Summer Energy (SUME) 10-K 31 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 30, 2015	Jun. 30, 2014
Document and Entity Information:
Entity Registrant Name	SUMMER ENERGY HOLDINGS INC
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Entity Central Index Key	1396633
Current Fiscal Year End Date	-19
Entity Common Stock, Shares Outstanding		15,290,220
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY
Entity Public Float			$6,360,945
Trading Symbol	SUME

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014		Dec. 31, 2013
Current Assets
Cash	$550,342		$739,966
Restricted cash	582,743		367,385
Accounts receivable, net	8,686,913		3,875,745
Prepaid and other current assets	856,642		755,299
Total current assets	10,676,640		5,738,395
Property and Equipment, net	473,046		437,984
Certificates of Deposit - Restricted	15,044		15,025
Deferred Financing Costs, net			785,389
Total assets	11,164,730		6,976,793
Current Liabilities
Accounts payable	302,697		57,731
Accrued wholesale power purchased	6,469,098		4,127,420
Accrued expenses	3,757,230		2,015,205
Advance to loan	1,010,000
Total current liabilities	11,539,025		6,200,356
Commitments and Contingencies
Stockholders' Equity (Deficit)
Preferred Stock - $.001 par value	1,900		826
Common Stock - $.001 par value, 100,000,000 shares authorized, 14,943,426 shares and 13,963,445 issued and outstanding at December 31, 2014 and 2013, respectively	14,943		13,963
Subscription receivable	-52,000		-52,000
Additional paid in capital	8,135,134		5,183,261
Accumulated deficit	-8,474,272		-4,369,613
Total stockholders' equity (deficit)	-374,295		776,437
Total liabilities and stockholders' equity (deficit)	11,164,730		6,976,793
Series A Preferred Stock
Stockholders' Equity (Deficit)
Preferred Stock - $.001 par value		[1]	826	[1]
Series B Preferred Stock
Stockholders' Equity (Deficit)
Preferred Stock - $.001 par value	$1,900	[2]		[2]
[1]	Series A Preferred Stock - $.001 par value, 2,000,000 authorized, 0 shares and 826,000 shares issued and outstanding at December 31, 2014 and 2013, respectively
[2]	Series B Preferred Stock - $.001 par value, 3,000,000 authorized,1,900,000 shares and 0 shares issued and outstanding at December 31, 2014 and 2013, respectively

CONSOLIDATED_BALANCE_SHEETS_PA

CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Common Stock, par or stated value	$0.00	$0.00
Common Stock, shares authorized	100,000,000	100,000,000
Common Stock, shares issued	14,943,426	13,963,445
Common Stock, shares outstanding	14,943,426	13,963,445
Preferred Stock, Par Value	$0.00	$0.00
Series A Preferred Stock
Preferred Stock, Par Value	$0.00	$0.00
Preferred Stock, Shares Authorized	2,000,000	2,000,000
Preferred Stock, shares issued	0	826,000
Preferred Stock, shares outstanding	0	826,000
Series B Preferred Stock
Preferred Stock, Par Value	$0.00	$0.00
Preferred Stock, Shares Authorized	3,000,000	3,000,000
Preferred Stock, shares issued	1,900,000	0
Preferred Stock, shares outstanding	1,900,000	0

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement
Revenue	$49,831,951	$25,971,694
Cost of Goods Sold
Power purchases and balancing/ancillary	25,396,337	13,432,526
Transportation and distribution providers charge	18,620,966	9,895,267
Total cost of goods sold	44,017,303	23,327,793
Gross Profit	5,814,648	2,643,901
General and Administrative	-7,894,670	-4,784,392
Operating Loss	-2,080,022	-2,140,491
Other Income (Expense)
Financing costs	-1,544,717	-168,383
Interest expense	-215,627	-116,372
Interest income	196	691
Total other income (expense)	-1,760,148	-284,064
Net Loss Before Income Taxes	-3,840,170	-2,424,555
Income Taxes
Net Loss	-3,840,170	-2,424,555
Series A and Series B Preferred shares dividend	-218,596	-45,894
Net Loss applicable to common shareholders	($4,058,766)	($2,470,449)
Basic and diluted loss per share	($0.28)	($0.19)
Weighted average number of shares	14,333,893	13,276,936

CONSOLIDATED_STATEMENT_OF_CHAN

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (USD $)	Common Stock	Series A Preferred Stock	Series B Preferred Stock	Subscription Receivable	Additional paid in capital	Accumulated Deficit	Total
Stockholders' Equity, beginning of period, Value at Dec. 31, 2012	$12,955			($52,000)	$3,844,592	($1,945,058)	$1,860,489
Stockholders' Equity, beginning of period, Shares at Dec. 31, 2012	12,954,863
Issuance of Restricted Stock in compliance with officer employment agreement, Value	25				20,975		21,000
Issuance of Restricted Stock in compliance with officer employment agreement, Shares	25,000
Issuance of Common Stock associated with a Private Placement Offering, Value	520				519,480		520,000
Issuance of Common Stock associated with a Private Placement Offering, Shares	520,000
Vesting of Stock Options associated with the 2012 Stock Option and Award Plan					19,397		19,397
Issuance of Common Stock associated with the cashless exercise of warrants, Value	463				-463
Issuance of Common Stock associated with the cashless exercise of warrants, Shares	463,582
Series A Preferred shares issued in accordance with Credit Facility Agreement, Value		826			825,174		826,000
Series A Preferred shares issued in accordance with Credit Facility Agreement, Shares		826,000
Dividends Payable on Preferred Shares					-45,894		-45,894
Net Loss						-2,424,555	-2,424,555
Stockholders' Equity, end of period, Value at Dec. 31, 2013	13,963	826		-52,000	5,183,261	-4,369,613	776,437
Stockholders' Equity, end of period, Shares at Dec. 31, 2013	13,963,445	826,000
Vesting of Stock Options and restricted shares associated with the 2012 Stock Option and Award Plan, Value	1				29,051		29,052
Vesting of Stock Options and restricted shares associated with the 2012 Stock Option and Award Plan, Shares	1,000						0
Issuance of Common Stock as dividends on Series A Preferred Shares, Value	80				125,924	-80,110	45,894
Issuance of Common Stock as dividends on Series A Preferred Shares, Shares	80,110
Call of Series A Preferred Shares, Value		-826			826
Call of Series A Preferred Shares, Shares		-826,000
Issuance of Common Stock as interest payment for personal guaranty, Value	759				758,571		759,330
Issuance of Common Stock as interest payment for personal guaranty, Shares	759,330
Issuance of Common Stock associated with a Private Placement Offering, Value	40				39,960		40,000
Issuance of Common Stock associated with a Private Placement Offering, Shares	40,000
Issuance of Series B Preferred shares, Value			1,900		1,898,100		1,900,000
Issuance of Series B Preferred shares, Shares			1,900,000
Issuance of Common Stock and cash as dividends on Series B Preferred Shares, Value	100				99,441	-184,379	-84,838
Issuance of Common Stock and cash as dividends on Series B Preferred Shares, Shares	99,541
Dividends Payable on Preferred Shares			184,379
Net Loss						-3,840,170	-3,840,170
Stockholders' Equity, end of period, Value at Dec. 31, 2014	$14,943		$1,900	($52,000)	$8,135,134	($8,474,272)	($374,295)
Stockholders' Equity, end of period, Shares at Dec. 31, 2014	14,943,426		1,900,000

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash Flows from Operating Activities
Net loss	($3,840,170)	($2,424,555)
Adjustments to reconcile net loss to net cash provided (used) in operating activities:
Common stock for services	29,052	40,397
Common stock for financing costs	759,330
Interest earned	-19	-800
Depreciation of property and equipment	243,847	167,279
Amortization of deferred financing costs	785,389	168,383
Bad debt expense	1,137,166	636,890
Changes in operating assets and liabilities:
Accounts receivable	-5,948,334	-2,973,080
Prepaid and other current assets	-101,343	-554,064
Accounts payable	244,966	-47,150
Accrued wholesale power purchases	2,341,678	3,710,335
Accrued expenses	1,787,919	1,438,382
Net cash provided (used) in operating activities	-2,560,519	162,017
Cash Flows from Investing Activities
Purchase of restricted cash	-215,358	-290,971
Proceeds (purchase) of certificate of deposit - restricted		503,281
Disposal of property and equipment		720
Purchase of property and equipment	-278,909	-390,456
Net cash used in investing activities	-494,267	-177,426
Cash Flows from Financing Activity
Proceeds from note payable	1,500,000
Proceeds from shareholder advance	652,751
Repayment on shareholder advance	-652,751
Repayment on note payable	-490,000
Payment on Series A Preferred stock		-45,894
Payment of dividends in cash on Series B Preferred stock	-84,838
Proceeds from issuance of Series B Preferred stock	1,900,000
Proceeds from issuance of common shares in a private placement, net	40,000	520,000
Net cash provided in financing activities	2,865,162	474,106
Net Change in Cash	-189,624	458,697
Cash at Beginning of Period	739,966	281,269
Cash at End of Period	550,342	739,966
Supplemental Disclosure of Cash Flow Information:
Income taxes paid
Interest paid	215,596	116,372
Non-cash Transactions:
Preferred stock issued for deferred financing costs		826,000
Common shares issued for Series A dividends	80,110
Series A Preferred stock called	826
Series B Preferred stock dividends	$99,541

Note_1_Organization

Note 1 - Organization	12 Months Ended
	Dec. 31, 2014
Notes
Note 1 - Organization	NOTE 1 - ORGANIZATION
	The consolidated financial statements include the accounts of Summer Energy Holdings, Inc. (formerly Castwell Precast Corporation) and its wholly owned subsidiaries Summer Energy, LLC (“Summer LLC”), and Summer EM Marketing, LLC (“Marketing LLC”) (collectively referred to as the “Company,” “we,” “us,” or “our”).  All significant intercompany transactions and balances have been eliminated in these consolidated financial statements.
	On March 27, 2012, Summer LLC became a wholly-owned subsidiary of Summer Energy Holdings, Inc. (previously known as Castwell Precast Corporation) through a reverse acquisition transaction, which resulted in the former members of Summer LLC owning approximately 92.3% of Summer Energy Holdings, Inc.’s outstanding common stock.  The operations of Summer LLC are the Company’s sole line of business.  The transaction was treated as a recapitalization of Summer LLC, and Summer LLC (and its historical financial statements) is the continuing entity for financial reporting purposes.
	Summer LLC is a retail electric provider in the state of Texas under a license with the Public Utility Commission of Texas (“PUCT”).  Summer LLC procures wholesale energy and resells to commercial and residential customers.  Summer LLC was organized on April 6, 2011, under the laws of the state of Texas.
	Marketing, LLC was formed in the state of Texas on November 6, 2012 to provide marketing services to Summer LLC.
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements as well as the reported amount of revenues and expenses during the reporting period.  Actual results may differ from these estimates.

