National Automation Services (NASV) 10-Q/A 15 Jul 14 2014 Q1 Quarterly report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2014	Jul. 14, 2014
Document and Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Mar-14	'
Entity Registrant Name	'National Automation Services Inc	'
Entity Central Index Key	'0001415998	'
Current Fiscal Year End Date	'--12-31	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q1	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	784,754,733

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2014	Dec. 31, 2013
CURRENT ASSETS	'	'
Cash	$12,540	$17,696
Accounts receivable, net	2,474,471	'
Prepaid expenses	161,456	'
Total current assets	2,648,467	17,696
Property, plant and equipment, net	14,264,075	'
Deferred financing fees, net	18,466	'
TOTAL ASSETS	16,931,008	17,696
CURRENT LIABILITIES	'	'
Accounts payable and accrued liabilities	4,533,899	2,452,798
Current portion of loans, capital leases and line of credit	3,800,942	94,517
Convertible debt, net of beneficial conversion feature of $0 and $920	174,500	173,580
Current portion of related party payable	733,097	172,173
Total current liabilities	9,242,438	2,893,068
Long term loans, capital leases	8,292,490	169,500
Long term related party payable	379,975	'
Total liabilities	17,914,903	3,062,568
STOCKHOLDERS' DEFICIT	'	'
Common stock $0.001 par value, 1,000,000,000 authorized, 743,987,294 and 615,987,293 shares issued and outstanding, respectively	743,987	615,987
Additional paid in capital	12,374,574	12,058,574
Stock payable	344,172	375,172
Accumulated deficit	-14,446,628	-16,094,605
Total stockholders' deficit	-983,895	-3,044,872
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$16,931,008	$17,696

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Mar. 31, 2014	Dec. 31, 2013
CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]	'	'
Convertible debt, beneficial conversion feature	'	$920
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	743,987,294	615,987,293
Common stock, shares outstanding	743,987,294	615,987,293

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]	'	'
REVENUE	$2,004,606	'
Less: returns and allowances	-13,027	'
NET REVENUE	1,991,579	'
COST OF REVENUE	1,580,162	'
GROSS PROFIT	411,417	'
OPERATING EXPENSES	'	'
Selling, general and administrative expenses	263,866	14,961
Professional fees and related expenses	21,878	15,320
Forgiveness of accrued officer compensation	-39,626	'
TOTAL OPERATING EXPENSES	246,118	30,281
OPERATING INCOME (LOSS)	165,299	-30,281
OTHER INCOME, non-reoccurring	'	'
Gain on bargain purchase of JD Field Services	-1,620,071	'
TOTAL OTHER INCOME, non-reoccurring	-1,620,071	'
OTHER EXPENSE, non-operating	'	'
Interest expense, net	125,209	71,260
TOTAL OTHER EXPENSE, non-operating	125,209	71,260
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	1,660,161	-101,541
PROVISION FOR INCOME TAXES	'	'
NET INCOME (LOSS)	$1,660,161	($101,541)
BASIC INCOME (LOSS) PER SHARE	$0	$0
DILUTED INCOME (LOSS) PER SHARE	$0	$0
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	626,276,182	336,424,883
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	666,017,902	336,424,883

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Operating Activities	'	'
Net income (loss)	$1,660,161	($101,541)
Cash used by operating activities	'	'
Depreciation and amortization	113,463	'
Accretion of convertible notes beneficial conversion feature	920	5,989
Forgiveness of accrued officer compensation	-39,626	'
Fair value of equity instrument	'	-16,480
Gain on bargain purchase of JD Field Services	-1,620,071	'
Changes in assets	'	'
Increase in receivables	-148,841	'
Increase in prepaid expenses	-8,654	'
Changes in liabilities	'	'
Increase in accounts payable and accrued liabilities	21,276	100,612
Cash used by operating activities	-21,372	-11,420
Investing Activities	'	'
Purchase of fixed assets	-105,233	'
Cash retained by subsidiary	104,816	'
Cash used by investing activities	-417	'
Financing Activities	'	'
Proceeds from sale of stock, net of offering costs	'	20,000
Proceeds from line of credit	172,373	'
Payments for loans	-196,707	'
Payments for leases	-9,033	'
Proceeds from convertible notes	50,000	'
Cash provided by financing activities	16,633	20,000
(Decrease) increase in cash	-5,156	8,580
Cash at beginning of year	17,696	652
Cash at end of the period	12,540	9,232
SUPPLEMENTAL CASH FLOW	'	'
Cash paid for interest	58,601	'
Cash paid for income taxes	'	'
SUPPLEMENTAL DISCLOSURE OF NON CASH INVESTING AND FINANCING TRANSACTIONS	'	'
Stock issued for acquisition of JD	413,000	'
Capitalized leases	$132,000	'

Organization_and_basis_of_pres

Organization and basis of presentation	3 Months Ended
	Mar. 31, 2014
Organization and basis of presentation [Abstract]	'
Organization and basis of presentation	'
	NOTE 1: Organization and basis of presentation
	Basis of Financial Statement Presentation
	The accompanying reviewed condensed consolidated financial statements of National Automation Services, a Nevada corporation ("Company"), have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted in accordance with such rules and regulations. The information furnished in the condensed consolidated financial statements includes normal recurring adjustments and reflects all adjustments, which, in the opinion of management, are necessary for a fair presentation of such financial statements. As used in these Notes to the Condensed Consolidated Financial Statements, the terms the "Company," "we," "us," "our," and similar terms refer to National Automation Services and, unless the context indicates otherwise its consolidated subsidiaries.
	The condensed 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 rules governing a smaller reporting company for both periods of March 31, 2014 and March 31, 2013.
	These condensed consolidated financial statements should be read in conjunction with the consolidated audited financial statements and notes thereto included in the Company's annual Report on Form 10-K filed with the SEC, from which the balance sheet information as of December 31, 2013, was derived.
	Business Overview
	NAS is a public holding company that holds subsidiaries which provide services for the domestic oil and gas industry. Our business plan takes action with expansion through carefully selected acquisitions. Our services are needed by a wide variety of oil and natural gas industry providers in both private and public sectors. Our focus is to increase shareholder value through these carefully selected companies with NAS bringing oversight and resources to each, which will allow them to maximize profitability and growth opportunities within their markets, and expanding their customer base. This strategy will allow for rapid advancement in overall assets and revenue streams for the Company.
	On February 24, 2014, the Company entered into a purchase and sale agreement with JD Field Services, Inc. ("JD"). This is the first of several anticipated acquisitions that the Company has as a part of its growth strategy.   JD provides services to the oil and gas industry primarily focused around those activities that are related to oilfield services. They are licensed in all states west of the Mississippi River including Alaska to do trucking, but are focused primarily in the Rocky Mountain Region. Oilfield services provided include heavy haul, water haul, and rig moving services as well as equipment, supplies, and specialty long hauling services. The Company also provides oil and gas equipment rental services, hot shot, roustabout services, and construction site development services, as well as operates a fabrication division that builds special-order oil and gas equipment and trucks for customers.
	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.
	Cash & Cash Equivalents
	The Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash. The Company has no cash equivalents for the periods presented.
	Prepaid Expenses
	Amounts paid in advance for a benefit not yet received. This type of expense normally includes costs paid in one fiscal year (or period) that benefits a future year (or period).
	Property, Plant and Equipment
	As required by the Property, Plant and Equipment Topic of the Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC"), the Company is required to use a predetermined method in calculating depreciation expense. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which is generally ten/fifteen years for heavy machinery, 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 balance sheet with the resulting gain or loss reflected in the Company's results of operations. Maintenance costs are expensed as incurred. Due to the nature of the equipment, major repairs are capitalized as they reflect an adjustment to the overall value of the equipment and its useful life can be extended.
	In evaluating the salvage value service equipment we use a standard of, Machinery and Equipment - Worth approximately 10 - 30% of purchase price after 10-15 years depending on the asset. Vehicles - Worth approximately 20% of purchase price after 10-15 years depending on the asset. These salvage values are based on industry averages for the type of machinery and equipment used in oilfield services.
	Sales Taxes
	The Company collects sales tax. The amount received is credited to a liability account as payments are received or invoices are generated. At any point in time, this account represents the net amount owed to the taxing authority for amounts collected but not yet remitted. Sales taxes are then remitted to the appropriate taxing jurisdictions.
	Allowance for Doubtful Accounts
	As required by the Receivables Topic of FASB ASC, the Company is required to use a predetermined method in calculating the current value for its bad debt on overall accounts receivable.
	The Company estimates its 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.
	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.
	In all cases, revenue is recognized as earned by the Company. 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.
	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 9: 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	3 Months Ended
	Mar. 31, 2014
Recently adopted and recently issued accounting guidance [Abstract]	'
Recently adopted and recently issued accounting guidance	'
	NOTE 2: Recently adopted and recently issued accounting guidance
	Issued
	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	3 Months Ended
	Mar. 31, 2014
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. Even though we had a gain through bargain purchase of our acquisition of JD our operating revenues were insufficient to fund our operations. We had an income of $1,660,161 (of which $1,620,071 was the bargain purchase for JD) for the three months ended March 31, 2014, and a working capital deficiency of $(6,593,973) at March 31, 2014, which is due primarily to the increase in debt liabilities from the acquisition of JD.
	Based on the above facts, management determined that there was substantial doubt about the Company's ability to continue as a going concern.
	We intend to expand our operations purely through acquisitions as previously described in Note 1.

