National Automation Services (NASV) 10-K/A 15 Oct 13 2012 FY Annual report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2012	Oct. 10, 2013	Jun. 30, 2012
Document and Entity Information [Abstract]
Document Type	10-K
Amendment Flag	FALSE
Document Period End Date	31-Dec-12
Entity Registrant Name	National Automation Services Inc
Entity Central Index Key	1415998
Current Fiscal Year End Date	-19
Document Fiscal Year Focus	2012
Document Fiscal Period Focus	FY
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		532,560,872
Entity Current Reporting Status	Yes
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Public Float			$237,192

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2012	Dec. 31, 2011
CURRENT ASSETS
Cash	$652	$1,371
Accounts receivable, net of allowance of doubtful accounts of $0 and $0		3,252
Prepaid fees		22,000
Total current assets	652	26,623
PROPERTY, PLANT & EQUIPMENT, net of accumulated depreciation of $0 and $24,403		12,723
TOTAL ASSETS	652	39,346
CURRENT LIABILITIES
Accounts payables	881,840	945,417
Accrued liabilities	1,991,847	1,624,157
Current portion of loans, capital leases and line of credit	259,517	232,407
Convertible debt, net of beneficial conversion feature of $5,989 and $12,092	234,261	193,408
Related party payable	172,173	183,173
Total current liabilities	3,539,638	3,178,562
Loans and capital leases		7,109
Derivative liability		113,026
Total liabilities	3,539,638	3,298,697
STOCKHOLDERS' DEFICIT
Common stock $0.001 par value, 1,000,000,000 authorized, 336,424,883 issued and outstanding 2012 and 191,380,081 shares issued and outstanding 2011	336,425	191,380
Additional paid in capital	11,903,613	11,853,215
Stock payable	34,985
Accumulated deficit	-15,814,009	-15,303,946
Total stockholders' deficit	-3,538,986	-3,259,351
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$652	$39,346

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2012	Dec. 31, 2011
CONSOLIDATED BALANCE SHEETS [Abstract]
Accounts receivable, allowance for doubtful accounts
PROPERTY, PLANT & EQUIPMENT, accumulated depreciation		24,403
Convertible debt, beneficial conversion feature	$5,989	$12,092
Common stock, par value per share	$0.00	$0.00
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, shares issued	336,424,883	191,380,081
Common stock, shares outstanding	336,424,883	191,380,081

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]
REVENUE		$385,242
COST OF REVENUE		626,595
GROSS LOSS		-241,353
OPERATING EXPENSES
Selling, general and administrative expenses	131,252	817,676
Consulting fees		103,667
Professional fees and related expenses	186,276	612,258
Gain on extinguishment of accounts payable	-51,273
TOTAL OPERATING EXPENSES	266,255	1,533,601
OPERATING LOSS	-266,255	-1,774,954
OTHER EXPENSE, non-operating
Loss on disposal of fixed assets	12,429	15,020
Allowance for stock receivable		17,343
Fair value of derivative liability	-113,026	113,026
Interest expense, net	320,655	534,191
Loss of default of debt	23,750
TOTAL OTHER EXPENSE, non-operating	243,808	679,580
OTHER INCOME - nonrecurring
Gain on extinguishment of debt		-2,999,115
(LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES	-510,063	544,581
PROVISION FOR INCOME TAXES
NET (LOSS) INCOME	($510,063)	$544,581
BASIC (LOSS) INCOME PER SHARE	$0	$0
DILUTED (LOSS) INCOME PER SHARE	$0	$0
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	266,620,012	156,499,920
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	266,620,012	278,146,118

STATEMENT_OF_STOCKHOLDERS_DEFI

STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Stock Payable/Receivable [Member]	Stock Held In Reserve [Member]	Accumulated Deficit [Member]
Balance at Dec. 31, 2010	($6,114,063)	$182,376	$9,671,931	($49,843)	($70,000)	($15,848,527)
Balance, shares at Dec. 31, 2010		182,376,315
Stock for cash	132,500	10,000	115,000	7,500
Stock for cash, shares		10,000,000
Stock for services	504,650	14,947	464,703	25,000
Stock for services, shares		14,946,666
Stock prepaid for services	22,000	2,000	20,000
Stock prepaid for services, shares		2,000,000
Stock for accrued payroll	404,877	4,151	400,726
Stock for accrued payroll, shares		4,151,279
Stock for settlement	805,520	21,896	783,624
Stock for settlement, shares		21,895,821
Stock for conversion of debt	204,500	22,817	181,683
Stock for conversion of debt, shares		22,816,988
Stock equity drawdown for TriPod	15,000	3,193	11,807
Stock equity drawdown for TriPod, shares		3,193,012
Convertible note (BCF)	203,741		203,741
Allowance for stock receivable	17,343			17,343
Return stock for equity draw down agreement (reserve)		-70,000			70,000
Return stock for equity draw down agreement (reserve), shares		-70,000,000
Net (loss) income	544,581					544,581
Balance at Dec. 31, 2011	-3,259,351	191,380	11,853,215			-15,303,946
Balance, shares at Dec. 31, 2011	191,380,081	191,380,081
Stock for conversion of debt	95,400	115,932	-20,532
Stock for conversion of debt, shares		115,931,471
Stock payable for cash, net of offering costs	42,810	29,113	8,697	5,000
Stock payable for cash, net of offering costs, shares		29,113,331
Stock payable fair value equity instrument	25,897		-4,088	29,985
Stock payable fair value equity instrument, shares
Convertible note (BCF)	66,321		66,321
Allowance for stock receivable
Net (loss) income	-510,063					-510,063
Balance at Dec. 31, 2012	($3,538,986)	$336,425	$11,903,613	$34,985		($15,814,009)
Balance, shares at Dec. 31, 2012	336,424,883	336,424,883

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Operating Activities
Net (loss) income	($510,063)	$544,581
Cash used by operating activities
Allowance for doubtful accounts		79,255
Depreciation and amortization	5,294	19,189
Stock for services		504,650
Gain on extinguishment of debt		-2,999,115
Allowance for stock receivable		17,343
Accretion of convertible notes beneficial conversion feature	72,429	225,861
Loss on disposal of fixed assets	12,429	15,020
Deferred financing fees		125,000
Fair value of derivative	-113,026	113,026
Expenses paid by related parties	15,000
Fair value of equity instrument	25,897
Loss on default of note payable	23,750
Gain on extinguishment of accounts payable	-51,273
Changes in assets
Decrease in receivables	3,251	88,780
Decrease in inventories		340,519
Decrease in prepaid expenses	22,000	22,667
Decrease in other assets		5,535
Changes in liabilities
Increase in accounts payable and accrued liabilities	359,283	658,161
Cash used by operating activities	-135,029	-239,528
Investing Activities
Cash provided (used) by investing activities
Financing Activities
Proceeds from sale of stock	42,810	132,500
Proceeds from convertible notes	87,500	97,500
Proceeds from loans	15,000
Payments for related party loans and capital leases	-11,000	-505
Cash provided by financing activities	134,310	229,495
Decrease in cash	-719	-10,033
Cash at beginning of year	1,371	11,404
Cash at end of year	652	1,371
SUPPLEMENTAL CASH FLOW
Cash paid for interest
Cash paid for income taxes
SUPPLEMENTAL DISCLOSURE OF NON CASH INVESTING AND FINANCING TRANSACTIONS
Disposal of fixed assets	29,697	130,852
Stock issued for settlement of debt		805,820
Debt and interest converted to stock	91,500	204,500
Accounts payable paid with stock		404,877
Issuance of stock for prepaid expenses		47,000
Beneficial conversion feature on convertible debt	-66,321	203,741
Assignment of related party debt		15,000
Accrued interest added to note		24,000
Convertible note for expenses paid by related party	$15,000