Note_2_Significant_Accounting_

Note 2 - Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Notes
Note 2 - Significant Accounting Policies	NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES
	Revenue Recognition
	Our electricity revenue is recognized by our Company upon delivery of electricity to a customer’s meter.  This method of revenue recognition is commonly referred to as the flow method.  The flow method of revenue relies upon Electric Reliability Council of Texas (“ERCOT”) settlement statements to determine the estimated revenue for a given month.  Supply delivered to customers for the month, measured on a daily basis, provides the basis for revenues.  Electricity revenue consists of proceeds from energy sales, including pass through charges from the Transmission and Distribution Providers (“TDSPs”) billed to the customer at cost.
	Unbilled Revenue and Accounts Receivable
	Electric services not billed by month-end are accrued based upon estimated deliveries to customers as tracked and recorded by ERCOT multiplied by our  average billing rate per kilowatt hour (“kWh”) in effect at the time.  At the end of each calendar month, revenue is accrued to unbilled receivables based on the estimated amount of power delivered to customers using the flow technique.  Unbilled revenue also includes accruals for estimated TDSP charges and monthly service charges applicable to the estimated electricity usage for the period.  All charges that were physically billed in the calendar month are recorded from the unbilled account to the customer’s receivable account.  Unbilled accounts as of December 31, 2014 and 2013 were estimated at $4,350,713 and $1,939,126, respectively.  Accounts receivable are customer obligations billed at the customer’s monthly meter read date for that period’s electricity usage and due within 16 days of the date of the invoice. The balances past due are customers subject to a late fee that is assessed on that billing.
	The Company determines the allowance based upon a review of outstanding receivables, historical write-off experience and existing economic conditions. Receivables past due over 90 days are considered delinquent and reviewed individually for collectability. After all means of collection have been exhausted, delinquent receivables are written off. Management has determined that the allowance for doubtful accounts as of December 31, 2014 and 2013 is $1,416,335 and $692,209, respectively. Bad debt expense for the years ended December 31, 2014 and 2013 is $1,137,166 and $636,890, respectively.
	Cost Recognition
	Direct energy costs are recorded when the electricity is delivered to the customer’s meter.
	Cost of Goods Sold (“COGS”) include electric power purchased and pass through charges from the TDSP’s in the areas serviced by the Company.  TDSP charges are costs for metering services and maintenance of the electric grid.  TDSP charges are established by regulation of the PUCT.
	The energy portion of our COGS is comprised of two components: bilateral wholesale costs and balancing/ancillary costs.  These two cost components are incurred and recognized differently as follows:
	Bilateral wholesale costs are incurred through contractual arrangements with wholesale power suppliers for firm delivery of power at a fixed volume and fixed price.  We are invoiced for these wholesale volumes at the end of each calendar month for the volumes purchased for delivery during the month, with payment due 20 days after the end of the month
	Balancing/ancillary costs are based on the customer load and are determined by ERCOT through a multiple step settlement process.  Balancing costs/revenues are related to the differential between supply that we provided through our bilateral wholesale supply and the supply required to serve our customer load.  The Company endeavors to minimize the amount of balancing/ancillary costs through our load forecasting and forward purchasing programs.
	Basic and Diluted Loss Per Unit
	Basic loss per share are computed by dividing net loss applicable to the weighted-average number of shares outstanding during the period.  Diluted loss per share is determined using the weighted-average number of shares outstanding during the period, adjusted for the dilutive effect of share equivalents, using the treasury method, consisting of shares that might be issued upon exercise of share equivalents.  In periods where losses are reported, the weighted-average number of shares outstanding excludes share equivalents, because their inclusion would be anti-dilutive.
	Stock-Based Compensation
	Under the fair value recognition provisions of the authoritative guidance, stock-based compensation cost granted to employees is measured at the grant date based on the fair value of the award and is recognized as expense over the requisite service or performance period, which is the vesting period.  Stock options and warrants issued to consultants and other non-employees as compensation for services to be provided to us are accounted for based upon the fair value of the services provided or the estimated fair value of the option or warrant, whichever can be more clearly determined. We currently use the Black-Scholes option pricing model to determine the fair value of stock options.  The determination of the fair value of stock-based payment awards on the date of grant using an option-pricing model is affected by our stock price as well as assumptions regarding a number of complex and subjective variables.  These variables include our expected stock price volatility over the term of the awards, the expected term of the award, the risk-free interest rate and any expected dividends. Compensation cost associated with grants of restricted stock units are also measured at fair value. We evaluate the assumptions used to value restricted stock units on a quarterly basis. When factors change, including the market price of the stock, share-based compensation expense may differ significantly from what has been recorded in the past.
	If there are any modifications or cancellations of the underlying unvested securities, we may be required to accelerate, increase or cancel any remaining unearned share-based compensation expense.
	Income Taxes
	The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of tax-related assets and liabilities and income tax expense.  These estimates and assumptions are based on the requirements of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) relating to accounting for uncertainty in income taxes.  Our policy is to classify interest and penalties related to unrecognized income tax benefits as a component of income tax expense.
	We assess whether previously unrecognized tax benefits may be recognized when the tax position is (1) more likely than not of being sustained based on its technical merits, (2) effectively settled through examination, negotiation or litigation, or (3) settled through actual expiration of the relevant tax statutes.  Implementation of this requirement requires the exercise of significant judgment. Recognizing deferred tax assets will increase tax benefits and increase net income.
	Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the period in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income tax expense in the period that includes the enactment date.
	The Company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The Company records interest related to unrecognized tax benefits and penalties in income tax expense.
	New Customer Implementation Costs
	We ordinarily incur additional costs to implement our services for new customers.  These costs are comprised primarily of additional labor and support.  These costs are expensed as incurred, and have a negative impact on our statements of operations and cash flows during the implementation phase.
	Warrants
	The Company’s common stock warrants are measured at fair value using the Black-Scholes valuation model which takes into account, as of the measurement date, factors including the current exercise price, the term of the instrument, the current price of the underlying stock and its expected volatility, expected dividends on the stock and the risk-free interest rate for the term of the item.
	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.
	Concentration of Credit Risk
	The Company maintains its cash in demand deposit accounts or “noninterest-bearing transaction accounts” which, at times, may exceed federally insured limits.  The Company’s management periodically assesses the financial stability of these banks.  The Company has not experienced any losses on such accounts.
	Cash and Cash Equivalents
	For purposes of the statement of cash flows, the Company considers all short-term investments and debt instruments with an original maturity of three months or less to be cash equivalents.
	Restricted cash represents funds held in escrow for customer deposits in the amount of $582,743 and $367,385 as of December 31, 2014 and 2013, respectively.
	The Company holds certificates of deposit in the amount $15,044 and $15,025 including interest earned, at December 31, 2014 and 2013, respectively. The Company holds a $15,000 certificate of deposit to secure a credit card.
	Property and Equipment
	Property and equipment are stated at cost and depreciated on a straight-line basis over the following estimated useful lives:
		Estimated Lives
	Computer software	3 years
	Computer hardware	3 years
	Furniture and fixtures	5 years
	Leasehold improvements	5 years
	Website	3 years
	Other equipment	7 years
	Expenditures for additions, major renewals and betterments are capitalized, and expenditures for maintenance and repairs are charged against income as incurred.  When property and equipment are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in operations.
	Deferred Financing Costs
	The Company’s deferred financing costs were amortized over the life of the contract.  Amortization of deferred financing costs as of December 31, 2014 and 2013 were $785,389 and $168,383, respectively.
	Recent Pronouncements
	The Company is not aware of any new accounting pronouncements that would have a material impact on its consolidated financial statements.

Note_3_Income_Taxes

Note 3 - Income Taxes	12 Months Ended
	Dec. 31, 2014
Notes
Note 3 - Income Taxes	NOTE 3 - INCOME TAXES
	Actual income tax expense for the years ended December 31, 2014 and 2013 is reconciled from the amount computed by applying the U.S. federal income tax rate of 34% to income before income taxes as follows:
		2014	2013
	Expected tax expense	($1,306,000)	-824,000
	Reconciling items:
	Permanent Differences/Discrete Items	9,000	-127,000
	Change in Valuation Allowance	1,297,000	951,000
	Others	-	-
		-	-
	The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2014 and 2013 are presented below:
		2014	2013
	Deferred tax assets:
	Net operating loss carryforward - Federal	$2,131,000	1,152,000
	Reserve for accounts receivable	482,000	235,000
	Organizational costs	12,000	14,000
	Total gross deferred tax assets	2,625,000	1,401,000
	Valuation allowance	-2,563,000	-1,339,000
	Net deferred tax assets	62,000	62,000
	Deferred tax liabilities:
	Plant and equipment	-62,000	-62,000
	Net deferred tax liabilities	-62,000	-62,000
	Net deferred tax assets	—	—
	There was a valuation allowance of $2,563,000 and $1,339,000 as of December 31, 2014 and 2013, respectively. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based upon the level of historical taxable income, projections for future taxable income over the periods in which the deferred tax assets are deductible, and the scheduled reversal of deferred tax liabilities, management does not believe it is more likely than not the Company will realize the full benefits of these deductible differences at December 31, 2014.
	Net operating loss carryforwards attributable to federal was $6,268,000 at December 31, 2014 and expire at different dates through 2033.
	There is not a provision for material uncertain tax positions for the Company at December 31, 2014 and 2013

Note_4_2011_Credit_Facility_Ag

Note 4 - 2011 Credit Facility Agreements and Advances Related Party	12 Months Ended
	Dec. 31, 2014
Notes
Note 4 - 2011 Credit Facility Agreements and Advances Related Party	NOTE 4 - 2011 CREDIT FACILITY AGREEMENTS AND ADVANCES FROM RELATED PARTY
	On November 30, 2011, the Company entered into separate Credit Facility Agreements (the “2011 Credit Facility Agreements”) with two individuals pursuant to which such individuals agreed to act as sureties in connection with a combined $500,000 line of credit from a financial institution and certain extensions of credit by critical vendors which are necessary for our business.  Pursuant to such agreements, in consideration of the assisting parties’ extension of credit thereunder, we agreed to pay a total of $200,000 to the assisting parties or, at the assisting parties’ election, the assisting parties could each elect to receive 757,576 shares of common stock.  The assisting parties agreed to make assistance available to us within 10 business days of our written request and provide a guaranty to a financial institution.  On November 15, 2012, the two individuals irrevocably elected the option to receive payment in equity pursuant to the terms of the 2011 Credit Facility Agreements and on December 3, 2012, each such individual received 757,576 shares of our common stock.  The Company recorded a $200,000 deferred financing cost that is being amortized over the three (3) year life of the agreements.  The 2011 Credit Facility Agreements expired on November 30, 2014, and the balance, net of amortization, as of December 31, 2014, is zero.
	During 2014, Neil Leibman advanced the Company $652,751 as part of the 2011 Credit Facility Agreement.  As of December 31, 2014, the balance due to Mr. Leibman by the Company relating to such advance is zero.