Accounts_receivable_net

Accounts receivable, net	3 Months Ended
	Mar. 31, 2014
Accounts receivable, net [Abstract]	'
Accounts receivable, net	'
	NOTE 4: Accounts receivable, net
		MAR 31,			DEC 31,
		2014			2013
	Accounts receivable	$	4,463,686		$	--
	Less: allowance for doubtful accounts		(1,989,215	)		--
	Total	$	2,474,471		$	--

Property_plant_equipment

Property, plant & equipment	3 Months Ended
	Mar. 31, 2014
Property, plant and equipment [Abstract]	'
Property, plant and equipment	'
	NOTE 5: Property, plant & equipment
		MAR 31,			31-Dec
		2014			2013
	Buildings	$	78,930		$	--
	Furniture and fixtures		46,923			--
	Vehicles		4,408,127			--
	Machinery and equipment		9,841,640			--
			14,375,620
	Less: Accumulated depreciation		(111,545	)		--
	Total	$	14,264,075		$	--
	Depreciation expense for the three months ended March 31, 2014 was $111,545 and for the year ended December 31, 2013 was $0.

Loans_capital_lease_and_lines_

Loans, capital lease and lines of credit	3 Months Ended
	Mar. 31, 2014
Loans, capital lease and lines of credit [Abstract]	'
Loans, capital lease and lines of credit	'
	NOTE 6: Loans, capital lease and lines of credit
	The following tables represent the outstanding principle balance of loans, capital leases and lines of credit ("LOC") and accrued interest for the Company for the three months ending March 31, 2014. The Company acquired the debt as a part of the JD acquisition.
	Description	Loan date	Maturity date	Original		Interest rate		Balance as of
				amount of loan				31-Mar-14
	Ally	2/24/14	7/7/14		58,038		0.00%		4,837
	Ally	2/24/14	4/14/14		34,635		0.00%		1,924
	Ally	2/24/14	2/10/19		43,395		4.00%		36,378
	Cat Financial	2/24/14	11/9/16		186,549		5.95%		129,734
	Peoples United Bank	2/24/14	1/29/16		734,640		10.10%		264,748
	Phil Timothy	2/24/14	3/28/23		2,650,000		6.00%		2,433,361
	Ford Credit	2/24/14	3/16/16		23,700		4.34%		14,573
	Ford Credit	2/24/14	9/28/15		28,700		6.39%		16,049
	Ford Credit	2/24/14	9/28/16		44,576		3.74%		15,901
	Ford Credit	2/24/14	6/5/16		88,575		7.89%		53,926
	Ford Credit	2/24/14	2/28/15		56,372		6.49%		21,123
	Ford Credit	2/24/14	3/29/17		73,005		7.89%		48,662
	Ford Credit	2/24/14	10/29/15		36,700		6.54%		13,453
	Ford Credit	2/24/14	10/29/15		34,400		6.54%		12,610
	Ford Credit	2/24/14	9/30/15		94,000		5.74%		30,597
	Ford Credit	2/24/14	9/19/16		45,994		8.29%		31,509
	GE Capital	2/24/14	10/10/18		189,151		6.42%		150,862
	GE Capital	2/24/14	7/1/18		153,944		7.24%		118,356
	John Deere Financial	2/24/14	9/26/17		262,350		4.00%		193,257
	Mack Financial Services	2/24/14	3/12/16		326,746		0.00%		150,002
	Mack Financial Services	2/24/14	11/9/16		347,520		0.00%		199,863
	Mack Financial Services	2/24/14	1/18/17		275,770		0.00%		167,965
	Mack Financial Services	2/24/14	1/24/18		244,684		6.00%		193,958
	MACU	2/24/14	10/26/18		41,540		2.99%		38,928
	Zion's Bank	2/24/14	10/15/26		150,000		4.86%		131,070
	Zion's Bank	2/24/14	10/10/16		101,091		4.57%		47,635
	Zion's Bank	2/24/14	9/30/17		7,680,000		4.57%		5,729,174
	Zion's Bank - LOC	2/24/14	--		500,000		4.00%		568,909
	H&E - Capital lease	2/24/14	10/22/15		105,800		12.00%		57,148
	H&E - Capital lease	2/24/14	7/1/15		105,000		12.00%		57,460
	H&E - Capital lease	2/24/14	7/1/15		106,000		12.00%		54,990
	H&E - Capital lease	2/24/14	7/1/15		102,000		12.00%		49,335
	H&E - Capital lease	2/24/14	7/1/15		95,500		12.00%		49,335
	H&E - Capital lease	2/24/14	1/17/14		95,000		12.00%		36,384
	H&E - Capital lease	2/24/14	1/17/14		105,000		12.00%		44,392
	H&E - Capital lease	2/24/14	1/15/14		107,550		12.00%		17,118
	H&E - Capital lease	2/24/14	1/20/14		95,000		12.00%		36,347
	H&E - Capital lease	2/24/14	1/20/14		95,000		12.00%		33,897
	H&E - Capital lease	2/24/14	3/25/15		132,500		12.00%		132,500
	National Insurance	2/24/14	--		--		--		107,379
	South Bay Capital	7/25/08	--		10,926		12.00%		10,926
	Capital lease	1/15/09	--		16,083		--		33,591
	Kinney	8/18/13	8/18/19		149,500		12.00%		149,500
	Goss	9/19/13	9/19/16		20,000		12.00%		20,000
	Kinney2	11/11/13	11/11/14		50,000		12.00%		50,000
	O'Connor	4/1/09	--		71,000		10.00%		71,000
	Hanley	4/1/09	--		79,913		10.00%		79,913
	Spiker	12/31/10	--		9,500		10.00%		9,500
	Jesse	12/31/10	--		9,760		10.00%		9,760
	Marlow	12/31/10	--		13,000		10.00%		2,000
	Goss2	3/28/14	3/28/15		50,000		12.00%		50,000
	American Express	--	--		--		--		111,593
	Total debt liabilities							$	12,093,432
	Less: current portion								(3,800,942	)
	Total long-term liabilities							$	8,292,490
	As of March 31, 2014, the Company noted several vendor payables outstanding. As such we recognized cumulative interest accrued on their outstanding balances in the amount of $25,480 which is included in accrued liabilities.
	Line of credit
	The Company has a $500,000 unsecured line of credit with Zion's First National Bank. At March 31, 2014, interest was charged at LIBOR + 3.85%. The line of credit is scheduled for renewal November 16, 2015. The line of credit balance as of March 31, 2014 was $568,909.

Convertible_notes

Convertible notes	3 Months Ended
	Mar. 31, 2014
Convertible notes [Abstract]	'
Convertible notes	'
	NOTE 7: Convertible notes
	As of March 31, 2014, the following convertible notes payable are outstanding:
	Description	Note Value		BCF Value		Amortized		Interest
						BCF		accrued
	Convertible note issued on April 15, 2011, at a		124,000		124,000		124,000		147,033
	20% interest rate for six months, convertible to
	shares of stock at $0.02 per share
	Convertible note issued on September 16,		2,500		500		500		268
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on September 11,		2,500		500		500		275
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on November 20,		12,000		--		--		430
	2013, at an annual 10% interest rate for the
	three months, convertible to shares of stock at
	$0.005 per share
	Convertible note issued on July 10, 2013, at a		25,000		2,500		2,500		3,616
	10% interest rate for six months, convertible to
	shares of stock at $0.001 per share
	Convertible note issued on September 11,		2,500		500		500		275
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on September 10,		5,000		500		500		553
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on September 18,		1,000		--		--		106
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Total	$	174,500	$	128,500	$	128,500	$	152,556

Related_party_transactions

Related party transactions	3 Months Ended
	Mar. 31, 2014
Related party transactions [Abstract]	'
Related party transactions	'
	NOTE 8: Related party transactions
	On February 24, 2014, the Company acquired a 6% promissory note with an officer of the Company through the acquisition of JD of $660,753.  As March 31, 2014, the Company owes an additional $75,601, as expenses were paid by the officer on behalf of the company.  As of March 31, 2014, $550,238 of principal and $19,224 of interest is outstanding.
	On February 24, 2014, the Company acquired a 7.05% promissory note with an officer of the Company through the acquisition of JD of $510,000.  As March 31, 2014, the Company owes an additional $52,834, as expenses were paid by the officer on behalf of the company.  As of March 31, 2014, $562,834 of principal and $0 of interest is outstanding.
	As of December 31, 2013, the Company had $172,173 of outstanding related party debt to former employees.  The debt has been re-classified out of related party debt and into loans as of March 31, 2014, due to the fact that these former employees have not been associated with the Company for two years.

