 [Member]
Fair Value of Derivative Liability
Level 2 [Member]
Fair Value of Derivative Liability
FairValueInputsLevel3Member
Fair Value of Derivative Liability	$1,636,590	$802,340

Nature_of_Business_and_Signifi1

Nature of Business and Significant Accounting Policies (Details 1)	3 Months Ended
	Mar. 31, 2015
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 $)	2 Months Ended	3 Months Ended		6 Months Ended	12 Months Ended	86 Months Ended
	Dec. 05, 2014	Mar. 31, 2015	Mar. 31, 2014	Sep. 13, 2014	Dec. 31, 2014	Mar. 31, 2015	Jun. 25, 2013
Noncontrolling member interest					250000.00%		75.00%
Common stock issued		31,683,150			28,194,953	31,683,150
Preferred stock issued
Net loss attributable to non-controlling interest		$81,033			$187,474
Net deficit interest in subsidiary held by non-controlling interest		-268,507				-268,507
Accumulated (Deficit)		-41,950,763			-39,112,171	-41,950,763
Accrued sales and payroll taxes		-2,834,095				-2,834,095
Notes payable in default		3,664,670				3,664,670
Raised net equity and debt financing						20,000,000
Proceeds from issuance of short term debt	145,000
Proceeds from issuance of notes	930,750	1,284,000	80,000
Debt		10,219,000
Equity				5,875,000
Common Stock equivalents outstanding		15,358,412			14,442,977	15,358,412
Shares issued for consulting fees, value		942,735
Revenues from service contracts		2,530,490	3,600,779
Revenues from related parties		58,127	39,992
Stock subscriptions		10,000			27,000
Shares to be issued		41,539				41,539
Shares in considerations - stock subscriptions		2,311,875
Subscription payable issued - shares		15,385
Subscription payable issued - amount		1,252,000
Remaining balance of subscription payable		17,000
Remaining balance of subscription payable - shares		26,154
Shares issued in payment performance bonus		1,013,262
Fees payable in common stock, value		1,479,073				1,479,073
Fees payable in common stock, shares		1,987,712				1,987,712
Share based compensation, value		834,649
Value of shares issued for services rendered		450,000
Property and equipment		1,050,958			1,096,640	1,050,958
Allowance for doubtful accounts		26,015			77,211	26,015
Scenario, Adjustment [Member]
Deferred project costs					321,359
Property and equipment					-321,359
Deferred loan fees					-97,121
Loan discounts					$97,121
Accounts Payable [Member] | Customer One [Member]
Concentration risk		11.00%
Accounts Payable [Member] | Customer Two [Member]
Concentration risk		7.00%
Accounts Payable [Member] | Customer Three [Member]
Concentration risk		5.00%
Purchases [Member] | ThreeVendors [Member]
Concentration risk		86.00%
Purchases [Member] | Two Vendors [Member]
Concentration risk			70.00%
Net Revenue [Member] | Customer One [Member]
Concentration risk		68.00%	29.00%
Net Revenue [Member] | Customer Two [Member]
Concentration risk		8.00%	28.00%
Net Revenue [Member] | Customer Three [Member]
Concentration risk		7.00%	19.00%
Accounts Receivable [Member] | Customer One [Member]
Concentration risk		31.00%
Accounts Receivable [Member] | Customer Two [Member]
Concentration risk		22.00%
Accounts Receivable [Member] | Customer Three [Member]
Concentration risk		2.00%

Property_Plant_and_Equipment_D

Property, Plant and Equipment (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Property Plant And Equipment Details
Office furniture and equipment	$29,467	$29,467
Tools and yard equipment	729,735	729,735
Vehicles and construction equipment	502,007	502,007
Leasehold improvements	15,933	15,933
Total, cost	1,277,142	1,277,142
Accumulated Depreciation and Amortization	-226,184	-180,502
Property and equipment, net	$1,050,958	$1,096,640

Property_Plant_and_Equipment_D1

Property, Plant and Equipment (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Notes to Financial Statements
Depreciation Expense	$45,682	$52,684