Note_5_2013_Credit_Facility_Ag

Note 5 - 2013 Credit Facility Agreements and Series A Preferred Shares	12 Months Ended
	Dec. 31, 2014
Notes
Note 5 - 2013 Credit Facility Agreements and Series A Preferred Shares	NOTE 5 - 2013 CREDIT FACILITY AGREEMENTS AND SERIES A PREFERRED SHARES
	On August 29, 2013, Summer Energy Holdings, Inc. entered into two separate but identical Agreements to Assist with Credit Facility with two directors of the Company, one of whom is also an officer of the Company, whereby these two individuals (each individual is referred to as an “Assisting Party” and, together as the “Assisting Parties”) agreed to act as sureties and personal guarantors with respect to $826,000 ($413,000 each) of the Company’s depository requirements, consisting of a line of credit from a financial institution and certain extensions of credit by critical vendors that are necessary for the Company to carry out its business (“2013 Credit Facility Agreements”).
	The 2013 Credit Facility Agreements each have a term of five (5) years.   Given that each of the Assisting Parties entering into the 2013 Credit Facility Agreements is a member of the Company’s board of directors, the transaction was approved by the disinterested members of the board of directors.
	As consideration for each Assisting Party agreeing to act as surety and personal guarantor of $413,000 of the Company’s critical depository requirements, the Company agreed that each Assisting Party would be issued 413,000 shares of a newly authorized Series A Preferred Stock (the “Series A Preferred”).
	Pursuant to the 2013 Credit Facility Agreements,  upon the earliest to occur of the following:  (i) five (5) years from the date of the 2013 Credit Facility Agreements, or (ii) at such time as the Assisting Party is fully released from its obligations under any credit facility obtained by the Company pursuant to the Assisting Party’s guarantee, the Company shall have the right to purchase (the “Call Right”) all outstanding shares of Series A Preferred held by such Assisting Party in exchange for the granting of a five (5) year option to purchase shares of the Company’s common stock at an exercise price of $1.50 per share.   The number of shares is calculated on the basis of an option to purchase one (1) share of common stock for each 2.733 shares of Series A Preferred purchased by the Company.
	On August 28, 2013, the Company filed a Certificate of Designation of Rights, Preferences, Privileges and Restrictions with respect to a class of preferred stock designated as Series A Preferred Stock (the “Series A Preferred”) with the Nevada Secretary of State.  The Series A Preferred was issued in association with the Agreements to Assist with Credit Facility dated August 29, 2013. Dividends due to holders of such Series A Preferred may be paid at the option of the Company in shares of the Company’s $0.001 par value common stock valued at the fair market value of such shares of common stock as determined in good faith by the Board of Directors on the record date of the dividend.
	On January 10, 2014, the Company issued 22,947 shares of common stock to each of the Assisting Parties as payment of dividends relating to the Series A Preferred accrued through December 31, 2013.
	On April 10, 2014, the Company issued 12,220 shares of common stock to each of the Assisting Parties as payment on dividends relating to the Series A Preferred accrued for the quarter ended March 31, 2014.
	On May 6, 2014, the Company issued 4,888 shares of common stock to each of the Assisting Parties as payment on dividends relating to the Series A Preferred accrued from April 1, 2014 through May 6, 2014.
	On May 6, 2014, the Company exercised the Call Right reflected within each Credit Facility Agreement and as a result the assisting parties were released from their obligation and on May 13, 2014, granted a stock option to each of the Assisting Parties to purchase 151,115 shares of common stock at an exercise price of $1.50 per share.
	The 2013 Credit Facility Agreements were previously recorded as a deferred financing asset in the amount of $826,000 to be amortized over the period of the agreements.  The deferred financing costs associated with the 2013 Credit Facility Agreements were fully expensed on May 6, 2014, when the Company exercised the Call Right reflected within each of the 2013 Credit Facility Agreements.

Note_6_Private_Placement_of_Se

Note 6 - Private Placement of Series B Preferred Shares	12 Months Ended
	Dec. 31, 2014
Notes
Note 6 - Private Placement of Series B Preferred Shares	NOTE 6 – PRIVATE PLACEMENT OF SERIES B PREFERRED SHARES
	On February 19, 2014, the Company filed a Certificate of Designation of Rights, Preferences, Privileges and Restrictions (the “Series B Designation”) with respect to a class of preferred stock designated as Series B Preferred Stock (the “Series B Preferred”).   The Series B Preferred entitles holders thereof to receive a dividend payable in cash or common stock, at the election of the holder, at an annual rate of 12% of the Deemed Original Issue Price. The “Deemed Original Issue Price” of the Series B Preferred for purposes of calculating the Series B Preferred dividend is $1.00 per share, which the board of directors of the Company determined represents the estimated fair market value as of the date of grant.   The Series B Preferred dividends are payable in cash or by the issuance of common stock ten (10) days following the end of each month, or portion thereof.   The number of shares to be paid as a dividend shall be determined based on the fair market value of the shares of common stock on the record date for the dividend.  On February 21, 2014, the Company entered into Series B Preferred Stock Purchase Agreements (each an “Agreement” and collectively the “Agreements”) with several investors.  Pursuant to the Agreements, the Company sold an aggregate of 1,900,000 shares of the Series B Preferred, for an aggregate purchase price of $1,900,000 as of December 31, 2014.  Several members of the Company’s board of directors directly or indirectly participated in the offering.
	Additional terms, conditions, rights, and privileges of the Series B Preferred include:
	Voting:  Each holder of Series B Preferred is entitled to the number of votes equal to the number of shares of the Company’s common stock into which such shares of Series B Preferred held by such holder could then be converted.  The initial conversion price is $1.00 per share, and the per-share purchase price was $1.00.  As such, the initial conversion ratio is 1-1.
	Conversion:  Optional Conversion.  The Series B Preferred is convertible into common stock at the election of the holder, with an initial conversion price of $1.00 per share.  The Certificate of Designation provides certain adjustments to the conversion price to adjust for stock splits, adjustments, and issuance of additional shares of stock.  Mandatory Conversion.  Additionally, the Series B Preferred will automatically be converted upon the earlier to occur of (A) the affirmative election of the holders of fifty percent (50%) of the outstanding shares of Series B Preferred, voting as a separate class, or (B) the affirmative vote of the board of directors upon the closing of a firmly underwritten public offering pursuant to an effective registration statement under the Securities Act of 1933, as amended, which values the Company at least $50 million and in which the gross proceeds to the Company (after underwriting discounts, commissions and fees) are at least $10 million.
	Liquidation. Upon the occurrence of any “Liquidation Event” (including a liquidation of the Company or a sale of the Company), before any distribution or payment will be made to the holders of common stock, the holders of Series B Preferred will be entitled to be paid out of the assets of the Company an amount equal to the amount of cash paid for the shares of Series B Preferred and accumulated but unpaid dividends. The Series B Preferred ranks pari passu with the Series A Preferred Stock with regard to liquidation payments, as well as to any subsequent series of preferred stock.
	Redemption. The Company may, at any time, redeem all or a portion of the Series B Preferred upon 20 days’ notice at a price of $1.20 per share.
	The foregoing is only a brief description of the material terms of the Series B Designation and the offering of the Series B Preferred, and does not purport to be a complete description of the rights and obligations of the parties thereunder and such descriptions are qualified in their entirety by reference to the full text of the Certificate of Designation which was filed as Exhibit 3.1 to our Form 8-K filed on February 24, 2014.
	In accordance with the Series B Designation, dividends due to holders of Series B Preferred may be paid at the option of the holder in shares of the Company’s $0.001 par value common stock valued at the fair market value of such shares of common stock as determined in good faith by the Board of Directors on the record date of the dividend.  On April 10, 2014, several holders of Series B Preferred opted to be paid dividends of common stock as opposed to cash, including members of the Company’s board of directors who had directly or indirectly participated in the Series B offering.   Holders of Series B Preferred not electing to be paid dividends with shares of common stock were paid cash dividends.
	The holders of outstanding shares of Series B Preferred are entitled to receive, out of funds legally available for the payment of dividends, cumulative monthly dividends at the annual rate of 12% of the Deemed Original Issue Price per share, in preference to and in priority over any dividends with respect to Common Stock.  At the option of the holders of Series B Preferred Stock, dividends may be paid to holders of Series B Preferred Stock in shares of the Company’s common stock valued at fair market value of such shares of common stock as determined in good faith by the board of directors.
	As of December 31, 2014, the Company had paid $184,379 of cumulative monthly dividends on Series B Preferred Stock.  Four holders elected to be paid in shares of the Company’s common stock totaling 99,541 shares valued at $99,541 and the remaining holders were paid a total of $84,838 in cash.

Note_7_Letters_of_Credit

Note 7 - Letters of Credit	12 Months Ended
	Dec. 31, 2014
Notes
Note 7 - Letters of Credit	NOTE 7 - LETTERS OF CREDIT
	On February 26, 2014, the Company signed a Master Revolving Note with Comerica Bank in the amount of $500,000.  The Master Revolving Note has a maturity date of August 25, 2014 with interest thereon at a per annum rate equal to the “Prime Referenced Rate” plus the “Applicable Margin”.   The “Prime Referenced Rate” means, for any day, a per annum interest rate which is equal to the “Prime Rate” in effect on such day, but in no event and at no time shall the “Prime Referenced Rate” be less than the sum of the Daily Adjusting LIBOR Rate for such day plus two and one-half percent (2.5%) per annum.   “Prime Rate” means the per annum rate established by Comerica Bank as its prime rate for its borrowers, as such rate may vary from time to time, which rate is not necessarily the lowest rate on loans made by Comerica Bank at any such time.  “Applicable Margin” means 1% per annum.   The Master Revolving Note is collateralized by $250,000 pledged in cash held in account with Comerica Bank and $250,000 of the Master Revolving Note is unsecured.
	The Master Revolving Note secures an irrevocable stand-by letter of credit in the amount of $500,000 with a financial institution for the benefit of the PUCT.   The letter of credit was previously secured by the 2011 Credit Facility Agreements entered into by the Company on November 30, 2011 (see Note 4). The letter of credit was for the benefit of the PUCT.
	On August 15, 2014, the PUCT approved the Company’s application to amend its REP certification for meeting the financial qualifications and for a guarantor with an investment-grade credit rating or tangible net worth greater than or equal to $100 million, a minimum current ratio capitalization of 1.0 and a debt to total capitalization ratio not greater than .60 to provide the financial requirements on behalf of the Company. Subsequent to the approval, the PUCT released the irrevocable stand-by letter of credit in the amount of $500,000 for the benefit of the PUCT and the Master Revolving Note with Comerica Bank in the amount of $500,000 was terminated.