Fair_value

Fair value	3 Months Ended
	Mar. 31, 2014
Fair value [Abstract]	'
Fair value	'
	NOTE 9: 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 March 31, 2014
		Total		Level 1		Level 2		Level 3
	Assets:
	Fair market value of JD's net identifiable assets acquired (see Note 11: Acquisitions)	$	2,033,071	$	--	$	--	$	2,033,071
	Total	$	2,033,071	$	--	$	--	$	2,033,071
	Liabilities, and stockholder's deficit:
	Convertible debt, net of beneficial conversion feature	$	174,500	$	174,500	$	--	$	--
	Total	$	174,500	$	174,500	$	--	$	--
		Fair value at December 31, 2013
		Total		Level 1		Level 2		Level 3
	Assets:
	Total	$	--	$	--	$	--	$	--
	Liabilities, and stockholder's deficit:
	Convertible debt, net of beneficial conversion feature	$	173,580	$	173,580	$	--	$	--
	Total	$	173,580	$	173,580	$	--	$	--

Stockholders_deficit

Stockholders' deficit	3 Months Ended
	Mar. 31, 2014
Stockholders' deficit [Abstract]	'
Stockholders' deficit	'
	NOTE 10: Stockholders' deficit
	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 March 20, 2014, the Company issued 10,000,000 of a stock payable with the grant date of November 5, 2013, valued at $31,000.
	On March 26, 2014, the Company issued 118,000,000 shares of restricted common stock in consideration for the amended purchase and sale agreement dated March 21, 2014 (See Note 11: Acquisitions).
	Stock Payable
	On August 15, 2013, the Company granted 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 granted stock in lieu of cash at a value of $0.10 per share or $344,712. As of March 31, 2014, the shares have not been issued.
	Prior to March 31, 2014, the Company elected to disclose reserved shares on the face of the balance sheet by having a contra equity account named "reserved shares". At March 31, 2014, the Company has decided to disclose reserved shares only in the stockholders' deficit footnote and not on the face of the balance sheet. Reserved shares will continue to be broken out in the general ledger for internal tracking purposes, however, for presentation purposes, the Company has decided to re-classify the reserved shares into the common stock account instead of breaking it out as a separate line item.  This results in the netting of the reserved shares to zero in the common stock account.  The re-classification results in no change to the beginning balance and as of March 31, 2014, the Company has in reserve 158,000,000 shares based on the JD purchase and sale agreement (see Note 11: Acquisitions).

Acquisitions

Acquisitions	3 Months Ended
	Mar. 31, 2014
Acquisitions [Abstract]	'
Acquisitions	'
	NOTE 11: Acquisitions
	Acquisition of JD Field Services, Inc.
	On February 24, 2014, the Company entered into a purchase and sale agreement with JD. This is the first of several anticipated acquisitions that NAS has as a part of its growth strategy. The JD provides oilfield services to the oil and gas industry primarily focused around those activities that are related to the drilling, operation(s) and maintenance of the well-site. On March 21, 2014, the Company amended its purchase and sale agreement to JD as the original PSA left a 6 month "unwinding" provision should NAS not be able to achieve its benchmarks in uplifting and repayment of JD debt in the course of 270 days. We have amended this position to the following, (1) NAS shall pay or assume all outstanding debt of JD. Payment on debt held by JD where the Sellers have executed personal guarantees shall be given priority over other non-priority debts, and payments on such personally guaranteed debt will be accelerated if NAS or JD profits are sufficient to do so. (2) Each Seller of JD shall receive six percent (6%) of the outstanding common stock of NAS, constituting approximately six percent (6%) each of the total equity of NAS, but not requiring any fractional shares, or approximately fifty-nine million (59,000,000) shares each. (3) NAS shall provide to JD a Power of Attorney representing voting rights and control over approximately eighteen percent (18%) of the equity interests in NAS; holding in reserve, one hundred fifty eight million (158,000,000) shares of NAS Class A Common Stock to be representative of this Interest. (4) NAS shall pay any broker's commission associated with the purchase of JD interests, up to five hundred thousand dollars ($500,000).  NAS shall pay any remaining broker's commissions.
	The Company calculated the fair value of the business acquisition as follows:
	ASSETS	24-Feb-14
	Cash	$	104,816
	Accounts receivable		2,325,630
	Prepaid expense		152,892
	Fixed Assets		14,138,387
	Intangible assets, net		29,402
	LIABILITIES
	A/P, accrued, loans and LOC		14,718,056
	Fair Market Value of Net Identifiable Assets on 2/24/2014	$	2,033,071
	Purchase Price
	Less: Stock for consideration		(413,000	)
	Bargain purchase option	$	1,620,071
	The following is the pro forma information that discloses the results of operations as though the business combination had been completed as of the beginning of the period being reported on.
		NAS			JD			Adjustments
	(Unaudited)	MAR 31,			MAR 31,			MAR 01,			MAR 31,
		2014			2014			2014			2014
	ASSETS
	CURRENT ASSETS
	Cash	$	8,358		$	4,182		$	--		$	12,540
	Accounts receivable, net		--			2,474,471			--			2,474,471
	Prepaid expenses		3,450			158,006			--			161,456
	Total current assets		11,808			2,636,659			--			2,648,467
	Property, plant & equipment, net		--			14,264,075			--			14,264,075
	Intangible assets, net		--			18,466			--			18,466
	Other assets		413,000			--			(413,000	)		--
	TOTAL ASSETS	$	424,808		$	16,919,200		$	(413,000	)	$	16,931,008
	LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
	CURRENT LIABILITIES
	Accounts payables and accrued liabilities	$	2,504,032		$	2,029,867		$	--		$	4,533,899
	Current portion of loans, capital leases and line of credit		316,690			3,484,252			--			3,800,942
	Convertible debt, net of beneficial conversion feature net of $ 0		174,500			--			--			174,500
	Related party payable		--			733,097			--			733,097
	Total current liabilities		2,995,222			6,247,216			--			9,242,440
	Long-term related party loans					379,975						379,975
	Long-term loans, capital leases and line of credit		169,500			8,122,990			--			8,292,490
	Total liabilities		3,164,722			14,750,181			--			17,914,903
	STOCKHOLDERS' EQUITY (DEFICIT)
	Common stock $0.001 par value, 1,000,000,000 authorized,		743,987			413,000			(413,000	)		743,987
	744,227,121 issued and outstanding 2014
	Additional paid in capital		12,374,574			--			--			12,374,572
	Stock payable		344,172			--			--			344,172
	Accumulated equity (deficit)		(16,202,647	)		1,756,019						(14,446,628	)
	Total stockholders' equity (deficit)		(2,739,914	)		2,169,019			(413,000	)		(983,895	)
	TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	424,808		$	16,919,200		$	(413,000	)	$	16,931,008
	(DEFICIT)
		NAS			JD			Adjustments			MAR 31,
		31-Mar-14			31-Mar-14			1-Mar-14			2014
	REVENUE	$	--		$	2,004,606		$	3,323,970		$	5,328,576
	COST OF REVENUE		--			1,593,190			2,866,012			4,459,202
	GROSS PROFIT		--			411,416			--			869,374
	OPERATING EXPENSES
	Selling, general and administrative expenses		55,557			208,308			362,607			626,472
	Professional fees and related expenses		21,436			442			2,570			24,448
	Forgiveness of accrued officer compensation		(39,626	)		--			--			(39,626	)
	TOTAL OPERATING EXPENSES		37,367			208,750			--			611,294
	OPERATING INCOME (LOSS)	$	(37,367	)	$	202,667		$	--		$	258,079
	OTHER EXPENSE, non-operating
	Gain on acquisition, bargain purchase of JD		--			(1,620,071	)		39,208			(1,580,863	)
	Interest expense, net		70,160			55,049			53,571			178,780
TOTAL OTHER EXPENSE (INCOME), non-		70,160			(1,565,022	)		--			(1,402,082	)
operating
INCOME (LOSS) BEFORE PROVISION FOR		(107,527	)		1,767,688			--			1,660,161
INCOME TAXES
PROVISION FOR INCOME TAXES		--			--			--			--
NET (LOSS) INCOME	$	(107,527	)	$	1,767,688		$	--		$	1,660,161
BASIC LOSS PER SHARE	$	(0.00	)	$	--		$	--		$	0
WEIGHTED AVERAGE COMMON SHARES		626,163,117			--			--			626,163,117
OUTSTANDING BASIC & DILUTED
The Company is finalizing this transaction including putting a final valuation on a customer list which will qualify for separate disclosure and accounting apart from goodwill.

