National Automation Services (NASV) 10-K 15 Apr 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Apr. 10, 2015	Jun. 30, 2014
Document and Entity Information [Abstract]
Document Type	10-K
Amendment Flag	FALSE
Document Period End Date	31-Dec-14
Entity Registrant Name	National Automation Services Inc
Entity Central Index Key	1415998
Current Fiscal Year End Date	-19
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		4,484,184
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Public Float			$20,885,220

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Aug. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
CURRENT ASSETS
Cash	$72,165		$17,696	$652
Accounts receivable, net	1,660,227
Other receivables	60,000	70,000
Prepaid expenses	1,353,033
Total current assets	3,145,425		17,696
Property, plant and equipment, net	16,683,881
Security deposit	750
Deferred financing fees, net	189,349
TOTAL ASSETS	20,019,405		17,696
CURRENT LIABILITIES
Accounts payable and accrued liabilities	5,294,325		2,452,798
Current portion of loans, capital leases and line of credit	4,507,322		94,517
Convertible debt, net of beneficial conversion feature of $309,707 and $0	294,292		173,580
Mandatorily redeemable contingent liability	100,000
Current portion of related party payable	112,536		172,173
Total current liabilities	10,308,475		2,893,068
LONG TERM LIABILITIES
Convertible debt, net of beneficial conversion feature of $133,076 and $0	406,914
Long term related party payable	984,667
Long term loans, capital leases	8,666,493		169,500
Total liabilities	20,366,549		3,062,568
STOCKHOLDERS' 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, 4,019,738 and 3,079,936 shares issued outstanding, net	4,020		3,080
Additional paid in capital	15,398,073		12,671,481
Stock payable	33,278		375,172
Accumulated deficit	-15,782,515		-16,094,605
Total stockholders' deficit	-347,144		-3,044,872	-3,538,986
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$20,019,405		$17,696

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
CONSOLIDATED BALANCE SHEETS [Abstract]
Convertible debt, net of current beneficial conversion feature	$309,707	$0
Convertible debt, net of noncurrent beneficial conversion feature	$133,076	$0
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	4,019,738	3,079,936
Common stock, shares outstanding	4,019,738	3,079,936

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]
REVENUE	$17,659,460
Less: returns and allowances	-45,768
NET REVENUE	17,613,692
COST OF REVENUE	14,484,162
GROSS PROFIT	3,129,530
OPERATING EXPENSES
Selling, general and administrative expenses	1,866,529	177,790
Professional fees and related expenses	612,790	463,626
Forgiveness of accrued officer compensation	-112,645	-435,446
TOTAL OPERATING EXPENSES	2,366,674	205,970
OPERATING INCOME (LOSS)	762,856	-205,970
OTHER INCOME, non-operating
Other income	-77,169
Gain on extinguishment of debt	-10,334	-206,835
Gain on bargain purchase acquisition of JD	-1,620,071
TOTAL OTHER INCOME, non-operating	-1,707,574	-206,835
OTHER EXPENSE, non-operating
Interest expense, net	1,584,028	281,461
Loss on disposal of fixed assets	574,312
TOTAL OTHER EXPENSE, non-operating	2,158,340	281,461
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	312,090	-280,596
PROVISION FOR INCOME TAXES
NET INCOME (LOSS)	$312,090	($280,596)
BASIC INCOME (LOSS) PER SHARE	$0.08	($0.13)
DILUTED INCOME (LOSS) PER SHARE	$0.06	($0.13)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	3,705,626	2,160,449
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	5,319,186	2,160,449

CONSOLIDATED_STATEMENT_OF_STOC

CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Stock Payable/Receivable [Member]	Accumulated Deficit [Member]
Balance at Dec. 31, 2012	($3,538,986)	$1,682	$12,238,356	$34,985	($15,814,009)
Balance, shares at Dec. 31, 2012		1,682,124
Stock for cash, net of offering costs	60,000	65	64,935	-5,000
Stock for cash, net of offering costs, shares		65,000
Stock for conversion of debt	138,602	399	138,203
Stock for conversion of debt, shares		398,466
Stock for services	227,436	934	225,487	1,015
Stock for services, shares		934,346
Stock for accrued salaries	344,172			344,172
Stock for accrued salaries, shares
Convertible note (BCF)	4,500		4,500
Net income (loss)	-280,596				-280,596
Balance at Dec. 31, 2013	-3,044,872	3,080	12,671,481	375,172	-16,094,605
Balance, shares at Dec. 31, 2013	3,079,936	3,079,936
Stock for conversion of debt	319,513	57	287,278	32,178
Stock for conversion of debt, shares		57,029
Stock for services	136,550	120	510,502	-374,072
Stock for services, shares		119,709
Stock issued for acquisition	413,000	590	412,410
Stock issued for acquisition, shares		590,000
Mandatorily redeemable contingent liability	-100,000		-100,000
Stock for prepaid services	1,093,500	150	1,093,350
Stock for prepaid services, shares		150,000
200:1 reverse split	3	3
200:1 reverse split, shares		3,064
Stock for deferred financing fees	50,000	20	49,980
Stock for deferred financing fees, shares		20,000
Convertible note (BCF)	473,072		473,072
Net income (loss)	312,090				312,090
Balance at Dec. 31, 2014	($347,144)	$4,020	$15,398,073	$33,278	($15,782,515)
Balance, shares at Dec. 31, 2014	4,019,738	4,019,738

CONSOLIDATED_STATEMENT_OF_STOC1

CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Parenthetical)	1 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2014
CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT
Stock split ratio	0.005	0.005