Note_8_Advance_To_Loan_Amount_

Note 8 - Advance To Loan Amount Note	12 Months Ended
	Dec. 31, 2014
Notes
Note 8 - Advance To Loan Amount Note	NOTE 8 - ADVANCE TO LOAN AMOUNT NOTE
	On April 18, 2014, the Company signed an Advance to Loan Amount Note with Comerica Bank in the amount of $1,500,000.  The Note had an original maturity date of December 22, 2014, which was extended through February 22, 2015 and which is currently being extended again to a later, as-yet-undetermined date, with interest thereon at a per annum rate equal to the “Prime Referenced Rate” plus the “Applicable Margin”.   The “Prime Referenced Rate” means, for any day, a per annum interest rate which is equal to the “Prime Rate” in effect on such day, but in no event and at no time shall the “Prime Reference Rate” be less than the sum of the Daily Adjusting LIBOR Rate for such day plus two and one-half percent (2.5%) per annum.   “Prime Rate” means the per annum rate established by Comerica Bank as its prime rate for its borrowers at any such time.  “Applicable Margin” means 2% per annum.   Accrued and unpaid interest on the unpaid principal balance outstanding shall be payable monthly, in arrears, on the first Business Day of each month.
	Guaranty of the Advance to Loan Amount Note has been made by four members of the Company’s board of directors (“Guarantors”).  The Company agreed to issue the four Guarantors a total of 120,000 shares of the Company’s common stock per month (30,000 shares of common stock per month per Guarantor) reduced accordingly as the loan is reduced for agreeing to act as a Guarantor of the Advance to Loan Amount.
	As of December 31, 2014, the Company issued 759,330 shares of common stock to the Guarantors and recognized $759,330 in financing cost, and the balance of the Advance to Loan Amount was $1,010,000 at year end.

Note_9_Private_Placement_Offer

Note 9 - Private Placement Offering	12 Months Ended
	Dec. 31, 2014
Notes
Note 9 - Private Placement Offering	NOTE 9 – PRIVATE PLACEMENT OFFERING
	On May 27, 2014, the Company sold two investment units for total cash proceeds of $40,000 to two individuals. Each unit consists of 20,000 common shares and a warrant to purchase 10,000 of the Company’s shares of common stock at $1.50 per share, and exercisable within five years. The shares of common stock had a relative fair value of $39,673 and the warrants had a relative fair value of $327 at the date of issuance.

Note_10_Wholesale_Power_Purcha

Note 10 - Wholesale Power Purchase Agreement	12 Months Ended
	Dec. 31, 2014
Notes
Note 10 - Wholesale Power Purchase Agreement	NOTE 10 - WHOLESALE POWER PURCHASE AGREEMENT
	On April 25, 2014, the Company closed a transaction with DTE Energy Trading, Inc. (“DTE”), with an effective date of April 1, 2014.  As part of the transaction, the Company and DTE entered into an Energy Marketing Agreement for Electric Power (the “Energy Marketing Agreement”). Pursuant to the terms of the Energy Marketing Agreement, the Company agreed to purchase its electric power and associated services requirements from DTE, and DTE agreed to provide the Company with certain credit facilities to assist the Company in the purchase of its electric power and associated service requirements.  The Company also agreed to pay DTE a fixed monthly fee, as well as certain fees based on megawatt hours purchased.  The terms of the Energy Marketing Agreement are governed by the ISDA 2002 Master Agreement, as well as a Schedule and Power Annex thereto (the “2002 Master Agreement”).    In conjunction therewith, the Company and DTE also entered into a Credit Agreement, a Security Agreement and a Membership Interest Pledge Agreement.
	Pursuant to the Credit Agreement, among other things DTE agreed to (i) provide a guaranty (a “Credit Guaranty”) to the Electric Reliability Council of Texas (“ERCOT”) for the benefit of the Company, and (ii) provide commodity loans for the purchase of electricity (“Commodity Loans”).  Each Commodity Loan and any Credit Guaranty shall bear interest on the outstanding principal amount thereof, from the date such Commodity Loan or Credit Guaranty is issued until it becomes due or is revoked, respectively, at a rate per annum equal to the Prime Rate (as reported by the Wall Street Journal) plus two percent (2%).  The Company covenanted not to, among other things, (a) merge or consolidate with any other person, (b) acquire all or substantially all of the capital stock or property of another person, (c) create, assume or suffer to exist any lien on any property now owned or hereafter acquired by the Company except for permitted liens (as set forth in the Credit Agreement) or (d) become liable for any indebtedness (other than permitted indebtedness, as set forth in the Credit Agreement).
	In consideration of the services and credit support provided by DTE to the Company, and pursuant to the Security Agreement, the Company is required to, among other things (i) grant a priority security interest to DTE in all of its assets, equipment and inventory; (ii) require its customers to remit monthly payments into a lockbox account over which DTE has a security interest; and (iii) deliver monthly and annual forecasted and audited statements to DTE.
	Pursuant to the Membership Interest Pledge Agreement, the Company pledged to DTE, and granted to DTE a security interest in all of the membership interests of Summer Energy, LLC owned by the Company, as well as all additional membership interests of Summer Energy, LLC from time to time acquired by the Company.
	As part of the transaction, the Company, DTE and BP Energy Company (the Company’s prior wholesale energy provider) entered into a Novation Agreement (the “Novation Agreement”), whereby the Company transferred by novation, with an effective novation date of
	May 1, 2014, to DTE, and DTE accepted, the rights, liabilities, duties and obligations of the Company under and in respect of each transaction entered into pursuant to that certain Master Power Purchase and Sale Agreement dated as of August 9, 2011, between BP Energy Company and Summer Energy, LLC, thereby effectively terminating the BP Energy Company agreement as of May 1, 2014.
	The foregoing is only a brief description of the material terms of the transaction with DTE and does not purport to be a complete description of the rights and obligations of the parties thereunder and such descriptions are qualified in their entirety by reference to the text of the Energy Marketing Agreement, the 2002 Master Agreement, the Credit Agreement, the Security Agreement, the Membership Interest Pledge Agreement and the Novation Agreement.

Note_11_2012_Stock_Option_and_

Note 11 - 2012 Stock Option and Stock Award Plan	12 Months Ended
	Dec. 31, 2014
Notes
Note 11 - 2012 Stock Option and Stock Award Plan	NOTE 11 – 2012 STOCK OPTION AND STOCK AWARD PLAN
	On February 3, 2014, the Company granted stock options to purchase up to 25,000 shares of the Company’s common stock to a certain key officer. The options covering a total of 12,500 shares vested at the date of grant and 12,500 shares vested on August 3, 2014.  The stock options have an exercise price of $1.00 per share and will expire ten (10) years from the date of grant.  The fair value of the options of $4,242 was determined using the Black-Scholes option-pricing model.  The assumptions used to calculate the fair market value are as follows: (i) risk-free interest rate of 0.87% (ii) estimated volatility of 17% (iii) dividend yield of 0.00% and (iv) expected life of the options of 5 years.   In addition, the officer is eligible to receive a future grant of 25,000 of options to purchase common stock of the Company upon reaching certain milestones related to the number of retail electricity customers and financial performance of the Company.
	During 2014, the Company granted a total of 93,750 stock options to non-employee members of the Company’s Board of Directors under the Plan as compensation for service on the Company’s Board. The director stock options were fully vested on the date of grant, have an exercise price of $1.50 per share, will expire ten (10) years from the date of the grant and are estimated to have a fair value of approximately $3,846 on the date of grant determined using the Black-Scholes option-pricing model.  The assumptions used to calculate the fair market value are as follows: (i) risk-free interest rate of 0.87% (ii) estimated volatility of 17% (iii) dividend yield of 0.00% and (iv) expected life of the options of 5 years.
	During 2014, the Company granted 5,500 employee stock options to other key employees.   Options covering a total of 5,500 shares will vest over two years from the date of grant.   The stock options have an exercise price of $1.50 per share and will expire ten (10) years from the date of grant.   The options covering 4,000 shares that were granted during the three months ended March 31, 2014, are estimated to have had a value of approximately $164 on the date of grant and the 1,500 options that were granted during the three months ended September 30, 2014 are estimated to have had a value of approximately $62.
	On September 9, 2014, the Company issued 1,000 shares of restricted common stock to a key employee of the Company.   These shares vest one year from the date of grant.   The 1,000 restricted shares are estimated to have a value of $960 on the date of grant.   The restricted shares vest ratably over the vesting period of one year.
	As a result of the above-mentioned activity, during 2014, the Company recognized approximately $29,052 of stock compensation for stock options and restricted shares issued.  There remains approximately $1,305 of stock compensation to be recognized.
	As of December 31, 2014, 630,250 securities have been awarded, net of forfeitures, from the 2012 Stock Option and Stock Award Plan with a remaining balance of 154,750 shares.
	As of December 31, 2014, the Company had granted stock options from the 2012 Stock Option and Stock Award Plan, net of forfeitures to purchase 479,250 shares summarized as follows:
		Shares	Weighted Average Exercise Price	Weighted Average Remaining Contractual Life (in Years)	Grant Date Fair Value
	Outstanding at December 31, 2013	360,000	$1.15	8.24	$40,455
	Options granted	124,250	1.4	9.52	8,313
	Options exercised	-
	Options cancelled/forfeited/expired	-5,000	1.5		-205
	Outstanding at December 31, 2014	479,250	$1.22	8.57	$48,563
	Vested at December 31, 2014	306,250	$1.26	8.78	$28,623
	Exercisable at December 31, 2014	306,250	$1.26	8.78	$28,623
	The assumptions used and the weighted average calculated value of options issued during 2014, were as follows:
	Risk-free interest rate	0.87%
	Expected dividend yield	0.00%
	Expected volatility	17.00%
	Expected life	5 Years
	Weighted average calculated value of warrants granted	$0.04

Note_12_Private_Placement_Offe

Note 12 - Private Placement Offering, Master Marketing Agreement, and Issuance of Related Warrants	12 Months Ended
	Dec. 31, 2014
Notes
Note 12 - Private Placement Offering, Master Marketing Agreement, and Issuance of Related Warrants	NOTE 12 - PRIVATE PLACEMENT OFFERING, MASTER MARKETING AGREEMENT AND ISSUANCE OF RELATED WARRANTS
	On March 11, 2014, the Company entered into a Master Marketing Agreement with an entity which provides marketing services. The Marketer is in the business of using its multi-level marketing network to broker the services of electric providers to potential residential customers. The Company issued a warrant to the Marketer to purchase up to 275,000 shares (“Warrant Shares”) of the Company’s common stock at an exercise price of $1.00 per share (the “Warrant”).   The Warrant has a term of ten (10) years and vests as follows: (i) as to one Warrant Share for each customer introduced by the Marketer that enters into a relationship with Summer LLC in a one year contract; (ii) as to two (2) Warrant Shares for each customer introduced by the Marketer that enters into a contract with Summer LLC with a two (2) year term; and (iii) in the event that the Marketer meets certain other milestones related to the number of customers introduced to the Company by the Marketer, the Warrant becomes exercisable with respect to an additional 75,000 shares of the Company’s common stock.    The fair value of the warrants of $46,656 was determined using the Black-Scholes option-pricing model.  The assumptions used to calculate the fair market value are as follows: (i) risk-free interest rate of 0.87% (ii) estimated volatility of 17% (iii) dividend yield of 0.00% and (iv) expected life of the warrant of ten years.   As of December 31, 2014, the number of Warrant Shares vested was 578.
	As discussed above in Note 9, on May 27, 2014, the Company sold two investment units for total cash proceeds of $40,000 to two individuals. Each unit consists of 20,000 shares of common stock and a warrant to purchase 10,000 of the Company’s shares of common stock at $1.50 per share, and exercisable within five years.   The approximate relative fair value of the warrants is $327.   The Black Scholes pricing model was used to estimate the fair market value of the 20,000 warrants issued to the two individuals using the assumptions of a risk free interest rate of 0.87%, dividend yield of 0.00%, volatility of 17% and an expected life of five years.
	Warrant activity for the period ended December 31, 2014, was as follows:
		Shares	Weighted Average Exercise Price	Weighted Average Remaining Contractual Life (in Years)	Grant Date Fair Value
	Outstanding at December 31, 2013	531,000	$1.50	4.21	$27,929
	Warrants granted	295,000	1.03	4.22	47,477
	Warrants exercised	-	-	-	-
	Warrants cancelled/forfeited/expired	-	-	-	-
	Outstanding at December 31, 2014	826,000	$1.33	3.56	$75,406
	Vested at December 31, 2014	551,578	$1.50	3.24	$22,703
	Exercisable at December 31, 2014	551,578	$1.50	3.24	$22,703
	The assumptions used and the weighted average calculated value of warrants issued during 2014, were as follows:
	Risk-free interest rate	0.87%
	Expected dividend yield	0.00%
	Expected volatility	17.00%
	Expected life	5 Years
	Weighted average calculated value of warrants granted	$0.04

