National Automation Services (NASV) Inactive 10-Q14 Nov 142014 Q3 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
Document and Entity Information	Sep. 30, 2014	Nov. 14, 2014
Document and Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Sep-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	'Q3	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	788,196,454

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2014	Dec. 31, 2013	Sep. 30, 2013	Dec. 31, 2012
CURRENT ASSETS	'	'	'	'
Cash	$86,729	$17,696	$9,348	$652
Accounts receivable, net	1,123,926	'	'	'
Prepaid expenses	1,449,605	'	'	'
Other receivables	70,000	'	'	'
Other current assets	750	'	'	'
Total current assets	2,731,010	17,696	'	'
Property, plant and equipment, net	16,029,158	'	'	'
Deferred financing fees, net	42,851	'	'	'
TOTAL ASSETS	18,803,019	17,696	'	'
CURRENT LIABILITIES	'	'	'	'
Accounts payable and accrued liabilities	3,968,104	2,452,798	'	'
Current portion of loans, capital leases and line of credit	5,121,657	94,517	'	'
Convertible debt, net of beneficial conversion feature of $0 and $920	25,000	173,580	'	'
Mandatorily redeemable common stock	100,000	'	'	'
Current portion of related party payable	217,088	172,173	'	'
Total current liabilities	9,431,849	2,893,068	'	'
LONG TERM LIABILITIES	'	'	'	'
Long term loans, capital leases	8,268,713	169,500	'	'
Long term related party payable	984,637	'	'	'
Total liabilities	18,685,199	3,062,568	'	'
STOCKHOLDERS' EQUITY (DEFICIT)	'	'	'	'
Preferred stock $0.001 par value, 10,000,000 authorized, 0 and 0 shares issued outstanding, net	'	'	'	'
Common stock $0.001 par value, 75,000,000 authorized, 788,196,454 and 615,987,293 shares issued outstanding, net	788,197	615,987	'	'
Additional paid in capital	13,903,622	12,058,574	'	'
Stock payable	125,000	375,172	'	'
Accumulated deficit	-14,698,999	-16,094,605	'	'
Total stockholders' equity (deficit)	117,820	-3,044,872	'	'
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$18,803,019	$17,696	'	'

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]	'	'
Convertible debt, beneficial conversion feature	$0	$920
Preferred stock, par value per share	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value per share	$0.00	$0.00
Common stock, shares authorized	75,000,000	75,000,000
Common stock, shares issued	788,196,454	615,987,293
Common stock, shares outstanding	788,196,454	615,987,293

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]	'	'	'	'
REVENUE	$5,466,073	'	$11,887,589	'
Less: returns and allowances and recovery of bad debt	207,550	'	188,460	'
NET REVENUE	5,673,623	'	12,076,049	'
COST OF REVENUE	4,438,375	'	9,998,783	'
GROSS PROFIT	1,235,248	'	2,077,266	'
OPERATING EXPENSES	'	'	'	'
Selling, general and administrative expenses	658,401	65,151	1,445,056	124,647
Professional fees and related expenses	149,752	268,459	297,287	354,310
Forgiveness of accrued officer compensation	-16,725	-395,820	-95,920	-395,820
TOTAL OPERATING EXPENSES	791,428	-62,210	1,646,423	83,137
OPERATING INCOME (LOSS)	443,820	62,210	430,843	-83,137
OTHER INCOME, non-operating	'	'	'	'
Other income	-39,500	'	-39,500	'
Gain on sale of fixed assets	-15,144	'	-15,144	'
Gain on extinguishment of debt	'	-196,444	-10,329	-196,444
Gain on bargain purchase acquisition of JD	'	'	-1,620,071	'
TOTAL OTHER INCOME, non-operating	-54,644	-196,444	-1,685,044	-196,444
OTHER EXPENSE, non-operating	'	'	'	'
Interest expense, net	306,504	67,521	720,281	203,403
TOTAL OTHER EXPENSE, non-operating	306,504	67,521	720,281	203,403
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	191,960	191,133	1,395,606	-90,096
PROVISION FOR INCOME TAXES	'	'	'	'
NET INCOME (LOSS)	$191,960	$191,133	$1,395,606	($90,096)
BASIC INCOME (LOSS) PER SHARE	$0	$0	$0	$0
DILUTED INCOME (LOSS) PER SHARE	$0	$0	$0	$0
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	786,320,799	132,253,342	724,153,262	380,993,776
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	939,851,507	608,344,400	877,683,970	380,993,776

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	Sep. 30, 2014	Sep. 30, 2013
Operating Activities	'	'
Net income (loss)	$1,395,606	($90,096)
Cash used by operating activities	'	'
Depreciation and amortization	886,270	'
Accretion of convertible notes BCF	920	10,645
Allowance for doubtful accounts	'	'
Change in allowance for bad debt expense (recovery)	-224,715	'
Stock issued for services	41,400	140,437
Forgiveness of accrued officer compensation	-95,920	-395,820
Fair value of equity instrument	'	12,879
Gain on debt extinguishment	-10,329	-196,444
Gain on sale of fixed assets	-15,144	'
Gain on bargain purchase of JD Field Services	-1,620,071	'
Changes in assets	'	'
Accounts receivables	1,426,419	'
Other assets	-750	'
Prepaid expenses	301,342	'
Other receivables	-70,000	'
Changes in liabilities	'	'
(Decrease) increase in accounts payable and accrued liabilities	-96,938	314,895
Cash provided by (used for) operating activities	1,918,090	-203,504
Investing Activities	'	'
Cash retained by subsidiary	104,816	'
Cash paid for fixed assets	-92,107	'
Cash provided by investing activities	12,709	'
Financing activities	'	'
Proceeds from sale of stock, net of offering costs	'	60,000
Proceeds from line of credit	5,440,630	'
Proceeds on note payable	630,000	193,000
Proceeds from related party debt	78,000	'
Payments for note payable	-2,288,246	-40,800
Payments for leases	-246,840	'
Payments on line of credit	-5,434,310	'
Payments on related party debt	-41,000	'
Cash (used for) provided by financing activities	-1,861,766	212,200
Increase in cash	69,033	8,696
Cash at beginning of the year	17,696	652
Cash at end of the period	86,729	9,348
SUPPLEMENTAL CASH FLOW	'	'
Cash paid for interest	493,777	'
Cash paid for income taxes	'	'
SUPPLEMENTAL DISCLOSURE OF NON CASH INVESTING AND FINANCING TRANSACTIONS	'	'
Stock issued for acquisition of JD	413,000	'
Financed assets	2,642,108	'
Stock for conversion of debt and interest	269,197	62,912
Financed prepaid insurance	504,555	'
Stock issued for prepaid services	1,093,500	'
Stock issued for deferred financing fees	50,000	'
Capitalized leases	132,000	'
Beneficial conversion feature on convertible debt	-2,500	-154,000
Stock for conversion of accrued salaries	'	344,172
Mandatorily redeemable contingent liability	$100,000	'

Organization_and_basis_of_pres

Organization and basis of presentation	9 Months Ended
Organization and basis of presentation	Sep. 30, 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," “NAS” and similar terms refer to National Automation Services Inc. 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 September 30, 2014, and September 30, 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 is intended to result in 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 twelve (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.

	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.

	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 11: 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	9 Months Ended
Recently adopted and recently issued accounting guidance	Sep. 30, 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.

Liquidity_resources_and_future

Liquidity resources and future capital requirements	9 Months Ended
Liquidity resources and future capital requirements	Sep. 30, 2014
Liquidity resources and future capital requirements [Abstract]	'
Liquidity resources and future capital requirements	'
	NOTE 3: Liquidity resources and future capital requirements

	The Company has incurred substantial operating losses and negative cash flows from operations. Management plans to correct the losses consists of acquiring business with operating income and cash flows from operations. The first of these acquisitions was completed on February 24, 2014 in which we acquired JD Field Services, Inc. In addition, the Company is seeking to refinance and extend terms of its loans, lines of credit and long-term debt, also (as described in Note 14 below) we amended our Certificate of Incorporation to implement a reverse stock split in the ratio of 1 share for every 200 shares of common stock. With the recapitalization efforts approved, the Company can position itself with creditors and investors that can support the Company's efforts in growth opportunities, such efforts can include additional Capital for assets purchases, and additional acquisitions which can be utilized by the Company to improve existing conditions both financially and operationally.

	As described above, the Company implemented its plan to acquire companies with income from operations and positive cash flows. Our total cash increased approximately by $77,400, or 832%, to approximately $86,700 for the nine months ended September 30, 2014, compared to approximately $9,300 for the nine months ended September 30, 2013. Our consolidated cash flows for the nine months ended September 30, 2014, and 2013 and total operating income for September 30, 2014 and 2013 were as follows:

			SEPT 30, 2014		SEPT 30, 2013
	Net cash provided (used) by operating activities	$	1,918,100	$	-203,500
	Net cash provided by investing activities	$	12,700	$	--
	Net cash (used for) provided by financing activities	$	-1,861,800	$	212,200

			SEPT 30, 2014		SEPT 30, 2013
	Total operating income (loss)	$	430,843	$	-83,137

	In connection with the preparation of our financial statements for the quarter ended September 30, 2014, we have analyzed our cash needs for the next twelve months. We believe that our current cash position and forecasted cash flow from operations is adequate to meet our cash requirements for at least the next twelve months.