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Operating Activities
Net income (loss)	$312,090	($280,596)
Cash used by operating activities
Depreciation and amortization	1,255,574
Accretion of convertible notes BCF	31,209	9,568
Allowance for doubtful accounts	68,292
Stock issued for services	136,550	227,436
Forgiveness of accrued officer compensation	-112,645	-435,446
Gain on debt extinguishment	-10,334	-206,835
Loss on disposal of fixed assets	574,312
Gain on bargain purchase of JD Field Services	-1,620,071
Changes in assets
Accounts receivables	597,110
Other assets	-750
Prepaid expenses	337,914
Changes in liabilities
Accounts payable and accrued liabilities	1,256,784	425,716
Cash provided by (used for) operating activities	2,826,035	-260,157
Investing Activities
Cash retained by subsidiary	104,816
Proceeds from sale of assets	689,000
Cash paid for fixed assets	-440,119
Cash provided by investing activities	353,697
Financing activities
Proceeds from sale of stock, net of offering costs		60,000
Proceeds from line of credit	8,120,730
Proceeds from convertible notes payable	603,500	38,500
Proceeds on note payable	630,000	219,500
Proceeds from related party debt	78,000
Deferred financing fees	-160,000
Payments on convertible notes	-25,500
Payments for note payable	-3,940,215	-40,800
Payments for leases	-453,293
Payments on line of credit	-7,937,485
Payments on related party debt	-41,000
Cash (used for) provided by financing activities	-3,125,263	277,200
Increase in cash	54,469	17,043
Cash at beginning of the year	17,696	652
Cash at end of the year	72,165	17,696
SUPPLEMENTAL CASH FLOW
Cash paid for interest	894,423
Cash paid for income taxes
SUPPLEMENTAL DISCLOSURE OF NON CASH INVESTING AND FINANCING TRANSACTIONS
Stock issued for acquisition of JD	413,000
Capitalized leases	132,000
Financed assets	4,583,076
Stock for conversion of debt and interest	319,512	138,602
Financed prepaid insurance	504,555
Stock issued for prepaid services	1,093,500	29,985
Stock issued for deferred financing fees	50,000
Beneficial conversion feature on convertible debt	-473,072	4,500
Stock for conversion of accrued salaries		344,172
Mandatorily redeemable contingent liability	100,000
Write off allowance of doubtful accounts	$1,991,360

Organization_and_basis_of_pres

Organization and basis of presentation	12 Months Ended
	Dec. 31, 2014
Organization and basis of presentation [Abstract]
Organization and basis of presentation	NOTE 1: Organization and basis of presentation
	Basis of Financial Statement Presentation
	The accompanying audited consolidated financial statements of National Automation Services, a Nevada corporation (“NAS” or the “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 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. All significant intercompany transactions and accounts have been eliminated in consolidation.
	These financial statements have been presented in accordance with the Securities and Exchange Commission (“SEC”) rules governing a smaller reporting company for both periods of December 31, 2014 and December 31, 2013.
	Business Overview
	NAS is a public holding company that holds subsidiaries which provide services for the domestic oil and gas industry. Our business plan takes action with expansion through carefully selected acquisitions. Our services are needed by a wide variety of oil and natural gas industry providers in both private and public sectors. Our focus is to increase shareholder value through these carefully selected companies with NAS bringing oversight and resources to each, which will allow them to maximize profitability and growth opportunities within their markets, and expanding their customer base. This strategy will allow for rapid advancement in overall assets and revenue streams for the Company.
	On February 24, 2014, the Company entered into a purchase and sale agreement with JD Field Services (“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. 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. JD also provides oil and gas equipment rental services, hot shot, roustabout services and construction site development services. JD also 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.
	Concentrations of Credit and Business Risk
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. The Company places its cash with high credit quality financial institutions and generally limits the amount of credit exposure to the amount in excess of the Federal Deposit Insurance Corporation coverage limit of $250,000. As of December 31, 2014, the Company did not have cash in any one banking institution that exceeded this limit.
	Customers
	JD's customers are the major and independent oil and gas companies that are active in the geographic areas in which it operates. There were no single customers that exceeded 14% of JD's total revenues in 2014. JD's inability to continue to perform services for a number of its large existing customers, if not offset by sales to new or other existing customers could have a material adverse effect on the Company's business and operations. The following table represents JD's customers that make up 10% or more of JD's total revenue and their estimated concentrations on JD's revenues:
	Customer Name	Percentage
		of
		Revenue
	Anadarko Petroleum	14	%
	Helmerich & Payne Int'l	13	%
	New Field Production Co.	10	%
	Potential Derivative Instruments
	The Company periodically assesses its 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.
	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 our balance sheet with the resulting gain or loss reflected in our 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 the Company uses 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.
	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.
	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.
	Income Taxes
	As required by the Income Tax Topic of FASB ASC, income taxes are provided for using the liability method of accounting in accordance with the new codification standards. Deferred tax assets and liabilities are determined based on differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. A valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized.
	Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The computation of limitations relating to the amount of such tax assets, and the determination of appropriate valuation allowances relating to the realizing of such assets, are inherently complex and require the exercise of judgment. As additional information becomes available, and at least quarterly due to current business operations, the Company assesses the carrying value of our net deferred tax assets.
	Stock Based Compensation
	Stock based compensation is accounted for using the Equity-Based Payments to Non-Employee Topic of the FASB ASC, which establishes standards for the accounting for transactions in which an entity exchanges its equity instruments for goods or services. It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity's equity instruments or that may be settled by the issuance of those equity instruments. The Company determines the value of stock issued at the date of grant. The Company also determines at the date of grant the value of stock at fair market value or the value of services rendered (based on contract or otherwise) whichever is more readily determinable.
	Earnings (loss) per share basic and diluted
	Earnings per share is calculated in accordance with the Earnings per Share Topic of the FASB ASC. The weighted-average number of common shares outstanding during each period is used to compute basic earnings (loss) per share. Diluted earnings per share is computed using the weighted average number of shares plus dilutive potential common shares outstanding.
	Potentially dilutive common shares consist of employee stock options, warrants, and other convertible securities, and are excluded from the diluted earnings per share computation in periods where the Company has incurred net loss. During the year ended December 31, 2014, the Company incurred net income, resulting in dilutive common shares, and during the year ended December 31, 2013, the Company incurred net loss, resulting in no dilutive common shares.
	Fair Value Accounting
	As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions (For additional information see Note 12: 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).
	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.
	Reverse Stock Split
	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 on record by the Nevada Secretary of State, effective September 11, 2014.  On December 11, 2014, FINRA approved the reverse stock split for the Company. All the relevant information relating to numbers of shares and per share information contained in these consolidated financial statements has been retrospectively adjusted to reflect the reverse stock split for all periods presented.