Notes_Payable_Net_Details

Notes Payable, Net (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Total Debt	$9,779,091	$8,618,588
Unamortized debt discount and loan fees	999,797	117,483
Less: Current Portion	-7,900,661	-5,793,293
Total Long Term Debt	1,878,430	2,825,295
Equipment Contract [Member]
Total Debt	100,862
Equipment Contracts [Member]
Total Debt		110,000
CNotes 14% [Member]
Total Debt	2,296,342	2,296,342
Unamortized debt discount and loan fees		20,362
CNotes 12% [Member]
Total Debt	100,000	100,000
Transfer 2015 Agmts [Member]
Total Debt	1,375,000
Unamortized debt discount and loan fees	917,431
GE Ionics [Member]
Total Debt	2,100,000	2,100,000
Deferred Comp Notes [Member]
Total Debt	279,095	279,095
Rev Part Notes [Member]
Total Debt	1,250,000	2,337,500
Crown Financial Notes
Total Debt	684,484
Unamortized debt discount and loan fees	82,366
Dufrane Note [Member]
Total Debt	611,561	725,000
Black Pearl Note [Member]
Total Debt	777,096
Other Debt [Member]
Total Debt	55,000	55,000
Capital Lease Obligations [Member]
Total Debt	27,948
Crown Financial [Member]
Total Debt		702,697
Unamortized debt discount and loan fees		97,121
Capital Lease Obligation [Member]
Total Debt		$30,437

Notes_Payable_Net_Details_1

Notes Payable, Net (Details 1) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Revenue Participation notes	$9,779,091	$8,618,588
ParticipationNote 1 [Member]
Revenue Participation notes	165,000	165,000
ParticipationNote 2 [Member]
Revenue Participation notes	302,500	302,500
ParticipationNote 3 [Member]
Revenue Participation notes	182,000	182,000
ParticipationNote 4 [Member]
Revenue Participation notes	115,000	115,000
ParticipationNote 5 [Member]
Revenue Participation notes	1,607,000	1,573,000
Rev Part Notes [Member]
Revenue Participation notes	$1,250,000	$2,337,500

Notes_Payable_Net_Details_Narr

Notes Payable, Net (Details Narrative) (USD $)	2 Months Ended	3 Months Ended				12 Months Ended
	Dec. 05, 2014	Mar. 31, 2015	Sep. 30, 2014	Mar. 31, 2014	Sep. 30, 2013	Dec. 31, 2014
Warrants		3,588,517				3,634,350
Annual dividend yield		0.00%				0.00%
Expected volatility		160.00%				735.00%
Authorized shares		191,666,667
Proceeds from notes payable	$930,750	$1,284,000		$80,000
Note discount		999,797				117,483
Common stock issued at end of period		31,683,150				28,194,953
Common stock value		31,686				28,197
Principal converted			741,912	25,000
Increase in derivative liability		-273,780	834,930	-13,273	1,059,717	95,892
Total Debt amount		9,779,091				8,618,588
Related party interest expense		29,884		42,719
note payable to an accredited investor, amount		143,281		60,698
Interest expense, notes payable		460,577		437,602		347,877
Amortization of debt discount and debt issuance costs		296,449		43,801		28,788
Monthly lease payment		593
Capital lease		30,438				20,362
Lease interest rate		10.00%
Reverse stock split				1 for 6
CNotes 14% [Member]
Note discount						20,362
Common stock value		812,607
Principal converted		39,425	9,568
Repayment of accrued interest		-214,234
Note interest rate		14.00%
Total Debt amount		2,296,342				2,296,342
Notes payable to related parties		171,892
Interest expense, notes payable		192,532
Short-term Financing [Member]
Annual dividend yield		0.00%
Expected life (years)		6 months
Risk-free interest rate		0.11%
Expected volatility		315.00%
Embedded conversion feature at issuance		1,108,030
Total Debt amount						0
CNotes 12% [Member]
Warrants		273,583
warrants exercise price		$0.12
notes convertible into common stock share amount		1,422,803
Common Stock issued during period				1,137,417
Common Stock issued during period, value				614,205
Principal converted				225,000
Repayment of accrued interest				116,225
Total note amount converted				341,225
Increase in derivative liability				272,980
Note interest rate		12.00%
Total Debt amount		100,000				100,000
Interest expense, notes payable				44,243
Notes 12% [Member]
Common Stock issued during period
Common Stock issued during period, value
Other Debt [Member]
Common Stock issued during period		171,667
Total Debt amount		55,000				55,000
Loan facility amount outstanding		25,000
Notes payable to related parties		30,000
note payable to an accredited investor, amount		30,000
unsecured loan agreement, amount		145,000
interest rate of debt		8.00%
GE Ionics [Member]
Total Debt amount		2,100,000				2,100,000
Default note rate		10.00%
STW original debt with GE, amount		11,239,437
Deferred Comp Notes [Member]
Total Debt amount		279,095				279,095
Rev Part Notes [Member]
Total Debt amount		1,250,000				2,337,500
ParticipationNote 5 [Member]
Note interest rate		15.00%
Total Debt amount		1,607,000				1,573,000
Principal required		1,250,000
Crown [Member]
Total Debt amount		1,000,000
Loan facility amount outstanding		684,484				702,697
Related party interest expense		$48,756	$36,703
interest rate of debt		15.00%