Subsequent_events

Subsequent events	3 Months Ended
	Mar. 31, 2014
Subsequent events [Abstract]	'
Subsequent events	'
	NOTE 12: Subsequent events
	On April 1, 2014, the Company issued 4,000,000 shares of restricted common stock for service agreements dated April 1, 2014.
	On April 2, 2014, the Company issued 4,000,000 shares of restricted common stock for security on a note payable agreement dated April 2, 2014.
	On April 18, 2014, the Company repaid our convertible noted entered into on September 10, 2013.  We paid in cash a total of $5,720, which includes principle and accrued interest through April 18, 2014.
	On April 18, 2014, the Company repaid our convertible noted entered into on September 11, 2013.  We paid in cash a total of $2,850, which includes principle and accrued interest through April 18, 2014.
	On April 18, 2014, the Company repaid our convertible noted entered into on September 11, 2013. We paid in cash a total of $2,850, which includes principle and accrued interest through April 18, 2014.
	On April 18, 2014, the Company repaid our convertible noted entered into on September 18, 2013. We paid in cash a total of $1,150, which includes principle and accrued interest through April 18, 2014.
	On April 18, 2014, the Company repaid our convertible noted entered into on September 19, 2013.  We paid in cash a total of $2,850, which includes principle and accrued interest through April 18, 2014.
	On April 18, 2014, the Company repaid our convertible noted entered into on November 20, 2013. We paid in cash a total of $13,000, which includes principle and accrued interest through April 18, 2014.
	On June 4, 2014, the Company issued 21,000,000 shares of common stock for two service agreements dated April 11, 2014.
	On July 1, 2014, the Company issued 10,767,440 shares of restricted common stock in consideration for the convertible note dated April 11, 2011, (and in mutual agreement between the Company and note holder) in the amount of $124,000 principle and $145,186 in accrued interest. The shares were converted at a price per share of $0.025 per share based upon the mutual agreement.
	Acquisition of Devoe Construction Services, LLC
	On July 3, 2014, NAS entered into a purchase and sale agreement with Devoe Construction Services, LLC (herein after referred to as "Devoe" or the "seller".) This is the second of several anticipated acquisitions that NAS has as a part of its growth strategy.  Devoe provides oilfield services to the oil and gas industry primarily focused around those activities that are related to the drilling, operation(s) and maintenance of the well-site.  The purchase consideration is as follows: NAS is to acquire 92.6% of the company with 7.4% minority interest to be retained by seller.  Consideration for the 92.6% is twelve million ($12,000,000) in cash and common stock of NAS.  (1) Three million five hundred thousand dollars ($3,500,000) in cash on the closing date; (2) NAS shall place three million five hundred thousand dollars ($3,500,000) in an interest bearing escrow account; (3) on the closing date, NAS shall issue Promissory Notes ("seller note") to each seller representing a total principal debt of one million dollars ($1,000,000) secured by the Company assets. Each seller note shall have a one (1) year term at an annual interest rate of three and one half percent (3.5%). Each seller note shall have a conversion provision to allow conversion of 100 percent of the principal and accrued interest into shares of common stock of NAS at 25% discount to average market trailing 10 day value, exercisable any time, and at seller's option, after NAS's shares have traded on a national exchange (AMEX or NASDAQ) for no less than three hundred and sixty five (365) days.  (4) Upon closing, four million dollars, ($4,000,000) in value of NAS restricted common stock will be issued to seller at the calculated price at time of closing or on the first complete trading day following up list and offering, at the option of NAS. Share certificates will be issued within 30 days of Closing.  (5) NAS shall pay any broker's commission associated with the purchase of Devoe interests.

Organization_and_basis_of_pres1

Organization and basis of presentation (Policy)	3 Months Ended
	Mar. 31, 2014
Organization and basis of presentation [Abstract]	'
Basis of Financial Statement Presentation	'
	Basis of Financial Statement Presentation
	The accompanying reviewed condensed consolidated financial statements of National Automation Services, a Nevada corporation ("Company"), have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted in accordance with such rules and regulations. The information furnished in the condensed consolidated financial statements includes normal recurring adjustments and reflects all adjustments, which, in the opinion of management, are necessary for a fair presentation of such financial statements. As used in these Notes to the Condensed Consolidated Financial Statements, the terms the "Company," "we," "us," "our," and similar terms refer to National Automation Services and, unless the context indicates otherwise its consolidated subsidiaries.
	The condensed 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 rules governing a smaller reporting company for both periods of March 31, 2014 and March 31, 2013.
	These condensed consolidated financial statements should be read in conjunction with the consolidated audited financial statements and notes thereto included in the Company's annual Report on Form 10-K filed with the SEC, from which the balance sheet information as of December 31, 2013, was derived.
Business Overview	'
	Business Overview
	NAS is a public holding company that holds subsidiaries which provide services for the domestic oil and gas industry. Our business plan takes action with expansion through carefully selected acquisitions. Our services are needed by a wide variety of oil and natural gas industry providers in both private and public sectors. Our focus is to increase shareholder value through these carefully selected companies with NAS bringing oversight and resources to each, which will allow them to maximize profitability and growth opportunities within their markets, and expanding their customer base. This strategy will allow for rapid advancement in overall assets and revenue streams for the Company.
	On February 24, 2014, the Company entered into a purchase and sale agreement with JD Field Services, Inc. ("JD"). This is the first of several anticipated acquisitions that the Company has as a part of its growth strategy.   JD provides services to the oil and gas industry primarily focused around those activities that are related to oilfield services. They are licensed in all states west of the Mississippi River including Alaska to do trucking, but are focused primarily in the Rocky Mountain Region. Oilfield services provided include heavy haul, water haul, and rig moving services as well as equipment, supplies, and specialty long hauling services. The Company also provides oil and gas equipment rental services, hot shot, roustabout services, and construction site development services, as well as operates a fabrication division that builds special-order oil and gas equipment and trucks for customers.
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.
Cash and Cash Equivalents	'
	Cash & Cash Equivalents
	The Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash. The Company has no cash equivalents for the periods presented.
Prepaid Expenses	'
	Prepaid Expenses
	Amounts paid in advance for a benefit not yet received. This type of expense normally includes costs paid in one fiscal year (or period) that benefits a future year (or period).
Property, Plant and Equipment	'
	Property, Plant and Equipment
	As required by the Property, Plant and Equipment Topic of the Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC"), the Company is required to use a predetermined method in calculating depreciation expense. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which is generally ten/fifteen years for heavy machinery, 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 balance sheet with the resulting gain or loss reflected in the Company's results of operations. Maintenance costs are expensed as incurred. Due to the nature of the equipment, major repairs are capitalized as they reflect an adjustment to the overall value of the equipment and its useful life can be extended.
	In evaluating the salvage value service equipment we use a standard of, Machinery and Equipment - Worth approximately 10 - 30% of purchase price after 10-15 years depending on the asset. Vehicles - Worth approximately 20% of purchase price after 10-15 years depending on the asset. These salvage values are based on industry averages for the type of machinery and equipment used in oilfield services.
Sales Taxes	'
	Sales Taxes
	The Company collects sales tax. The amount received is credited to a liability account as payments are received or invoices are generated. At any point in time, this account represents the net amount owed to the taxing authority for amounts collected but not yet remitted. Sales taxes are then remitted to the appropriate taxing jurisdictions.
Allowance for Doubtful Accounts	'
	Allowance for Doubtful Accounts
	As required by the Receivables Topic of FASB ASC, the Company is required to use a predetermined method in calculating the current value for its bad debt on overall accounts receivable.
	The Company estimates its 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.
	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.
	In all cases, revenue is recognized as earned by the Company. 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.
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 9: 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).

Accounts_receivable_net_Tables

Accounts receivable, net (Tables)	3 Months Ended
	Mar. 31, 2014
Accounts receivable, net [Abstract]	'
Schedule of Accounts Receivable	'
		MAR 31,			DEC 31,
		2014			2013
	Accounts receivable	$	4,463,686		$	--
	Less: allowance for doubtful accounts		(1,989,215	)		--
	Total	$	2,474,471		$	--

Property_plant_equipment_Table

Property, plant & equipment (Tables)	3 Months Ended
	Mar. 31, 2014
Property, plant and equipment [Abstract]	'
Schedule of Property, Plant and Equipment	'
		MAR 31,			31-Dec
		2014			2013
	Buildings	$	78,930		$	--
	Furniture and fixtures		46,923			--
	Vehicles		4,408,127			--
	Machinery and equipment		9,841,640			--
			14,375,620
	Less: Accumulated depreciation		(111,545	)		--
	Total	$	14,264,075		$	--

Loans_capital_lease_and_lines_1

Loans, capital lease and lines of credit (Tables)	3 Months Ended
	Mar. 31, 2014
Loans, capital lease and lines of credit [Abstract]	'
Schedule of Loans, Capital leases and Lines of Credit	'
	As of March 31, 2014, the following convertible notes payable are outstanding:
	Description	Note Value		BCF Value		Amortized		Interest
						BCF		accrued
	Convertible note issued on April 15, 2011, at a		124,000		124,000		124,000		147,033
	20% interest rate for six months, convertible to
	shares of stock at $0.02 per share
	Convertible note issued on September 16,		2,500		500		500		268
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on September 11,		2,500		500		500		275
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on November 20,		12,000		--		--		430
	2013, at an annual 10% interest rate for the
	three months, convertible to shares of stock at
	$0.005 per share
	Convertible note issued on July 10, 2013, at a		25,000		2,500		2,500		3,616
	10% interest rate for six months, convertible to
	shares of stock at $0.001 per share
	Convertible note issued on September 11,		2,500		500		500		275
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on September 10,		5,000		500		500		553
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on September 18,		1,000		--		--		106
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Total	$	174,500	$	128,500	$	128,500	$	152,556

Convertible_notes_Tables

Convertible notes (Tables)	3 Months Ended
	Mar. 31, 2014
Convertible notes [Abstract]	'
Schedule of Convertible Notes	'
	Description	Note Value		BCF Value		Amortized		Interest
						BCF		accrued
	Convertible note issued on April 15, 2011, at a		124,000		124,000		124,000		147,033
	20% interest rate for six months, convertible to
	shares of stock at $0.02 per share
	Convertible note issued on September 16,		2,500		500		500		268
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on September 11,		2,500		500		500		275
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on November 20,		12,000		--		--		430
	2013, at an annual 10% interest rate for the
	three months, convertible to shares of stock at
	$0.005 per share
	Convertible note issued on July 10, 2013, at a		25,000		2,500		2,500		3,616
	10% interest rate for six months, convertible to
	shares of stock at $0.001 per share
	Convertible note issued on September 11,		2,500		500		500		275
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on September 10,		5,000		500		500		553
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Convertible note issued on September 18,		1,000		--		--		106
	2013, at a 10% interest rate for six months,
	convertible to shares of stock at $0.005 per
	share
	Total	$	174,500	$	128,500	$	128,500	$	152,556