Organization_and_basis_of_pres

Organization and basis of presentation	12 Months Ended
	Dec. 31, 2012
Organization and basis of presentation [Abstract]
Organization and basis of presentation	NOTE 1: Organization and basis of presentation
	Basis of Financial Statement Presentation
	The consolidated financial statements include the accounts of the Company and its subsidiaries. All significant intercompany transactions and accounts have been eliminated in consolidation. These financial statements have been presented in accordance with the Securities and Exchange Commission ("SEC") rules governing a smaller reporting company for both periods of December 31, 2012 and December 31, 2011.
	Business Overview
	National Automation Services, Inc. (referred to herein as "NAS" or the "Company") is a public holding company that serves the Industrial Automation market place. Our offerings are needed by a wide variety of companies across varied market segments, from food processing, to nuclear power both private and public sectors.
	Our business provides a full range of service from design, engineering, installation and maintenance of automation controlled systems and machinery.  We help companies to produce product more efficiently, effectively and measurably through automation maximizing profitability and safety. The Company has strived to position itself as a leading system integrator and certified Underwriters Laboratories panel fabrication facility. The Company currently focuses on two distinct lines of business: (1) industrial automation and control and (2) automation manufacturing, which comprises the bulk of contracts that the Company currently maintains under its building contracts. The Company has subsidiaries which perform the services; one is located in Arizona named Intecon, Inc. and the other was located in Nevada named Intuitive System Solutions, Inc. Intuitive Systems Solutions, Inc., moved operations to Intecon, Inc. in Arizona as an overhead reduction measure as of third quarter 2010. During the fourth quarter 2011 we commenced plans to reorganize Intecon by reducing overall office space and employment to further mitigate overhead requirements. The Company has evaluated the scope of its business plan and has modified it to reduce corporate overhead functions leaving all operating activities at the subsidiary level. Due to recent economic condition the Company has put both subsidiaries into dormancy.
	Reclassifications
	Certain amounts in the financial statements of the prior years have been reclassified to conform to the current year presentation for comparative purposes. The Company reclassified the stock held in reserve to common stock. Common stock is presented as net of issued and outstanding and the reserve shares (as noted in our Asher agreements).
	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Concentrations of Credit and Business Risk
	Financial instruments that are potentially subject to a concentration of business risk consist of accounts receivable. The majority of accounts receivable and all contract work in progress are from clients in various industries and locations. Most contracts require milestone payments as the projects progress. We generally do not require collateral, but in most cases can place liens against the property, plant or equipment constructed or terminate the contract if a material default occurs.
	Potential Derivative Instruments
	We periodically assess our financial and equity instruments to determine if they require derivative accounting. Instruments which may potentially require derivative accounting are conversion features of debt and common stock equivalents in excess of available authorized common shares.
	We have determined that the conversion features of our debt instruments are not derivative instruments because they are conventional convertible debt.
	Property & Equipment
	Property and equipment are stated at historical cost less accumulated depreciation.
	Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which is generally five years for vehicles, two to three years for computer software/hardware and office equipment and three to seven years for furniture, fixtures and office equipment. Leasehold improvements are amortized over the shorter of the lease term or the estimated useful lives. Upon the sale or retirement of property or equipment, the cost and related accumulated depreciation or amortization is removed from the Company's financial statements with the resulting gain or loss reflected in the Company's results of operations. Repairs and maintenance costs are expensed as incurred.
	Allowance for Doubtful Accounts
	As required by the Receivables Topic of the Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC"), the Company is required to use a predetermined method in calculating the current value for its bad debt on overall accounts receivable.
	We estimate our accounts receivable risks to provide allowances for doubtful accounts accordingly. We believe that our credit risk for accounts receivable is limited because of the way in which we conduct business largely in the areas of contracts. Accounts receivable includes the accrual of work in process for project contracts and field service revenue. We recognize that there is a potential of not being paid in a 12 month period. Our evaluation includes the length of time receivables are past due, adverse situations that may affect a contract's scope to be paid, and prevailing economic conditions. We assess each and every customer to conclude whether or not remaining balances outstanding need to be placed into allowance and then re-evaluated for write-off. We review all accounts to ensure that all efforts have been exhausted before noting that a customer will not pay for services rendered. The evaluation is inherently subjective and estimates may be revised as more information becomes available.
	Revenue Recognition
	As required by the Revenue Recognition Topic of FASB ASC, the Company is required to use predetermined contract methods in determining the current value for revenue.
	Project Contracts Project revenue is recognized on a progress-basis - the Company invoices the client when it has completed the specified portion of the agreement, thereby, ensuring the client is legally liable to the Company for payment of the invoice. On progress-basis contracts, revenue is not recognized until this criteria is met. The Company generally seeks progress-based agreements when a job project takes longer than 30 days to complete.
	Service Contracts Service revenue is recognized on a completed project basis - the Company invoices the client when it has completed the services, thereby, ensuring the client is legally liable to the Company for payment of the invoice. On service contracts, revenue is not recognized until the services have been performed. The Company generally seeks service based agreements when project based contracts have been completed.
	In all cases, revenue is recognized as earned by the Company. Though contracts may vary between a progress-basis and completed project basis, as the client becomes liable to the Company for services provided, as defined in the agreement, the client is then invoiced and revenue is accordingly recognized and recorded.  The Company does not recognize or record any revenues for which it does not have a legal basis for invoicing or legally collecting.
	Income Taxes
	As required by the Income Tax Topic of FASB ASC, income taxes are provided for using the liability method of accounting in accordance with the new codification standards. Deferred tax assets and liabilities are determined based on differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. A valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized.
	Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The computation of limitations relating to the amount of such tax assets, and the determination of appropriate valuation allowances relating to the realizing of such assets, are inherently complex and require the exercise of judgment. As additional information becomes available, we continually assess the carrying value of our net deferred tax assets.
	Stock Based Compensation
	Stock based compensation is accounted for using the Equity-Based Payments to Non-Employee Topic of the FASB ASC, which establishes standards for the accounting for transactions in which an entity exchanges its equity instruments for goods or services. It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity's equity instruments or that may be settled by the issuance of those equity instruments. We determine the value of stock issued at the date of grant. We also determine at the date of grant the value of stock at fair market value or the value of services rendered (based on contract or otherwise) whichever is more readily determinable.
	Earnings (loss) per share basic and diluted
	Earnings per share is calculated in accordance with the Earnings per Share Topic of the FASB ASC. The weighted-average number of common shares outstanding during each period is used to compute basic earnings (loss) per share. Diluted earnings per share is computed using the weighted average number of shares plus dilutive potential common shares outstanding.
	Potentially dilutive common shares consist of employee stock options, warrants, and other convertible securities, and are excluded from the diluted earnings per share computation in periods where the Company has incurred net loss. During the year ended December 31, 2012, the Company incurred a net loss, resulting in no potentially dilutive common shares, where during the year ended December 31, 2011 the Company incurred a net income, resulting in potentially dilutive common shares.
	Fair Value Accounting
	As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions (For additional information see Note 10: Fair value).
	The three levels of the fair value hierarchy are described below:
	Level 1         Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2         Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;
	Level 3         Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).

Recently_adopted_and_recently_

Recently adopted and recently issued accounting guidance	12 Months Ended
	Dec. 31, 2012
Recently adopted and recently issued accounting guidance [Abstract]
Recently adopted and recently issued accounting guidance	NOTE 2: Recently adopted and recently issued accounting guidance
	Adopted
	In May 2011, the FASB ("Financial Accounting Standards Board") issued an accounting standard update that amends the accounting standard on fair value measurements. The accounting standard update provides for a consistent definition and measurement of fair value, as well as similar disclosure requirements between U.S. generally accepted accounting principles and International Financial Reporting Standards. The accounting standard update changes certain fair value measurement principles, clarifies the application of existing fair value measurement, and expands the fair value measurement disclosure requirements, particularly for Level 3 fair value measurements. The amendments in this accounting standard update are to be applied prospectively and are effective for interim and annual periods beginning after December 15, 2011. The adoption of this accounting standard update will become effective for the reporting period beginning January 1, 2012. The adoption of this guidance did not have a material impact on the Company's financial position, results of operations or cash flows
	In June 2011, the FASB issued an accounting standard update which requires the presentation of components of other comprehensive income with the components of net income in either (1) a continuous statement of comprehensive income that contains two sections, net income and other comprehensive income, or (2) two separate but consecutive statements. This accounting standard update eliminates the option to present components of other comprehensive income as part of the statement of shareholders' equity, and is effective for interim and annual periods beginning after December 15, 2011. In December 2011, the FASB issued ASU 2011-12, "Comprehensive Income - Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in ASU 2011-05," to defer the effective date of the specific requirement to present items that are reclassified out of accumulated other comprehensive income to net income alongside their respective components of net income and other comprehensive income. All other provisions of this update, which are to be applied retrospectively, are effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. The adoption of this accounting standard update will become effective for the reporting period beginning January 1, 2012. The adoption of this guidance did not have a material impact on the Company's financial position, results of operations or cash flows.
	In September 2011, the FASB issued an accounting standard update that amends the accounting guidance on goodwill impairment testing. The amendments in this accounting standard update are intended to reduce complexity and costs by allowing an entity the option to make a qualitative evaluation about the likelihood of goodwill impairment to determine whether it should calculate the fair value of a reporting unit. The amendments also improve previous guidance by expanding upon the examples of events and circumstances that an entity should consider between annual impairment tests in determining whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount. The amendments in this accounting standard update are effective for interim and annual goodwill impairment tests performed for fiscal years beginning after December 15, 2011. The adoption of this accounting standard update will become effective for the reporting period beginning January 1, 2012. The adoption of this guidance did not have a material impact on the Company's financial position, result of operations or cash flows.
	In December 2011, the FASB issued Accounting Standard Update 2011-10, "Derecognition of in Substance Real Estate-a Scope Clarification" to clarify that when a parent (reporting entity) ceases to have a controlling financial interest (as described in ASC subtopic 810-10, Consolidation) in a subsidiary that is in substance real estate as a result of default on the subsidiary's nonrecourse debt, the reporting entity should apply the guidance in subtopic 360-20, Property, Plant and Equipment, to determine whether it should derecognize the in substance real estate. Generally, a reporting entity would not satisfy the requirements to derecognize the in substance real estate before the legal transfer of the real estate to the lender and the extinguishment of the related nonrecourse indebtedness. Under this new guidance, even if the reporting entity ceases to have a controlling financial interest under subtopic 810-10, the reporting entity would continue to include the real estate, debt, and the results of the subsidiary's operations in its consolidated financial statements until legal title to the real estate is transferred to legally satisfy the debt. This amendment is applicable to us prospectively for deconsolidation events occurring after June 15, 2012.  The adoption of this accounting standard update will become effective for the reporting period beginning July 1, 2012.  The adoption of this guidance will not have a material impact on the Company's financial position, results of operations, or cash flows.
	Issued
	In December 2011, the FASB issued Accounting Standards Update 2011-11, "Disclosures about Offsetting Assets and Liabilities." This update requires entities to disclose both gross information and net information about instruments and transactions eligible for offset in the statement of financial position and instruments and transactions subject to an agreement similar to a master netting arrangement. The scope of this update includes derivatives, sale and repurchase agreements and reverse sale and repurchase agreements and securities borrowing and lending arrangements. The Company is required to adopt this update retrospectively for periods beginning after January 1, 2013. The adoption of this accounting standard update will become effective for the reporting period beginning January 1, 2013.  Management does not anticipate that adoption will have a material impact on the Company's consolidated financial position, results of operations or cash flows.
	Other recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the American Institute of Certified Public Accountants, and the SEC did not, or are not believed by management to, have a material impact on the Company's present or future financial position, results of operations or cash flows.