Recently_adopted_and_recently_

Recently adopted and recently issued accounting guidance	12 Months Ended
	Dec. 31, 2014
Recently adopted and recently issued accounting guidance [Abstract]
Recently adopted and recently issued accounting guidance	NOTE 2: Recently adopted and recently issued accounting guidance
	Adopted
	In August 2014, the FASB issued ASU 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern”. The new standard provides guidance as to management's responsibility to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern and to provide related footnote disclosures. The new standard is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. Early adoption is permitted. This standard was adopted on December 31, 2014.
	In November 2014, FASB issued Accounting Standards Update (“ASU”) No. 2014-17, Business Combinations (Topic 805): Pushdown Accounting. Current generally accepted accounting principles (GAAP) offer limited guidance for determining whether and at what threshold an acquiree (acquired entity) can reflect the acquirer's accounting and reporting basis (pushdown accounting) in its separate financial statements. An election to apply pushdown accounting in a reporting period after the reporting period in which the change-in-control event occurred should be considered a change in accounting principle in accordance with Topic 250, Accounting Changes and Error Corrections. If pushdown accounting is applied to an individual change-in-control event, that election is irrevocable. This ASU is effective on November 18, 2014. After the effective date, an acquired entity can make an election to apply the guidance to future change-in-control events or to its most recent change-in-control event. The adoption of this guidance did not have a material impact on the Company's financial position, result of operations or cash flows.
	Issued
	In February 2015, FASB issued ASU No. 2015-02, Consolidation. The amendments in this Update affect reporting entities that are required to evaluate whether they should consolidate certain legal entities. All legal entities are subject to reevaluation under the revised consolidation model. This ASU is effective for public business entities for fiscal years, and for interim periods within those fiscal years, beginning after December 15, 2015. For all other entities, the amendments in this Update are effective for fiscal years beginning after December 15, 2016, and for interim periods within fiscal years beginning after December 15, 2017.
	In January 2015, FASB issued ASU No. 2015-01, Income Statement—Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items. This Update eliminates from GAAP the concept of extraordinary items. Subtopic 225-20, Income Statement Extraordinary and Unusual Items, required that an entity separately classify, present, and disclose extraordinary events and transactions. Presently, an event or transaction is presumed to be an ordinary and usual activity of the reporting entity unless evidence clearly supports its classification as an extraordinary item. This ASU is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015.
	In November 2014, FASB issued ASU No. 2014-18, Business Combinations (Topic 805): Accounting for Identifiable Intangible Assets in a Business Combination. This ASU is effective for the first transaction within the scope of the accounting alternative that occurs in fiscal years beginning after December 15, 2015 and for interim and annual periods thereafter. If the first transaction occurs in a fiscal year beginning after December 15, 2016, then this is effective for the interim period that includes the date of the transaction and for interim and annual periods thereafter.
	In November 2014, FASB issued ASU No. 2014-16, Derivatives and Hedging (Topic 815): Determining Whether the Host Contract in a Hybrid Financial Instrument Issued in the Form of a Share Is More Akin to Debt or to Equity. This ASU is effective for fiscal years beginning after December 15, 2015, and interim periods beginning after December 15, 2016. Early adoption, including adoption in an interim period, is permitted. If an entity early adopts the amendments in an interim period, any adjustments shall be reflected as of the beginning of the fiscal year that includes that interim period.
	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	12 Months Ended
	Dec. 31, 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 the Company 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 13 below) 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 was approved by FINRA on December 11, 2014).
	As described above, the Company implemented its plan to acquire companies with income from operations and positive cash flows. The Company's total cash increased approximately by $54,500, or 308%, to approximately $72,200 for the fiscal year ended December 31, 2014, compared to approximately $17,700 for the fiscal year ended December 31, 2013. The Company's consolidated cash flows for the fiscal year ended December 31, 2014, and 2013 and total operating income for December 31, 2014 and 2013 were as follows:
	DEC 31, 2014			DEC 31, 2013
	Net cash provided (used) by operating activities	$		2,826,000		$	(260,200	)
	Net cash used by investing activities	$		353,700		$	--
	Net cash (used) provided by financing activities	$		(3,125,300	)	$	277,200
				DEC 31, 2014			DEC 31, 2013
	Total operating income (loss)	$		312,100		$	(280,596	)
	In connection with the preparation of our financial statements for the fiscal year ended December 31, 2014, the Company has analyzed its cash needs for the next twelve months. The Company believes that its current cash position and forecasted cash flow from operations is adequate to meet its cash requirements for at least the next twelve months.

Accounts_receivable_net

Accounts receivable, net	12 Months Ended
	Dec. 31, 2014
Accounts receivable, net [Abstract]
Accounts receivable, net	NOTE 4: Accounts receivable, net
		DEC 31,			DEC 31,
		2014			2013
	Accounts receivable	$	1,748,898		$	--
	Less: allowance for doubtful accounts		(88,671	)		--
	Total	$	1,660,227		$	--

Other_receivable

Other receivable	12 Months Ended
	Dec. 31, 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 the Company asked for a return of the deposit as of December 31, 2014, of which $10,000 has been returned to the Company.

Property_plant_equipment_net

Property, plant & equipment, net	12 Months Ended
	Dec. 31, 2014
Property, plant & equipment, net [Abstract]
Property, plant & equipment, net	NOTE 6: Property, plant & equipment, net
		DEC 31,			DEC 31,
		2014			2013
	Buildings	$	78,927		$	--
	Furniture and fixtures		46,923			--
	Vehicles		4,479,273			--
	Machinery and equipment		13,234,926			--
	Less: Accumulated depreciation		(1,156,168	)		--
	Total	$	16,683,881		$	--
	Depreciation expense for the fiscal year ended December 31, 2014, was $ 1,214,390 and for the year ended December 31, 2013, was $0.