Accounts_receivable_net

Accounts receivable, net	9 Months Ended
Accounts receivable, net	Sep. 30, 2014
Accounts receivable, net [Abstract]	'
Accounts receivable, net	'
	NOTE 4: Accounts receivable, net
		SEPT 30,			DEC 31,
		2014			2013
	Accounts receivable	$	2,633,032		$	--
	Less: allowance for doubtful accounts		(1,509,106	)		--
	Total	$	1,123,926		$	--

Other_receivable

Other receivable	9 Months Ended
Other receivable	Sep. 30, 2014
Other receivable [Abstract]	'
Other receivable	'

	NOTE 5: Other receivable

	In August 2014, the Company entered into a term sheet agreement to acquire additional funds for repayment of debt and capital purchases. There was a required deposit in the amount of $70,000 for the agreement to be executed. As of September 30, 2014, the Company recognized that the execution of the term sheet was not viable and therefore we asked for a return of the deposit as of September 30, 2014, no funds had been returned (See Note 14: Subsequent events).

Property_plant_equipment_net

Property, plant & equipment, net	9 Months Ended
Property, plant & equipment, net	Sep. 30, 2014
Property, plant & equipment, net [Abstract]	'
Property, plant & equipment, net	'
	NOTE 6: Property, plant & equipment, net
		SEPT 30,			DEC 31,
		2014			2013
	Buildings	$	78,927		$	--
	Furniture and fixtures		46,923			--
	Vehicles		4,440,977			--
	Machinery and equipment		12,320,919			--

	Less: Accumulated depreciation		(858,588	)		--
	Total	$	16,029,158		$	--

	Depreciation expense for the nine months ended September 30, 2014, was $858,588 and for the year ended December 31, 2013, was $0.

Loans_capital_lease_and_lines_

Loans, capital lease and lines of credit	9 Months Ended
Loans, capital lease and lines of credit	Sep. 30, 2014
Loans, capital lease and lines of credit [Abstract]	'
Loans, capital lease and lines of credit	'
	NOTE 7: 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 as of September 30, 2014. The Company acquired the debt as a part of the JD acquisition.


	Description		Loan date		Maturity date	Original		Interest rate				Balance as of
	Description		Loan date		Maturity date	amount of loan		Interest rate				SEPT 30, 2014
	Ally		2/24/14		2/10/19		43,395		4	%		$	32,997
	Cat Financial		2/24/14		11/9/16		186,549		5.95	%			107,054
	Equify		4/8/14		5/1/19		1,769,512		7.05	%			1,285,126
	Phil Timothy		2/24/14		3/28/23		2,650,000		6	%			2,328,537
	Ford Credit		2/24/14		3/16/16		23,700		4.34	%			11,624
	Ford Credit		2/24/14		9/28/15		28,700		6.39	%			11,984
	Ford Credit		2/24/14		9/28/16		44,576		3.74	%			11,260
	Ford Credit		2/24/14		6/5/16		88,575		7.89	%			42,885
	Ford Credit		2/24/14		2/28/15		56,372		6.49	%			13,667
	Ford Credit		2/24/14		3/29/17		73,005		7.89	%			41,582
	Ford Credit		2/24/14		10/29/15		36,700		6.54	%			7,035
	Ford Credit		2/24/14		10/29/15		34,400		6.54	%			6,594
	Ford Credit		2/24/14		9/30/15		94,000		5.74	%			20,961
	Ford Credit		2/24/14		9/19/16		45,994		8.29	%			25,923
	Ford Credit		9/1/14		8/1/17		43,110		5.04	%			37,804
	GE Capital		9/1/14		8/1/19		213,600		6.96	%			208,541
	GE Capital		9/1/14		8/1/20		203,789		6.93	%			153,998
	GE Capital		9/1/14		8/1/16		48,000		9.11	%			44,287
	GE Capital		2/24/14		10/10/18		189,151		6.42	%			136,489
	GE Capital		2/24/14		7/1/18		153,944		7.24	%			106,512
	John Deere Financial		2/24/14		9/26/17		262,350		4	%			167,922
	Jimmy B Trucking		8/11/14		6/11/14		600,000		10	%			490,909
	Mack Financial Services		2/24/14		3/12/16		326,746		0	%			115,951
	Mack Financial Services		2/24/14		11/9/16		347,520		0	%			165,278
	Mack Financial Services		2/24/14		1/18/17		275,770		0	%			140,685
	Mack Financial Services		2/24/14		1/24/18		244,684		6	%			171,109
	MACU		2/24/14		10/26/18		41,540		2.99	%			34,946
	Rick Gurr/Gosling Service		8/11/14		6/11/14		210,000		10	%			171,818
	Zion's Bank		2/24/14		10/15/26		150,000		4.86	%			127,126
	Zion's Bank		2/24/14		10/10/16		101,091		4.57	%			37,343
	Zion's Bank		2/24/14		9/30/17		7,680,000		4.57	%			4,991,208
	Zion's Bank – LOC		--		--		--		--				410,143
	H&E – Capital lease		2/24/14		10/22/15		105,800		12	%			40,348
	H&E – Capital lease		2/24/14		7/1/15		105,000		12	%			40,660
	H&E – Capital lease		2/24/14		7/1/15		106,000		12	%			38,190
	H&E – Capital lease		2/24/14		7/1/15		102,000		12	%			32,535
	H&E – Capital lease		2/24/14		7/1/15		95,500		12	%			25,192
	H&E – Capital lease		2/24/14		1/15/14		107,550		12	%			3,018
	H&E – Capital lease		2/24/14		1/20/14		95,000		12	%			21,647
	H&E – Capital lease		2/24/14		1/20/14		95,000		12	%			19,197
	H&E – Capital lease		2/24/14		3/25/15		132,500		12	%			103,025
	National Insurance		6/1/14		5/31/15		504,555		6	%			339,714
	American Express		--		--		--		--				1,356
	South Bay Capital		7/25/08		--		10,926		12	%			10,926
	Capital lease		1/15/09		--		16,083		--				33,591
	Kinney3		5/31/14		5/31/16		100,000		12	%			100,000
	Kinney		8/18/13		8/18/19		149,500		12	%			149,500
	Goss		9/19/13		9/19/16		20,000		12	%			20,000
	Kinney2		11/1/13		10/31/14		50,000		12	%			50,000
	O'Connor		4/1/09		--		71,000		10	%			71,000
	Hanley		4/1/09		--		79,913		10	%			79,913
	Spiker		12/31/10		--		9,500		10	%			9,500
	Jesse		12/31/10		--		9,760		10	%			9,760
	Marlow		12/31/10		--		13,000		10	%			2,000
	Goss2		2/28/14		11/28/14		50,000		12	%			50,000
	EMCI		9/5/14		--		450,000		10	%			450,000
Krochak		7/25/14		--		30,000		10	%			30,000
Total debt liabilities												13,390,370
Less: current portion												(5,121,657	)
Total long-term liabilities											$	8,268,713

As of September 30, 2014, the Company noted several vendor payables outstanding. As such we recognized cumulative interest accrued on their outstanding balances in the amount of $88,196 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 September 30, 2014, interest was charged at LIBOR + 3.85%. The line of credit is scheduled for renewal January 2015. The line of credit balance as of September 30, 2014 was $410,143.

Mandatorily redeemable common stock

On June 13, 2014, the Company granted 10,767,440 shares of restricted stock in consideration for a convertible note April 11, 2011, valued at $269,186. Within the confines of the note agreement we agreed to repurchase all of the 4MM shares (valued at $100,000) once the planned secondary offering has been completed. No secondary offering has been commenced as of the date of this report. The agreement further states that at the 31st day, after the planned secondary offering if the value of shares fall below the monetary value of $100,000 then the note holder will be awarded additional shares to compensate up to the $100,000 in value. Once this is completed no additional shares are required to be provided. As such as of September 30, 2014, the Company recognized a mandatorily redeemable common stock to present the obligation of the $100,000.

Convertible_notes

Convertible notes

9 Months Ended

Sep. 30, 2014

Convertible notes [Abstract]

Convertible notes

NOTE 8: Convertible notes

As of September 30, 2014, the following convertible notes payable are outstanding:

Description

Note Value

BCF Value

Amortized

Interest

BCF

accrued

Convertible note issued on July 10, 2013, at a

25,000

2,500

6,123

10% interest rate for six months, convertible to

shares of stock at $0.001 per share

Total

25,000

2,500

6,123

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 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 13, 2014, the Company granted 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. As of September 30, 2014, the Company has issued these shares to convert the debt and interest (See Note 7: Mandatorily redeemable common stock).

Operating_lease_agreement

Operating lease agreement

9 Months Ended

Sep. 30, 2014

Operating lease agreement [Abstract]

Operating lease agreement

NOTE 9: Operating lease agreement

On June 21, 2014, the Company entered into an operating lease agreement for our corporate offices located in Las Vegas, Nevada. The operating lease runs from July 1, 2014 for twelve (12) months to June 30, 2015 with a non-related third party for $750 per month with no annual increase. Future payments to office rent are:

From

Through

Sq. footage

$ per sq. ft.

Estimated

Monthly

Annual rent

rent

7/1/14

6/30/15

260

3.4

9,000

750

Related_party_transactions

Related party transactions	9 Months Ended
Related party transactions	Sep. 30, 2014
Related party transactions [Abstract]	'
Related party transactions	'
	NOTE 10: Related party transactions

	On April 22, 2014, the Company entered into a related party note agreement with an independent director of NAS. This promissory note was for two (2) months and was to provide funds for corporate use. The principle amount of the note $28,000 an interest feature of 10% per annum. As of September 30, 2014, $23,000 of principal and $1,148 of interest is outstanding, and is due on demand.