Going_concern

Going concern	12 Months Ended
	Dec. 31, 2012
Going concern [Abstract]
Going concern	NOTE 3: Going concern
	The accompanying financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern. The Company had no operating revenues for the year ended December 31, 2012.  We had recurring net losses of $(510,063) for the year ended December 31, 2012, compared to the net income of $544,581 for the year ended December 31, 2011, and a working capital deficiency of $(3,538,986) at December 31, 2012.
	Based on the above facts, management determined that there is substantial doubt about the Company's ability to continue as a going concern.
	We intend to expand our operations through acquisition beginning in late 2013. We will be carefully managing our overhead to maximize the effects of profitable acquisitions.  Our business plan is to acquire companies with track records of long term, stable, and profitable operations.  Each subsidiary will operate as its own entity with current management retained. This will allow the Company's management to focus on maintaining or increasing current levels of revenues and profitability. The subsidiaries will use the Company for financial reporting purposes and other financial projections. However, we can give no assurance that our business plan will be successful.

Property_and_equipment_net

Property and equipment, net	12 Months Ended
	Dec. 31, 2012
Property and equipment, net [Abstract]
Property and equipment, net	NOTE 4: Property and equipment, net
	Property and equipment consists of the following:
		Year Ended December 31,
		2012		2011
	Vehicles	$	--	$	--
	Computer and office equipment		--		30,829
	Furniture and fixtures		--		6,297
	UL Machinery and equipment		--		--
	Total property and equipment		--		37,126
	Less: accumulated depreciation		--		(24,403	)
	Property and equipment, net	$	--	$	12,723
	We were unable to make consistent payments to a rental facility which stored our fixed assets. As a result as of December 31, 2012, the storage facility auctioned off our assets to recover expenses, the Company wrote off the remaining fixed assets, recognized a loss on disposal of assets in the amount of $12,429, depreciation expense for the year ended December 31, 2012 and 2011 was $5,294 and $19,189 respectively.

Loans_Capital_lease

Loans, Capital lease	12 Months Ended
	Dec. 31, 2012
Loans, Capital lease [Abstract]
Loans, Capital lease	NOTE 5: Loans, Capital lease
	The following tables represent the outstanding balance of loans for the Company as of December 31, 2012, and 2011.
		Year Ended December 31,
		2012			2011
	South Bay Capital loan at an interest rate 12%	$	10,926		$	10,926
	Trafalgar promissory note		200,000			200,000
	Capital lease, line of credit		33,591			28,590
	Krochak note		15,000			--
	Loans and capital lease sub total		259,517			239,516
	Less: current portion loans and capital leases		(259,517	)		(232,407	)
	Total	$	--		$	7,109
	On July 25, 2008, the Company entered into a loan agreement with South Bay Capital in the amount of $75,926. Per the terms of the verbal agreement no interest was to be accumulated. On December 19, 2008 the Company repaid South Bay in the amount of $65,000.  On September 15, 2009, the Company secured the remaining balance of the loan with a written promissory note. The note bears an interest rate of 12% for the remaining balance of $10,926, and was applied retrospectively to the note as of January 1, 2009.   As of December 31, 2012, $10,926 of the debt still remains outstanding with total interest of $44,309; the note is due on demand.
	On January 15, 2009, the Company entered into a capital lease for office equipment. The lease is over a 60 month period, with present lease payments exceeding 90% of fair market value of the property. The capital lease is a five (5) year lease at $481 per month (see Note 9: Commitments). As of December 31, 2012, the lease is in default as we have not made any payments on the lease since 2011. As indicated in Note 4 all of our fixed assets have been disposed of in 2012. We still owe the outstanding lease even though the fixed assets were disposed.
	On April 1, 2009, the Company entered into a revolving line of credit with Dell Financial in the amount of $25,000. The Company's current outstanding balance on the line of credit as of December 31, 2012 was $12,508.
	On March 25, 2011, the Company entered into a promissory note agreement which was a part of the Trafalgar Capital settlement agreement on the same date (see Note 9: Commitments). The note bears an interest of 12% for 6 months. As of December 31, 2012; we owed $200,000 plus accrued interest in the amount of $24,932.
	On January 4, 2012, the Company entered into a promissory note agreement. The note bears an interest of 7% annum, payable on demand.  As of December 31, 2012, we owed $15,000 plus accrued interest in the amount of $1,043.
	As of December 31, 2012, the Company noted several vendor payables outstanding. As such we recognized cumulative interest accrued on their outstanding balances in the amount of $101,917.

Related_party_transactions

Related party transactions	12 Months Ended
	Dec. 31, 2012
Related party transactions [Abstract]
Related party transactions	NOTE 6: Related party transactions
	On December 31, 2010, the Company entered into a promissory note with a former officer of the Company, for $13,000. The terms of the loan were to repay of the loan in the amount of $13,000 with a 10% annual interest to start as of December 31, 2010. As of December 31, 2012; we owed $2,000 plus accrued interest in the amount of $2,050.
	On December 31, 2010, the Company entered into a promissory note with a former officer of the Company, for $9,760. The terms of the loan were to repay of the loan in the amount of $9,760 with a 10% annual interest to start as of December 31, 2010. As of December 31, 2012; we owed $9,760 plus accrued interest in the amount of $1,952.
	On December 31, 2010, the Company entered into a promissory note with a former employee of the Company, for $9,500. The terms of the loan were to repay of the loan in the amount of $9,500 with a 10% annual interest to start as of December 31, 2010. As of December 31, 2012; we owed $9,500 plus accrued interest in the amount of $1,900.
	On April 1, 2009 we modified the verbal loan agreement entered into on June 30, 2008 with a former director of the Company, which had a balance of $50,000 as of December 31, 2008, by making it a formal promissory note, capitalizing accrued interest into the principal ($36,000) and including an annual interest rate of 10%.  On August 15, 2011, we repaid a portion of the note obligation in the amount of $15,000 which reduced our principle obligation from $86,000 to $71,000. As of December 31, 2012; we owed $71,000 plus accrued interest in the amount of $30,061.  As of December 31, 2012, the note holder has called the note.
	On November 5, 2008, the Company entered into agreement promissory note with a former director of the Board, for $77,000. The terms of the loan were to repay of the loan in the amount of $72,000 with the addition of a $5,000 fee for interest or incur a $250 a day late fee if paid after December 5, 2008. On April 1, 2009 the loan agreement was modified to remove the $250 a day late fees and add an annual interest rate of 10%.  As of December 31, 2012, we owed $79,913 plus accrued interest in the amount of $58,824.