Derivative_Liability_Details

Derivative Liability (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Annual dividend yield	0.00%	0.00%
Expected volatility	160.00%	735.00%
FairValueInputsLevel3Member
Embedded conversion Options	1,620,142	751,439
Warrants	16,448	50,901
Increase (Decrease) in fair value	1,636,590	802,340
Minimum [Member]
Expected life (years)	0 years	7 months 6 days
Risk-free interest rate	0.11%	0.11%
Maximum [Member]
Expected life (years)	6 months	5 months 19 days
Risk-free interest rate	0.25%	0.25%

Derivative_Liability_Details_1

Derivative Liability (Details 1) (USD $)	3 Months Ended				12 Months Ended
	Mar. 31, 2015	Sep. 30, 2014	Mar. 31, 2014	Sep. 30, 2013	Dec. 31, 2014
Derivative Liabilities Details 1
Beginning Balance	$802,340		$1,630,985		$1,630,985
Value of derivative liability associated with JMJ note payable					42,592
Value of derivative liability attributable to conversion feature of Transfer Agreements	1,108,030
Value of derivative liability attributable to conversion of notes payable and accrued interest					-694,149
Change in derivative liability associated with conversion of notes payable and accrued interest					-272,980
Change in fair value	-273,780	834,930	-13,273	1,059,717	95,892
Ending Balance	$1,636,590				$802,340

Derivative_Liability_Details_N

Derivative Liability (Details Narrative)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Derivative Liability Details Narrative
Common stock, authorized shares	191,666,667
Convertible debt interest rate	14.00%
Volatility rate to value derivative instruments	160.00%	735.00%

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Repayment of note	$143,281	$60,698
Black Pearl Note [Member]
Due to related parties	37,084		37,084
Crown Financial Notes
Due to related parties	1,039,545
Crown Financial [Member]
Due to related parties			2,035,495
Weiner [Member]
Consulting fees incurred	42,500	37,500
Salary and consulting fees payable	455,583		413,083
Maddox [Member]
Consulting fees incurred	0	37,500
Salary and consulting fees payable	205,500		220,500
Compensation and professional fees	150,000	0
DiFrancesco [Member]
Consulting fees incurred	24,000	0
Salary and consulting fees payable	9,000	0
Compensation and professional fees	15,000	0
Seabolt [Member]
Consulting fees incurred	23,500	22,500
Salary and consulting fees payable	188,297		179,797
Compensation and professional fees	15,000	15,000
Miranda Associates [Member]
Compensation and professional fees	65,749	148,598
Accrued professional fees	219,271		70,520
Officers Salary [Member]
Compensation and professional fees	50,000	50,000
Board of Directors [Member]
Salary and consulting fees payable	112,500		491,724
Initial grant	33,333
Initial cash fee compensation	1,000
Compensation and professional fees	112,500	16,750
Due to related parties	450,000		0
Related party payable, cash advance
Related party payable, common stock	562,500		0
Other Related Party [Member]
Due to related parties	1,054,944		139,763
Related party sales	58,127	39,992
Dufrane [Member]
Due to related parties	611,561		725,000
Repayment of note	$113,439	$0

Stockholders_Deficit_Details

Stockholders' Deficit (Details) (USD $)	Mar. 31, 2015
Securities to acquire common stock outstanding	15,358,412
Warrant 1 [Member]
Securities to acquire common stock outstanding	250,000
Exercise price	0.12
Warrant 5 [Member]
Securities to acquire common stock outstanding	180,872
Warrant 5 [Member] | Minimum [Member]
Exercise price	1.2
Warrant 5 [Member] | Maximum [Member]
Exercise price	1.8
Warrant 3 [Member]
Securities to acquire common stock outstanding	666,666
Exercise price	1.2
Warrant 4 [Member]
Securities to acquire common stock outstanding	33,333
Exercise price	1.2
Warrant 6 [Member]
Securities to acquire common stock outstanding	333,333
Exercise price	1.2
Warrant 8 [Member]
Securities to acquire common stock outstanding	2,328,542
Warrant 8 [Member] | Minimum [Member]
Exercise price	1.2
Warrant 8 [Member] | Maximum [Member]
Exercise price	1.5
Warrant 7 [Member]
Securities to acquire common stock outstanding	20,770
Exercise price	1.5
Warrant Total [Member]
Securities to acquire common stock outstanding	3,588,517
Notes 1 [Member]
Securities to acquire common stock outstanding	1,422,803
Exercise price	0.12
Notes 2 [Member]
Securities to acquire common stock outstanding	164,513
Exercise price	0.72
Notes 3 [Member]
Securities to acquire common stock outstanding	6,036,040
Exercise price	0.48
Notes 4 [Member]
Securities to acquire common stock outstanding	2,141,827
Exercise price	0.65
Notes 5 [Member]
Securities to acquire common stock outstanding	17,000
Exercise price	0.65
Stock Fees [Member]
Securities to acquire common stock outstanding	1,987,712