	On April 3, 2014, the Company entered into a related party note agreement with an independent director of NAS. This promissory note is for one (1) year and was to provide funds for corporate use. The principle amount of the note $50,000 an interest feature of 10% per annum. The note also consisted of a deferred financing fee in the form of stock in the amount of 4MM shares. As of September 30, 2014, $50,000 of principal and $2,479 of interest is outstanding.

	On February 24, 2014, the Company acquired a 6% promissory note with an officer of the Company through the acquisition of JD of $474,637. As of September 30, 2014, the Company owes an additional $95,671, as expenses were paid by the officer on behalf of the Company. As of September 30, 2014, $570,338 of principal and $17,087 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 of September 30, 2014, the Company owes an additional $48,417, as expenses were paid by the officer on behalf of the Company. As of September 30, 2014, $558,417 of principal and $0 of interest is outstanding.

	As of December 31, 2013, the Company had $172,173 of outstanding related party debt due 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	9 Months Ended
Fair Value	Sep. 30, 2014
Fair Value [Abstract]	'
Fair Value	'
	NOTE 11: 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 September 30, 2014
		Total		Level 1		Level 2		Level 3
	Assets:
	Fair market value of JD's net identifiable	$	2,033,071	$	--	$	--	$	2,033,071
	assets acquired (see Note 13: 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	$	25,000	$	25,000	$	--	$	--
	feature	$	25,000	$	25,000	$	--	$	--
	Total	$	25,000	$	25,000	$	--	$	--

		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	$	173,580	$	173,580	$	--	$	--
	feature	$	173,580	$	173,580	$	--	$	--
	Total	$	173,580	$	173,580	$	--	$	--

Stockholders_deficit

Stockholders' deficit	9 Months Ended
	Sep. 30, 2014
Stockholders' deficit [Abstract]	'
Stockholders' deficit	'
	NOTE 12: Stockholders' deficit

	Preferred Stock

	On September 11, 2014, the Company amended its Certificate of Incorporation to implement an authorization of 10,000,000 shares of preferred stock with a par value of $0.001, the designations, rights and preferences of which is to be determined by the Board of Directors.

	Our wholly owned subsidiary, Intuitive System Solutions, 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 13: Acquisitions).

	On April 1, 2014, the Company issued 4,000,000 shares of restricted common stock for service agreements, valued at $160,000.

	On April 1, 2014, the Company issued 139,828 shares of its restricted common stock from the stock payable granted on August 15, 2013.

	On April 2, 2014, the Company issued 4,000,000 shares of restricted common stock for deferred financing fee on a note payable agreement dated April 2, 2014, valued at $50,000.

	On April 21, 2014, the Company issued 1,000,000 shares of restricted common stock for service agreements, valued at $41,400.

	On June 4, 2014, the Company issued 21,000,000 shares of common stock for two service agreements dated April 11, 2014, valued at $808,500 which has been recognized as a prepaid expense as of June 30, 2014.

	On June 13, 2014, the Company granted 10,767,440 shares of restricted stock in consideration for a convertible note April 11, 2011, valued at $269,186. As of September 30, 2014 the shares have been issued.

	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 $344,172. As of September 30, 2014, 3,301,891 shares have been issued.

	As of September 30, 2014, the Company has in reserve 152,000,000 shares based on the JD purchase and sale agreement (see Note 13: Acquisitions). As of S 30, 2014, the Company has decided to disclose reserved shares only in the stockholders' deficit footnote and not on the face of the balance sheet. This results in the netting of the reserved shares to zero in the common stock account.

	On September 11, 2014, the Company amended its Certificate of Incorporation to implement a reverse stock split in the ratio of 1 share for every 200 shares of common stock, and authorize 75,000,000 of common stock. This amendment was approved and filed of record by the Nevada Secretary of State, effective September 11, 2014. FINRA is still in the process of reviewing our application to approve the 200:1 reverse split. The Company has no evidence FINRA would withhold approval.

	Warrants

	The fair value of each award discussed below is estimated on the date of grant using the Black-Scholes valuation model that uses the assumptions noted in the following table. Expected volatilities are based on volatilities from the Company's traded common stock. The risk-free rate for the periods within the contractual life of the option is based on the U.S. Treasury bond rate in effect at the time of the grant for bonds with maturity dates at the estimated term of the options.

	11-Apr-14
	Expected volatility			294.42	%
	Weighted-average volatility			294.42	%
	Expected dividends			0
	Expected term (in years)			0.5
	Risk-free rate			0.06	%


	Non vested warrants	Warrants			Weighted average
					price of warrants
	Granted, non-vested at September 30, 2014		28,000,000		$	0.0385

	Total granted, non-vested at September 30, 2014		28,000,000		$	0.0385

	On April 11, 2014, the Company entered into two (2) consulting agreements which had warrants, which provided a vest date based upon the completion of milestones within the consulting agreement. Once vested, the warrants would have an execution period of 360 days from date of vest to expiration at an execution value of $0.002, and conversion of 1:1. Based on the noted Black-Scholes calculation we estimated the weighted average price per warrant noted in the above table. As of September 30, 2014, the Company has not vested the warrants to the two (2) consulting agreements, but has estimated the granted, non-vested warrants at the execution date of the agreement.

Acquisitions

Acquisitions	9 Months Ended
Acquisitions	Sep. 30, 2014
Acquisitions [Abstract]	'
Acquisitions	'
	NOTE 13: 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. 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 Purchase and Sale Agreement (“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 (152,000,000) 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.


	(Unaudited)			NAS				JD			Adjustments				SEPT 30,
				SEPT 30,				SEPT 30,			1-Mar-14				2014
				2014				2014
	ASSETS
	CURRENT ASSETS
	Cash		$	61,385			$	25,344		$	--			$	86,729
	Accounts receivable, net			--				1,123,926			--				1,123,926
	Prepaid expenses			1,032,732				416,874			--				1,449,605
	Other receivables			370,000				--			(300,000	)			70,000
	Security deposit			750				--			--				750
	Total current assets			1,464,867				1,566,143			--				2,731,010

	Property, plant & equipment, net			--				16,029,158			--				16,029,158
	Deferred financing fees, net			30,138				12,713			--				42,851
	Acquisition			413,000				--			(413,000	)			--
	TOTAL ASSETS		$	1,908,005			$	17,608,015		$	--			$	18,803,019

	LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
	CURRENT LIABILITIES
	Accounts payables and accrued liabilities		$	2,521,091			$	1,747,014		$	(300,000			$	3,968,104
	Current portion of loans, capital leases and line of credit			796,890				4,324,967			--				5,121,657
	Convertible debt, net of beneficial conversion feature net of $0			25,000				--			--				25,000
	Mandatorily redeemable contingent liability			100,000				--			--				100,000
	Current portion related party payable			73,000				144,088			--				217,088
	Total current liabilities			3,515,781				6,216,069			--				9,431,849
	Long term related party payable			--				984,637			--				984,637
	Long term loans, capital leases			269,500				7,999,213			--				8,268,713
	Total liabilities			3,785,281				15,199,919			--				18,685,199
	STOCKHOLDERS' EQUITY (DEFICIT)
	Preferred stock $0.001 par value,10,000,000 authorized,			--				--			--				--
	0 issued and outstanding 2014			--				--			--				--
	Common stock $0.001 par value, 75,000,000 authorized,			788,197				--			--				788,197
	788,196,454 issued and outstanding 2014			788,197				--			--				788,197
	Additional paid in capital			13,903,622				413,000			(413,000	)			13,903,622
	Stock payable			125,000				--			--				125,000
	Accumulated (deficit) equity			(16,694,095	)			1,995,096			--				(14,698,999	)
	Total stockholders' (deficit) equity			(1,877,276	)			2,408,096			--				(117,820	)
	TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY		$	1,908,005			$	17,608,015		$	--			$	18,803,019
	(DEFICIT)		$	1,908,005			$	17,608,015		$	--			$	18,803,019



			NAS				JD			Adjustments				30-Sep-14
			30-Sep-14				30-Sep-14			1-Mar-14				30-Sep-14
REVENUE		$	--			$	11,887,589		$	3,323,970			$	15,211,559
Less: allowance for bad debt add recovery							188,460							188,460
NET REVENUE			--				12,076,049			--				15,400,019
COST OF REVENUE			--				9,998,783			2,866,011				12,864,794
GROSS PROFIT			--				2,077,266			--				2,535,225
OPERATING EXPENSES
Selling, general and administrative expenses			180,643				1,297,735			329,287				1,807,665
Professional fees and related expenses			282,251				9,187			2,570				294,008
Consulting fees			5,850				--			--				5,850
Forgiveness of accrued officer compensation			(95,921	)			--			--				(95,921	)
TOTAL OPERATING EXPENSES			372,823				1,306,922			--				2,011,602
OPERATING INCOME (LOSS)		$	(372,823	)		$	770,344		$	--			$	523,623
OTHER EXPENSE (INCOME), non-operating
Other income			33,320				(39,500	)		33,320				27,140
Gain on acquisition, bargain purchase of JD			--				(1,620,071	)		39,208				(1,580,863	)
Gain on extinguishment of debt			(10,329	)			--			--				(10,329	)
Loss on disposal of assets			--				(15,144	)		--				(15,144	)
Interest expense, net			270,317				449,964			131,989				852,270
TOTAL OTHER EXPENSE (INCOME), non-			293,308				(1,224,751	)		--				(726,926	)
operating			293,308				(1,224,751	)		--				(726,926	)
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES			(666,130	)			1,995,095			--				1,250,548
PROVISION FOR INCOME TAXES			--				--			--				--
NET (LOSS) INCOME		$	(666,130	)		$	1,995,095		$	--			$	1,250,548
BASIC LOSS PER SHARE		$	(0.00	)		$	--		$	--			$	(0.00	)
WEIGHTED AVERAGE COMMON SHARES			724,153,262				--			--				724,153,262
OUTSTANDING BASIC			724,153,262				--			--				724,153,262
WEIGHTED AVERAGE COMMON SHARES			877,683,970				--			--				877,683,970
OUTSTANDING DILUTED			877,683,970				--			--				877,683,970