Convertible_notes

Convertible notes	12 Months Ended
	Dec. 31, 2012
Convertible notes [Abstract]
Convertible notes	NOTE 7: Convertible notes
	As of December 31, 2012, the following convertible notes payable are outstanding.
	Description	Note				Amortized		Interest
		Value		BCF		BCF		accrued
				Value		value
	Convertible note issued on April 15, 2011, at a 20%	$	124,000	$	124,000	$	124,000	$	84,835
	interest rate for six months, convertible to shares of
	stock at $0.02 per share
	Convertible note issued on April 29, 2011, at a 6%		5,000		10,000		10,000		1,221
	interest rate for one year, convertible to shares of
	stock at a variable rate upon date of conversion
	Convertible note issued on March 14, 2012, at a 10%		40,000		10,000		10,000		1,567
	interest rate for six months, convertible to shares of
	stock at a fixed rate of $0.004 per share
	Convertible note issued on May 9, 2012, at a 8%		71,250		41,321		35,333		3,791
	interest rate for nine months, convertible to shares of
	stock at a variable rate upon date of conversion
	Total	$	240,250	$	185,321	$	179,332	$	91,414
	As of December 31, 2012, the Company has converted $10,000 of the $15,000 balance of the convertible noted dated April 29, 2011. We have issued stock in the amount of 16,666,666 for the value of $10,000, and as of December 31, 2012, the remaining amount of the note is $5,000 plus accrued interest.
	On May 9, 2012, the Company entered into an additional note with Asher Enterprises in the amount of $47,500. Per the Note agreement, the Company is required to hold 5 "times" the amount of shares it would take to convert the note in reserve.  When those shares are added to the Common Stock Equivalent ("CSE"), there are insufficient common shares authorized to issue stock to Asher in an excess amount of 197,875,575. However, calculation of the CSE without the reserved shares does not exceed the authorized common stock. The 5 "times" of reserved shares are not included in the CSE; per the debt agreement would only convert 1 "time" the amount of shares.  The remaining 4 "times" would not be converted and are in reserve for debt compliance reasons. Therefore, the Company has assessed that the current note from Asher does not trigger a derivative. On November 21, 2012, the Company has defaulted on its convertible note with Asher Enterprises which it entered into on May 9, 2012. Per the terms of the agreement, Asher Enterprises triggered the default as the Company was not in compliance with its filing requirements per Securities and Exchange Commission 1934 Exchange Act. As such the Company, as of the date of the default, will accrue for the interest rate of 22% in relation to the terms set within the convertible note agreement, and repayment of 150% the amount of principal of $71,250.
	On January 4, 2012, the Company entered into a convertible note agreement in the amount of $15,000, with an interest rate of 8% for a nine month period. The funds from the note were sent directly to the Company's counsel to initiate the submission of our DEF 14A in order to increase our authorized shares of common stock (see Note 11: Stockholder's deficit). The note has been fully converted as of December 31, 2012.
	On June 2, 2011, the Company entered into a convertible note agreement in the amount of $32,500, with an interest rate of 8% for a nine month period. As of December 31, 2012 the Company has fully converted this note.
	On April 21, 2011, the Company entered into a convertible note agreement in the amount of $50,000, with an interest rate of 8% for a nine month period. As of December 31, 2012 the Company has fully converted this note.
	For the year ended December 31, 2011, due to the insufficient authorized but unissued shares of common stock to meet the required amount of shares for convertible instruments, the Company accounted for the excess in common stock equivalents as a derivative liability in accordance with FASB ASC 815 Derivatives and Hedging.  Accordingly, the derivative was marked to market through earnings at the end of each reporting period.  As a result, as of December 31, 2011, the Company recorded an expense of $113,026.  As of December 31, 2012, the Company reversed the derivative due to the increase in common stock shares there by relieving the need of derivative liability expense.

Fair_value

Fair value	12 Months Ended
	Dec. 31, 2012
Fair value [Abstract]
Fair value	NOTE 8: Fair Value
	In accordance with authoritative guidance, the table below sets forth the Company's financial assets and liabilities measured at fair value by level within the fair value hierarchy. Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.
		Fair value at December 31, 2012
		Total		Level 1		Level 2		Level 3
	Assets:
	Total	$	--	$	--	$	--	$	--
	Liabilities, and stockholder's deficit
	Fair value of equity instrument	$	29,985	$	29,985
	Convertible debt, net of beneficial conversion feature		5,989		5,989
	Total	$	35,974	$	35,974	$	--	$	--
		Fair value at December 31, 2011
		Total		Level 1		Level 2		Level 3
	Assets:
	Total	$	--	$	--	$	--	$	--
	Liabilities, and stockholders' deficit
	Derivative liability	$	113,026	$	113,026
	Convertible debt, net of beneficial conversion feature		12,092		12,092
	Total	$	125,118	$	125,118	$	--	$	--
	For the year ended December 31, 2012, we noted additional expenses in the amount of $29,985 due to default terms in one of our investing agreements. It was noted that should our stock price fall below $0.04 per share the Company was to issue additional shares in order to compensate for the value of "twice" the amount of investment. This represents the total value of the stock and has to be revalued quarterly to reflect current changes in market price until such time as the Company issues out the stock compensation.

Commitments

Commitments	12 Months Ended
	Dec. 31, 2012
Commitments [Abstract]
Commitments	NOTE 9: Commitments
	Operating leases
	On September 1, 2008, the Company leased office space for sales in Tuscon, Arizona on a month-to-month basis in the amount of $500 per month under operating lease agreements with original lease periods of up to five (5) years. On June 1, 2011, the Company moved office space under the existing agreement and reduced its rental fees to $305 per month on a month-to-month basis.   As of December 31, 2012, the Company cancelled the month to month lease obligation in Tuscon.
	Legal
	On June 9, 2010, a writ of garnishment was filed against our subsidiary Intecon's bank account for our outstanding balanced owed to one of our vendors, Summit Electric. Our outstanding balance owed to Summit Electric was $61,000. This writ was established to collect funds from us by garnishing money in our subsidiaries bank accounts. At the time of the court ordered garnishment the accounts held a balance of $1,200 and have been sent to Summit Electric under the writ.  As of December 31, 2012, the Company had paid this vendor in full and noted a gain on extinguishment of an outstanding payable in the amount of $51,273.
	On May 9, 2012, the Company entered into an additional note with Asher Enterprises in the amount of $47,500. Per the Note agreement, the Company is required to hold 5 "times" the amount of shares it would take to convert the note in reserve.  When those shares are added to the Common Stock Equivalent ("CSE"), there are insufficient common shares authorized to issue stock to Asher in an excess amount of 197,875,575. However, calculation of the CSE without the reserved shares does not exceed the authorized common stock. The 5 "times" of reserved shares are not included in the CSE, per the debt agreement would only convert 1 "time" the amount of shares.  The remaining 4 "times" would not be converted and are in reserve for debt compliance reasons. Therefore, the Company has assessed that the current note from Asher does not trigger a derivative. On November 21, 2012, the Company has defaulted on its convertible note with Asher Enterprises which it entered into on May 9, 2012. Per the terms of the agreement, Asher Enterprises triggered the default as the Company was not in compliance with its filing requirements per Securities and Exchange Commission 1934 Exchange Act. As such the Company, as of the date of the default, will accrue for the interest rate of 22% in relation to the terms set within the convertible note agreement, and repayment of 150% the amount of principal of $71,250.

Income_taxes

Income taxes	12 Months Ended
	Dec. 31, 2012
Income taxes [Abstract]
Income taxes	NOTE 10: Income taxes
	At December 31, 2012 and 2011, the Company had federal and state net operating loss carry-forwards of approximately $6,914,000 and $6,390,000, respectively, which begin to expire in 2027. The components of net deferred tax assets, including a valuation allowance, are as follows at December 31 (rounded):
		Year Ended December 31,
		2012			2011
	Deferred tax asset:
	Net operating loss carry forward	$	2,419,800		$	2,236,500
	Stock based compensation		--			176,600
			2,419,800			2,413,100
	Total deferred tax assets		2,419,800			2,413,100
	Less: valuation allowance		(2,419,800	)		(2,413,100	)
	Net Deferred Tax Assets	$	--		$	--
	The valuation allowance for deferred tax assets as of December 31, 2012 and 2011 was $2,419,800 and $2,413,100, respectively. In assessing the recovery of the 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 in the periods in which those temporary differences become deductible.
	Reconciliation between the statutory rate and the effective tax rate for the years ended December 31, is as follows:
		Year Ended December 31,
		2012			2011
	Federal statutory tax rate		35%			35%
	State taxes, net of federal benefit		7%			7%
	Valuation allowance		-42%			-42%
	Effective tax rate		0%			0%
	The Company had no gross unrecognized tax benefits that, if recognized, would favorably affect the effective income tax rate in future periods. The Company has accrued for interest and penalties in the amount of approximately $153,100 and $103,300 for December 31, 2012 and 2011, respectively. This interest and penalties are in relation to payroll tax remittances that, due to cash constraints, were unable to be made for payroll paid prior to 2011, and past payroll tax IRS audit findings for our subsidiaries.
	This interest and penalties are in relation to payroll tax remittances that, due to cash constraints, were unable to be made for our payroll accrued for 2012, and 2011 respectively, and past payroll tax IRS audit findings for our subsidiaries.
	The Company files income tax returns in the United States federal jurisdiction and certain state jurisdictions.  With a few exceptions, the Company is no longer subject to U.S. federal or state income tax examination by tax authorities on tax returns filed before December 31, 2005. The Company will file its U.S. federal return for the year ended December 31, 2012, 2011, 2010 and 2009. The federal (including payroll tax returns) and state filing payments have not been made for 2012, 2011 and 2010 respectively.  The U.S. federal returns are considered open tax years for years 2006 - 2012. There are currently no corporate tax filings under examination by IRS tax authorities.