Loans_capital_lease_and_lines_

Loans, capital lease and lines of credit	12 Months Ended
	Dec. 31, 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 December 31, 2014. The Company acquired the debt as a part of the JD acquisition.
	Description	Loan date				Maturity date				Original				Interest rate				Balance as of
										amount of loan								DEC 31, 2014
	Ally				2/24/14			2/10/19			$	43,395				4.01	%		$	31,284
	Commercial Credit Group				12/19/14			12/19/19				1,940,969				10	%			1,552,775
	Cat Financial				2/24/14			11/9/16				186,549				5.95	%			95,262
	Equify				4/8/14			5/1/19				1,480,412				7.1	%			1,331,116
	Phil Timothy				2/24/14			3/28/23				2,650,000				6	%			2,274,936
	Ford Credit				2/24/14			3/16/16				23,700				4.34	%			10,129
	Ford Credit				2/24/14			9/28/15				28,700				6.54	%			10,268
	Ford Credit				2/24/14			9/28/16				44,576				3.74	%			2,903
	Ford Credit				2/24/14			6/5/16				88,575				7.89	%			37,253
	Ford Credit				2/24/14			2/28/15				56,372				6.49	%			9,858
	Ford Credit				2/24/14			3/29/17				73,005				7.89	%			37,946
	Ford Credit				2/24/14			10/29/15				36,700				6.54	%			3,829
	Ford Credit				2/24/14			10/29/15				34,400				6.54	%			3,589
	Ford Credit				2/24/14			9/30/15				94,000				5.74	%			16,050
	Ford Credit				2/24/14			9/19/16				45,994				8.29	%			23,049
	Ford Credit				9/1/14			8/1/17				43,110				5.04	%			33,693
	GE Capital				9/1/14			8/1/19				213,600				6.96	%			202,093
	GE Capital				9/1/14			8/1/20				203,789				6.93	%			194,574
	GE Capital				9/1/14			8/1/16				48,000				9.11	%			42,669
	GE Capital				2/24/14			10/10/18				189,151				6.42	%			129,135
	GE Capital				2/24/14			7/1/18				153,944				7.2	%			100,047
	John Deere Financial				2/24/14			9/26/17				262,350				4	%			155,136
	Jimmy B Trucking				8/11/14			6/11/14				600,000				10	%			372,109
	Mack Financial Services				2/24/14			3/12/16				326,746				6	%			98,478
	Mack Financial Services				2/24/14			11/9/16				347,520				6	%			159,427
	MACU				2/24/14			10/26/18				41,540				2.99	%			33,069
	Rick Gurr/Gosling Service				8/11/14			6/11/14				210,000				10	%			130,238
	Zion's Bank				2/24/14			10/15/26				150,000				4.86	%			125,108
	Zion's Bank				2/24/14			10/10/16				101,091				4.57	%			31,998
	Zion's Bank				2/24/14			9/30/17				7,680,000				4.57	%			4,622,482
	Zion's Bank – LOC				--			--				--				--				586,695
	H&E Equipment				2/24/14			5/1/17				176,234				12	%			117,799
	National Insurance				6/1/14			5/31/15				504,555				6	%			217,128
	South Bay Capital				7/25/08			--				10,926				12	%			10,926
	Capital lease				1/15/09			--				33,591				--				33,591
	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				10	%			50,000
	Krochak				7/25/14			--				30,000				10	%			30,000
	Krueger				12/9/14			6/6/15				15,000				10	%			15,000
	Total debt liabilities																			13,173,815
	Less: current portion																			4,507,322
	Total long term liabilities																		$	8,666,493
	As of December 31, 2014, the Company noted several vendor payables outstanding. As such the Company recognized cumulative interest accrued on its outstanding balances in the amount of $111,034 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 December 31, 2014, interest was charged at LIBOR + 3.85%. The line of credit has been renewed through June 2015. The line of credit balance as of December 31, 2014 was $586,695.
	Mandatorily redeemable common stock
	On June 6, 2014, the Company entered into a settlement and release agreement providing for the grant of an aggregate of 53,837 shares of restricted stock in consideration for the settlement of outstanding debt due under a convertible note April 11, 2011, valued at $269,186. In connection with the agreement, the Company agreed to repurchase 20,000 shares of the shares issued for $100,000 within 30 days following the completion of a planned secondary offering. No secondary offering has been commenced as of the date of this report. The agreement further provides that if the Company does not timely purchase the shares in accordance with the agreement then if the said shares have a value of less than $100,000, the holder is entitled to additional shares to compensate up to the $100,000 in value. As such as of December 31, 2014, the Company recognized a mandatorily redeemable common stock to present the obligation of the $100,000.
			Payments due by period
						Less than									More than
				Total			1 year			1-3 years			3-5 years			5 years
	Debt liabilities		$	15,515,007		$	5,323,888		$	8,151,211		$	1,255,511		$	784,397
	Total contractual obligations		$	15,515,007		$	5,323,888		$	8,151,211		$	1,255,511		$	784,397

Convertible_notes

Convertible notes	12 Months Ended
	Dec. 31, 2014
Convertible notes [Abstract]
Convertible notes	NOTE 8: Convertible notes
	As of December 31, 2014, the following convertible notes payable are outstanding:
	Description	Note Value				Amortized		Interest
								accrued
				BCF Value		BCF
	Convertible note issued on October 1, 2014, at a 12% interest rate per annum for three (3) years, convertible to shares of common stock at discount to market price of Company common stock.		250,000		98,005		9,138		7,479
	Convertible note issued on October 1, 2014, at a 12% interest rate per annum for three (3) years, convertible to shares of common stock at discount to market price of Company common stock.		245,000		96,045		8,955		7,330
	Convertible note issued on October 20, 2014, at a 12% interest rate per annum for three (3) years, convertible to shares of common stock at discount to market price of Company common stock.		45,000		18,019		1,267		1,065
	Convertible note issued on December 16, 2014, at a 10% interest rate per annum for one (1) year, convertible to shares of common stock at $2.00 per share or if the Company's common stock falls below a certain price, at a discount to market price of Company common stock.		249,500		--		--		1,233
	Convertible note issued on December 16, 2014, at a 10% interest rate per annum for one (1) year, convertible to shares of common stock at discount to market price of Company common stock.		250,000		159,497		6,836		1,025
	Convertible note issued on December 16, 2014, at a 8% interest rate per annum for nine (9) months, convertible to shares of common stock at discount to market price of Company common stock.		104,000		71,217		4,093		342
	Total	$	1,143,500	$	442,783	$	30,289	$	18,474
	On April 18, 2014, the Company repaid a convertible note entered into on September 10, 2013.  The Company 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 a convertible note entered into on September 11, 2013.  The Company 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 a convertible note entered into on September 11, 2013. The Company 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 a convertible note entered into on September 18, 2013. The Company 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 a convertible note entered into on September 19, 2013.  The Company 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 a convertible note entered into on November 20, 2013. The Company paid in cash a total of $13,000, which includes principle and accrued interest through April 18, 2014.
	On June 6, 2014, the Company entered into a settlement and release agreement providing for the grant of an aggregate of 53,837 shares of restricted stock in consideration for the settlement of outstanding debt due under a convertible note April 11, 2011 in the amount of $124,000 principal and $145,186 in accrued interest. (see Note 7: Mandatorily redeemable common stock).
	On October 1, 2014 and October 20, 2014, the Company issued three convertible promissory notes in the aggregate principal amount of $540,000 to a related party. Notes in the principal amount of $495,000 amend certain 30-day promissory notes previously issued and mature on September 2, 2017 while the remaining notes mature on October 20, 2017. The notes bear interest at a flat rate of 12%. The notes may be converted into shares of the Company's common stock at a discount to the market price of the Company's common stock.
	On December 31, 2014, a holder converted its convertible note of July 10, 2013, valued at $32,178 which includes principal and interest on the note, into 160,890 shares of common stock