Note_13_Property_and_Equipment

Note 13 - Property and Equipment	12 Months Ended
	Dec. 31, 2014
Notes
Note 13 - Property and Equipment	NOTE 13 – PROPERTY AND EQUIPMENT
	Property and equipment are carried at cost and are depreciated over their estimated useful lives (3 to 7 years) using the straight-line method.  Costs of assets include those capital expenditures which improve the efficiency of the assets or lengthen their useful lives.  Expenditures for maintenance and repairs are charged against income as incurred.  Costs and related accumulated depreciation of assets sold or otherwise retired are removed from accounts, and any resulting gain or loss is reflected in income.  Depreciation expense charged to operations totaled $243,847 for the year ended December 31, 2014 and $167,279 for period from inception to December 31, 2013.
	As of December 31, 2014 and 2013, property and equipment consisted of the following:
		December 31, 2014 ($)	December 31, 2013 ($)
	Computer software	105,326	15,295
	Computer hardware	113,494	55,343
	Furniture and fixtures	49,723	37,859
	Leasehold improvements	86,714	69,922
	Website	554,091	452,464
	Other equipment	-	-
	Total property and equipment	909,348	630,883
	Less: Accumulated depreciation	-436,302	-192,899
	Property and equipment, net	473,046	437,984

Note_14_Operating_Lease_Commit

Note 14 - Operating Lease Commitments	12 Months Ended
	Dec. 31, 2014
Notes
Note 14 - Operating Lease Commitments	NOTE 14 - OPERATING LEASE COMMITMENTS
	The Company has two office equipment leases requiring monthly payments of $99 and $143 and expiring in December 2017 and May 2018, respectively.
	The Company assumed an operating lease for office space on November 1, 2011, under a non-cancellable lease obligation which expires on August 31, 2016.
	Rent Period	Monthly Base Rent
	09/01/2014 – 08/31/2015	$11,182
	09/01/2015 – 08/31/2016	$11,451
	Future minimum commitments including extension options under all non-cancellable operating lease obligations are as follows:
	Contractual	2015	2016	2017	2018	2019	Total
	Obligations
	Operating Leases	$138,000	$94,000	$2,000	$1,000	$0	$235,000
	Lease expense for the years ended December 31, 2014 and 2013 is $129,925 and $128,155, respectively.

Note_15_Subsequent_Events

Note 15 - Subsequent Events	12 Months Ended
	Dec. 31, 2014
Notes
Note 15 - Subsequent Events	NOTE 15 - SUBSEQUENT EVENTS
	Dividends of Series B Preferred Shares
	On February 3, 2015, the Company issued 3,058 shares of common stock and paid $19,364 in cash as dividend payments on Series B Preferred Shares relating to the month of January 2015 (See Footnote 6).
	On February 27, 2015, the Company issued 2,762 shares of common stock and paid $17,490 in cash as dividend payments on Series B Preferred Shares relating to the month of February 2015 (See Footnote 6).
	On March 25, 2015, the Company issued 3,058 shares of common stock and paid $19,364 in cash as dividend payment on Series B Preferred Shares relating to the month of March 2015 (See Footnote 6).
	Advance to Loan Amount Note
	On March 25, 2015, the Company made a payment of $25,000 to Comerica Bank (See Footnote 8).The balance of the Advance to Loan Amount Note as of March 31, 2015 is $985,000.
	Common Shares Issued as Interest on Personal Guaranty
	On February 2, 2015, the Company issued 80,800 shares of common stock to the Guarantors of the Advance to Loan Amount (See Footnote 8) as interest due relating to the month of January 2015.
	On February 27, 2015, the Company issued 80,800 shares of common stock to the Guarantors of the Advance to Loan Amount (See Footnote 8) as interest due relating to the month of February 2015.
	On March 25, 2015, the Company issued 76,315 shares of common stock to the Guarantors of the Advance to Loan Amount (See Footnote 8) as interest due relating to the month of March 2015.
	Employment Agreements
	On January 21, 2015, the Company entered into employment agreements with certain key employees.  The agreements require total annual base compensation of $290,000 and provide the ability for the key employees to receive certain option or stock grants based on the achievement of performance goals.  The agreements provide an average of six months of severance for Termination Without Cause or Change of Control totaling $145,000 along with the acceleration and immediate vesting of all unvested stock options, warrants and/or restricted stock granted.
	Financing from Black Ink Energy, LLC
	On March 2, 2015, Summer Energy, LLC (the “Borrower”), a wholly owned subsidiary of Summer Energy Holdings, Inc. (“SEH”), entered into a Second Lien Term Loan Agreement (the “Agreement”) with Black Ink Energy, LLC (“BIE”).  Pursuant to the Agreement, BIE agreed to provide a term loan (the “Term Loan”) to the Borrower, and the Borrower agreed to borrow and repay funds loaned by BIE.
	The amount of the Term Loan is Three Million Dollars $3,000,000, and the loan is not revolving in nature. Pursuant to the Agreement, any amounts prepaid or repaid may not be re-borrowed by the Borrower. The maturity date of the loan is September 2, 2016. The Term Loan will bear interest at a rate of 15% per annum, except in the occurrence of an event of default, at which point the default interest rate will be 18%. Interest is payable in arrears on the last day of each month and on the maturity date of the loan. The Term Loan was not evidenced by a promissory note.
	Pursuant to the agreement, the Borrower has the option to prepay the loan amount in whole by providing prior notice to BIE and by paying a pre-payment premium of $300,000. Additionally, the Borrower agreed to pay to BIE a facility fee equal to $30,000.
	In connection with the Agreement and the Term Loan, SEH agreed to issue to BIE a warrant (the “Warrant”) to purchase up to 800,000 shares of SEH’s common stock.  The Warrant has a term often (10) years, has an exercise price of $1.50 per share, and is subject to adjustment as set forth in the Warrant.  The Warrant also contains a cashless or net exercise provision, pursuant to which the holder of the Warrant may elect to convert all or a portion of the Warrant without the payment of additional consideration, by receiving a net number of shares calculated pursuant to a formula set forth in the Warrant.  SEH agreed to reserve 120% of the number of shares issuable upon the exercise of the Warrant so long as the Warrant is exercisable and outstanding.  Additionally, SEH agreed to grant to the holder piggyback registration rights.
	Private Placement and Promissory Note
	On March 12, 2015, pursuant to a securities purchase agreement (the “Purchase Agreement”), the Company accepted a subscription from an accredited investor to purchase 100,000 Investment Units (“Units”), comprised of common stock and warrants for a purchase price of $1.00 per Unit, resulting in gross proceeds to the Company of $100,000. Each Unit consists of (i) one (1) share of the Company’s common stock, par value $0.001 per share, and (ii) a warrant to purchase one (1) share of common stock at an exercise price of $1.50 per share. The Company granted piggyback registration rights to the investor in connection with this investment.  The Company intends to use the proceeds from this investment for general corporate and working capital purposes.
	Pursuant to the Purchase Agreement, the Company also issued an unsecured promissory note in the principal amount of $100,000 in favor of said investor (the “Note”). Interest accrues on the Note at a rate of 15% per annum. The Company agreed to make quarterly interest-only payments throughout the term of the Note. The entire unpaid principal balance of the Note, together with any accrued interest and other unpaid charges or fees, is due and payable on or before September 12, 2016. The Company may prepay the Note, in whole or in part, at any time without penalty.

Note_16_Contingencies

Note 16 - Contingencies	12 Months Ended
	Dec. 31, 2014
Notes
Note 16 - Contingencies	NOTE 16 – CONTINGENCIES
	Rod Danielson, a former employee and current shareholder of the Company has initiated an arbitration proceeding with the American Arbitration Association in Houston, Texas seeking payment of $156,000 in contractual severance, plus incidental and consequential damages and attorneys’ fees.  The Company disputes the allegations in the arbitration proceedings made by Mr. Danielson.  The parties are engaged in settlement negotiations.