Stockholders_deficit

Stockholders' deficit	12 Months Ended
	Dec. 31, 2012
Stockholders' deficit [Abstract]
Stockholders' deficit	NOTE 11: Stockholders' deficit
	Increased in authorized
	On March 23, 2012, the Company filed a form DEF 14A whereby, the authorized common stock of the Company was increased to 1,000,000,000 shares with a par value of $0.001 per share. As of April 27, 2012, per our 8-K, form DEF 14A was approved by majority shareholder vote.
	Preferred Stock
	Our wholly owned subsidiary, ISS, has 125,000 shares of preferred stock authorized with a par value of $1.00; these shares have no voting rights and no dividend preferences.
	Common Stock
	On January 5, 2012, the Company issued the sum of 7,758,621 shares valued at $4,500 or $0.00058 of its common stock from reserve as a part of the convertible note agreement on April 18, 2011.
	On April 30, 2012, the Company issued the sum of 4,347,826 shares valued at $10,000 or $0.0023 of its common stock from reserve as a part of the convertible note agreement on April 18, 2011.
	On May 7, 2012, the Company issued the sum of 4,347,826 shares valued at $10,000 or $0.0023 of its common stock from reserve as a part of the convertible note agreement on April 18, 2011.
	On May 9, 2012, the Company issued the sum of 5,000,000 shares valued at $11,500 or $0.0023 of its common stock from reserve as a part of the convertible note agreement on April 18, 2011.
	On May 17, 2012, the Company issued the sum of 8,571,429 shares valued at $12,000 or $0.0014 of its common stock from reserve as a part of the convertible note agreement on June 2, 2011.
	On May 23, 2012, the Company issued the sum of 9,230,769 shares valued at $12,000 or $0.0013 of its common stock from reserve as a part of the convertible note agreement on June 2, 2011.
	On May 31, 2012, the Company issued to three investors the sum of 23,888,887 shares valued at $43,000 or an average of $0.0016 of its restricted common stock for cash received.
	On May 31, 2012, the Company issued to one investor the sum of 5,224,444 shares valued at $20,014 or $0.004 of its restricted common stock as finder's fee and recorded as a reduction of equity.
	On June 5, 2012, the Company issued the sum of 8,333,333 shares valued at $5,000 or $0.0006 of its common stock as a part of the convertible note agreement on April 29, 2011.
	On June 7, 2012, the Company issued the sum of 9,800,000 shares valued at $9,800 or $0.001 of its common stock from reserve as a part of the convertible note agreement on June 2, 2011.
	On July 26, 2012, the Company issued the sum of 10,000,000 shares valued at $5,000 or $0.0005 of its common stock from reserve as a part of the convertible note agreement on January 8, 2012.
	On August 21, 2012, the Company issued the sum of 8,333,333 shares valued at $5,000 or $0.0006 of its common stock as a part of the convertible note agreement on April 29, 2011.
	On August 30, 2012, the Company issued the sum of 14,166,667 shares valued at $3,400 or $0.00024 of its common stock from reserve as a part of the convertible note agreement on January 8, 2012.
	On August 31, 2012, the Company issued the sum of 14,166,667 shares valued at $3,400 or $0.00024 of its common stock from reserve as a part of the convertible note agreement on January 8, 2012.
	On September 11, 2012, the Company issued the sum of 11,875,000 shares valued at $3,800 including interest in the amount of $600 or $0.00032 of its common stock from reserve as a part of the convertible note agreement on January 8, 2012.
	As of December 31, 2012, the Company recorded a stock payable valued at $29,985. (See Note 8: Fair Value for additional information).
	Warrants
	As of December 31, 2010, the Company granted 150,000 warrants to twenty individuals for 1:1 ratio of common stock at $0.05 per share in connection with the sale of common stock under the Company's private offering.  Since these warrants were issued in connection with a cash sale of common stock and were not compensatory in any way, the value of the warrants have been accounted for as part of the proceeds received from the sale of the common stock.  Nineteen warrants vested over a period of six months and expired in November 2010; one warrant vested over a period of two years and expired in February 2012.
	Warrants	Shares		Weighted-		Weighted-		Aggregate
				Average		Average		Intrinsic
				Exercise		Remaining		Value
				Price		Contractual
						Term
	Outstanding at December 31, 2011		150,000
	Exercised, granted, forfeited or expired		-150,000	$	0.05		1
	Outstanding at December 31, 2012		--	$	--		--	$	--
	Exercisable at December 31, 2012		--	$	--		--	$	--

Subsequent_events

Subsequent events	12 Months Ended
	Dec. 31, 2012
Subsequent events [Abstract]
Subsequent events	NOTE 12: Subsequent events
	On April 16, 2013, the Company entered into a promissory note agreement in the amount of $5,000. The Company was to repay this amount back in 30 days. The Company defaulted on this 30 day return of the promissory note and as such we had to issue a stock payable in the amount of 1,000,000 shares of stock. On July 23, 2013, the Company issued out the 1,000,000 shares of restricted common stock at a value of $1,100 or $0.0011 per share to compensate for the interest and delay of repayment.
	On July 1, 2013, we amended our promissory note agreement in the amount of $15,000 dated January 4, 2012 to a convertible note which included accrued interest of $1,625. On July 9, 2013, the Company converted the noted and issued stock in the amount of 3,325,000 or $0.005 per share in consideration for the amount of $16,625.
	On July 9, 2013, the Company issued 10,000,000 shares of restricted common stock in consideration for the convertible note dated March 14, 2012 in the amount of $40,000. The shares were converted at a price per share of $0.004 per share.
	On July 9, 2013, the Company issued 10,092,748 shares of restricted common stock in consideration for service agreement dated July 9, 2013. The services were valued at the closing value of stock on July 9, 2013, in the amount of $11,102 or $0.0011 per share.
	On July 22, 2013, the Company issued 6,924,476 shares of restricted common stock in consideration for stock payable noted on December 31, 2012. The stock was valued at $5,540 or $0.0012 per share.
	On July 22, 2013, the Company issued 102,000,000 shares of restricted common stock in consideration for services rendered by the Board of Directors of the Company.  The services were valued at $81,600 or $0.0008 per share.
	On July 22, 2013, the Company issued 9,000,000 shares of restricted common stock in consideration for stock payables valued at $0.005 or $45,000.
	On July 25, 2013, the Company issued 2,000,000 shares of restricted common stock in consideration for cash valued at $0.005 or $10,000.
	On July 25, 2013, the Company issued 2,000,000 shares of restricted common stock in consideration for cash valued at $0.005 or $10,000.
	On August 15, 2013, the Company issued 12,000,000 shares of restricted common stock in consideration for services rendered by the Board of Directors of the Company. The services were valued at $20,400 or $0.0017 per share.
	On August 15, 2013, the Company issued 6,407,252 shares of restricted common stock in consideration for service agreement dated July 9, 2013. The services were valued at the closing value of stock on August 15, 2013, in the amount of $10,892 or $0.0017 per share.
	On August 15, 2013, the Company issued 3,441,720 shares of restricted common stock in consideration for services rendered by former employees of the Company. Based upon Board meeting minutes dated October 9, 2010, the Company issues stock in lieu of cash at a value of $0.10 per share or $349,172.
	On August 15, 2013, the Company issued 100,000 shares of restricted common stock in consideration for services rendered by a former employee of the Company. The Company issued stock in inconsideration of employee agreement dated May 5, 2011, in the amount of $0.05 per share or $5,000.
	On August 15, 2013, the Company issued 5,000,000 shares of restricted common stock in consideration for consulting services rendered for the Company. The stock is valued at $0.0017 per share or $8,500.
	On August 15, 2013, the Company issued 10,000 shares of restricted common stock in consideration for legal services rendered for the Company. The stock is valued at $0.03 per share or $300.
	On August 15, 2013, the Company issued 20,334,792 shares of restricted common stock in consideration for stock payable noted on December 31, 2012. The stock was valued at $16,268 or $0.0012 per share
	On August 22, 2013, the Company granted 7,496,036 shares of restricted common stock in final consideration for the convertible note dated April 29, 2011. The original amount of the note was $15,000. The final conversion was valued at $0.00084 per share or $6,298 including principle and interest.
	On September 4, 2013, the Company settled its obligation to Trafalgar Capital Group, SARL, in the amount of $200,000 in debt. The settlement will relieve all encumbrances of Trafalgar on the Company's financials.
	On September 9, 2013, the Company issued 2,500,000 of restricted common stock in consideration for services provided to the Board of Directors of the Company. The shares were valued at $0.0038 or $9,500.