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	9 Months Ended
Subsequent events	Sep. 30, 2014
Subsequent events [Abstract]	'
Subsequent events	'
	NOTE 14: Subsequent events

	On September 11, 2014, the Company amended its Certificate of Incorporation to implement a reverse stock split in the ratio of 1 share for every 200 shares of common stock. This amendment was approved and filed of record by the Nevada Secretary of State, effective September 11, 2014. The ex-dividend date for the Company's 200:1 reverse split market will be established once FINRA has completed their review of the Company's application. The Company has no evidence FINRA would withhold approval. The reverse stock split will reduce the Company's common stock outstanding from approximately 946,196,454 shares of Common Stock as of September 30, 2014 to approximately 4,730,982 shares. The number of authorized shares of common stock has been reduced from 1,000,000,000 to 75,000,000 and 10,000,000 shares of preferred stock was authorized, the designations, rights and preferences of which will be determined by the Board of Directors. All fractional shares will be rounded up and each shareholder will receive new certificates evidencing their post-reverse split shares if and when they present their certificates to the transfer agent.

	In August 2014, the Company entered into a term sheet agreement to acquire additional funds for repayment of debt and capital purchases. There was a required deposit in the amount of $70,000 for the agreement to be executed. As of September 30, 2014, the Company recognized that the execution of the term sheet was not viable and therefore we asked for a return of the deposit, and as of November 10, 2014, we have received in return a total $10,000, and the remainder to be returned by the end of the month.

Organization_and_basis_of_pres1

Organization and basis of presentation (Policy)	9 Months Ended
Organization and basis of presentation (Policy)	Sep. 30, 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," “NAS” and similar terms refer to National Automation Services Inc. 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 September 30, 2014, and September 30, 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.
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 & 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 twelve (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.
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.
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 11: 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).

Liquidity_resources_and_future1

Liquidity resources and future capital requirements (Tables)	9 Months Ended
	Sep. 30, 2014
Liquidity resources and future capital requirements [Abstract]	'
Schedule of consolidated cash flows and total operating income	'
			SEPT 30, 2014		SEPT 30, 2013
	Net cash provided (used) by operating activities	$	1,918,100	$	-203,500
	Net cash provided by investing activities	$	12,700	$	--
	Net cash (used for) provided by financing activities	$	-1,861,800	$	212,200

			SEPT 30, 2014		SEPT 30, 2013
	Total operating income (loss)	$	430,843	$	-83,137

Accounts_receivable_net_Tables

Accounts receivable, net (Tables)	9 Months Ended
Accounts receivable, net (Tables)	Sep. 30, 2014
Accounts receivable, net [Abstract]	'
Schedule of Accounts Receivable	'
		SEPT 30,			DEC 31,
		2014			2013
	Accounts receivable	$	2,633,032		$	--
	Less: allowance for doubtful accounts		(1,509,106	)		--
	Total	$	1,123,926		$	--

Property_plant_and_equipment_T

Property, plant and equipment (Tables)	9 Months Ended
Property, plant and equipment (Tables)	Sep. 30, 2014
Property, plant & equipment, net [Abstract]	'
Schedule of Property, Plant and Equipment	'
		SEPT 30,			DEC 31,
		2014			2013
	Buildings	$	78,927		$	--
	Furniture and fixtures		46,923			--
	Vehicles		4,440,977			--
	Machinery and equipment		12,320,919			--

	Less: Accumulated depreciation		(858,588	)		--
	Total	$	16,029,158		$	--

Loans_capital_lease_and_lines_1

Loans, capital lease and lines of credit (Tables)	9 Months Ended
Loans, capital lease and lines of credit (Tables)	Sep. 30, 2014
Loans, capital lease and lines of credit [Abstract]	'
Schedule of Loans, Capital leases 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 as of September 30, 2014. The Company acquired the debt as a part of the JD acquisition.


	Description	Loan date	Maturity date	Original		Interest rate				Balance as of
	Description	Loan date	Maturity date	amount of loan		Interest rate				SEPT 30, 2014
	Ally	2/24/14	2/10/19		43,395		4	%		$	32,997
	Cat Financial	2/24/14	11/9/16		186,549		5.95	%			107,054
	Equify	4/8/14	5/1/19		1,769,512		7.05	%			1,285,126
	Phil Timothy	2/24/14	3/28/23		2,650,000		6	%			2,328,537
	Ford Credit	2/24/14	3/16/16		23,700		4.34	%			11,624
	Ford Credit	2/24/14	9/28/15		28,700		6.39	%			11,984
	Ford Credit	2/24/14	9/28/16		44,576		3.74	%			11,260
	Ford Credit	2/24/14	6/5/16		88,575		7.89	%			42,885
	Ford Credit	2/24/14	2/28/15		56,372		6.49	%			13,667
	Ford Credit	2/24/14	3/29/17		73,005		7.89	%			41,582
	Ford Credit	2/24/14	10/29/15		36,700		6.54	%			7,035
	Ford Credit	2/24/14	10/29/15		34,400		6.54	%			6,594
	Ford Credit	2/24/14	9/30/15		94,000		5.74	%			20,961
	Ford Credit	2/24/14	9/19/16		45,994		8.29	%			25,923
	Ford Credit	9/1/14	8/1/17		43,110		5.04	%			37,804
	GE Capital	9/1/14	8/1/19		213,600		6.96	%			208,541
	GE Capital	9/1/14	8/1/20		203,789		6.93	%			153,998
	GE Capital	9/1/14	8/1/16		48,000		9.11	%			44,287
	GE Capital	2/24/14	10/10/18		189,151		6.42	%			136,489
	GE Capital	2/24/14	7/1/18		153,944		7.24	%			106,512
	John Deere Financial	2/24/14	9/26/17		262,350		4	%			167,922
	Jimmy B Trucking	8/11/14	6/11/14		600,000		10	%			490,909
	Mack Financial Services	2/24/14	3/12/16		326,746		0	%			115,951
	Mack Financial Services	2/24/14	11/9/16		347,520		0	%			165,278
	Mack Financial Services	2/24/14	1/18/17		275,770		0	%			140,685
	Mack Financial Services	2/24/14	1/24/18		244,684		6	%			171,109
	MACU	2/24/14	10/26/18		41,540		2.99	%			34,946
	Rick Gurr/Gosling Service	8/11/14	6/11/14		210,000		10	%			171,818
	Zion's Bank	2/24/14	10/15/26		150,000		4.86	%			127,126
	Zion's Bank	2/24/14	10/10/16		101,091		4.57	%			37,343
	Zion's Bank	2/24/14	9/30/17		7,680,000		4.57	%			4,991,208
	Zion's Bank – LOC	--	--		--		--				410,143
	H&E – Capital lease	2/24/14	10/22/15		105,800		12	%			40,348
	H&E – Capital lease	2/24/14	7/1/15		105,000		12	%			40,660
	H&E – Capital lease	2/24/14	7/1/15		106,000		12	%			38,190
	H&E – Capital lease	2/24/14	7/1/15		102,000		12	%			32,535
	H&E – Capital lease	2/24/14	7/1/15		95,500		12	%			25,192
	H&E – Capital lease	2/24/14	1/15/14		107,550		12	%			3,018
	H&E – Capital lease	2/24/14	1/20/14		95,000		12	%			21,647
	H&E – Capital lease	2/24/14	1/20/14		95,000		12	%			19,197
	H&E – Capital lease	2/24/14	3/25/15		132,500		12	%			103,025
	National Insurance	6/1/14	5/31/15		504,555		6	%			339,714
	American Express	--	--		--		--				1,356
	South Bay Capital	7/25/08	--		10,926		12	%			10,926
	Capital lease	1/15/09	--		16,083		--				33,591
	Kinney3	5/31/14	5/31/16		100,000		12	%			100,000
	Kinney	8/18/13	8/18/19		149,500		12	%			149,500
	Goss	9/19/13	9/19/16		20,000		12	%			20,000
	Kinney2	11/1/13	10/31/14		50,000		12	%			50,000
	O'Connor	4/1/09	--		71,000		10	%			71,000
	Hanley	4/1/09	--		79,913		10	%			79,913
	Spiker	12/31/10	--		9,500		10	%			9,500
	Jesse	12/31/10	--		9,760		10	%			9,760
	Marlow	12/31/10	--		13,000		10	%			2,000
	Goss2	2/28/14	11/28/14		50,000		12	%			50,000
	EMCI	9/5/14	--		450,000		10	%			450,000
	Krochak	7/25/14	--		30,000		10	%			30,000
	Total debt liabilities										13,390,370
Less: current portion										(5,121,657	)
Total long-term liabilities									$	8,268,713

Convertible_notes_Tables

Convertible notes (Tables)

9 Months Ended

Sep. 30, 2014

Convertible notes [Abstract]

Schedule of Convertible Notes

As of September 30, 2014, the following convertible notes payable are outstanding:

Description

Note Value

BCF Value

Amortized

Interest

BCF

accrued

Convertible note issued on July 10, 2013, at a

25,000

2,500

6,123

10% interest rate for six months, convertible to

shares of stock at $0.001 per share

Total

25,000

2,500

6,123

Operating_lease_agreement_Tabl

Operating lease agreement (Tables)

9 Months Ended

Sep. 30, 2014

Operating lease agreement [Abstract]

Schedule of Future Minimum Payments Under Operating Leases

From

Through

Sq. footage

$ per sq. ft.