Operating_lease_agreement

Operating lease agreement	12 Months Ended
	Dec. 31, 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. The Company's subsidiary JD rents its facility from a related party (see Note 10: Related party transactions).

Related_party_transactions

Related party transactions	12 Months Ended
	Dec. 31, 2014
Related party transactions [Abstract]
Related party transactions	NOTE 10: Related party transactions
	On February 24, 2014, the Company assumed a 6% promissory note in the principal amount of $269,587 issued to a director and a beneficial owner of 5% or more of our common stock, in connection with the acquisition of JD.  As of December 31, 2014, the Company owes an additional $205,050, as expenses that were paid by the director on behalf of the Company.  As of December 31, 2014, $516,308 of principal and $24,187 of interest was outstanding.
	On February 24, 2014, the Company assumed a 7.05% promissory note in the principal amount of $510,000 issued to a beneficial owner of 5% or more of our common stock, in connection with the acquisition of JD.  As of December 31, 2014, the Company owes an additional $2,895, as expenses that were paid by the shareholder on behalf of the Company. As of December 31, 2014, $512,895 of principal and $9,597 of interest was outstanding.
	On April 2, 2014, the Company entered into a loan agreement with a director, pursuant to which the director loaned the Company $50,000. This loan has a term of one year bears interest at 10% per annum. As of December 31, 2014, $50,000 of principal and $3,729 of interest is outstanding. In connection with the loan, the Company issued to the director, 20,000 shares of its common stock.
	On April 22, 2014, the Company entered into a loan agreement with a director pursuant to which the director loaned the Company $28,000. The loan has a term of 60 days, bears interest at 10% per annum and is currently convertible into shares of our common stock. As of December 31, 2014, $18,000 of principal and $1,723 of interest is outstanding, and is due on demand.
	On September 5, 2014 and September 14, 2014, the Company issued two short term 30-day promissory notes in the aggregate principal amount of $450,000 to an entity controlled by a director (the “Short Term Notes”). The Short Term Notes bear interest at a flat rate of 10%. The Short Term Notes include customary default provisions related to payment of principal and interest and bankruptcy or creditor assignment.  In the event of default, a penalty of 4% of the principal shall be payable every thirty days that the default is not cured, up to a maximum of 12%. In addition, the Short Term Notes were also convertible into shares of common stock in the event of default.
	On October 1, 2014 and October 20, 2014, the Company issued three convertible promissory notes in the aggregate principal amount of $540,000 to an entity controlled by a director (the “Related Convertible Notes”). Related Convertible Notes in the principal amount of $495,000 amend the Short Term Notes and mature on September 2, 2017 while the remaining Related Convertible Note matures on October 20, 2017. The Related Convertible Notes bear interest at a flat rate of 12%. The Related Convertible Notes may be converted into shares of the Company's common stock at a conversion price equal to a 30% discount on the 10 day average closing price of the common stock prior to conversion. As part of the issuance of the note, the Company agreed to enter into an employment agreement with an appointee of the holder as an executive member of management or our board of directors. The Related Convertible Notes include customary default provisions related to payment of principal and interest and bankruptcy or creditor assignment.  In addition, it shall constitute an event of default if the aforementioned appointee is not retained for at least six months following maturity. In the event of default, a penalty of 4% of the principal shall be payable every ten days that the default is not cured, up to a maximum of 24%. Such penalty may be convertible into the Company's shares of common stock at a conversion price equal to a 40% discount on the 10 day average closing price of the common stock prior to conversion.
	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.
	The Company's subsidiary JD also rents its facility; the lease is with a related party for $10,500 per month. For the year ended December 31, 2014, rent expense was $126,000. This lease is on a month-to-month basis.