Stockholders_Deficit_Details_1

Stockholders' Deficit (Details 1) (USD $)	3 Months Ended
	Mar. 31, 2015
Number of Shares Under Warrants
Warrants outstanding at beginning of period	3,634,350
Warrants Issued
Warrants Exercised
Warrants Forfeited
Warrants Cancelled
Warrants Expired	-45,833
Warrants outstanding at end of period	3,588,517
Warrants exercisable at end of period	3,588,517
Weighted Average Exercise Price
Warrants outstanding at beginning of period	$1.27
Warrants Issued
Warrants Exercised
Warrants Forfeited
Warrants Cancelled
Warrants Expired	$0.22
Warrants outstanding at end of period	$1.29
Warrants exercisable at end of period	$1.29
Remaining Contractual Life (Years)
Warrants outstanding at beginning of period	1 year 2 months 4 days
Warrants outstanding at end of period	11 months 8 days
Warrants exercisable at end of period	11 months 8 days
Aggregate Intrinsic Value
Warrants outstanding at beginning of period	$851,313
Warrants expired during period
Warrants outstanding at end of period	792,563
Warrants exercisable at end of period	$792,563

Stockholders_Deficit_Details_N

Stockholders' Deficit (Details Narrative) (USD $)	3 Months Ended		1 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2014	Dec. 31, 2014
Shares authorized	10,000,000
Common stock shares authorized	191,666,667
Shares outstanding	15,358,412			14,442,977
Charitable contribution	$450,000
Value of shares issued for services rendered	450,000
Officers compensation, value of shares	462,221	423,683
Preferred Stock [Member]
Par value per share	$0.00
Common Stock Issuance 1 [Member]
Shares issued	62,500
Shares issued, unit price	$1.56
Stock issued, value	97,500
Decrease debt	43,750
Consultant [Member]
Shares issued	170,000
Shares issued, unit price	$1.40
Decrease debt	91,800
Value of shares issued for services rendered	238,000
Common Stock Issuance 2 [Member]
Shares issued	281,167
Stock issued, value	209,825
Investor [Member]
Shares issued	158,335		15,385
Shares issued, unit price			$0.65
Stock issued, value	225,128
Common Stock Issuance 3 [Member]
Shares issued	378,334
Stock issued, value	344,101
Common Stock Issuance 4 [Member]
Shares issued	100,000
Shares issued, unit price	$0.68
Decrease debt	68,000
Common Stock Issuance 5 [Member]
Shares issued	150,001
Value of shares issued for services rendered	119,500
Common Stock Issuance 7 [Member]
Shares issued	225,000
Decrease debt	187,000
Common Stock Issuance 8 [Member]
Shares issued	100,000
Shares issued, unit price	$0.81
Decrease debt	81,000
Common Stock Issuance 9 [Member]
Shares issued	184,975
Shares issued, unit price	$0.65
Decrease debt	120,233
Common Stock Issuance 10 [Member]
Shares issued	100,000
Shares issued, unit price	$0.85
Decrease debt	85,000
Common Stock Issuance 11 [Member]
Shares issued	562,500
Shares issued, unit price	$0.80
Value of shares issued for services rendered	450,000
Common Stock Issuance 12 [Member]
Shares issued	100,000
Shares issued, unit price	$0.65
Value of shares issued for services rendered	65,000
Common Stock Issuance 13 [Member]
Shares issued	900,000
Shares issued, unit price	$0.80
Value of shares issued for services rendered	$720,000