Note_2_Significant_Accounting_1

Note 2 - Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Revenue Recognition	Revenue Recognition
Unbilled Revenue and Accounts Receivable	Unbilled Revenue and Accounts Receivable
	Electric services not billed by month-end are accrued based upon estimated deliveries to customers as tracked and recorded by ERCOT multiplied by our  average billing rate per kilowatt hour (“kWh”) in effect at the time.  At the end of each calendar month, revenue is accrued to unbilled receivables based on the estimated amount of power delivered to customers using the flow technique.  Unbilled revenue also includes accruals for estimated TDSP charges and monthly service charges applicable to the estimated electricity usage for the period.  All charges that were physically billed in the calendar month are recorded from the unbilled account to the customer’s receivable account.  Unbilled accounts as of December 31, 2014 and 2013 were estimated at $4,350,713 and $1,939,126, respectively.  Accounts receivable are customer obligations billed at the customer’s monthly meter read date for that period’s electricity usage and due within 16 days of the date of the invoice. The balances past due are customers subject to a late fee that is assessed on that billing.
	The Company determines the allowance based upon a review of outstanding receivables, historical write-off experience and existing economic conditions. Receivables past due over 90 days are considered delinquent and reviewed individually for collectability. After all means of collection have been exhausted, delinquent receivables are written off. Management has determined that the allowance for doubtful accounts as of December 31, 2014 and 2013 is $1,416,335 and $692,209, respectively. Bad debt expense for the years ended December 31, 2014 and 2013 is $1,137,166 and $636,890, respectively.
Cost Recognition	Cost Recognition
	Direct energy costs are recorded when the electricity is delivered to the customer’s meter.
	Cost of Goods Sold (“COGS”) include electric power purchased and pass through charges from the TDSP’s in the areas serviced by the Company.  TDSP charges are costs for metering services and maintenance of the electric grid.  TDSP charges are established by regulation of the PUCT.
	The energy portion of our COGS is comprised of two components: bilateral wholesale costs and balancing/ancillary costs.  These two cost components are incurred and recognized differently as follows:
	Bilateral wholesale costs are incurred through contractual arrangements with wholesale power suppliers for firm delivery of power at a fixed volume and fixed price.  We are invoiced for these wholesale volumes at the end of each calendar month for the volumes purchased for delivery during the month, with payment due 20 days after the end of the month
	Balancing/ancillary costs are based on the customer load and are determined by ERCOT through a multiple step settlement process.  Balancing costs/revenues are related to the differential between supply that we provided through our bilateral wholesale supply and the supply required to serve our customer load.  The Company endeavors to minimize the amount of balancing/ancillary costs through our load forecasting and forward purchasing programs.
Basic and Diluted Loss Per Unit	Basic and Diluted Loss Per Unit
	Basic loss per share are computed by dividing net loss applicable to the weighted-average number of shares outstanding during the period.  Diluted loss per share is determined using the weighted-average number of shares outstanding during the period, adjusted for the dilutive effect of share equivalents, using the treasury method, consisting of shares that might be issued upon exercise of share equivalents.  In periods where losses are reported, the weighted-average number of shares outstanding excludes share equivalents, because their inclusion would be anti-dilutive.
Stock-Based Compensation	Stock-Based Compensation
	Under the fair value recognition provisions of the authoritative guidance, stock-based compensation cost granted to employees is measured at the grant date based on the fair value of the award and is recognized as expense over the requisite service or performance period, which is the vesting period.  Stock options and warrants issued to consultants and other non-employees as compensation for services to be provided to us are accounted for based upon the fair value of the services provided or the estimated fair value of the option or warrant, whichever can be more clearly determined. We currently use the Black-Scholes option pricing model to determine the fair value of stock options.  The determination of the fair value of stock-based payment awards on the date of grant using an option-pricing model is affected by our stock price as well as assumptions regarding a number of complex and subjective variables.  These variables include our expected stock price volatility over the term of the awards, the expected term of the award, the risk-free interest rate and any expected dividends. Compensation cost associated with grants of restricted stock units are also measured at fair value. We evaluate the assumptions used to value restricted stock units on a quarterly basis. When factors change, including the market price of the stock, share-based compensation expense may differ significantly from what has been recorded in the past.
	If there are any modifications or cancellations of the underlying unvested securities, we may be required to accelerate, increase or cancel any remaining unearned share-based compensation expense.
Income Taxes	Income Taxes
	The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of tax-related assets and liabilities and income tax expense.  These estimates and assumptions are based on the requirements of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) relating to accounting for uncertainty in income taxes.  Our policy is to classify interest and penalties related to unrecognized income tax benefits as a component of income tax expense.
	We assess whether previously unrecognized tax benefits may be recognized when the tax position is (1) more likely than not of being sustained based on its technical merits, (2) effectively settled through examination, negotiation or litigation, or (3) settled through actual expiration of the relevant tax statutes.  Implementation of this requirement requires the exercise of significant judgment. Recognizing deferred tax assets will increase tax benefits and increase net income.
	Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the period in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income tax expense in the period that includes the enactment date.
	The Company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The Company records interest related to unrecognized tax benefits and penalties in income tax expense.
New Customer Implementation Costs	New Customer Implementation Costs
	We ordinarily incur additional costs to implement our services for new customers.  These costs are comprised primarily of additional labor and support.  These costs are expensed as incurred, and have a negative impact on our statements of operations and cash flows during the implementation phase.
Warrants	Warrants
	The Company’s common stock warrants are measured at fair value using the Black-Scholes valuation model which takes into account, as of the measurement date, factors including the current exercise price, the term of the instrument, the current price of the underlying stock and its expected volatility, expected dividends on the stock and the risk-free interest rate for the term of the item.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.
Concentration of Credit Risk	Concentration of Credit Risk
	The Company maintains its cash in demand deposit accounts or “noninterest-bearing transaction accounts” which, at times, may exceed federally insured limits.  The Company’s management periodically assesses the financial stability of these banks.  The Company has not experienced any losses on such accounts.
Cash and Cash Equivalents	Cash and Cash Equivalents
	For purposes of the statement of cash flows, the Company considers all short-term investments and debt instruments with an original maturity of three months or less to be cash equivalents.
	Restricted cash represents funds held in escrow for customer deposits in the amount of $582,743 and $367,385 as of December 31, 2014 and 2013, respectively.
	The Company holds certificates of deposit in the amount $15,044 and $15,025 including interest earned, at December 31, 2014 and 2013, respectively. The Company holds a $15,000 certificate of deposit to secure a credit card.
Property and Equipment	Property and Equipment
	Property and equipment are stated at cost and depreciated on a straight-line basis over the following estimated useful lives:
		Estimated Lives
	Computer software	3 years
	Computer hardware	3 years
	Furniture and fixtures	5 years
	Leasehold improvements	5 years
	Website	3 years
	Other equipment	7 years
	Expenditures for additions, major renewals and betterments are capitalized, and expenditures for maintenance and repairs are charged against income as incurred.  When property and equipment are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in operations.
Deferred Financing Costs	Deferred Financing Costs
	The Company’s deferred financing costs were amortized over the life of the contract.  Amortization of deferred financing costs as of December 31, 2014 and 2013 were $785,389 and $168,383, respectively.
Recent Pronouncements	Recent Pronouncements
	The Company is not aware of any new accounting pronouncements that would have a material impact on its consolidated financial statements.

Note_3_Income_Taxes_Schedule_o

Note 3 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Effective Income Tax Rate Reconciliation	Actual income tax expense for the years ended December 31, 2014 and 2013 is reconciled from the amount computed by applying the U.S. federal income tax rate of 34% to income before income taxes as follows:
		2014	2013
	Expected tax expense	($1,306,000)	-824,000
	Reconciling items:
	Permanent Differences/Discrete Items	9,000	-127,000
	Change in Valuation Allowance	1,297,000	951,000
	Others	-	-
		-	-

Note_3_Income_Taxes_Schedule_o1

Note 3 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Deferred Tax Assets and Liabilities	The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2014 and 2013 are presented below:
		2014	2013
	Deferred tax assets:
	Net operating loss carryforward - Federal	$2,131,000	1,152,000
	Reserve for accounts receivable	482,000	235,000
	Organizational costs	12,000	14,000
	Total gross deferred tax assets	2,625,000	1,401,000
	Valuation allowance	-2,563,000	-1,339,000
	Net deferred tax assets	62,000	62,000
	Deferred tax liabilities:
	Plant and equipment	-62,000	-62,000
	Net deferred tax liabilities	-62,000	-62,000
	Net deferred tax assets	—	—

Note_11_2012_Stock_Option_and_1

Note 11 - 2012 Stock Option and Stock Award Plan: Schedule of Share-based Compensation, Stock Options, Activity (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Share-based Compensation, Stock Options, Activity	As of December 31, 2014, the Company had granted stock options from the 2012 Stock Option and Stock Award Plan, net of forfeitures to purchase 479,250 shares summarized as follows:
		Shares	Weighted Average Exercise Price	Weighted Average Remaining Contractual Life (in Years)	Grant Date Fair Value
	Outstanding at December 31, 2013	360,000	$1.15	8.24	$40,455
	Options granted	124,250	1.4	9.52	8,313
	Options exercised	-
	Options cancelled/forfeited/expired	-5,000	1.5		-205
	Outstanding at December 31, 2014	479,250	$1.22	8.57	$48,563
	Vested at December 31, 2014	306,250	$1.26	8.78	$28,623
	Exercisable at December 31, 2014	306,250	$1.26	8.78	$28,623

Note_11_2012_Stock_Option_and_2

Note 11 - 2012 Stock Option and Stock Award Plan: Schedule of Assumptions Used for Options Issued During 2014 (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Assumptions Used for Options Issued During 2014	The assumptions used and the weighted average calculated value of options issued during 2014, were as follows:
	Risk-free interest rate	0.87%
	Expected dividend yield	0.00%
	Expected volatility	17.00%
	Expected life	5 Years
	Weighted average calculated value of warrants granted	$0.04

Note_12_Private_Placement_Offe1

Note 12 - Private Placement Offering, Master Marketing Agreement, and Issuance of Related Warrants: Schedule of Warrant activity (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Warrant activity	Warrant activity for the period ended December 31, 2014, was as follows:
		Shares	Weighted Average Exercise Price	Weighted Average Remaining Contractual Life (in Years)	Grant Date Fair Value
	Outstanding at December 31, 2013	531,000	$1.50	4.21	$27,929
	Warrants granted	295,000	1.03	4.22	47,477
	Warrants exercised	-	-	-	-
	Warrants cancelled/forfeited/expired	-	-	-	-
	Outstanding at December 31, 2014	826,000	$1.33	3.56	$75,406
	Vested at December 31, 2014	551,578	$1.50	3.24	$22,703
	Exercisable at December 31, 2014	551,578	$1.50	3.24	$22,703

Note_12_Private_Placement_Offe2

Note 12 - Private Placement Offering, Master Marketing Agreement, and Issuance of Related Warrants: Schedule of Assumptions Used for Warrants Issued During 2014 (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Assumptions Used for Warrants Issued During 2014
	Risk-free interest rate	0.87%
	Expected dividend yield	0.00%
	Expected volatility	17.00%
	Expected life	5 Years
	Weighted average calculated value of warrants granted	$0.04

Note_13_Property_and_Equipment1

Note 13 - Property and Equipment: Schedule of Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Property and Equipment	As of December 31, 2014 and 2013, property and equipment consisted of the following:
		December 31, 2014 ($)	December 31, 2013 ($)
	Computer software	105,326	15,295
	Computer hardware	113,494	55,343
	Furniture and fixtures	49,723	37,859
	Leasehold improvements	86,714	69,922
	Website	554,091	452,464
	Other equipment	-	-
	Total property and equipment	909,348	630,883
	Less: Accumulated depreciation	-436,302	-192,899
	Property and equipment, net	473,046	437,984

Note_14_Operating_Lease_Commit1

Note 14 - Operating Lease Commitments: Schedule of Future Minimum Rental Payments for Operating Leases (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Future Minimum Rental Payments for Operating Leases	Future minimum commitments including extension options under all non-cancellable operating lease obligations are as follows:
	Contractual	2015	2016	2017	2018	2019	Total
	Obligations
	Operating Leases	$138,000	$94,000	$2,000	$1,000	$0	$235,000

Note_1_Organization_Details

Note 1 - Organization (Details)	12 Months Ended
	Dec. 31, 2014	Mar. 27, 2012
Trading Symbol	SUME
Ownership Percentage Upon Reverse Merger Acquisition		92.30%
Summer LLC
Entity Incorporation, Date of Incorporation	6-Apr-11
Marketing, LLC
Entity Incorporation, Date of Incorporation	6-Nov-12