Income_tax

Income tax	12 Months Ended
	Dec. 31, 2014
Income tax [Abstract]
Income tax	NOTE 11: Income tax
	Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry-forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period during which such rates are enacted.
	The Company considers all available evidence to determine whether it is more likely than not that some portion or all of the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become realizable. In making such judgments, significant weight is given to evidence that can be objectively verified. Based on all available evidence, in particular our current historical cumulative losses, we recorded a valuation allowance against our U.S. net deferred tax assets. In order to fully realize the U.S. deferred tax assets, we will need to generate sufficient taxable income in future periods before the expiration of the deferred tax assets governed by the tax code. As such, the Company is reviewing its results of operations on a quarterly basis to adjust the allowances as appropriate.
	At December 31, 2014 and 2013, the Company had federal and state net operating loss (“NOL”) carry-forwards of approximately $18,987,100 and $7,313,000, respectively, which begin to expire in 2027. The components of net deferred tax assets, including a valuation allowance, are as follows (rounded):
				Year Ended December 31,
			2014			2013*
	Deferred tax asset:
	Net operating loss carry forward		$	11,789,300		$	2,559,600
	Stock based compensation			--			--
				11,789,300			2,559,600
	Total deferred tax assets			11,789,300			2,559,600
	Less: valuation allowance			(11,789,300	)		(2,559,600	)
	Net Deferred Tax Assets		$	--		$	--
	*	The Company completed an analysis of ownership changes under Section 382 of the Code. The analysis brought current the correct valuation allowance and deferred tax, see paragraph concerning the Section 382 analysis below.
	The valuation allowance for deferred tax assets as of December 31, 2014 and 2013 was $11,789,300 and $2,559,600, respectively.Reconciliation between the statutory rate and the effective tax rate is as follows:
				Year Ended December 31,
				2014				2013
	Federal statutory tax rate				33%				35%
	State taxes, net of federal benefit				5%				7%
	Valuation allowance				-38%				-42%
	Effective tax rate				0%				0%
	The Company had no gross unrecognized tax benefits that, if recognized, would favorably affect the effective income tax rate in future periods. The Company has accrued interest and penalties in the amount of approximately $147,200 and $155,600 for December 31, 2014 and 2013, respectively. This interest and penalties are in relation to payroll tax remittances that, due to cash constraints, the Company was unable to make prior to 2011, and past payroll tax IRS audit findings for the Company's dormant subsidiaries. In addition, the Company's subsidiary JD has a payroll tax payable for the fourth quarter 2014. The Company is currently working to cure these obligations.
	The Company files income tax returns in the United States federal jurisdiction and certain state jurisdictions.  With a few exceptions, the Company is no longer subject to U.S. federal or state income tax examination by tax authorities on tax returns filed before December 31, 2007. The U.S. federal returns are considered open tax years for years 2008 - 2014. There are currently no corporate tax filings under examination by IRS tax authorities and the Company intends to file its 2014 tax return before the extension deadline in 2015.
	Under Section 382 of the Internal Revenue Code, substantial changes in ownership may limit the amount of NOL's that can be utilized annually in the future to offset taxable income, if any. Specifically, this limitation may arise in the event of a cumulative change in ownership of more than 50% within a three-year period as determined under the Code. Any such annual limitation may significantly reduce the utilization of these NOL's before they expire. The Company's ability to utilize federal NOL's created prior to the merger with JD is significantly limited. The Company completed an analysis of ownership changes under Section 382 of the Code to determine if a change in control occurred. Based on this analysis, NAS had a change in control in 2014. Such change in control limits the usage of the net operating losses incurred prior to the date of the change in control (February 24, 2014). Until such time as the Company will be able to utilize the amount of NOL's annually in the future to offset taxable income, management has concluded it is more likely than not that we will apply a full valuation allowance relating to this component of our consolidated tax analysis for the current fiscal year December 31, 2014, and future fiscal periods, subject to annual assessment.

Fair_Value

Fair Value	12 Months Ended
	Dec. 31, 2014
Fair Value [Abstract]
Fair Value	NOTE 12: Fair Value
	In accordance with authoritative guidance, the table below sets forth the Company's financial assets and liabilities measured at fair value by level within the fair value hierarchy. Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.
		Fair value at December 31, 2014
		Total		Level 1		Level 2		Level 3
	Assets:
	Fair market value of JD's net identifiable assets acquired (see Note 14: Acquisitions)	$	2,033,071	$	--	$	--	$	2,033,071
	Total	$	2,033,071	$	--	$	--	$	2,033,071
	Liabilities, and stockholder's deficit:
	Convertible debt, net of beneficial conversion feature	$	442,783	$	442,783	$	--	$	--
	Total	$	442,783	$	442,783	$	--	$	--
		Fair value at December 31, 2013
		Total		Level 1		Level 2		Level 3
	Assets:
	Total	$	--	$	--	$	--	$	--
	Liabilities, and stockholder's deficit:
	Convertible debt, net of beneficial conversion feature	$	173,580	$	173,580	$	--	$	--
	Total	$	173,580	$	173,580	$	--	$	--

Stockholders_deficit

Stockholders' deficit	12 Months Ended
	Dec. 31, 2014
Stockholders' deficit [Abstract]
Stockholders' deficit	NOTE 13: 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.
	Common Stock
	On March 20, 2014, the Company issued an aggregate of 50,000 shares of restricted common stock to a director for board service with the grant date of November 5, 2013, valued at $31,000.
	On March 26, 2014, the Company issued 590,000 shares of restricted common stock in consideration for the amended purchase and sale agreement dated March 21, 2014 (see Note 14: Acquisitions).
	On April 1, 2014, the Company issued an aggregate of 20,000 shares of restricted common stock for service agreements, valued at $160,000.
	On April 1, 2014, the Company issued 699 shares of its restricted common stock from the stock payable granted on August 15, 2013.
	On April 3, 2014, the Company issued 20,000 shares of restricted common stock to a director for deferred financing fee on a note payable agreement dated April 2, 2014, valued at $50,000.
	On May 20, 2014, the Company issued 5,000 shares of restricted common stock for a service agreement, valued at $41,400.
	On June 5, 2014, the Company issued an aggregate of 105,000 shares of common stock for two service agreements dated April 11, 2014, valued at $808,500 which has been recognized as a prepaid expense.
	On July 2, 2014, the Company issued an aggregate of 53,837 shares of restricted stock in consideration for the settlement of a convertible note dated April 11, 2011, valued at $269,186.
	On August 15, 2013, the Company granted 17,209 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 December 31, 2014, 17,209 shares have been issued.
	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 approved the reverse stock split on December 11, 2014.
	On December 11, 2014, the Company issued 12,500 shares of restricted common stock to a director for board service, valued at $24,750, or $1.98 per share, based on the share price date of December 1, 2014.
	On December 11, 2014, the Company issued 35,000 shares of restricted common stock to a director for board service, valued at $69,510, or $1.98 per share, based on the share price date of December 1, 2014.
	On December 11, 2014, the Company issued 25,000 shares of restricted common stock to a consultant as compensation for services, valued at $125,000, or $5.00 per share, based on the share price date of September 11, 2014.
	On December 11, 2014, the Company issued 3,192 shares of restricted common stock pursuant to a convertible note as conversion of accrued interest, valued at $17,940, or $5.62 per share, based on the share price date of August 12, 2014.
	On December 31, 2014, the Company amended its employment contract with an executive officer of the Company. Per the agreement the Company granted 110,000 shares at a value of $0.01 per share or $1,100.
	On December 31, 2014, a holder of convertible note converted 160,890 shares as a part of conversion of debt. The shares were valued based on the conversion price of $0.20 or $32,178 total value consideration of both principle and interest.
	As of December 31, 2014, the Company has in reserve 760,000 shares based on the JD purchase and sale agreement (see Note 14: Acquisitions). The Company has also reserved 2,360,000 shares based on convertible note agreements (see Note 8: Convertible notes). 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.
	Warrants/Options
	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 December 31, 2014		140,000	$	7.7
	Total granted, non-vested at December 31, 2014		140,000	$	7.7
	On April 11, 2014, the Company entered into two (2) consulting agreements containing 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 the Company estimated the weighted average price per warrant noted in the above table. As of December 31, 2014, the milestones had not been met so the warrants had not vested.
	31-Dec-14
	Expected volatility	297.60%
	Weighted-average volatility	297.60%
	Expected dividends	0
	Expected term (in years)	1.5
	Risk-free rate	0.06%
	Non vested options		Options		Weighted average
					price of Options
	Granted, non-vested at December 31, 2014		35,000	$	1.65
	Total granted, non-vested at December 31, 2014		35,000	$	1.65
	On December 31, 2014, the Company entered into an amended employment agreement with its Chief Executive Officer providing for the grant of options to purchase 35,000 shares at an exercise price of $0.01 per share. The options have a term of 18 months (based on the terms of the agreement) and vest according to the following: one quarter vests on the first anniversary of the date of grant and the remainder vests on a quarterly basis in equal tranches over the following 18 months. Based on the noted Black-Scholes calculation the Company estimated the weighted average price per options noted in the above table. As of December 31, 2014, the options have not vested.