Fair_value_Tables

Fair value (Tables)	3 Months Ended
	Mar. 31, 2014
Fair value [Abstract]	'
Schedule of Fair Value of Financial Assets and Liabilities	'
		Fair value at March 31, 2014
		Total		Level 1		Level 2		Level 3
	Assets:
	Fair market value of JD's net identifiable assets acquired (see Note 11: Acquisitions)	$	2,033,071	$	--	$	--	$	2,033,071
	Total	$	2,033,071	$	--	$	--	$	2,033,071
	Liabilities, and stockholder's deficit:
	Convertible debt, net of beneficial conversion feature	$	174,500	$	174,500	$	--	$	--
	Total	$	174,500	$	174,500	$	--	$	--
		Fair value at December 31, 2013
		Total		Level 1		Level 2		Level 3
	Assets:
	Total	$	--	$	--	$	--	$	--
	Liabilities, and stockholder's deficit:
	Convertible debt, net of beneficial conversion feature	$	173,580	$	173,580	$	--	$	--
	Total	$	173,580	$	173,580	$	--	$	--

Acquisitions_Tables

Acquisitions (Tables)	3 Months Ended
	Mar. 31, 2014
Acquisitions [Abstract]	'
Schedule of Fair Value of Business Acquisition	'
	The Company calculated the fair value of the business acquisition as follows:
	ASSETS	24-Feb-14
	Cash	$	104,816
	Accounts receivable		2,325,630
	Prepaid expense		152,892
	Fixed Assets		14,138,387
	Intangible assets, net		29,402
	LIABILITIES
	A/P, accrued, loans and LOC		14,718,056
	Fair Market Value of Net Identifiable Assets on 2/24/2014	$	2,033,071
	Purchase Price
	Less: Stock for consideration		(413,000	)
	Bargain purchase option	$	1,620,071
Condensed Balance Sheet	'
		NAS			JD			Adjustments
	(Unaudited)	MAR 31,			MAR 31,			MAR 01,			MAR 31,
		2014			2014			2014			2014
	ASSETS
	CURRENT ASSETS
	Cash	$	8,358		$	4,182		$	--		$	12,540
	Accounts receivable, net		--			2,474,471			--			2,474,471
	Prepaid expenses		3,450			158,006			--			161,456
	Total current assets		11,808			2,636,659			--			2,648,467
	Property, plant & equipment, net		--			14,264,075			--			14,264,075
	Intangible assets, net		--			18,466			--			18,466
	Other assets		413,000			--			(413,000	)		--
	TOTAL ASSETS	$	424,808		$	16,919,200		$	(413,000	)	$	16,931,008
	LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
	CURRENT LIABILITIES
	Accounts payables and accrued liabilities	$	2,504,032		$	2,029,867		$	--		$	4,533,899
	Current portion of loans, capital leases and line of credit		316,690			3,484,252			--			3,800,942
	Convertible debt, net of beneficial conversion feature net of $ 0		174,500			--			--			174,500
	Related party payable		--			733,097			--			733,097
	Total current liabilities		2,995,222			6,247,216			--			9,242,440
	Long-term related party loans					379,975						379,975
	Long-term loans, capital leases and line of credit		169,500			8,122,990			--			8,292,490
	Total liabilities		3,164,722			14,750,181			--			17,914,903
	STOCKHOLDERS' EQUITY (DEFICIT)
	Common stock $0.001 par value, 1,000,000,000 authorized,		743,987			413,000			(413,000	)		743,987
	744,227,121 issued and outstanding 2014
	Additional paid in capital		12,374,574			--			--			12,374,572
	Stock payable		344,172			--			--			344,172
	Accumulated equity (deficit)		(16,202,647	)		1,756,019						(14,446,628	)
	Total stockholders' equity (deficit)		(2,739,914	)		2,169,019			(413,000	)		(983,895	)
	TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	424,808		$	16,919,200		$	(413,000	)	$	16,931,008
	(DEFICIT)
Condensed Income Statement	'
		NAS			JD			Adjustments			MAR 31,
		31-Mar-14			31-Mar-14			1-Mar-14			2014
	REVENUE	$	--		$	2,004,606		$	3,323,970		$	5,328,576
	COST OF REVENUE		--			1,593,190			2,866,012			4,459,202
	GROSS PROFIT		--			411,416			--			869,374
	OPERATING EXPENSES
	Selling, general and administrative expenses		55,557			208,308			362,607			626,472
	Professional fees and related expenses		21,436			442			2,570			24,448
	Forgiveness of accrued officer compensation		(39,626	)		--			--			(39,626	)
	TOTAL OPERATING EXPENSES		37,367			208,750			--			611,294
	OPERATING INCOME (LOSS)	$	(37,367	)	$	202,667		$	--		$	258,079
	OTHER EXPENSE, non-operating
	Gain on acquisition, bargain purchase of JD		--			(1,620,071	)		39,208			(1,580,863	)
	Interest expense, net		70,160			55,049			53,571			178,780
	TOTAL OTHER EXPENSE (INCOME), non-		70,160			(1,565,022	)		--			(1,402,082	)
	operating
	INCOME (LOSS) BEFORE PROVISION FOR		(107,527	)		1,767,688			--			1,660,161
	INCOME TAXES
	PROVISION FOR INCOME TAXES		--			--			--			--
	NET (LOSS) INCOME	$	(107,527	)	$	1,767,688		$	--		$	1,660,161
	BASIC LOSS PER SHARE	$	(0.00	)	$	--		$	--		$	0
	WEIGHTED AVERAGE COMMON SHARES		626,163,117			--			--			626,163,117
	OUTSTANDING BASIC & DILUTED

Organization_and_basis_of_pres2

Organization and basis of presentation (Details)	3 Months Ended
	Mar. 31, 2014
Machinery and Equipment [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'10 years
Salvage value	10.00%
Machinery and Equipment [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'15 years
Salvage value	30.00%
Vehicles [Member]	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'5 years
Salvage value	20.00%
Office equipment [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'2 years
Office equipment [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'3 years
Furniture and fixtures [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'3 years
Furniture and fixtures [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'7 years

Going_concern_Details

Going concern (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Going concern [Abstract]	'	'
Net income (loss)	$1,660,161	($101,541)
Working capital deficiency	-6,593,973	'
Gain on bargain purchase of JD Field Services	($1,620,071)	'

Accounts_receivable_net_Detail

Accounts receivable, net (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Accounts receivable, net [Abstract]	'	'
Accounts receivable	$4,463,686	'
Less: allowance for doubtful accounts	-1,989,215	'
Total	$2,474,471	'

Property_plant_equipment_Detai

Property, plant & equipment (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment	$14,375,620	'
Less: accumulated depreciation	-111,545	'
Total	14,264,075	'
Depreciation expense	111,545	'
Buildings [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment	78,930	'
Furniture and fixtures [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment	46,923	'
Vehicle [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment	4,408,127	'
Machinery and Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment	$9,841,640	'