Organization_and_basis_of_pres1

Organization and basis of presentation (Policy)	12 Months Ended
	Dec. 31, 2012
Organization and basis of presentation [Abstract]
Basis of Financial Statement Presentation	Basis of Financial Statement Presentation
	The consolidated financial statements include the accounts of the Company and its subsidiaries. All significant intercompany transactions and accounts have been eliminated in consolidation. These financial statements have been presented in accordance with the Securities and Exchange Commission ("SEC") rules governing a smaller reporting company for both periods of December 31, 2012 and December 31, 2011.
Business Overview	Business Overview
	National Automation Services, Inc. (referred to herein as "NAS" or the "Company") is a public holding company that serves the Industrial Automation market place. Our offerings are needed by a wide variety of companies across varied market segments, from food processing, to nuclear power both private and public sectors.
	Our business provides a full range of service from design, engineering, installation and maintenance of automation controlled systems and machinery.  We help companies to produce product more efficiently, effectively and measurably through automation maximizing profitability and safety. The Company has strived to position itself as a leading system integrator and certified Underwriters Laboratories panel fabrication facility. The Company currently focuses on two distinct lines of business: (1) industrial automation and control and (2) automation manufacturing, which comprises the bulk of contracts that the Company currently maintains under its building contracts. The Company has subsidiaries which perform the services; one is located in Arizona named Intecon, Inc. and the other was located in Nevada named Intuitive System Solutions, Inc. Intuitive Systems Solutions, Inc., moved operations to Intecon, Inc. in Arizona as an overhead reduction measure as of third quarter 2010. During the fourth quarter 2011 we commenced plans to reorganize Intecon by reducing overall office space and employment to further mitigate overhead requirements. The Company has evaluated the scope of its business plan and has modified it to reduce corporate overhead functions leaving all operating activities at the subsidiary level. Due to recent economic condition the Company has put both subsidiaries into dormancy.
Reclassifications	Reclassifications
	Certain amounts in the financial statements of the prior years have been reclassified to conform to the current year presentation for comparative purposes. The Company reclassified the stock held in reserve to common stock. Common stock is presented as net of issued and outstanding and the reserve shares (as noted in our Asher agreements).
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 the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates
Concentrations of Credit and Business Risk	Concentrations of Credit and Business Risk
	Financial instruments that are potentially subject to a concentration of business risk consist of accounts receivable. The majority of accounts receivable and all contract work in progress are from clients in various industries and locations. Most contracts require milestone payments as the projects progress. We generally do not require collateral, but in most cases can place liens against the property, plant or equipment constructed or terminate the contract if a material default occurs.
Potential Derivative Instruments	Potential Derivative Instruments
	We periodically assess our financial and equity instruments to determine if they require derivative accounting. Instruments which may potentially require derivative accounting are conversion features of debt and common stock equivalents in excess of available authorized common shares.
	We have determined that the conversion features of our debt instruments are not derivative instruments because they are conventional convertible debt.
Property & Equipment	Property & Equipment
	Property and equipment are stated at historical cost less accumulated depreciation.
	Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which is generally five years for vehicles, two to three years for computer software/hardware and office equipment and three to seven years for furniture, fixtures and office equipment. Leasehold improvements are amortized over the shorter of the lease term or the estimated useful lives. Upon the sale or retirement of property or equipment, the cost and related accumulated depreciation or amortization is removed from the Company's financial statements with the resulting gain or loss reflected in the Company's results of operations. Repairs and maintenance costs are expensed as incurred.
Allowance for Doubtful Accounts	Allowance for Doubtful Accounts
	As required by the Receivables Topic of the Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC"), the Company is required to use a predetermined method in calculating the current value for its bad debt on overall accounts receivable.
	We estimate our accounts receivable risks to provide allowances for doubtful accounts accordingly. We believe that our credit risk for accounts receivable is limited because of the way in which we conduct business largely in the areas of contracts. Accounts receivable includes the accrual of work in process for project contracts and field service revenue. We recognize that there is a potential of not being paid in a 12 month period. Our evaluation includes the length of time receivables are past due, adverse situations that may affect a contract's scope to be paid, and prevailing economic conditions. We assess each and every customer to conclude whether or not remaining balances outstanding need to be placed into allowance and then re-evaluated for write-off. We review all accounts to ensure that all efforts have been exhausted before noting that a customer will not pay for services rendered. The evaluation is inherently subjective and estimates may be revised as more information becomes available.
Revenue Recognition	Revenue Recognition
	As required by the Revenue Recognition Topic of FASB ASC, the Company is required to use predetermined contract methods in determining the current value for revenue.
	Project Contracts Project revenue is recognized on a progress-basis - the Company invoices the client when it has completed the specified portion of the agreement, thereby, ensuring the client is legally liable to the Company for payment of the invoice. On progress-basis contracts, revenue is not recognized until this criteria is met. The Company generally seeks progress-based agreements when a job project takes longer than 30 days to complete.
	Service Contracts Service revenue is recognized on a completed project basis - the Company invoices the client when it has completed the services, thereby, ensuring the client is legally liable to the Company for payment of the invoice. On service contracts, revenue is not recognized until the services have been performed. The Company generally seeks service based agreements when project based contracts have been completed.
	In all cases, revenue is recognized as earned by the Company. Though contracts may vary between a progress-basis and completed project basis, as the client becomes liable to the Company for services provided, as defined in the agreement, the client is then invoiced and revenue is accordingly recognized and recorded.  The Company does not recognize or record any revenues for which it does not have a legal basis for invoicing or legally collecting.
Income Taxes	Income Taxes
	As required by the Income Tax Topic of FASB ASC, income taxes are provided for using the liability method of accounting in accordance with the new codification standards. Deferred tax assets and liabilities are determined based on differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. A valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized.
	Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The computation of limitations relating to the amount of such tax assets, and the determination of appropriate valuation allowances relating to the realizing of such assets, are inherently complex and require the exercise of judgment. As additional information becomes available, we continually assess the carrying value of our net deferred tax assets.
Stock Based Compensation	Stock Based Compensation
	Stock based compensation is accounted for using the Equity-Based Payments to Non-Employee Topic of the FASB ASC, which establishes standards for the accounting for transactions in which an entity exchanges its equity instruments for goods or services. It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity's equity instruments or that may be settled by the issuance of those equity instruments. We determine the value of stock issued at the date of grant. We also determine at the date of grant the value of stock at fair market value or the value of services rendered (based on contract or otherwise) whichever is more readily determinable.
Earnings (loss) per share basic and diluted	Earnings (loss) per share basic and diluted
	Earnings per share is calculated in accordance with the Earnings per Share Topic of the FASB ASC. The weighted-average number of common shares outstanding during each period is used to compute basic earnings (loss) per share. Diluted earnings per share is computed using the weighted average number of shares plus dilutive potential common shares outstanding.
	Potentially dilutive common shares consist of employee stock options, warrants, and other convertible securities, and are excluded from the diluted earnings per share computation in periods where the Company has incurred net loss. During the year ended December 31, 2012, the Company incurred a net loss, resulting in no potentially dilutive common shares, where during the year ended December 31, 2011 the Company incurred a net income, resulting in potentially dilutive common shares.
Fair Value Accounting	Fair Value Accounting
	As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions (For additional information see Note 10: Fair value).
	The three levels of the fair value hierarchy are described below:
	Level 1         Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2         Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;
	Level 3         Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).

Property_and_equipment_net_Tab

Property and equipment, net (Tables)	12 Months Ended
	Dec. 31, 2012
Property and equipment, net [Abstract]
Schedule of Property and Equipment	Property and equipment consists of the following:
		Year Ended December 31,
		2012		2011
	Vehicles	$	--	$	--
	Computer and office equipment		--		30,829
	Furniture and fixtures		--		6,297
	UL Machinery and equipment		--		--
	Total property and equipment		--		37,126
	Less: accumulated depreciation		--		(24,403	)
	Property and equipment, net	$	--	$	12,723

Loans_Capital_lease_Tables

Loans, Capital lease (Tables)	12 Months Ended
	Dec. 31, 2012
Loans, Capital lease [Abstract]
Schedule of Outstanding Balance of Loans	The following tables represent the outstanding balance of loans for the Company as of December 31, 2012, and 2011.
		Year Ended December 31,
		2012			2011
	South Bay Capital loan at an interest rate 12%	$	10,926		$	10,926
	Trafalgar promissory note		200,000			200,000
	Capital lease, line of credit		33,591			28,590
	Krochak note		15,000			--
	Loans and capital lease sub total		259,517			239,516
	Less: current portion loans and capital leases		(259,517	)		(232,407	)
	Total	$	--		$	7,109

Convertible_notes_Tables

Convertible notes (Tables)	12 Months Ended
	Dec. 31, 2012
Convertible notes [Abstract]
Table of Beneficial Conversion Features	As of December 31, 2012, the following convertible notes payable are outstanding.
	Description	Note				Amortized		Interest
		Value		BCF		BCF		accrued
				Value		value
	Convertible note issued on April 15, 2011, at a 20%	$	124,000	$	124,000	$	124,000	$	84,835
	interest rate for six months, convertible to shares of
	stock at $0.02 per share
	Convertible note issued on April 29, 2011, at a 6%		5,000		10,000		10,000		1,221
	interest rate for one year, convertible to shares of
	stock at a variable rate upon date of conversion
	Convertible note issued on March 14, 2012, at a 10%		40,000		10,000		10,000		1,567
	interest rate for six months, convertible to shares of
	stock at a fixed rate of $0.004 per share
	Convertible note issued on May 9, 2012, at a 8%		71,250		41,321		35,333		3,791
	interest rate for nine months, convertible to shares of
	stock at a variable rate upon date of conversion
	Total	$	240,250	$	185,321	$	179,332	$	91,414