Estimated

Monthly

Annual rent

rent

7/1/14

6/30/15

260

3.4

9,000

750

Fair_Value_Tables

Fair Value (Tables)	9 Months Ended
Fair Value (Tables)	Sep. 30, 2014
Fair Value [Abstract]	'
Schedule of Fair Value of Financial Assets and Liabilities	'
	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 September 30, 2014
		Total		Level 1		Level 2		Level 3
	Assets:
	Fair market value of JD's net identifiable	$	2,033,071	$	--	$	--	$	2,033,071
	assets acquired (see Note 13: 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	$	25,000	$	25,000	$	--	$	--
	feature	$	25,000	$	25,000	$	--	$	--
	Total	$	25,000	$	25,000	$	--	$	--

		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	$	173,580	$	173,580	$	--	$	--
	feature	$	173,580	$	173,580	$	--	$	--
	Total	$	173,580	$	173,580	$	--	$	--

Stockholders_deficit_Tables

Stockholders' deficit (Tables)	9 Months Ended
Stockholders' deficit (Tables)	Sep. 30, 2014
Stockholders' deficit [Abstract]	'
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	'
	The fair value of each award discussed below is estimated on the date of grant using the Black-Scholes valuation model that uses the assumptions noted in the following table. Expected volatilities are based on volatilities from the Company's traded common stock. The risk-free rate for the periods within the contractual life of the option is based on the U.S. Treasury bond rate in effect at the time of the grant for bonds with maturity dates at the estimated term of the options.

	11-Apr-14
	Expected volatility			294.42	%
	Weighted-average volatility			294.42	%
	Expected dividends			0
	Expected term (in years)			0.5
	Risk-free rate			0.06	%
Share-based Compensation, Performance Shares Award Unvested Activity	'
	Non vested warrants	Warrants			Weighted average
	Non vested warrants	Warrants			price of warrants
	Granted, non-vested at September 30, 2014		28,000,000		$	0.0385

	Total granted, non-vested at September 30, 2014		28,000,000		$	0.0385

Acquisitions_Tables

Acquisitions (Tables)	9 Months Ended
Acquisitions (Tables)	Sep. 30, 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	'

	(Unaudited)		NAS			JD			Adjustments			SEPT 30,
			SEPT 30,			SEPT 30,			1-Mar-14			2014
			2014			2014
	ASSETS
	CURRENT ASSETS
	Cash	$	61,385		$	25,344		$	--		$	86,729
	Accounts receivable, net		--			1,123,926			--			1,123,926
	Prepaid expenses		1,032,732			416,874			--			1,449,605
	Other receivables		370,000			--			(300,000	)		70,000
	Security deposit		750			--			--			750
	Total current assets		1,464,867			1,566,143			--			2,731,010

	Property, plant & equipment, net		--			16,029,158			--			16,029,158
	Deferred financing fees, net		30,138			12,713			--			42,851
	Acquisition		413,000			--			(413,000	)		--
	TOTAL ASSETS	$	1,908,005		$	17,608,015		$	--		$	18,803,019

	LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
	CURRENT LIABILITIES
	Accounts payables and accrued liabilities	$	2,521,091		$	1,747,014		$	(300,000		$	3,968,104
	Current portion of loans, capital leases and line of credit		796,890			4,324,967			--			5,121,657
	Convertible debt, net of beneficial conversion feature net of $0		25,000			--			--			25,000
	Mandatorily redeemable contingent liability		100,000			--			--			100,000
	Current portion related party payable		73,000			144,088			--			217,088
	Total current liabilities		3,515,781			6,216,069			--			9,431,849
	Long term related party payable		--			984,637			--			984,637
	Long term loans, capital leases		269,500			7,999,213			--			8,268,713
	Total liabilities		3,785,281			15,199,919			--			18,685,199
	STOCKHOLDERS' EQUITY (DEFICIT)
	Preferred stock $0.001 par value,10,000,000 authorized,		--			--			--			--
	0 issued and outstanding 2014		--			--			--			--
	Common stock $0.001 par value, 75,000,000 authorized,		788,197			--			--			788,197
	788,196,454 issued and outstanding 2014		788,197			--			--			788,197
	Additional paid in capital		13,903,622			413,000			(413,000	)		13,903,622
	Stock payable		125,000			--			--			125,000
	Accumulated (deficit) equity		(16,694,095	)		1,995,096			--			(14,698,999	)
	Total stockholders' (deficit) equity		(1,877,276	)		2,408,096			--			(117,820	)
	TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	1,908,005		$	17,608,015		$	--		$	18,803,019
	(DEFICIT)	$	1,908,005		$	17,608,015		$	--		$	18,803,019
Condensed Income Statement	'



			NAS			JD			Adjustments			30-Sep-14
			30-Sep-14			30-Sep-14			1-Mar-14			30-Sep-14
	REVENUE	$	--		$	11,887,589		$	3,323,970		$	15,211,559
	Less: allowance for bad debt add recovery					188,460						188,460
	NET REVENUE		--			12,076,049			--			15,400,019
	COST OF REVENUE		--			9,998,783			2,866,011			12,864,794
	GROSS PROFIT		--			2,077,266			--			2,535,225
	OPERATING EXPENSES
	Selling, general and administrative expenses		180,643			1,297,735			329,287			1,807,665
	Professional fees and related expenses		282,251			9,187			2,570			294,008
	Consulting fees		5,850			--			--			5,850
	Forgiveness of accrued officer compensation		(95,921	)		--			--			(95,921	)
	TOTAL OPERATING EXPENSES		372,823			1,306,922			--			2,011,602
	OPERATING INCOME (LOSS)	$	(372,823	)	$	770,344		$	--		$	523,623
	OTHER EXPENSE (INCOME), non-operating
	Other income		33,320			(39,500	)		33,320			27,140
	Gain on acquisition, bargain purchase of JD		--			(1,620,071	)		39,208			(1,580,863	)
	Gain on extinguishment of debt		(10,329	)		--			--			(10,329	)
	Loss on disposal of assets		--			(15,144	)		--			(15,144	)
	Interest expense, net		270,317			449,964			131,989			852,270
	TOTAL OTHER EXPENSE (INCOME), non-		293,308			(1,224,751	)		--			(726,926	)
	operating		293,308			(1,224,751	)		--			(726,926	)
	INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES		(666,130	)		1,995,095			--			1,250,548
	PROVISION FOR INCOME TAXES		--			--			--			--
	NET (LOSS) INCOME	$	(666,130	)	$	1,995,095		$	--		$	1,250,548
	BASIC LOSS PER SHARE	$	(0.00	)	$	--		$	--		$	(0.00	)
	WEIGHTED AVERAGE COMMON SHARES		724,153,262			--			--			724,153,262
	OUTSTANDING BASIC		724,153,262			--			--			724,153,262
	WEIGHTED AVERAGE COMMON SHARES		877,683,970			--			--			877,683,970
	OUTSTANDING DILUTED		877,683,970			--			--			877,683,970

Organization_and_basis_of_pres2

Organization and basis of presentation (Details)	9 Months Ended
Organization and basis of presentation (Details)	Sep. 30, 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

Liquidity_resources_and_future2

Liquidity resources and future capital requirements (Details) (USD $)	0 Months Ended	3 Months Ended		9 Months Ended
	Sep. 11, 2014	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013	Dec. 31, 2012
Liquidity resources and future capital requirements [Abstract]	'	'	'	'	'	'	'
Stock split ratio	0.005	'	'	0.005	'	'	'
Increase in cash	'	'	'	$77,400	'	'	'
Cash	'	86,729	9,348	86,729	9,348	17,696	652
Increase in cash (as a percent)	'	'	'	832.00%	'	'	'
Consolidated cash flows and total operating income	'	'	'	'	'	'	'
Net cash provided (used) by operating activities	'	'	'	1,918,090	-203,504	'	'
Net cash provided by investing activities	'	'	'	12,709	'	'	'
Net cash (used for) provided by financing activities	'	'	'	-1,861,766	212,200	'	'
Total operating income (loss)	'	$443,820	$62,210	$430,843	($83,137)	'	'

Accounts_receivable_net_Detail

Accounts receivable, net (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Accounts receivable, net [Abstract]	'	'
Accounts receivable	$2,633,032	'
Less: allowance for doubtful accounts	-1,509,106	'
Total	$1,123,926	'

Other_receivable_Details

Other receivable (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Other receivable [Abstract]	'	'
Other receivables	$70,000	'

Property_plant_and_equipment_D

Property, plant and equipment (Details) (USD $)	9 Months Ended	12 Months Ended
Property, plant and equipment (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]	'	'
Less: accumulated depreciation	($858,588)	'
Total	16,029,158	'
Depreciation expense	858,588	'
Buildings [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment	78,927	'
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	4,440,977	'
Machinery and equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, plant and equipment	$12,320,919	'

Loans_capital_lease_and_lines_2

Loans, capital lease and lines of credit (Details) (USD $)

Sep. 30, 2014

Dec. 31, 2013

Sep. 30, 2014

Ally [Member]

Cat Financial [Member]

Equify [Member]

Phil Timothy [Member]

Ford Credit [Member]

GE Capital [Member]

John Deere Financial [Member]

Jimmy B Trucking [Member]