Loans_capital_lease_and_lines_2

Loans, capital lease and lines of credit (Schedule of Outstanding Balance of Loans) (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Debt Instrument [Line Items]	'	'
Accrued interest	$25,480	'
Loans, capital lease and lines of credit	12,093,432	264,017
Less: current portion loans, capital lease and lines of credit	-3,800,942	-94,517
Total long-term liabilities	8,292,490	169,500
Ally [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	7-Jul-14	'
Original amount of loan	58,038	'
Interest rate	0.00%	'
Loans, capital lease and lines of credit	4,837	10,926
Ally [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	14-Apr-14	'
Original amount of loan	34,635	'
Interest rate	0.00%	'
Loans, capital lease and lines of credit	1,924	'
Ally [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	10-Feb-19	'
Original amount of loan	43,395	'
Interest rate	4.00%	'
Loans, capital lease and lines of credit	36,378	33,591
Cat Financial [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	29-Jan-16	'
Original amount of loan	734,640	'
Interest rate	10.10%	'
Loans, capital lease and lines of credit	264,748	1,495,000
Peoples United Bank [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	28-Mar-23	'
Original amount of loan	2,650,000	'
Interest rate	6.00%	'
Loans, capital lease and lines of credit	2,433,361	20,000
Phil Timothy [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	16-Mar-16	'
Original amount of loan	23,700	'
Interest rate	4.34%	'
Loans, capital lease and lines of credit	14,573	50,000
Ford Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	9-Nov-16	'
Original amount of loan	186,549	'
Interest rate	5.95%	'
Loans, capital lease and lines of credit	129,734	'
Ford Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	28-Sep-15	'
Original amount of loan	28,700	'
Interest rate	6.39%	'
Loans, capital lease and lines of credit	16,049	'
Ford Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	28-Sep-16	'
Original amount of loan	44,576	'
Interest rate	3.74%	'
Loans, capital lease and lines of credit	15,901	'
Ford Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	5-Jun-16	'
Original amount of loan	88,575	'
Interest rate	7.89%	'
Loans, capital lease and lines of credit	53,926	'
Ford Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	28-Feb-15	'
Original amount of loan	56,372	'
Interest rate	6.49%	'
Loans, capital lease and lines of credit	21,123	'
Ford Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	29-Mar-17	'
Original amount of loan	73,005	'
Interest rate	7.89%	'
Loans, capital lease and lines of credit	48,662	'
Ford Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	29-Oct-15	'
Original amount of loan	36,700	'
Interest rate	6.54%	'
Loans, capital lease and lines of credit	13,453	'
Ford Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	29-Oct-15	'
Original amount of loan	34,400	'
Interest rate	6.54%	'
Loans, capital lease and lines of credit	12,610	'
Ford Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	30-Sep-15	'
Original amount of loan	94,000	'
Interest rate	5.74%	'
Loans, capital lease and lines of credit	30,597	'
Ford Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	19-Sep-16	'
Original amount of loan	45,994	'
Interest rate	8.29%	'
Loans, capital lease and lines of credit	31,509	'
GE Capital [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	10-Oct-18	'
Original amount of loan	189,151	'
Interest rate	6.42%	'
Loans, capital lease and lines of credit	150,862	'
GE Capital [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	1-Jul-18	'
Original amount of loan	153,944	'
Interest rate	7.24%	'
Loans, capital lease and lines of credit	118,356	'
John Deere Financial [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	26-Sep-17	'
Original amount of loan	262,350	'
Interest rate	4.00%	'
Loans, capital lease and lines of credit	193,257	'
Mack Financial Services [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	12-Mar-16	'
Original amount of loan	326,746	'
Interest rate	0.00%	'
Loans, capital lease and lines of credit	150,002	'
Mack Financial Services [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	9-Nov-16	'
Original amount of loan	347,520	'
Interest rate	0.00%	'
Loans, capital lease and lines of credit	199,863	'
Mack Financial Services [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	18-Jan-17	'
Original amount of loan	275,770	'
Interest rate	0.00%	'
Loans, capital lease and lines of credit	167,965	'
Mack Financial Services [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	24-Jan-18	'
Original amount of loan	244,684	'
Interest rate	6.00%	'
Loans, capital lease and lines of credit	193,958	'
MACU [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	26-Oct-18	'
Original amount of loan	41,540	'
Interest rate	2.99%	'
Loans, capital lease and lines of credit	38,928	'
Zion's Bank [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	15-Oct-26	'
Original amount of loan	150,000	'
Interest rate	4.86%	'
Loans, capital lease and lines of credit	131,070	'
Zion's Bank [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	10-Oct-16	'
Original amount of loan	101,091	'
Interest rate	4.57%	'
Loans, capital lease and lines of credit	47,635	'
Zion's Bank [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	30-Sep-17	'
Original amount of loan	7,680,000	'
Interest rate	4.57%	'
Loans, capital lease and lines of credit	5,729,174	'
Zion's Bank - LOC [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Original amount of loan	500,000	'
LIBOR spread	3.85%	'
Interest rate	4.00%	'
Loans, capital lease and lines of credit	568,909	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	22-Oct-15	'
Original amount of loan	105,800	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	57,148	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	1-Jul-15	'
Original amount of loan	105,000	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	57,460	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	1-Jul-15	'
Original amount of loan	106,000	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	54,990	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	1-Jul-15	'
Original amount of loan	102,000	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	49,335	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	1-Jul-15	'
Original amount of loan	95,500	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	49,335	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	17-Jan-14	'
Original amount of loan	95,000	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	36,384	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	17-Jan-14	'
Original amount of loan	105,000	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	44,392	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	15-Jan-14	'
Original amount of loan	107,550	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	17,118	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	20-Jan-14	'
Original amount of loan	95,000	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	36,347	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	20-Jan-14	'
Original amount of loan	95,000	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	33,897	'
H&E - Capital Lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Maturity date	25-Mar-15	'
Original amount of loan	132,500	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	132,500	'
National Insurance [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	24-Feb-14	'
Original amount of loan	'	'
Interest rate	'	'
Loans, capital lease and lines of credit	107,379	'
South Bay Capital [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	25-Jul-08	'
Original amount of loan	10,926	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	10,926	'
Capital lease [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	15-Jan-09	'
Original amount of loan	16,083	'
Interest rate	'	'
Loans, capital lease and lines of credit	33,591	'
Kinney [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	18-Aug-13	'
Maturity date	18-Aug-19	'
Original amount of loan	149,500	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	149,500	'
Goss [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	19-Sep-13	'
Maturity date	19-Sep-16	'
Original amount of loan	20,000	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	20,000	'
Kinney2 [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	11-Nov-13	'
Maturity date	11-Nov-14	'
Original amount of loan	50,000	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	50,000	'
O'Connor [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	1-Apr-09	'
Original amount of loan	71,000	'
Interest rate	10.00%	'
Loans, capital lease and lines of credit	71,000	'
Hanley [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	1-Apr-09	'
Original amount of loan	79,913	'
Interest rate	10.00%	'
Loans, capital lease and lines of credit	79,913	'
Spiker [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	31-Dec-10	'
Original amount of loan	9,500	'
Interest rate	10.00%	'
Loans, capital lease and lines of credit	9,500	'
Jesse [member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	31-Dec-10	'
Original amount of loan	9,760	'
Interest rate	10.00%	'
Loans, capital lease and lines of credit	9,760	'
Marlow [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	31-Dec-10	'
Original amount of loan	13,000	'
Interest rate	10.00%	'
Loans, capital lease and lines of credit	2,000	'
Goss2 [Member]	'	'
Debt Instrument [Line Items]	'	'
Loan date	28-Mar-14	'
Maturity date	28-Mar-15	'
Original amount of loan	50,000	'
Interest rate	12.00%	'
Loans, capital lease and lines of credit	50,000	'
American Express [Member]	'	'
Debt Instrument [Line Items]	'	'
Original amount of loan	'	'
Interest rate	'	'
Loans, capital lease and lines of credit	$111,593	'

Convertible_notes_Schedule_of_

Convertible notes (Schedule of Beneficial Conversion Features) (Details) (USD $)	3 Months Ended
	Mar. 31, 2014
Debt Instrument [Line Items]	'
Note Value	$174,500
Convertible note (BCF)	128,500
Amortized BCF value	128,500
Interest accrued	152,556
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	147,033
Debt instrument, interest rate	20.00%
Conversion price per share	$0.02
Debt term	'6 months
Convertible Notes Issued September 16, 2013 [Member]	'
Debt Instrument [Line Items]	'
Note Value	2,500
Convertible note (BCF)	500
Amortized BCF value	500
Interest accrued	268
Debt instrument, interest rate	10.00%
Conversion price per share	$0.01
Debt term	'6 months
Convertible Notes Issued July 10, 2013 [Member]	'
Debt Instrument [Line Items]	'
Note Value	25,000
Convertible note (BCF)	2,500
Amortized BCF value	2,500
Interest accrued	3,616
Debt instrument, interest rate	10.00%
Conversion price per share	$0.00
Debt term	'6 months
Convertible Notes Issued September 11, 2013- First transaction [Member]	'
Debt Instrument [Line Items]	'
Note Value	2,500
Convertible note (BCF)	500
Amortized BCF value	500
Interest accrued	275
Debt instrument, interest rate	10.00%
Conversion price per share	$0.01
Debt term	'6 months
Convertible Notes Issued September 11, 2013- Second transaction [Member]	'
Debt Instrument [Line Items]	'
Note Value	2,500
Convertible note (BCF)	500
Amortized BCF value	500
Interest accrued	275
Debt instrument, interest rate	10.00%
Conversion price per share	$0.01
Debt term	'6 months
Convertible Notes Issued September 10, 2013 [Member]	'
Debt Instrument [Line Items]	'
Note Value	5,000
Convertible note (BCF)	500
Amortized BCF value	500
Interest accrued	553
Debt instrument, interest rate	10.00%
Conversion price per share	$0.01
Debt term	'6 months
Convertible Notes Issued September 18, 2013 [Member]	'
Debt Instrument [Line Items]	'
Note Value	1,000
Convertible note (BCF)	'
Amortized BCF value	'
Interest accrued	106
Debt instrument, interest rate	10.00%
Conversion price per share	$0.01
Debt term	'6 months
Convertible Notes Issued November 20, 2013 [Member]	'
Debt Instrument [Line Items]	'
Note Value	12,000
Convertible note (BCF)	'
Amortized BCF value	'
Interest accrued	$430
Debt instrument, interest rate	10.00%
Conversion price per share	$0.01
Debt term	'3 months

Related_party_transactions_Det

Related party transactions (Details) (USD $)	Mar. 31, 2014	Mar. 31, 2014	Feb. 24, 2014	Mar. 31, 2014	Feb. 24, 2014	Dec. 31, 2013
		Officer One [Member]	Officer One [Member]	Officer Two [Member]	Officer Two [Member]	Former Employee [Member]
		JD Field Services, Inc. [Member]	JD Field Services, Inc. [Member]	JD Field Services, Inc. [Member]	JD Field Services, Inc. [Member]
Related Party Transaction [Line Items]	'	'	'	'	'	'
Original amount of loan	'	'	$660,753	'	$510,000	'
Promissory note, amount outstanding	174,500	'	'	'	'	'
Debt instrument, interest rate	'	'	6.00%	'	7.05%	'
Notes payable - related party	'	'	'	'	'	172,173
Balance due to related party	'	550,238	'	562,834	'	'
Accrued interest payable	152,556	19,224	'	'	'	'
Additional amount owed	'	$75,601	'	$52,834	'	'