Fair_value_Tables

Fair value (Tables)	12 Months Ended
	Dec. 31, 2012
Fair value [Abstract]
Schedule of Fair Value of Financial Assets and Liabilities		Fair value at December 31, 2012
		Total		Level 1		Level 2		Level 3
	Assets:
	Total	$	--	$	--	$	--	$	--
	Liabilities, and stockholder's deficit
	Fair value of equity instrument	$	29,985	$	29,985
	Convertible debt, net of beneficial conversion feature		5,989		5,989
	Total	$	35,974	$	35,974	$	--	$	--
		Fair value at December 31, 2011
		Total		Level 1		Level 2		Level 3
	Assets:
	Total	$	--	$	--	$	--	$	--
	Liabilities, and stockholders' deficit
	Derivative liability	$	113,026	$	113,026
	Convertible debt, net of beneficial conversion feature		12,092		12,092
	Total	$	125,118	$	125,118	$	--	$	--

Income_taxes_Tables

Income taxes (Tables)	12 Months Ended
	Dec. 31, 2012
Income taxes [Abstract]
Schedule of deferred tax assets	The components of net deferred tax assets, including a valuation allowance, are as follows at December 31 (rounded):
		Year Ended December 31,
		2012			2011
	Deferred tax asset:
	Net operating loss carry forward	$	2,419,800		$	2,236,500
	Stock based compensation		--			176,600
			2,419,800			2,413,100
	Total deferred tax assets		2,419,800			2,413,100
	Less: valuation allowance		(2,419,800	)		(2,413,100	)
	Net Deferred Tax Assets	$	--		$	--
Schedule of effective income tax rate reconciliation	Reconciliation between the statutory rate and the effective tax rate for the years ended December 31, is as follows:
		Year Ended December 31,
		2012			2011
	Federal statutory tax rate		35%			35%
	State taxes, net of federal benefit		7%			7%
	Valuation allowance		-42%			-42%
	Effective tax rate		0%			0%

Stockholders_deficit_Tables

Stockholders' deficit (Tables)	12 Months Ended
	Dec. 31, 2012
Stockholders' deficit [Abstract]
Schedule of Warrant Activity	Warrants	Shares		Weighted-		Weighted-		Aggregate
				Average		Average		Intrinsic
				Exercise		Remaining		Value
				Price		Contractual
						Term
	Outstanding at December 31, 2011		150,000
	Exercised, granted, forfeited or expired		-150,000	$	0.05		1
	Outstanding at December 31, 2012		--	$	--		--	$	--
	Exercisable at December 31, 2012		--	$	--		--	$	--

Going_concern_Details

Going concern (Details) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Going concern [Abstract]
Net income (loss) before taxes	($510,063)	$544,581
Working capital deficiency	($3,538,986)

Property_and_equipment_net_Det

Property and equipment, net (Details) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Property, Plant and Equipment [Line Items]
Total property and equipment		$37,126
Less: accumulated depreciation		-24,403
Property and equipment, net		12,723
Loss on disposal of fixed assets	12,429	15,020
Depreciation expense	5,294	19,189
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment
Computer and office equipment [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment		30,829
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment		6,297
UL Machinery and equipment [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment

Loans_Capital_lease_Schedule_o

Loans, Capital lease (Schedule of Outstanding Balance of Loans) (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Debt Instrument [Line Items]
Loans and capital lease sub total	$259,517	$239,516
Less: current portion loans and capital leases	-259,517	-232,407
Total		7,109
South Bay Capital loan [Member]
Debt Instrument [Line Items]
Loans and capital lease sub total	10,926	10,926
Trafalgar promissory note [Member]
Debt Instrument [Line Items]
Loans and capital lease sub total	200,000	200,000
Capital lease, line of credit [Member]
Debt Instrument [Line Items]
Loans and capital lease sub total	33,591	28,590
Krochak promissory note [Member]
Debt Instrument [Line Items]
Loans and capital lease sub total	$15,000

Loans_Capital_lease_Narrative_

Loans, Capital lease (Narrative) (Details) (USD $)	Dec. 31, 2012	Dec. 19, 2008	Dec. 31, 2012	Sep. 15, 2009	Jul. 25, 2008	Dec. 31, 2012	Dec. 31, 2012	Dec. 31, 2012	Dec. 31, 2012
		South Bay Capital loan [Member]	South Bay Capital loan [Member]	South Bay Capital loan [Member]	South Bay Capital loan [Member]	Trafalgar promissory note [Member]	Krochak promissory note [Member]	Office Equipment Capital Lease [Member]	Dell Financial Line Of Credit [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate				12.00%		12.00%	7.00%
Debt, gross			$10,926	$10,926	$75,926	$200,000	$15,000
Accrued interest payable	101,917		44,309			24,932	1,043
Repayment of debt		65,000
Capital lease, monthly payment								481
Capital lease, duration of lease								5 years
Amount of credit facility									25,000
Amount of credit facility outstanding									$12,508

Related_party_transactions_Det

Related party transactions (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2012	Dec. 31, 2010	Dec. 31, 2012	Dec. 31, 2010	Dec. 31, 2012	Dec. 31, 2010	Aug. 15, 2011	Apr. 01, 2009	Dec. 31, 2012	Aug. 13, 2011	Nov. 05, 2008	Dec. 31, 2012
		Officer One [Member]	Officer One [Member]	Officer Two [Member]	Officer Two [Member]	Employee [Member]	Employee [Member]	Company Director [Member]	Company Director [Member]	Company Director [Member]	Company Director [Member]	Director [Member]	Director [Member]
Related Party Transaction [Line Items]
Debt instrument, face amount			$13,000		$9,760		$9,500		$50,000			$77,000
Debt, gross		2,000		9,760		9,500		71,000		71,000	86,000		79,913
Debt instrument, interest rate			10.00%		10.00%		10.00%		10.00%			10.00%
Accrued interest payable	101,917	2,050		1,952		1,900				30,061			58,824
Repayments of debt								15,000
Interest capitalized									36,000
Debt instrument, daily late fee												250
Amount of payment applied to principal												72,000
Amount of payment applied to interest												$5,000
Date the note was called										31-Dec-13

Convertible_notes_Narrative_De

Convertible notes (Narrative) (Details) (USD $)	12 Months Ended				12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Jun. 02, 2011	Apr. 21, 2011	Dec. 31, 2012	Dec. 31, 2012	Jan. 04, 2012	Dec. 31, 2012
			Convertible Notes [Member]	Convertible Notes [Member]	Convertible Notes Issued April 29, 2011 [Member]	Convertible Notes Issued May 9, 2012 [Member]	Convertible Notes Issued January 4, 2012 [Member]	Convertible Notes Issued March 14, 2012 [Member]
Debt Instrument [Line Items]
Debt instrument, face amount			$32,500	$50,000	$15,000	$47,500	$15,000
Debt, gross					5,000	71,250		40,000
Debt principal converted into shares		805,820			10,000
Debt instrument, interest rate			8.00%	8.00%	6.00%	8.00%	8.00%	10.00%
Shares issued for notes payable conversion					16,666,666
Excess common stock equivalents recognized as a derivative liability, recorded expense	$113,026	($113,026)
Number of shares debt is convertible into						197,875,575
New interest rate due to debt default, per terms of the note agreement						22.00%
Percentage owed on principal balance due to debt default, per terms of note agreement.						150.00%

Convertible_notes_Table_of_Ben

Convertible notes (Table of Beneficial Conversion Features) (Details) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Debt Instrument [Line Items]
Convertible note (BCF)	$66,321	$203,741
Interest accrued as of December 31, 2012	101,917
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Note Value	240,250
Convertible note (BCF)	185,321
Amortized BCF value	179,332
Interest accrued as of December 31, 2012	91,414
Convertible Notes Issued April 15, 2011 [Member]
Debt Instrument [Line Items]
Note Value	124,000
Convertible note (BCF)	124,000
Amortized BCF value	124,000
Interest accrued as of December 31, 2012	84,835
Debt instrument, interest rate	20.00%
Conversion price per share	$0.02
Convertible Notes Issued April 29, 2011 [Member]
Debt Instrument [Line Items]
Note Value	5,000
Convertible note (BCF)	10,000
Amortized BCF value	10,000
Interest accrued as of December 31, 2012	1,221
Debt instrument, interest rate	6.00%
Convertible Notes Issued March 14, 2012 [Member]
Debt Instrument [Line Items]
Note Value	40,000
Convertible note (BCF)	10,000
Amortized BCF value	10,000
Interest accrued as of December 31, 2012	1,567
Debt instrument, interest rate	10.00%
Conversion price per share	$0.00
Convertible Notes Issued May 9, 2012 [Member]
Debt Instrument [Line Items]
Note Value	71,250
Convertible note (BCF)	41,321
Amortized BCF value	35,333
Interest accrued as of December 31, 2012	$3,791
Debt instrument, interest rate	8.00%

Fair_value_Details

Fair value (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Total [Member]
Assets:
Total
Liabilities, and stockholder's deficit
Fair value of equity instrument	29,985
Derivative liability		113,026
Convertible debt, net of beneficial conversion feature	5,989	12,092
Total	35,974	125,118
Level 1 [Member]
Assets:
Total
Liabilities, and stockholder's deficit
Fair value of equity instrument	29,985
Derivative liability		113,026
Convertible debt, net of beneficial conversion feature	5,989	12,092
Total	35,974	125,118
Level 2 [Member]
Assets:
Total
Liabilities, and stockholder's deficit
Fair value of equity instrument
Derivative liability
Convertible debt, net of beneficial conversion feature
Total
Level 3 [Member]
Assets:
Total
Liabilities, and stockholder's deficit
Fair value of equity instrument
Derivative liability
Convertible debt, net of beneficial conversion feature
Total