Acquisitions

Acquisitions	12 Months Ended
	Dec. 31, 2014
Acquisitions [Abstract]
Acquisitions	NOTE 14: 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. The Company has 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 two hundred and ninety five thousand (295,000) 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, seven hundred and sixty thousand (760,000) shares of NAS 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).  The Company calculated the fair value of the business acquisition as follows:
	ASSETS			FEB 24, 2014
	Cash		$	104,816
	Accounts receivable			2,325,630
	Prepaid expense			152,892
	Fixed Assets			14,138,387
	Intangible assets, net			29,402
	LIABILITIES
	A/P, accrued, loans and LOC			(14,718,056	)
	Fair Market Value of Net Identifiable Assets on 2/24/2014		$	2,033,071
	Purchase Price
	Less: Stock for consideration			(413,000	)
	Bargain purchase option		$	1,620,071
	The following is the pro forma information that discloses the results of operations as though the business combination had been completed as of the beginning of the period being reported on.
			NAS			JD			Adjustments
	(Unaudited)		DEC 31, 2014			DEC 31, 2014			MAR 01, 2014				DEC 31, 2014
	ASSETS
	CURRENT ASSETS
	Cash		$	30,538		$	41,627		$	-			$	72,165
	Accounts receivable, net			-			1,660,227			-				1,660,227
	Prepaid expenses			918,421			434,612			-				1,353,033
	Other assets			610,000			-			(550,000	)(4)			60,000
	Total current assets			1,558,959			2,136,466			-				3,145,425
	Property, plant & equipment, net			-			16,683,881			-				16,683,881
	Security deposit			750			-			-				750
	Deferred financing fees, net			176,636			12,713			-				189,349
	Acquisition			413,000			-			(413,000	)(1)			-
	TOTAL ASSETS		$	2,149,345		$	18,833,060		$	-			$	20,019,405
	LIABILITIES AND STOCKHOLDERS' DEFICIT
	CURRENT LIABILITIES
	Accounts payables and accrued liabilities		$	2,856,507		$	2,987,818		$	(550,000	)(4)		$	5,294,325
	Current portion of loans, capital leases and line of credit			361,690			4,145,632			-				4,507,322
	Convertible debt, net of beneficial conversion feature net of $309,707			294,292			-			-				294,292
	Mandatorily redeemable contingent liability			100,000						-				100,000
	Current portion related party payable			68,000			44,536			-				112,536
	Total current liabilities			3,680,489			7,177,986			-				10,308,475
	Convertible debt, net of beneficial conversion feature net of $133,076			406,914			-			-				406,914
	Long term loans related party			-			984,667			-				984,667
	Long term loans, capital leases			20,000			8,646,493			-				8,666,493
	Total liabilities			4,107,403			16,809,146			-				20,366,549
	STOCKHOLDERS' 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, 4,019,738 issued and outstanding			4,020			-			-				4,020
	Additional paid in capital			15,398,073			413,000			(413,000	)(1)			15,398,073
	Stock payable			33,278			-			-				33,278
	Accumulated deficit			(17,393,429	)		1,610,914			-				(15,782,515	)
	Total stockholders' deficit			(1,958,058	)		2,023,914			-				(347,144	)
	TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT		$	2,149,345		$	18,833,060		$	-			$	20,019,405
			NAS			JD					Adjustments
			31-Dec-14			31-Dec-14					1-Mar-14				31-Dec-14
	REVENUE		$	-		$		17,659,460			$	3,323,970	-2		$	20,983,430
	Less: allowance for bad debt			-				(45,768	)							(45,768	)
	NET REVENUE			-				17,613,692				-				20,937,662
	COST OF REVENUE			-				14,484,162				2,866,011	-3			17,350,173
	GROSS PROFIT			-				3,129,530				-				3,587,489
	OPERATING EXPENSES
	Selling, general and administrative expenses			336,756				1,554,762				329,307	(3)(4)			2,220,825
	Professional fees and related expenses			577,481				35,515				2,570	-3			615,566
	Forgiveness of accrued officer compensation			(112,851	)			-				-				(112,851	)
	TOTAL OPERATING EXPENSES			801,386				1,590,277				-				2,723,540
	OPERATING INCOME (LOSS)		$	(801,386	)	$		1,539,253				-			$	863,949
	OTHER EXPENSE (INCOME), non-operating
Other income			24,990				(77,169	)			33,320	-4			(18,859	)
Gain on acquisition, bargain purchase of JD			-				(1,620,071	)			39,208	-3			(1,580,863	)
Gain on extinguishment of debt			(10,329	)			-				-				(10,329	)
Loss on disposal of assets			-				574,312				-				574,312
Interest expense, net			532,760				1,051,268				131,989	-3			1,716,017
TOTAL OTHER EXPENSE (INCOME), non-operating			547,421				(71,660	)			-				680,278
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES			(1,348,807	)			1,610,913				-				183,671
PROVISION FOR INCOME TAXES			-				-				-				-
NET (LOSS) INCOME		$	(1,348,807	)	$		1,610,913				-			$	183,671
BASIC INCOME (LOSS) PER SHARE		$	(0.36	)										$	0.05
DILUTED INCOME (LOSS) PER SHARE		$	(0.25	)										$	0.03
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC			3,705,626												3,705,626
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED			5,319,186												5,319,186
-1	Equity value for purchase of JD
-2	Revenue earned prior to purchase of JD – February 24, 2014 (eliminated in purchase based on 144R business combination regulation)
-3	Expenses incurred prior to purchase of JD – February 24, 2014 (eliminated in purchase based on 144R business combination regulation)
-4	Intercompany elimination entry
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	12 Months Ended
	Dec. 31, 2014
Subsequent events [Abstract]
Subsequent events	NOTE 15: Subsequent events
	On December 31, 2014, the Company amended its employment contract with an executive officer of the Company. Per the agreement the Company granted 110,000 shares at a value of $0.01 per share or $1,100. These shares were issued on January 9, 2015.
	On December 31, 2014, the Company granted 160,890 shares as a part of conversion of debt. The shares were valued based on the conversion price of $0.20 or $32,178 total value consideration of both principle and interest. These shares were issued on January 9, 2015.