Fair_value_Details

Fair value (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Assets:	'	'
Fair market value of JD's net identifiable assets acquired (see Note 11: Acquisitions)	$2,033,071	'
Total	2,033,071	'
Liabilities, and stockholder's deficit	'	'
Convertible debt, net of beneficial conversion feature	174,500	173,580
Total	174,500	173,580
Level 1 [Member]	'	'
Assets:	'	'
Fair market value of JD's net identifiable assets acquired (see Note 11: Acquisitions)	'	'
Total	'	'
Liabilities, and stockholder's deficit	'	'
Fair value of equity instrument	'	'
Convertible debt, net of beneficial conversion feature	174,500	173,580
Total	174,500	173,580
Level 2 [Member]	'	'
Assets:	'	'
Fair market value of JD's net identifiable assets acquired (see Note 11: Acquisitions)	'	'
Total	'	'
Liabilities, and stockholder's deficit	'	'
Fair value of equity instrument	'	'
Convertible debt, net of beneficial conversion feature	'	'
Total	'	'
Level 3 [Member]	'	'
Assets:	'	'
Fair market value of JD's net identifiable assets acquired (see Note 11: Acquisitions)	2,033,071	'
Total	2,033,071	'
Liabilities, and stockholder's deficit	'	'
Fair value of equity instrument	'	'
Convertible debt, net of beneficial conversion feature	'	'
Total	'	'

Stockholders_deficit_Details

Stockholders' deficit (Details) (USD $)	0 Months Ended	1 Months Ended	3 Months Ended			1 Months Ended
	Aug. 15, 2013	Mar. 31, 2014	Mar. 31, 2014	Mar. 20, 2014	Dec. 31, 2013	Feb. 24, 2014	Mar. 31, 2014
						JD Field Services, Inc. [Member]	ISS [Member]
Subsidiary or Equity Method Investee [Line Items]	'	'	'	'	'	'	'
Preferred Stock, Shares Authorized	'	'	'	'	'	'	125,000
Preferred Stock, Par or Stated Value Per Share	'	'	'	'	'	'	$1
Class of Stock [Line Items]	'	'	'	'	'	'	'
Number of restricted shares issued	'	'	118,000,000	'	'	'	'
Shares of common stock held in reserve for Seller Interests	'	'	'	'	'	158,000,000	'
Shares issued, price per share	$0.10	'	'	'	'	'	'
Stock payable	'	($344,172)	($344,172)	$31,000	($375,172)	'	'
Stock payable, shares	'	10,000,000	'	'	'	'	'
Restricted common stock granted but unissued, shares	3,441,720	'	'	'	'	'	'
Restricted common stock granted but unissued	$344,712	'	'	'	'	'	'

Acquisitions_Narrative_Details

Acquisitions (Narrative) (Details) (JD Field Services, Inc. [Member], USD $)	1 Months Ended
	Feb. 24, 2014
JD Field Services, Inc. [Member]	'
Business Acquisition [Line Items]	'
Shares of common stock held in reserve for Seller Interests	158,000,000
Percentage of outstanding common stock received by each seller	6.00%
Total percentage of outstanding common stock received by principals	18.00%
Shares of common stock received by each seller	59,000,000
Maximum broker's commission payable	$500,000

Acquisitions_Fair_Value_of_Bus

Acquisitions (Fair Value of Business Acquisition) (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Feb. 24, 2014
			JD Field Services, Inc. [Member]	JD Field Services, Inc. [Member]
ASSETS	'	'	'	'
Cash	'	'	'	$104,816
Accounts receivable	'	'	'	2,325,630
Prepaid expense	'	'	'	152,892
Fixed Assets	'	'	'	14,138,387
Intangible assets, net	'	'	'	29,402
LIABILITIES	'	'	'	'
A/P, accrued, loans and LOC	'	'	'	-14,718,056
Fair market value of JD's net identifiable assets acquired (see Note 11: Acquisitions)	2,033,071	'	'	2,033,071
Less: Stock for consideration	-413,000	'	-413,000	'
Bargain purchase option	$1,620,071	'	$1,620,071	'

Acquisitions_Balance_Sheet_Det

Acquisitions (Balance Sheet) (Details) (USD $)	Mar. 31, 2014	Mar. 20, 2014	Dec. 31, 2013	Mar. 31, 2013	Dec. 31, 2012
CURRENT ASSETS	'	'	'	'	'
Cash	$12,540	'	$17,696	$9,232	$652
Accounts receivable, net	2,474,471	'	'	'	'
Prepaid expenses	161,456	'	'	'	'
Total current assets	2,648,467	'	17,696	'	'
Property, plant and equipment, net	14,264,075	'	'	'	'
Intangible assets, net	18,466	'	'	'	'
Other assets	'	'	'	'	'
TOTAL ASSETS	16,931,008	'	17,696	'	'
CURRENT LIABILITIES	'	'	'	'	'
Accounts payable and accrued liabilities	4,533,899	'	2,452,798	'	'
Current portion of loans, capital leases and line of credit	3,800,942	'	94,517	'	'
Convertible debt, net of beneficial conversion feature of $0 and $920	174,500	'	173,580	'	'
Related party payable	733,097	'	172,173	'	'
Total current liabilities	9,242,438	'	2,893,068	'	'
Long-term related party loans	379,975	'	'	'	'
Long term loans, capital leases	8,292,490	'	169,500	'	'
Total liabilities	17,914,903	'	3,062,568	'	'
STOCKHOLDERS' DEFICIT	'	'	'	'	'
Common stock $0.001 par value, 1,000,000,000 authorized, 743,987,294 and 615,987,293 shares issued and outstanding, respectively	743,987	'	615,987	'	'
Additional paid in capital	12,374,574	'	12,058,574	'	'
Stock payable	344,172	-31,000	375,172	'	'
Accumulated equity (deficit)	-14,446,628	'	-16,094,605	'	'
Total stockholders' deficit	-983,895	'	-3,044,872	'	'
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	16,931,008	'	17,696	'	'
Adjustments [Member]	'	'	'	'	'
CURRENT ASSETS	'	'	'	'	'
Cash	'	'	'	'	'
Accounts receivable, net	'	'	'	'	'
Prepaid expenses	'	'	'	'	'
Total current assets	'	'	'	'	'
Property, plant and equipment, net	'	'	'	'	'
Intangible assets, net	'	'	'	'	'
Other assets	-413,000	'	'	'	'
TOTAL ASSETS	-413,000	'	'	'	'
CURRENT LIABILITIES	'	'	'	'	'
Accounts payable and accrued liabilities	'	'	'	'	'
Current portion of loans, capital leases and line of credit	'	'	'	'	'
Convertible debt, net of beneficial conversion feature of $0 and $920	'	'	'	'	'
Related party payable	'	'	'	'	'
Total current liabilities	'	'	'	'	'
Long-term related party loans	'	'	'	'	'
Long term loans, capital leases	'	'	'	'	'
Total liabilities	'	'	'	'	'
STOCKHOLDERS' DEFICIT	'	'	'	'	'
Common stock $0.001 par value, 1,000,000,000 authorized, 743,987,294 and 615,987,293 shares issued and outstanding, respectively	-413,000	'	'	'	'
Additional paid in capital	'	'	'	'	'
Stock payable	'	'	'	'	'
Accumulated equity (deficit)	'	'	'	'	'
Total stockholders' deficit	-413,000	'	'	'	'
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	-413,000	'	'	'	'
NAS [Member]	'	'	'	'	'
CURRENT ASSETS	'	'	'	'	'
Cash	8,358	'	'	'	'
Accounts receivable, net	'	'	'	'	'
Prepaid expenses	3,450	'	'	'	'
Total current assets	11,808	'	'	'	'
Property, plant and equipment, net	'	'	'	'	'
Intangible assets, net	'	'	'	'	'
Other assets	413,000	'	'	'	'
TOTAL ASSETS	424,808	'	'	'	'
CURRENT LIABILITIES	'	'	'	'	'
Accounts payable and accrued liabilities	2,504,032	'	'	'	'
Current portion of loans, capital leases and line of credit	316,690	'	'	'	'
Convertible debt, net of beneficial conversion feature of $0 and $920	174,500	'	'	'	'
Related party payable	'	'	'	'	'
Total current liabilities	2,995,222	'	'	'	'
Long-term related party loans	'	'	'	'	'
Long term loans, capital leases	169,500	'	'	'	'
Total liabilities	3,164,722	'	'	'	'
STOCKHOLDERS' DEFICIT	'	'	'	'	'
Common stock $0.001 par value, 1,000,000,000 authorized, 743,987,294 and 615,987,293 shares issued and outstanding, respectively	743,987	'	'	'	'
Additional paid in capital	12,374,574	'	'	'	'
Stock payable	344,172	'	'	'	'
Accumulated equity (deficit)	-16,202,647	'	'	'	'
Total stockholders' deficit	-2,739,914	'	'	'	'
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	424,808	'	'	'	'
JD [Member]	'	'	'	'	'
CURRENT ASSETS	'	'	'	'	'
Cash	4,182	'	'	'	'
Accounts receivable, net	2,474,471	'	'	'	'
Prepaid expenses	158,006	'	'	'	'
Total current assets	2,636,659	'	'	'	'
Property, plant and equipment, net	14,264,075	'	'	'	'
Intangible assets, net	18,466	'	'	'	'
Other assets	'	'	'	'	'
TOTAL ASSETS	16,919,200	'	'	'	'
CURRENT LIABILITIES	'	'	'	'	'
Accounts payable and accrued liabilities	2,029,867	'	'	'	'
Current portion of loans, capital leases and line of credit	3,484,252	'	'	'	'
Convertible debt, net of beneficial conversion feature of $0 and $920	'	'	'	'	'
Related party payable	733,097	'	'	'	'
Total current liabilities	6,247,216	'	'	'	'
Long-term related party loans	379,975	'	'	'	'
Long term loans, capital leases	8,122,990	'	'	'	'
Total liabilities	14,750,181	'	'	'	'
STOCKHOLDERS' DEFICIT	'	'	'	'	'
Common stock $0.001 par value, 1,000,000,000 authorized, 743,987,294 and 615,987,293 shares issued and outstanding, respectively	413,000	'	'	'	'
Additional paid in capital	'	'	'	'	'
Stock payable	'	'	'	'	'
Accumulated equity (deficit)	1,756,019	'	'	'	'
Total stockholders' deficit	2,169,019	'	'	'	'
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$16,919,200	'	'	'	'