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Future minimum lease payments
Future minimum lease payments, 2015	$97,632
Future minimum lease payments, 2016	130,176
Future minimum lease payments, 2017	125,960
Future minimum lease payments, 2018	117,000
Future minimum lease payments, Thereafter	204,750
Total future minimum lease payments, Capital Lease	675,518
Capital lease obligation	30,438	20,362
Capital Lease Obligations [Member]
Future minimum lease payments
Future minimum lease payments, 2015	9,882
Future minimum lease payments, 2016	13,176
Future minimum lease payments, 2017	8,960
Future minimum lease payments, Thereafter
Total future minimum lease payments, Capital Lease	32,018
Less interest	1,580
Capital lease obligation	30,438
Less current portion	10,382
Long-term capital lease obligation	20,056
Operating Lease Expense [Member]
Future minimum lease payments
Future minimum lease payments, 2015	87,750
Future minimum lease payments, 2016	117,000
Future minimum lease payments, 2017	117,000
Future minimum lease payments, 2018	117,000
Future minimum lease payments, Thereafter	204,750
Total future minimum lease payments, Capital Lease	$643,500

Commitments_and_Contingencies_2

Commitments and Contingencies (Details 1) (Royalty Arrangement [Member], USD $)	Mar. 31, 2015
Royalty Arrangement [Member]
2015	$224,000
2016	240,000
2017	240,000
2018	240,000
Thereafter	120,000
Total minimum royalty payments	$1,064,000

Commitments_and_Contingencies_3

Commitments and Contingencies (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Capital lease obligation	$30,438		$20,362
Capital lease interest rate	10.00%
Option to purchase land and building	825,500
Rental expense	432,754
Rental expense to related party	0	58,698
Product purchase agreement term	5 years
Royalty expense, initial	324,000
Royalty expense, quarter 1	60,000
Royalty expense, quarter 2	60,000
Royalty expense, quarter 3	100,000
Royalty expense, quarter 4	104,000
Royalty expense, thereafter	240,000
Royalty payment rate	3.00%
Shares issued upon product purchase agreement	66,667
Total Debt	9,779,091		8,618,588
SRFF [Member]
Loss contingency	180,036
Judgement amount	80,036
Johnson Associates [Member]
Loss contingency	216,217
Note interest rate	12.00%
Judgement amount	196,727
GE Ionics [Member]
Loss contingency	11,239,437
Total Debt	2,100,000		2,100,000
Weiner [Member]
Annual salary	180,000
Salary rate, monthly	15,000
DiFrancesco [Member]
Annual salary	144,000
Salary rate, monthly	12,000
Seabolt [Member]
Annual salary	96,000
Salary rate, monthly	8,000
Land and Building [Member]
Monthly rent payments	9,750
Option to purchase land and building	825,500
Trailer [Member]
Monthly rent payments	593
Capital lease obligation	23,300
Capital lease interest rate	10.00%
Option to purchase land and building	0
Machinery and Equipment [Member]
Monthly rent payments	505
Capital lease obligation	$14,854
Capital lease interest rate	12.00%

Segment_Information_Details

Segment Information (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Segment Operations
Revenues	$2,679,401	$3,600,779
Cost of revenues	1,880,265	3,181,242
Operating expenses	2,772,953	2,449,951
Other income (expense)	-945,808	-424,329
Net Loss	-2,919,625	-2,454,743
Segment Assets
Current Assets	4,052,993		5,519,482
Fixed assets	1,050,958		1,096,640
Segment Assets	5,103,951		6,616,122
Water Reclamation [Member]
Segment Operations
Revenues	148,911
Cost of revenues	145,526
Operating expenses	534,517	131,548
Other income (expense)
Net Loss	-531,132	-131,548
Segment Assets
Current Assets	2,207,139		1,710,793
Fixed assets	490,230		496,243
Segment Assets	2,697,369		2,207,036
Oil and Gas Services [Member]
Segment Operations
Revenues	2,530,490	3,600,779
Cost of revenues	1,734,739	3,181,242
Operating expenses	796,069	735,779
Other income (expense)
Net Loss	-318	-316,242
Segment Assets
Current Assets	1,742,631		3,561,024
Fixed assets	488,525		524,219
Segment Assets	2,231,156		4,085,243
Corporate Segment [Member]
Segment Operations
Revenues
Cost of revenues
Operating expenses	1,442,367	1,582,624
Other income (expense)	-945,808	-424,329
Net Loss	-2,388,175	-2,006,953
Segment Assets
Current Assets	103,223		247,665
Fixed assets	72,203		76,178
Segment Assets	$175,426		$323,843

Segment_Information_Details_Na

Segment Information (Details Narrative)	3 Months Ended
	Mar. 31, 2015
Segment Information Details Narrative
Reportable segments	3