Commitments_Details

Commitments (Details) (USD $)	12 Months Ended		19 Months Ended	33 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2012	31-May-11	Dec. 31, 2012	Dec. 31, 2012	Jun. 09, 2010
					Convertible Notes Issued May 9, 2012 [Member]	Writ of Garnishment [Member]	Writ of Garnishment [Member]
Commitments [Abstract]
Monthly lease payment under operating lease			$305	$500
Maximum operating lease term	5 years
Date month to month lease obligation was cancelled	31-Dec-12
Legal
Accounts payables	881,840	945,417	881,840				61,000
Bank account balance of subsidiary at time of writ							1,200
Gain on settlement of accounts payable	51,273					51,273
Date writ of garnishment was satisfied						31-Dec-12
Debt Instrument [Line Items]
Debt instrument, face amount					47,500
Debt, gross					$71,250
Number of shares debt is convertible into					197,875,575
New interest rate due to debt default, per terms of the note agreement					22.00%
Percentage owed on principal balance due to debt default, per terms of note agreement.					150.00%

Income_taxes_Narrative_Details

Income taxes (Narrative) (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2012	Dec. 31, 2012
			Minimum [Member]	Maximum [Member]
Income taxes [Abstract]
Accrual for interest and penalties	$153,100	$103,300
Operating Loss Carryforwards [Line Items]
Net operating loss carry forwards	$6,914,000	$6,390,000
Expiration of operating loss carry forward			31-Dec-27
Open tax years			2006	2012

Income_taxes_Schedule_Deferred

Income taxes (Schedule Deferred Tax Assets) (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Deferred tax asset:
Net operating loss carry-forwards	$2,419,800	$2,236,500
Stock based compensation		176,600
Total deferred tax assets	2,419,800	2,413,100
Less: valuation allowance	-2,419,800	-2,413,100
Net Deferred Tax Assets

Income_taxes_Reconciliaton_of_

Income taxes (Reconciliaton of Company's Effective Tax Rates) (Details)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Income taxes [Abstract]
Federal statutory tax rate	35.00%	35.00%
State taxes, net of federal benefit	7.00%	7.00%
Valuation allowance	-42.00%	-42.00%
Effective tax rate	0.00%	0.00%

Stockholders_deficit_Narrative

Stockholders' deficit (Narrative) (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Sep. 11, 2012	Aug. 31, 2012	Aug. 30, 2012	Aug. 21, 2012	Jul. 26, 2012	Jun. 07, 2012	Jun. 05, 2012	31-May-12	31-May-12	23-May-12	17-May-12	9-May-12	7-May-12	Apr. 30, 2012	Jan. 05, 2012	Dec. 31, 2012	23-May-12
			Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	ISS [Member]
Stockholders' deficit [Abstract]
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, par value per share	$0.00	$0.00
Subsidiary or Equity Method Investee [Line Items]
Preferred stock, shares authorized																			125,000
Preferred stock, par value per share																			$1
Common Stock
Common stock issued for convertible note agreement, shares			11,875,000	14,166,667	14,166,667	8,333,333	10,000,000	9,800,000	8,333,333		23,888,887	9,230,769	8,571,429	5,000,000	4,347,826	4,347,826	7,758,621
Common stock issued for convertible note agreement			$3,800	$3,400	$3,400	$5,000	$5,000	$9,800	$5,000		$43,000	$12,000	$12,000	$11,500	$10,000	$10,000	$4,500
Issuance of common stock in exchange for finders' fees, shares										5,224,444
Issuance of common stock in exchange for finders' fees										20,014
Price per share			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Interest paid in shares			600
Common stock payable																		$29,985

Stockholders_deficit_Summary_o

Stockholders' deficit (Summary of Warrant Activity) (Details) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2012
Warrant [Member]
Shares
Outstanding at December 31, 2011	150,000
Exercised, granted, forfeited of expired	-150,000
Outstanding at December 31, 2012
Exercisable at December 31, 2012
Weighted- Average Exercise Price
Exercised, granted, forfeited or expired	$0.05
Exercisable at December 31, 2012
Weighted- Average Remaining Contractual Term
Exercised, granted, forfeited or expired	1 year
Outstanding at December 31, 2012
Exercisable at December 31, 2012
Aggregate Intrinsic Value
Outstanding at December 31, 2012
Exercisable at December 31, 2012

Subsequent_events_Details

Subsequent events (Details) (USD $)

12 Months Ended

1 Months Ended

1 Months Ended

1 Months Ended

1 Months Ended

1 Months Ended

1 Months Ended

1 Months Ended

1 Months Ended

1 Months Ended

1 Months Ended

Dec. 31, 2011

Dec. 31, 2012

Dec. 31, 2012

Jan. 04, 2012

Sep. 30, 2013

Sep. 30, 2013

Aug. 31, 2013

Jul. 31, 2013

Sep. 09, 2013

Aug. 15, 2013

Jul. 09, 2013

Aug. 31, 2013

Jul. 31, 2013

Aug. 15, 2013

Jul. 09, 2013

Aug. 31, 2013

Jul. 31, 2013

Aug. 15, 2013

Jul. 22, 2013

Aug. 31, 2013

Jul. 31, 2013

Aug. 15, 2013

Jul. 22, 2013

Aug. 31, 2013

Jul. 31, 2013

Aug. 15, 2013

Jul. 22, 2013

Aug. 31, 2013

Jul. 31, 2013

Aug. 15, 2013

Jul. 25, 2013

Aug. 31, 2013

Jul. 31, 2013

Aug. 15, 2013

Jul. 25, 2013

Aug. 31, 2013

Aug. 22, 2013

Jul. 31, 2013

Jul. 23, 2013

Apr. 16, 2013

Jul. 31, 2013

Jul. 09, 2013

Jul. 01, 2013

Convertible Notes Issued May 9, 2012 [Member]

Convertible Notes Issued January 4, 2012 [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Equity Issuance Transaction One [Member]

Equity Issuance Transaction One [Member]

Equity Issuance Transaction One [Member]

Equity Issuance Transaction One [Member]

Equity Issuance Transaction One [Member]

Equity Issuance Transaction One [Member]

Equity Issuance Transaction Two [Member]

Equity Issuance Transaction Two [Member]

Equity Issuance Transaction Two [Member]

Equity Issuance Transaction Two [Member]

Equity Issuance Transaction Three [Member]

Equity Issuance Transaction Three [Member]

Equity Issuance Transaction Three [Member]

Equity Issuance Transaction Three [Member]

Equity Issuance Transaction Four [Member]

Equity Issuance Transaction Four [Member]

Equity Issuance Transaction Four [Member]

Equity Issuance Transaction Four [Member]

Equity Issuance Transaction Five [Member]

Equity Issuance Transaction Five [Member]

Equity Issuance Transaction Five [Member]

Equity Issuance Transaction Five [Member]

Equity Issuance Transaction Six [Member]

Equity Issuance Transaction Six [Member]

Equity Issuance Transaction Six [Member]

Equity Issuance Transaction Six [Member]

Equity Issuance Transaction Seven [Member]

Equity Issuance Transaction Seven [Member]

Equity Issuance Transaction Seven [Member]

Equity Issuance Transaction Seven [Member]

Equity Issuance Transaction Eight [Member]

Equity Issuance Transaction Eight [Member]

Promissory Note Issued April 16, 2013 [Member]

Promissory Note Issued April 16, 2013 [Member]

Promissory Note Issued April 16, 2013 [Member]

Convertible Notes Issued January 4, 2012 [Member]

Convertible Notes Issued January 4, 2012 [Member]

Convertible Notes Issued January 4, 2012 [Member]

Subsequent Event [Line Items]

Stock for cash

$132,500

Debt instrument, interest rate

8.00%

8.00%

Debt instrument, face amount

47,500

15,000

15,000

5,000

15,000

Value of restricted shares issued

9,500

20,400

10,892

11,102

349,172

5,540

5,000

81,600

8,500

45,000

300

10,000

16,268

10,000

6,298

1,100

Number of restricted shares issued

2,500,000

12,000,000

6,407,252

10,092,748

3,441,720

6,924,476

100,000

102,000,000

5,000,000

9,000,000

10,000

2,000,000

20,334,792

2,000,000

7,496,036

1,000,000

Shares issued, price per share

$0.00

$0.00

$0.00

$0.00

$0.00

$0.10

$0.00

$0.05

$0.00

$0.00

$0.01

$0.03

$0.01

$0.00

$0.01

$0.00

$0.00

$0.01

Common stock issued for convertible note agreement

40,000

16,625

Common stock issued for convertible note agreement, shares

10,000,000

3,325,000

Accrued interest payable

101,917

3,791

1,625

Stock payable

34,985

1,000,000

Total amount of debt settled

$200,000