Acquisitions_Balance_Sheet_Par

Acquisitions (Balance Sheet) (Parenthetical) (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]	'	'
Convertible debt, beneficial conversion feature	'	$920
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	743,987,294	615,987,293
Common stock, shares outstanding	743,987,294	615,987,293

Acquisitions_Income_Statement_

Acquisitions (Income Statement) (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Condensed Income Statements, Captions [Line Items]	'	'
REVENUE	$2,004,606	'
COST OF REVENUE	1,580,162	'
GROSS PROFIT	411,417	'
OPERATING EXPENSES	'	'
Selling, general and administrative expenses	263,866	14,961
Professional fees and related expenses	21,878	15,320
Forgiveness of accrued officer compensation	-39,626	'
TOTAL OPERATING EXPENSES	246,118	30,281
OPERATING INCOME (LOSS)	165,299	-30,281
OTHER EXPENSE, non-operating	'	'
Gain on bargain purchase of JD Field Services	-1,620,071	'
Interest expense, net	125,209	71,260
TOTAL OTHER EXPENSE (INCOME), non-operating	125,209	71,260
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	1,660,161	-101,541
PROVISION FOR INCOME TAXES	'	'
NET INCOME (LOSS)	1,660,161	-101,541
BASIC INCOME (LOSS) PER SHARE	$0	$0
Adjustments [Member]	'	'
Condensed Income Statements, Captions [Line Items]	'	'
REVENUE	3,323,970	'
COST OF REVENUE	2,866,012	'
GROSS PROFIT	'	'
OPERATING EXPENSES	'	'
Selling, general and administrative expenses	362,607	'
Professional fees and related expenses	2,570	'
Forgiveness of accrued officer compensation	'	'
TOTAL OPERATING EXPENSES	'	'
OPERATING INCOME (LOSS)	'	'
OTHER EXPENSE, non-operating	'	'
Gain on bargain purchase of JD Field Services	39,208	'
Interest expense, net	53,571	'
TOTAL OTHER EXPENSE (INCOME), non-operating	'	'
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	'	'
PROVISION FOR INCOME TAXES	'	'
NET INCOME (LOSS)	'	'
BASIC INCOME (LOSS) PER SHARE	'	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC & DILUTED	'	'
Pro Forma [Member]	'	'
Condensed Income Statements, Captions [Line Items]	'	'
REVENUE	5,328,576	'
COST OF REVENUE	4,459,202	'
GROSS PROFIT	869,374	'
OPERATING EXPENSES	'	'
Selling, general and administrative expenses	626,472	'
Professional fees and related expenses	24,448	'
Forgiveness of accrued officer compensation	-39,626	'
TOTAL OPERATING EXPENSES	611,294	'
OPERATING INCOME (LOSS)	258,079	'
OTHER EXPENSE, non-operating	'	'
Gain on bargain purchase of JD Field Services	-1,580,863	'
Interest expense, net	178,780	'
TOTAL OTHER EXPENSE (INCOME), non-operating	-1,402,082	'
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	1,660,161	'
PROVISION FOR INCOME TAXES	'	'
NET INCOME (LOSS)	1,660,161	'
BASIC INCOME (LOSS) PER SHARE	$0	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC & DILUTED	626,163,117	'
NAS [Member]	'	'
Condensed Income Statements, Captions [Line Items]	'	'
REVENUE	'	'
COST OF REVENUE	'	'
GROSS PROFIT	'	'
OPERATING EXPENSES	'	'
Selling, general and administrative expenses	55,557	'
Professional fees and related expenses	21,436	'
Forgiveness of accrued officer compensation	-39,626	'
TOTAL OPERATING EXPENSES	37,367	'
OPERATING INCOME (LOSS)	-37,367	'
OTHER EXPENSE, non-operating	'	'
Gain on bargain purchase of JD Field Services	'	'
Interest expense, net	70,160	'
TOTAL OTHER EXPENSE (INCOME), non-operating	70,160	'
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	-107,527	'
PROVISION FOR INCOME TAXES	'	'
NET INCOME (LOSS)	-107,527	'
BASIC INCOME (LOSS) PER SHARE	$0	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC & DILUTED	626,163,117	'
JD [Member]	'	'
Condensed Income Statements, Captions [Line Items]	'	'
REVENUE	2,004,606	'
COST OF REVENUE	1,593,190	'
GROSS PROFIT	411,416	'
OPERATING EXPENSES	'	'
Selling, general and administrative expenses	208,308	'
Professional fees and related expenses	442	'
Forgiveness of accrued officer compensation	'	'
TOTAL OPERATING EXPENSES	208,750	'
OPERATING INCOME (LOSS)	202,666	'
OTHER EXPENSE, non-operating	'	'
Gain on bargain purchase of JD Field Services	-1,620,071	'
Interest expense, net	55,049	'
TOTAL OTHER EXPENSE (INCOME), non-operating	-1,565,022	'
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	1,767,688	'
PROVISION FOR INCOME TAXES	'	'
NET INCOME (LOSS)	$1,767,688	'
BASIC INCOME (LOSS) PER SHARE	'	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC & DILUTED	'	'

Subsequent_events_Details

Subsequent events (Details) (USD $)

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Jun. 30, 2014

Apr. 30, 2014

Apr. 30, 2014

Apr. 30, 2014

Apr. 30, 2014

Apr. 30, 2014

Apr. 30, 2014

Apr. 30, 2014

Jul. 08, 2014

Jul. 14, 2014

Convertible Notes Issued September 10, 2013 [Member]

Convertible Notes Issued September 11, 2013- First transaction [Member]

Convertible Notes Issued September 11, 2013- Second transaction [Member]

Convertible Notes Issued September 18, 2013 [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 Two [Member]

Convertible Notes Issued September 10, 2013 [Member]

Convertible Notes Issued September 11, 2013- First transaction [Member]

Convertible Notes Issued September 11, 2013- Second transaction [Member]

Convertible Notes Issued September 18, 2013 [Member]

Convertible Notes Issued September 19, 2013 [Member]

Convertible Notes Issued April 11, 2011 [Member]

Convertible Notes Issued April 11, 2011 [Member]

Subsequent Event [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Restricted shares issued

'

'

'

'

'

4,000,000

4,000,000

'

'

'

'

'

10,767,440

'

Repayments of convertible debt

'

'

'

'

'

'

'

$5,720

$2,850

$2,850

$1,150

$2,850

'

'

Common stock issued for services

'

'

'

'

21,000,000

'

'

'

'

'

'

'

'

'

Conversion price per share

$0.01

$0.01

$0.01

$0.01

'

'

'

'

'

'

'

'

'

$0.03

Accrued interest settled by restricted stock

'

'

'

'

'

'

'

'

'

'

'

'

145,186

'

Principle settled by issuance of restricted stock

'

'

'

'

'

'

'

'

'

'

'

'

$124,000

'

Subsequent_events_Acquisition_

Subsequent events (Acquisition of Devoe Construction Services) (Details) (Subsequent Event [Member], Devoe Construction Services [Member], USD $)	0 Months Ended
	Jul. 03, 2014
Subsequent Event [Member] | Devoe Construction Services [Member]	'
Subsequent Event [Line Items]	'
NAS equity interests owned by Devoe	7.40%
Ownership percentage acquired by NAS	92.60%
Consideration paid with cash and common stock	$12,000,000
Cash on closing date	3,500,000
Amount of cash placed in interest bearing escrow account	3,500,000
Total promissory notes issued on closing date	1,000,000
Annual interest rate	3.50%
Value of restricted stock issued at closing	$4,000,000