Mack Financial Services [Member]

MACU [Member]

Rick Gurr/Gosling Service [Member]

Zion's Bank [Member]

Zion's Bank - LOC [Member]

H&E - Capital Lease [Member]

National Insurance [Member]

American Express [Member]

South Bay Capital [Member]

Capital lease [Member]

Spiker [Member]

Kinney [Member]

Goss [Member]

Kinney2 [Member]

O'Connor [Member]

Kinney3 [Member]

Hanley [Member]

Jesse [member]

Marlow [Member]

Goss2 [Member]

EMCI [Member]

Krochak [Member]

Debt Instrument [Line Items]

Loan date

24-Feb-14

8-Apr-14

24-Feb-14

1-Sep-14

24-Feb-14

11-Aug-14

24-Feb-14

11-Aug-14

24-Feb-14

1-Jun-14

25-Jul-08

15-Jan-09

31-Dec-10

18-Aug-13

19-Sep-13

1-Nov-13

1-Apr-09

31-May-14

1-Apr-09

31-Dec-10

28-Feb-14

5-Sep-14

25-Jul-14

Maturity date

10-Feb-19

9-Nov-16

1-May-19

28-Mar-23

16-Mar-16

28-Sep-15

28-Sep-16

5-Jun-16

28-Feb-15

29-Mar-17

29-Oct-15

30-Sep-15

19-Sep-16

1-Aug-17

1-Aug-19

1-Aug-20

1-Aug-16

10-Oct-18

1-Jul-18

26-Sep-17

11-Jun-14

12-Mar-16

9-Nov-16

18-Jan-17

24-Jan-18

26-Oct-18

11-Jun-14

15-Oct-26

10-Oct-16

30-Sep-17

1-Jul-15

22-Oct-15

1-Jul-15

15-Jan-14

20-Jan-14

25-Mar-15

31-May-15

NaN, NaN

18-Aug-19

19-Sep-16

31-Oct-14

31-May-16

28-Nov-14

Original amount of loan

$43,395

$186,549

$1,769,512

$2,650,000

$23,700

$28,700

$44,576

$88,575

$56,372

$73,005

$36,700

$34,400

$94,000

$45,994

$43,110

$213,600

$203,789

$48,000

$189,151

$153,944

$262,350

$600,000

$326,746

$347,520

$275,770

$244,684

$41,540

$210,000

$150,000

$101,091

$7,680,000

$105,000

$102,000

$105,800

$106,000

$95,500

$107,550

$95,000

$132,500

$504,555

$10,926

$16,083

$9,500

$149,500

$20,000

$50,000

$71,000

$100,000

$79,913

$9,760

$13,000

$50,000

$450,000

$30,000

Interest rate

4.00%

5.95%

7.05%

6.00%

4.34%

6.39%

3.74%

7.89%

6.49%

7.89%

6.54%

5.74%

8.29%

5.04%

6.96%

6.93%

9.11%

6.42%

7.24%

4.00%

10.00%

0.00%

6.00%

2.99%

10.00%

4.86%

4.57%

12.00%

6.00%

12.00%

10.00%

12.00%

10.00%

12.00%

10.00%

12.00%

10.00%

Total debt liabilities

13,390,370

32,997

107,054

1,285,126

2,328,537

11,624

11,984

11,260

42,885

13,667

41,582

7,035

6,594

20,961

25,923

37,804

208,541

153,998

44,287

136,489

106,512

167,922

490,909

115,951

165,278

140,685

171,109

34,946

171,818

127,126

37,343

4,991,208

410,143

40,660

32,535

40,348

38,190

25,192

3,018

21,647

19,197

103,025

339,714

1,356

10,926

33,591

9,500

149,500

20,000

50,000

71,000

100,000

79,913

9,760

2,000

50,000

450,000

30,000

Less: current portion

-5,121,657

-94,517

Total long-term liabilities

8,268,713

169,500

Accrued interest

88,196

Unsecured line of credit

500,000

LIBOR spread

3.85%

Line of credit balance

$410,143

Loans_capital_lease_and_lines_3

Loans, capital lease and lines of credit (Details 2) (USD $)	Sep. 30, 2014	Dec. 31, 2013	Aug. 31, 2013	Jun. 30, 2014
			Restricted Common Stock [Member]	Restricted Common Stock [Member]
				Convertible Note Issued May 24, 2011 [Member]
Mandatorily redeemable common stock [line items]	'	'	'	'
Restricted common stock granted but unissued, shares	'	'	3,441,720	10,767,440
Restricted common stock granted but unissued	'	'	$344,172	$269,186
Number of shares repurchased	'	'	'	4,000,000
Value of shares repurchased	'	'	'	100,000
Value of shares that if value falls below, the note holder will be awared additional shares to compensate	'	'	'	100,000
Mandatorily redeemable common stock	$100,000	'	'	'

Convertible_notes_Details

Convertible notes (Details) (USD $)	9 Months Ended		1 Months Ended	9 Months Ended	1 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Apr. 30, 2014	Sep. 30, 2014	Apr. 30, 2014	Apr. 30, 2014	Apr. 30, 2014	Apr. 30, 2014	Apr. 30, 2014	Jun. 30, 2014
	Sep. 30, 2014	Sep. 30, 2013	Convertible Notes Issued September 10, 2013 [Member]	Convertible Notes Issued July 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 November 20, 2013 [Member]	Convertible Notes Issued April 11, 2011 [Member]
Debt Instrument [Line Items]	'	'	'	'	'	'	'	'	'	'
Note Value	$25,000	'	'	$25,000	'	'	'	'	'	'
Beneficial conversion feature on convertible debt	2,500	154,000	'	2,500	'	'	'	'	'	'
Amortized BCF value	2,500	'	'	2,500	'	'	'	'	'	'
Interest accrued	6,123	'	'	6,123	'	'	'	'	'	'
Interest rate	'	'	'	10.00%	'	'	'	'	'	'
Debt term	'	'	'	'6 months	'	'	'	'	'	'
Conversion price per share	'	'	'	$0.00	'	'	'	'	'	'
Repayments of convertible debt	'	'	5,720	'	2,850	2,850	1,150	2,850	13,000	'
Restricted shares issued	'	'	'	'	'	'	'	'	'	10,767,440
Accrued interest settled by restricted stock	'	'	'	'	'	'	'	'	'	145,186
Principle settled by issuance of restricted stock	'	'	'	'	'	'	'	'	'	$124,000

Operating_lease_agreement_Deta

Operating lease agreement (Details) (Corporate Offices Las Vegas, Nevada [Member], USD $)	9 Months Ended
	Sep. 30, 2014
	sqft
	Rate
Corporate Offices Las Vegas, Nevada [Member]	'
Operating Leased Assets [Line Items]	'
Lease inception date	1-Jul-14
Lease expiration date	30-Jun-15
Area of property leased	260
Price paid per square foot	3.4
Estimated annual rent	$9,000
Monthly rent expense	$750

Related_party_transactions_Det

Related party transactions (Details) (USD $)	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014	Dec. 31, 2013
		Independant Director One [Member]	Independant Director Two [Member]	Officer One [Member]	Officer Two [Member]	Former Employee [Member]
				JD Field Services, Inc. [Member]	JD Field Services, Inc. [Member]
Related Party Transaction [Line Items]	'	'	'	'	'	'
Loan date	'	22-Apr-14	3-Apr-14	24-Feb-14	24-Feb-14	'
Original amount of loan	'	$28,000	$50,000	$474,637	$510,000	'
Interest rate	'	10.00%	10.00%	6.00%	7.05%	'
Stock issued for deferred financing fee, shares	'	'	4,000,000	'	'	'
Notes payable - related party	'	'	'	'	'	172,173
Balance due to related party	'	23,000	50,000	570,338	558,417	'
Accrued interest payable	6,123	1,148	2,479	17,087	0	'
Additional amount owed	'	'	'	$95,671	$48,417	'

Fair_Value_Details

Fair Value (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Assets:	'	'
Fair market value of JD's net identifiable assets acquired (see Note 13: Acquisitions)	$2,033,071	'
Total	2,033,071	'
Liabilities, and stockholder's deficit	'	'
Convertible debt, net of beneficial conversion feature	25,000	173,580
Total	25,000	173,580
Level 1 [Member]	'	'
Assets:	'	'
Fair market value of JD's net identifiable assets acquired (see Note 13: Acquisitions)	'	'
Total	'	'
Liabilities, and stockholder's deficit	'	'
Convertible debt, net of beneficial conversion feature	25,000	173,580
Total	25,000	173,580
Level 2 [Member]	'	'
Assets:	'	'
Fair market value of JD's net identifiable assets acquired (see Note 13: Acquisitions)	'	'
Total	'	'
Liabilities, and stockholder's deficit	'	'
Convertible debt, net of beneficial conversion feature	'	'
Total	'	'
Level 3 [Member]	'	'
Assets:	'	'
Fair market value of JD's net identifiable assets acquired (see Note 13: Acquisitions)	2,033,071	'
Total	2,033,071	'
Liabilities, and stockholder's deficit	'	'
Convertible debt, net of beneficial conversion feature	'	'
Total	'	'

Stockholders_deficit_Narrative

Stockholders' deficit (Narrative) (Details) (USD $)

0 Months Ended

1 Months Ended

9 Months Ended

0 Months Ended

1 Months Ended

Sep. 11, 2014

Mar. 31, 2014

Sep. 30, 2014

Sep. 30, 2013

Dec. 31, 2013

Sep. 30, 2014

Aug. 31, 2013

Jun. 30, 2014

Apr. 30, 2014

Mar. 31, 2014

Sep. 30, 2014

Jun. 30, 2014

Apr. 30, 2014

Sep. 30, 2014

JD Field Services, Inc. [Member]