Note_2_Significant_Accounting_2

Note 2 - Significant Accounting Policies: Unbilled Revenue and Accounts Receivable (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Unbilled accounts	$4,350,713	$1,939,126
Allowance for Doubtful Accounts	1,416,335	692,209
Bad Debt Expense	$1,137,166	$636,890

Note_2_Significant_Accounting_3

Note 2 - Significant Accounting Policies: Stock-Based Compensation (Details) (Employee Stock Option)	12 Months Ended
	Dec. 31, 2014
Employee Stock Option
Fair Value Assumptions, Method Used	Black-Scholes option pricing model

Note_2_Significant_Accounting_4

Note 2 - Significant Accounting Policies: Warrants (Details) (Warrant)	12 Months Ended
	Dec. 31, 2014
Warrant
Fair Value Assumptions, Method Used	Black-Scholes option-pricing model

Note_2_Significant_Accounting_5

Note 2 - Significant Accounting Policies: Cash and Cash Equivalents (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Restricted cash	$582,743	$367,385
Certificates of Deposit - Restricted	15,044	15,025
Credit Card
Certificates of Deposit - Restricted	$15,000

Note_2_Significant_Accounting_6

Note 2 - Significant Accounting Policies: Property and Equipment (Details)	12 Months Ended
	Dec. 31, 2014
Software and Software Development Costs
Property, Plant and Equipment, Useful Life	3 years
Computer Equipment
Property, Plant and Equipment, Useful Life	3 years
Furniture and Fixtures
Property, Plant and Equipment, Useful Life	5 years
Leasehold Improvements
Property, Plant and Equipment, Useful Life	5 years
Website
Property, Plant and Equipment, Useful Life	3 years
Other Machinery and Equipment
Property, Plant and Equipment, Useful Life	7 years

Note_2_Significant_Accounting_7

Note 2 - Significant Accounting Policies: Deferred Financing Costs (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Amortization of deferred financing costs	$785,389	$168,383

Note_3_Income_Taxes_Schedule_o2

Note 3 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Effective Income Tax Rate Reconciliation, Percent	34.00%	34.00%
Expected tax expense	($1,306,000)	($824,000)
Reconciling items
Permanent Differences/Discrete Items	9,000	-127,000
Change in Valuation Allowance	1,297,000	951,000
Others	0	0
Income Tax Expense (Benefit), Total

Note_3_Income_Taxes_Schedule_o3

Note 3 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred Tax Assets, Net
Net operating loss carryforward - Federal	$2,131,000	$1,152,000
Reserve for accounts receivable	482,000	235,000
Organizational costs	12,000	14,000
Deferred Tax Assets, Gross	2,625,000	1,401,000
Valuation allowance	-2,563,000	-1,339,000
Net deferred tax assets	62,000	62,000
Deferred Tax Liabilities, Gross
Plant and equipment	-62,000	-62,000
Net deferred tax liabiliites	-62,000	-62,000
Deferred Tax Assets, Net, Total	$0	$0

Note_3_Income_Taxes_Details

Note 3 - Income Taxes (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Details
Net Operating Loss Carryforwards	$6,268,000
Operating Loss Carryforwards, Expiration Date	31-Dec-33

Note_4_2011_Credit_Facility_Ag1

Note 4 - 2011 Credit Facility Agreements and Advances Related Party (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2012	Nov. 15, 2012	Nov. 30, 2011
Proceeds from Related Party Debt	$652,751
Neil Leibman
Proceeds from Related Party Debt	652,751
Due to Related Parties, Current	0
Financial Standby Letter of Credit
Line of Credit Facility, Maximum Borrowing Capacity				500,000
Deferred Finance Costs, Gross			200,000
Deferred Finance Costs, Net	$0
Financial Standby Letter of Credit | Common Stock | Investor
Stock issued to guarantors		757,576

Note_5_2013_Credit_Facility_Ag1

Note 5 - 2013 Credit Facility Agreements and Series A Preferred Shares (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Stock issued to guarantors	$1,900,000
Common Stock, par or stated value	$0.00	$0.00
Options, Granted	124,250
Series A Preferred Stock
Preferred Stock, Redemption Price Per Share	$1.50
Preferred Stock, Redemption Terms	The number of shares is calculated on the basis of an option to purchase one (1) share of common stock for each 2.733 shares of Series A Preferred purchased by the Company.
Assisting Parties of Credit Facility
Options, Granted	151,115
Exercise Price	$1.50
Assisting Parties of Credit Facility | January 10, 2014
Common Stock Dividends, Shares	22,947
Assisting Parties of Credit Facility | April 10, 2014
Common Stock Dividends, Shares	12,220
Assisting Parties of Credit Facility | May 6 2014
Common Stock Dividends, Shares	4,888
Financial Standby Letter of Credit
Guarantor Obligations, Maximum Exposure, Undiscounted	826,000
Guarantor Obligations, Term	The 2013 Credit Facility Agreements each have a term of five (5) years.
Amortization of deferred financing asset	826,000
Financial Standby Letter of Credit | Director | Series A Preferred Stock
Stock issued to guarantors		413,000
Stock issued to guarantors		413,000
Financial Standby Letter of Credit | Director 2 | Series A Preferred Stock
Stock issued to guarantors		$413,000
Stock issued to guarantors		413,000

Note_6_Private_Placement_of_Se1

Note 6 - Private Placement of Series B Preferred Shares (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Feb. 19, 2014
Proceeds from issuance of Series B Preferred stock	$1,900,000
Common Stock, par or stated value	$0.00	$0.00
Dividends Payable on Preferred Shares		-45,894
Series B Preferred Stock
Preferred Stock, Dividend Rate, Percentage	12.00%
Share Price			$1
Preferred Stock, Dividend Payment Terms	The Series B Preferred dividends are payable in cash or by the issuance of common stock ten (10) days following the end of each month, or portion thereof. The number of shares to be paid as a dividend shall be determined based on the fair market value of the shares of common stock on the record date for the dividend.
Shares Sold Pursuant to Stock Purchase Agreements	1,900,000
Proceeds from issuance of Series B Preferred stock	1,900,000
Preferred Stock, Voting Rights	Each holder of Series B Preferred is entitled to the number of votes equal to the number of shares of the Company’s common stock into which such shares of Series B Preferred held by such holder could then be converted.
Preferred Stock Conversion Price	$1
Convertible Preferred Stock, Shares Issued upon Conversion	1
Convertible Preferred Stock, Terms of Conversion	Optional Conversion. The Series B Preferred is convertible into common stock at the election of the holder, with an initial conversion price of $1.00 per share. The Certificate of Designation provides certain adjustments to the conversion price to adjust for stock splits, adjustments, and issuance of additional shares of stock. Mandatory Conversion. Additionally, the Series B Preferred will automatically be converted upon the earlier to occur of (A) the affirmative election of the holders of fifty percent (50%) of the outstanding shares of Series B Preferred, voting as a separate class, or (B) the affirmative vote of the board of directors upon the closing of a firmly underwritten public offering pursuant to an effective registration statement under the Securities Act of 1933, as amended, which values the Company at least $50 million and in which the gross proceeds to the Company (after underwriting discounts, commissions and fees) are at least $10 million.
Preferred Stock, Redemption Terms	The Company may, at any time, redeem all or a portion of the Series B Preferred upon 20 days’ notice
Preferred Stock, Redemption Price Per Share	$1.20
Dividends Payable on Preferred Shares	184,379
Dividends, Preferred Stock, Cash	84,838
Common Stock
Dividends, Preferred Stock, Stock	$99,541

Note_7_Letters_of_Credit_Detai

Note 7 - Letters of Credit (Details) (Financial Standby Letter of Credit, USD $)	12 Months Ended
	Dec. 31, 2014	Nov. 30, 2011
Line of Credit Facility, Maximum Borrowing Capacity		$500,000
Comerica Bank
Line of Credit Facility, Maximum Borrowing Capacity	500,000
Line of Credit Facility, Expiration Date	25-Aug-14
Debt Instrument, Collateral Amount	250,000
Comerica Bank | Unsecured Debt
Letters of Credit Outstanding, Amount	$250,000

Note_8_Advance_To_Loan_Amount_1

Note 8 - Advance To Loan Amount Note (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Apr. 18, 2014
Stock issued to guarantors	$1,900,000
Financing costs	1,544,717	168,383
Advance to Loan Amount	1,010,000
Guarantor 1
Shares to be issued to Guarantors per month	30,000
Common Stock
Shares to be issued to Guarantors per month	120,000
Common Stock | Guarantor 2
Shares to be issued to Guarantors per month	30,000
Common Stock | Guarantor 3
Shares to be issued to Guarantors per month	30,000
Common Stock | Guarantor 4
Shares to be issued to Guarantors per month	30,000
Advance to Loan Amount Note
Debt Instrument, Face Amount			1,500,000
Debt Instrument, Maturity Date	22-Dec-14
Debt Instrument, Interest Rate Terms	interest thereon at a per annum rate equal to the “Prime Referenced Rate” plus the “Applicable Margin”. The “Prime Referenced Rate” means, for any day, a per annum interest rate which is equal to the “Prime Rate” in effect on such day, but in no event and at no time shall the “Prime Reference Rate” be less than the sum of the Daily Adjusting LIBOR Rate for such day plus two and one-half percent (2.5%) per annum. “Prime Rate” means the per annum rate established by Comerica Bank as its prime rate for its borrowers at any such time. “Applicable Margin” means 2% per annum.
Financing costs	759,330
Advance to Loan Amount Note | Common Stock
Stock issued to guarantors	$759,330

Note_9_Private_Placement_Offer1

Note 9 - Private Placement Offering (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Proceeds from Issuance of Private Placement	$40,000
Private Placement | Common Stock
Shares per offering unit	20,000
Fair value of shares issued	39,673
Private Placement | Warrant
Shares per offering unit	10,000
Class of Warrant, Exercise Price	$1.50
Fair value of shares issued	$327

Note_11_2012_Stock_Option_and_3

Note 11 - 2012 Stock Option and Stock Award Plan (Details) (USD $)	1 Months Ended	12 Months Ended		33 Months Ended	3 Months Ended
	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2014	Sep. 30, 2014	Mar. 31, 2014
Risk Free Interest Rate		0.87%
Expected Volatility		17.00%
Expected dividend yield		0.00%
Fair Value Assumptions, Expected Term		5 years
Options, Granted		124,250
Issuance of Common Stock associated with the cashless exercise of warrants, Shares	1,000
Allocated Share-based Compensation Expense		$29,052
Remaining Stock Compensation to be recognized		1,305
Common Stock
Issuance of Common Stock associated with the cashless exercise of warrants, Shares			463,582
Issuance of Common Stock associated with the cashless exercise of warrants, Value	960		463
Employee Stock Option
Fair Value Assumptions, Method Used		Black-Scholes option pricing model
Options, Granted				630,250
Number of Shares Available for Grant	154,750			154,750	154,750
Employee Stock Option | Key Officer
Options, Granted		25,000
Options, Vested		12,500
Options that will vest in August 2014		12,500
Exercise Price		$1
Expiration from date of grant		10 years
Fair Value of Shares Issued		4,242
Fair Value Assumptions, Method Used		Black-Scholes option-pricing model
Risk Free Interest Rate		0.87%
Expected Volatility		17.00%
Expected dividend yield		0.00%
Fair Value Assumptions, Expected Term		5 years
Shares authorized for future grant		25,000
Employee Stock Option | Director
Exercise Price		$1.50
Expiration from date of grant		10 years
Fair Value of Shares Issued		3,846
Fair Value Assumptions, Method Used		Black-Scholes option-pricing model
Risk Free Interest Rate		0.87%
Expected Volatility		17.00%
Expected dividend yield		0.00%
Fair Value Assumptions, Expected Term		5 years
Options, Granted		93,750
Employee Stock Option | Key Employees
Options, Granted		5,500
Exercise Price		$1.50
Expiration from date of grant		10 years
Fair Value of Shares Issued					$62	$164