Restricted Common Stock [Member]

Warrants [Member]

ISS [Member]

Convertible Note Issued May 24, 2011 [Member]

Equity Issuance Transaction One [Member]

Equity Issuance Transaction Two [Member]

Subsidiary or Equity Method Investee [Line Items]

Preferred Stock, Shares Authorized

10,000,000

125,000

Preferred Stock, Par or Stated Value Per Share

$0.00

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Stock payable, shares

10,000,000

139,828

Stock payable

$31,000

Stock issued for the amended purchase and sale agreement, shares

118,000,000

Stock issued for service agreements, shares

21,000,000

4,000,000

1,000,000

Stock issued for service agreements

1,093,500

808,500

160,000

41,400

Stock issued for deferred financing fee, shares

4,000,000

Stock issued for deferred financing fee

50,000

Option term

'360 days

Warrant exercise price

$0.00

Shares covered by each warrant

Valuation model

Black-Scholes

Restricted common stock granted but unissued, shares

3,441,720

10,767,440

Shares issued, price per share

$0.10

Restricted common stock granted but unissued

$344,172

$269,186

Unissued shares of restriced common stock granted

3,301,891

Shares of common stock held in reserve for Seller Interests

152,000,000

Stock split ratio

0.005

Common stock, shares authorized

75,000,000

Stockholders_deficit_Schedule_

Stockholders' deficit (Schedule of Assumptions) (Details) (Warrant [Member], USD $)	1 Months Ended
	Apr. 30, 2014
Warrant [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Valuation model	'
Valuation model	Black-Scholes
Expected volatility	294.42%
Weighted-average volatility	294.42%
Expected dividends	$0
Expected term	'6 months
Risk-free rate	0.06%

Stockholders_deficit_Schedule_1

Stockholders' deficit (Schedule of Non-Vested Warrants) (Details) (Warrant [Member], USD $)	9 Months Ended
	Sep. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Granted, non-vested at September 30, 2014	28,000,000
Granted, non-vested at September 30, 2014, weighted average price	$0.04
September 30, 2014 [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Granted, non-vested at September 30, 2014	28,000,000
Granted, non-vested at September 30, 2014, weighted average price	$0.04

Acquisitions_Narrative_Details

Acquisitions (Narrative) (Details) (JD Field Services, Inc. [Member], USD $)	1 Months Ended
	Feb. 28, 2014	Sep. 30, 2014
JD Field Services, Inc. [Member]	'	'
Business Acquisition [Line Items]	'	'
Percentage of outstanding common stock received by each seller	6.00%	'
Percentage of seller shareholder interests owned after transaction	6.00%	'
Shares of common stock received by each seller	59,000,000	'
Total percentage of outstanding common stock received by principals	18.00%	'
Shares of common stock held in reserve for Seller Interests	'	152,000,000
Maximum broker's commission payable	$500,000	'

Acquisitions_Fair_Value_of_Bus

Acquisitions (Fair Value of Business Acquisition) (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Feb. 24, 2014
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	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 Net Identifiable Assets on 2/24/2014	2,033,071	'	2,033,071	'	'	2,033,071
Purchase Price	'	'	'	'	'	'
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 $)	Sep. 30, 2014	Dec. 31, 2013	Sep. 30, 2013	Dec. 31, 2012
CURRENT ASSETS	'	'	'	'
Cash	$86,729	$17,696	$9,348	$652
Accounts receivable, net	1,123,926	'	'	'
Prepaid expenses	1,449,605	'	'	'
Other receivables	70,000	'	'	'
Security deposit	750	'	'	'
Total current assets	2,731,010	17,696	'	'
Property, plant and equipment, net	16,029,158	'	'	'
Deferred financing fees, net	42,851	'	'	'
TOTAL ASSETS	18,803,019	17,696	'	'
CURRENT LIABILITIES	'	'	'	'
Accounts payable and accrued liabilities	3,968,104	2,452,798	'	'
Current portion of loans, capital leases and line of credit	5,121,657	94,517	'	'
Convertible debt, net of beneficial conversion feature net of $0	25,000	173,580	'	'
Mandatorily redeemable contingent liability	100,000	'	'	'
Current portion of related party payable	217,088	172,173	'	'
Total current liabilities	9,431,849	2,893,068	'	'
Long term related party payable	984,637	'	'	'
Long term loans, capital leases	8,268,713	169,500	'	'
Total liabilities	18,685,199	3,062,568	'	'
STOCKHOLDERS' EQUITY (DEFICIT)	'	'	'	'
Preferred stock $0.001 par value, 10,000,000 authorized, 0 and 0 shares issued outstanding, net	'	'	'	'
Common stock $0.001 par value, 75,000,000 authorized, 788,196,454 issued and outstanding 2014	788,197	615,987	'	'
Additional paid in capital	13,903,622	12,058,574	'	'
Stock payable	125,000	375,172	'	'
Accumulated (deficit) equity	-14,698,999	-16,094,605	'	'
Total stockholders' equity (deficit)	117,820	-3,044,872	'	'
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	18,803,019	17,696	'	'
Adjustments [Member]	'	'	'	'
CURRENT ASSETS	'	'	'	'
Cash	'	'	'	'
Accounts receivable, net	'	'	'	'
Prepaid expenses	'	'	'	'
Other receivables	-300,000	'	'	'
Security deposit	'	'	'	'
Total current assets	'	'	'	'
Property, plant and equipment, net	'	'	'	'
Deferred financing fees, net	'	'	'	'
Acquisition	-413,000	'	'	'
TOTAL ASSETS	'	'	'	'
CURRENT LIABILITIES	'	'	'	'
Accounts payable and accrued liabilities	-300,000	'	'	'
Current portion of loans, capital leases and line of credit	'	'	'	'
Convertible debt, net of beneficial conversion feature net of $0	'	'	'	'
Mandatorily redeemable contingent liability	'	'	'	'
Current portion of related party payable	'	'	'	'
Total current liabilities	'	'	'	'
Long term related party payable	'	'	'	'
Long term loans, capital leases	'	'	'	'
Total liabilities	'	'	'	'
STOCKHOLDERS' EQUITY (DEFICIT)	'	'	'	'
Preferred stock $0.001 par value, 10,000,000 authorized, 0 and 0 shares issued outstanding, net	'	'	'	'
Common stock $0.001 par value, 75,000,000 authorized, 788,196,454 issued and outstanding 2014	'	'	'	'
Additional paid in capital	-413,000	'	'	'
Stock payable	'	'	'	'
Accumulated (deficit) equity	'	'	'	'
Total stockholders' equity (deficit)	'	'	'	'
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	'	'	'	'
NAS [Member]	'	'	'	'
CURRENT ASSETS	'	'	'	'
Cash	61,385	'	'	'
Accounts receivable, net	'	'	'	'
Prepaid expenses	1,032,732	'	'	'
Other receivables	370,000	'	'	'
Security deposit	750	'	'	'
Total current assets	1,464,867	'	'	'
Property, plant and equipment, net	'	'	'	'
Deferred financing fees, net	30,138	'	'	'
Acquisition	413,000	'	'	'
TOTAL ASSETS	1,908,005	'	'	'
CURRENT LIABILITIES	'	'	'	'
Accounts payable and accrued liabilities	2,521,091	'	'	'
Current portion of loans, capital leases and line of credit	796,890	'	'	'
Convertible debt, net of beneficial conversion feature net of $0	25,000	'	'	'
Mandatorily redeemable contingent liability	100,000	'	'	'
Current portion of related party payable	73,000	'	'	'
Total current liabilities	3,515,781	'	'	'
Long term related party payable	'	'	'	'
Long term loans, capital leases	269,500	'	'	'
Total liabilities	3,785,281	'	'	'
STOCKHOLDERS' EQUITY (DEFICIT)	'	'	'	'
Preferred stock $0.001 par value, 10,000,000 authorized, 0 and 0 shares issued outstanding, net	'	'	'	'
Common stock $0.001 par value, 75,000,000 authorized, 788,196,454 issued and outstanding 2014	788,197	'	'	'
Additional paid in capital	13,903,622	'	'	'
Stock payable	125,000	'	'	'
Accumulated (deficit) equity	-16,694,095	'	'	'
Total stockholders' equity (deficit)	-1,877,276	'	'	'
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	1,908,005	'	'	'
JD [Member]	'	'	'	'
CURRENT ASSETS	'	'	'	'
Cash	25,344	'	'	'
Accounts receivable, net	1,123,926	'	'	'
Prepaid expenses	416,874	'	'	'
Other receivables	'	'	'	'
Security deposit	'	'	'	'
Total current assets	1,566,143	'	'	'
Property, plant and equipment, net	16,029,158	'	'	'
Deferred financing fees, net	12,713	'	'	'
Acquisition	'	'	'	'
TOTAL ASSETS	17,608,015	'	'	'
CURRENT LIABILITIES	'	'	'	'
Accounts payable and accrued liabilities	1,747,014	'	'	'
Current portion of loans, capital leases and line of credit	4,324,967	'	'	'
Convertible debt, net of beneficial conversion feature net of $0	'	'	'	'
Mandatorily redeemable contingent liability	'	'	'	'
Current portion of related party payable	144,088	'	'	'
Total current liabilities	6,216,069	'	'	'
Long term related party payable	984,637	'	'	'
Long term loans, capital leases	7,999,213	'	'	'
Total liabilities	15,199,919	'	'	'
STOCKHOLDERS' EQUITY (DEFICIT)	'	'	'	'
Preferred stock $0.001 par value, 10,000,000 authorized, 0 and 0 shares issued outstanding, net	'	'	'	'
Common stock $0.001 par value, 75,000,000 authorized, 788,196,454 issued and outstanding 2014	'	'	'	'
Additional paid in capital	413,000	'	'	'
Stock payable	'	'	'	'
Accumulated (deficit) equity	1,995,096	'	'	'
Total stockholders' equity (deficit)	2,408,096	'	'	'
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$17,608,015	'	'	'

Acquisitions_Balance_Sheet_Par

Acquisitions (Balance Sheet) (Parenthetical) (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]	'	'
Convertible debt, beneficial conversion feature	$0	$920
Preferred stock, par value per share	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value per share	$0.00	$0.00
Common stock, shares authorized	75,000,000	75,000,000
Common stock, shares issued	788,196,454	615,987,293
Common stock, shares outstanding	788,196,454	615,987,293

Acquisitions_Income_Statement_

Acquisitions (Income Statement) (Details) (USD $)	3 Months Ended		9 Months Ended
Acquisitions (Income Statement) (Details) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Condensed Income Statements, Captions [Line Items]	'	'	'	'
REVENUE	$5,466,073	'	$11,887,589	'
Less: returns and allowances and recovery of bad debt	207,550	'	188,460	'
NET REVENUE	5,673,623	'	12,076,049	'
COST OF REVENUE	4,438,375	'	9,998,783	'
GROSS PROFIT	1,235,248	'	2,077,266	'
OPERATING EXPENSES	'	'	'	'
Selling, general and administrative expenses	658,401	65,151	1,445,056	124,647
Professional fees and related expenses	149,752	268,459	297,287	354,310
Forgiveness of accrued officer compensation	-16,725	-395,820	-95,920	-395,820
TOTAL OPERATING EXPENSES	791,428	-62,210	1,646,423	83,137
OPERATING INCOME (LOSS)	443,820	62,210	430,843	-83,137
OTHER EXPENSE, non-operating	'	'	'	'
Other income	39,500	'	39,500	'
Gain on bargain purchase of JD Field Services	'	'	-1,620,071	'
Gain on debt extinguishment	'	196,444	10,329	196,444
Loss on disposal of assets	15,144	'	15,144	'
Interest expense, net	306,504	67,521	720,281	203,403
TOTAL OTHER INCOME, non-operating	-54,644	-196,444	-1,685,044	-196,444
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	191,960	191,133	1,395,606	-90,096
PROVISION FOR INCOME TAXES	'	'	'	'
NET INCOME (LOSS)	191,960	191,133	1,395,606	-90,096
BASIC LOSS PER SHARE	$0	$0	$0	$0
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	786,320,799	132,253,342	724,153,262	380,993,776
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	939,851,507	608,344,400	877,683,970	380,993,776
Adjustments [Member]	'	'	'	'
Condensed Income Statements, Captions [Line Items]	'	'	'	'
REVENUE	'	'	3,323,970	'
NET REVENUE	'	'	'	'
COST OF REVENUE	'	'	2,866,011	'
GROSS PROFIT	'	'	'	'
OPERATING EXPENSES	'	'	'	'
Selling, general and administrative expenses	'	'	329,287	'
Professional fees and related expenses	'	'	2,570	'
Forgiveness of accrued officer compensation	'	'	'	'
TOTAL OPERATING EXPENSES	'	'	'	'
OPERATING INCOME (LOSS)	'	'	'	'
OTHER EXPENSE, non-operating	'	'	'	'
Other income	'	'	33,320	'
Gain on bargain purchase of JD Field Services	'	'	39,208	'
Gain on debt extinguishment	'	'	'	'
Loss on disposal of assets	'	'	'	'
Interest expense, net	'	'	131,989	'
TOTAL OTHER INCOME, non-operating	'	'	'	'
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	'	'	'	'
PROVISION FOR INCOME TAXES	'	'	'	'
NET INCOME (LOSS)	'	'	'	'
BASIC LOSS PER SHARE	'	'	'	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	'	'	'	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	'	'	'	'
Pro Forma [Member]	'	'	'	'
Condensed Income Statements, Captions [Line Items]	'	'	'	'
REVENUE	'	'	15,211,559	'
Less: returns and allowances and recovery of bad debt	'	'	188,460	'
NET REVENUE	'	'	15,400,019	'
COST OF REVENUE	'	'	12,864,794	'
GROSS PROFIT	'	'	2,535,225	'
OPERATING EXPENSES	'	'	'	'
Selling, general and administrative expenses	'	'	1,807,665	'
Professional fees and related expenses	'	'	294,008	'
Consulting fees	'	'	5,850	'
Forgiveness of accrued officer compensation	'	'	-95,921	'
TOTAL OPERATING EXPENSES	'	'	2,011,602	'
OPERATING INCOME (LOSS)	'	'	523,623	'
OTHER EXPENSE, non-operating	'	'	'	'
Other income	'	'	27,140	'
Gain on bargain purchase of JD Field Services	'	'	-1,580,863	'
Gain on debt extinguishment	'	'	-10,329	'
Loss on disposal of assets	'	'	-15,144	'
Interest expense, net	'	'	852,270	'
TOTAL OTHER INCOME, non-operating	'	'	-726,926	'
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	'	'	1,250,548	'
PROVISION FOR INCOME TAXES	'	'	'	'
NET INCOME (LOSS)	'	'	1,250,548	'
BASIC LOSS PER SHARE	'	'	$0	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	'	'	724,153,262	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	'	'	877,683,970	'
NAS [Member]	'	'	'	'
Condensed Income Statements, Captions [Line Items]	'	'	'	'
REVENUE	'	'	'	'
NET REVENUE	'	'	'	'
COST OF REVENUE	'	'	'	'
GROSS PROFIT	'	'	'	'
OPERATING EXPENSES	'	'	'	'
Selling, general and administrative expenses	'	'	180,643	'
Professional fees and related expenses	'	'	282,251	'
Consulting fees	'	'	5,850	'
Forgiveness of accrued officer compensation	'	'	-95,921	'
TOTAL OPERATING EXPENSES	'	'	372,823	'
OPERATING INCOME (LOSS)	'	'	-372,823	'
OTHER EXPENSE, non-operating	'	'	'	'
Other income	'	'	33,320	'
Gain on bargain purchase of JD Field Services	'	'	'	'
Gain on debt extinguishment	'	'	-10,329	'
Loss on disposal of assets	'	'	'	'
Interest expense, net	'	'	270,317	'
TOTAL OTHER INCOME, non-operating	'	'	293,308	'
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	'	'	-666,130	'
PROVISION FOR INCOME TAXES	'	'	'	'
NET INCOME (LOSS)	'	'	-666,130	'
BASIC LOSS PER SHARE	'	'	$0	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	'	'	724,153,262	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	'	'	877,683,970	'
JD [Member]	'	'	'	'
Condensed Income Statements, Captions [Line Items]	'	'	'	'
REVENUE	'	'	11,887,589	'
Less: returns and allowances and recovery of bad debt	'	'	188,460	'
NET REVENUE	'	'	12,076,049	'
COST OF REVENUE	'	'	9,998,783	'
GROSS PROFIT	'	'	2,077,266	'
OPERATING EXPENSES	'	'	'	'
Selling, general and administrative expenses	'	'	1,297,735	'
Professional fees and related expenses	'	'	9,187	'
Consulting fees	'	'	'	'
Forgiveness of accrued officer compensation	'	'	'	'
TOTAL OPERATING EXPENSES	'	'	1,306,922	'
OPERATING INCOME (LOSS)	'	'	770,344	'
OTHER EXPENSE, non-operating	'	'	'	'
Other income	'	'	-39,500	'
Gain on bargain purchase of JD Field Services	'	'	-1,620,071	'
Gain on debt extinguishment	'	'	'	'
Loss on disposal of assets	'	'	-15,144	'
Interest expense, net	'	'	449,964	'
TOTAL OTHER INCOME, non-operating	'	'	-1,224,751	'
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	'	'	1,995,095	'
PROVISION FOR INCOME TAXES	'	'	'	'
NET INCOME (LOSS)	'	'	$1,995,095	'
BASIC LOSS PER SHARE	'	'	'	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	'	'	'	'
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	'	'	'	'

Subsequent_events_Details

Subsequent events (Details) (USD $)	0 Months Ended	9 Months Ended		1 Months Ended
	Sep. 11, 2014	Sep. 30, 2014	Dec. 31, 2013	Nov. 10, 2014	Sep. 30, 2014
	Sep. 11, 2014	Sep. 30, 2014	Dec. 31, 2013	Subsequent Event [Member]	Subsequent Event [Member]
Subsequent Event [Line Items]	'	'	'	'	'
Stock split ratio	0.005	0.005	'	'	'
Number of shares of common stock outstanding before reverse stock split. Common stock represents the ownership interest in a corporation.	'	'	'	'	946,196,454
Number of shares of common stock outstanding after reverse stock split. Common stock represents the ownership interest in a corporation.	'	'	'	'	4,730,982
The maximum number of common shares before reverse stock split permitted to be issued by the entity''''s charter and bylaws.	'	'	'	'	1,000,000,000
Common stock, shares authorized	'	75,000,000	75,000,000	'	75,000,000
Preferred stock, shares authorized	'	10,000,000	10,000,000	'	10,000,000
Other receivables	'	$70,000	'	'	'
Decrease in Restricted Cash	'	'	'	$10,000	'