Note_11_2012_Stock_Option_and_4

Note 11 - 2012 Stock Option and Stock Award Plan: Schedule of Share-based Compensation, Stock Options, Activity (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Options, Outstanding, Beginning Balance	360,000
Options, Weighted Average Exercise Price, Beginning Balance	$1.15
Options, Weighted Average Remaining Contractual Life	8 years 6 months 25 days	8 years 2 months 26 days
Options, Outstanding, Grant Date Fair Value	$48,563	$40,455
Options, Granted	124,250
Options, Granted, Weighted Average Exercise Price	$1.40
Options, Granted, Weighted Average Remaining Contractual Life	9 years 6 months 7 days
Options, Granted, Grant Date Fair Value	8,313
Options, exercised	0
Options, Cancelled/Forfeited/Expired	-5,000
Options, Cancelled/Forfeited/Expired, Weighted Average Exercise Price	$1.50
Options, Cancelled/Forfeited/Expired, Grant Date Fair Value	-205
Options, Outstanding, Ending Balance	479,250	360,000
Options, Weighted Average Exercise Price, Ending Balance	$1.22	$1.15
Options, Vested	306,250
Options, Vested, Weighted Average Exercise Price	$1.26
Options, Vested, Weighted Average Remaining Contractual Life	8 years 9 months 11 days
Options, Vested, Grant Date Fair Value	28,623
Options, Exercisable	306,250
Options, Exercisable, Weighted Average Exercise Price	$1.26
Options, Exercisable, Weighted Average Remaining Contractual Life	8 years 9 months 11 days
Warrants, Exercisable, Grant Date Fair Value	$28,623

Note_11_2012_Stock_Option_and_5

Note 11 - 2012 Stock Option and Stock Award Plan: Schedule of Assumptions Used for Options Issued During 2014 (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Details
Risk Free Interest Rate	0.87%
Expected dividend yield	0.00%
Expected Volatility	17.00%
Fair Value Assumptions, Expected Term	5 years
Weighted average calculated value of warrants granted	$0.04

Note_12_Private_Placement_Offe3

Note 12 - Private Placement Offering, Master Marketing Agreement, and Issuance of Related Warrants (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Proceeds from Issuance of Private Placement	$40,000
Warrant
Fair Value Assumptions, Method Used	Black-Scholes option-pricing model
Risk Free Interest Rate	0.87%
Expected Volatility	17.00%
Expected Dividend Yield	0.00%
Expected Life	5 years
Warrant | Private Placement
Risk Free Interest Rate	0.87%
Expected Volatility	17.00%
Expected Dividend Yield	0.00%
Expected Life	5 years
Shares per offering unit	10,000
Class of Warrant, Exercise Price	$1.50
Fair value of shares issued	327
Common Stock | Private Placement
Shares per offering unit	20,000
Fair value of shares issued	39,673
Master Marketing Agreement | Warrant
Shares Issued	275,000
Exercise Price	$1
Terms of Shares Issued	The Warrant has a term of ten (10) years and vests as follows: (i) as to one Warrant Share for each customer introduced by the Marketer that enters into a relationship with Summer LLC in a one year contract; (ii) as to two (2) Warrant Shares for each customer introduced by the Marketer that enters into a contract with Summer LLC with a two (2) year term; and (iii) in the event that the Marketer meets certain other milestones related to the number of customers introduced to the Company by the Marketer, the Warrant becomes exercisable with respect to an additional 75,000 shares of the Company’s common stock.
Fair Value of Shares Issued	$46,656
Risk Free Interest Rate	0.87%
Expected Volatility	17.00%
Expected Dividend Yield	0.00%
Expected Life	10 years

Note_12_Private_Placement_Offe4

Note 12 - Private Placement Offering, Master Marketing Agreement, and Issuance of Related Warrants: Schedule of Warrant activity (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2012
Details
Warrants, Outstanding, Beginning Balance	531,000
Warrants, Outstanding, Beginning Balance, Weighted Average Exercise Price	$1.50
Warrants, Outstanding, Weighted Average Remaining Contractual Life	3 years 6 months 22 days	4 years 2 months 16 days
Warrants, Outstanding, Grant Date Fair Value	$75,406	$27,929
Warrants, Granted	295,000
Warrants, Granted, Weighted Average Exercise Price	$1.03
Warrants, Granted, Weighted Average Remaining Contractual Term	4 years 2 months 19 days
Warrants, Granted, Grant Date Fair Value	47,477
Warrants, Exercised	0
Warrants, Granted, Weighted Average Exercise Price	$0
Warrants, Exercised, Grant Date Fair Value	0
Warrants, Cancelled/Forfeited/Expired	0
Warrants, Cancelled/Forfeited/Expired, Grant Date Fair Value	0
Warrants, Outstanding, Ending Balance	826,000
Warrants, Outstanding, Ending Balance, Weighted Average Exercise Price	$1.33
Warrants, Vested	551,578
Warrants, Vested, Weighted Average Exercise Price	$1.50
Warrants, Vested, Weighted Average Remaining Contractual Life	3 years 2 months 26 days
Warrants, Vested, Grant Date Fair Value	22,703
Warrants, Exercisable	551,578
Warrants, Exercisable, Weighted Average Exercise Price	$1.50
Warrants, Exercisable, Weighted Average Remaining Contractual Life	3 years 2 months 26 days
Warrants, Exercisable, Grant Date Fair Value	$22,703

Note_12_Private_Placement_Offe5

Note 12 - Private Placement Offering, Master Marketing Agreement, and Issuance of Related Warrants: Schedule of Assumptions Used for Warrants Issued During 2014 (Details) (Warrant, USD $)	12 Months Ended
	Dec. 31, 2014
Warrant
Risk Free Interest Rate	0.87%
Expected Dividend Yield	0.00%
Expected Volatility	17.00%
Expected Life	5 years
Weighted average calculated value of warrants granted	$0.04

Note_13_Property_and_Equipment2

Note 13 - Property and Equipment (Details) (USD $)	12 Months Ended		33 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2013
Details
Depreciation Expense	$243,847	$167,279	$167,279

Note_13_Property_and_Equipment3

Note 13 - Property and Equipment: Schedule of Property and Equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment, Gross	$909,348	$630,883
Less: Accumulated depreciation	-436,302	-192,899
Property, Plant and Equipment, Net, Total	473,046	437,984
Software and Software Development Costs
Property, Plant and Equipment, Gross	105,326	15,295
Computer Equipment
Property, Plant and Equipment, Gross	113,494	55,343
Furniture and Fixtures
Property, Plant and Equipment, Gross	49,723	37,859
Leasehold Improvements
Property, Plant and Equipment, Gross	86,714	69,922
Website
Property, Plant and Equipment, Gross	554,091	452,464
Other Machinery and Equipment
Property, Plant and Equipment, Gross	$0	$0

Note_14_Operating_Lease_Commit2

Note 14 - Operating Lease Commitments (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Monthly Base Rent: 09/01/2014 - 08/31/2015	$11,182
Monthly Base Rent: 09/01/2015 - 08/31/2016	11,451
Lease Expense	129,925	128,155
Office Equipment
Operating Leases, Rent Expense	99
Lease Expiration Date	31-Dec-17
Office Equipment 2
Operating Leases, Rent Expense	$143
Lease Expiration Date	31-May-18

Note_14_Operating_Lease_Commit3

Note 14 - Operating Lease Commitments: Schedule of Future Minimum Rental Payments for Operating Leases (Details) (USD $)	Dec. 31, 2014
Details
2015	$138,000
2016	94,000
2017	2,000
2018	1,000
2019	0
Total	$235,000

Note_15_Subsequent_Events_Deta

Note 15 - Subsequent Events (Details) (USD $)	12 Months Ended		0 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Mar. 02, 2015	Jan. 21, 2015	Mar. 25, 2015	Feb. 27, 2015	Feb. 03, 2015	Feb. 02, 2015	Apr. 18, 2014	Mar. 12, 2015	Mar. 31, 2015
Proceeds from issuance of common shares in a private placement, net	$40,000	$520,000
Common Stock, par or stated value	$0.00	$0.00
Advance to Loan Amount Note
Debt Instrument, Face Amount									1,500,000
Common Stock
Issuance of Common Stock as dividends on Series A Preferred Shares, Shares	80,110
Issuance of Common Stock as interest payment for personal guaranty, Shares	759,330
Subsequent Event
Common Stock, Shares Subscribed but Unissued			100,000
Proceeds from issuance of common shares in a private placement, net			100,000
Common Stock, par or stated value										$0.00
Subsequent Event | Key Employees
Officers' Compensation				290,000
Severance Provided for Termination Without Cause of Change of Control				145,000
Subsequent Event | Investor | Purchase Agreement
Debt Instrument, Face Amount										100,000
Debt Instrument, Interest Rate, Stated Percentage										15.00%
Class of Warrant, Exercise Price										$1.50
Subsequent Event | Black Ink Energy, LLC
Class of Warrant or Right, Outstanding			800,000
Class of Warrant, Exercise Price			$1.50
Subsequent Event | Advance to Loan Amount Note | Comerica Bank
Repayments of Long-term Debt					25,000
Long-term Debt, Gross											985,000
Subsequent Event | Second Lien Term Loan Agreement | Black Ink Energy, LLC
Debt Instrument, Face Amount			3,000,000
Debt Instrument, Interest Rate, Stated Percentage			15.00%
Payment of Pre-Payment Premium			300,000
Facility Fee			30,000
Subsequent Event | Common Stock
Issuance of Common Stock as dividends on Series A Preferred Shares, Shares					3,058	2,762	3,058
Issuance of Common Stock as interest payment for personal guaranty, Shares					76,315	80,800		80,800
Subsequent Event | Series B Preferred Stock
Payments of Ordinary Dividends, Preferred Stock and Preference Stock					$19,364	17,490	19,364

Note_16_Contingencies_Details

Note 16 - Contingencies (Details) (Subsequent Event, USD $)	Dec. 31, 2014
Subsequent Event
Amount Sought by Former Employee in Contractual Severance, Damages, and Legal Fees	$156,000