	On January 30, 2015, the Company issued a convertible promissory note in the principal amount of $64,000 bearing interest at the rate of 8% per annum. The note matures on November 3, 2015 and the principal and any accrued interest thereon may be prepaid, subject to certain conditions. The note may be converted into shares of the Company's common stock at a discount to the market price of the Company's common stock.
	On January 31, 2015, the Company issued a short term convertible promissory note to a related party in the principal amount of $159,838 that matured on March 29, 2015. The note bears an interest rate of 12% per annum and may be prepaid in whole or in part, subject to certain conditions. The note may be converted into shares of the Company's commons stock at a discount to the market price of the Company's common stock.
	On February 12, 2015, the Company issued a convertible promissory note in the principal amount of $180,000 for a purchase price of $125,000 reflecting a $50,000 OID. The note matures six-months from the date of issuance and accrues interest at 18% per annum or the maximum rate permitted by law in an event of default. The note may be converted into shares of the Company's commons stock at a discount to the market price of the Company's common stock.
	On February 18, 2015, the Company entered into a consulting agreement. Per the terms of the agreement the Company agreed to issue 128,730 shares of the Company's common stock at a value of $0.15 or $19,308.
	On February 20, 2015, the Company amended loans to the Company made by a related party dated April 2, 2014 and April 22, 2104, in the original principal amounts of $50,000 and $28,000, respectively such that the remaining principal was combined into one convertible debenture in the principal amount of $110,000. The debenture matures on January 30, 2020 and bears interest at the rate of 10% per annum. The debenture may be converted into shares of the Company's commons stock at a discount to the market price of the Company's common stock.
	On February 27, 2015, the Company issued a convertible promissory note in the principal amount of $110,250 for a purchase price of $105,000 reflecting a 5% OID. The note matures one-year from the date of issuance and accrues interest at the rate of 8% per annum increasing to 12% per annum in an event of default. The note may be converted into shares of the Company's commons stock at a discount to the market price of the Company's common stock.
	On March 2, 2015, a holder of a note converted a portion of the note. The conversion provided an issuance of  12,077 shares at a value of $0.82 or $10,000.
	On March 11, 2015, the Company issued a convertible promissory note in the principal amount of $35,000 in exchange for a convertible promissory note issued to a related party originally issued on July 25, 2014. The note matures one-year from the date of issuance and bears “guaranteed” interest at the rate of 8%. The note may be converted into shares of the Company's commons stock at a discount to the market price of the Company's common stock.
	On March 12, 2015, the Company issued a convertible promissory note in the principal amount of $55,000 for a purchase price of $50,000, reflecting a 10% OID. The note matures one-year from the date of issuance and bears “guaranteed” interest at the rate of 8%. The note may be converted into shares of the Company's commons stock at a discount to the market price of the Company's common stock.
	On March 16, 2015, a holder of a note converted a portion of the note. The conversion provided an issuance of  13,889 shares at a value of $0.72 or $10,000.
	On March 20, 2015, the Company issued a convertible promissory note in the principal amount of $35,000 to a related party bearing interest at the rate of 10% per annum. The note matures on September 30, 2015 and the principal and any accrued interest thereon may be prepaid, subject to certain conditions. The note may be converted into shares of the Company's commons stock at a discount to the market price of the Company's common stock.
	The Company paid aggregate commissions of $64,800 to a registered broker-dealer, in connection with the issuance of convertible notes in the aggregate principal of up to $875,000. In addition, the broker-dealer is entitled to receive warrants to shares of the Company's common stock equal to 8% of the aggregate number of securities sold.
	On March 23, 2015, a holder of a note converted principal and interest of a note. The conversion provided an issuance of  15,500 shares at a value of $1.00 or $15,500.
	On March 27, 2015, a holder of a note converted a portion of the note. The conversion provided an issuance of  14,620 shares at a value of $0.68 or $10,000.
	On March 31, 2015, a holder of a note converted remaining interest on a note entered into on July 25, 2014. The conversion provided an issuance of  8,750 shares at a value of $0.20 or $1,750.

Organization_and_basis_of_pres1

Organization and basis of presentation (Policy)	12 Months Ended
	Dec. 31, 2014
Organization and basis of presentation [Abstract]
Basis of Financial Statement Presentation	Basis of Financial Statement Presentation
	The accompanying audited consolidated financial statements of National Automation Services, a Nevada corporation (“NAS” or the “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 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. All significant intercompany transactions and accounts have been eliminated in consolidation.
	These financial statements have been presented in accordance with the Securities and Exchange Commission (“SEC”) rules governing a smaller reporting company for both periods of December 31, 2014 and December 31, 2013.
Business Overview
	Business Overview
	NAS is a public holding company that holds subsidiaries which provide services for the domestic oil and gas industry. Our business plan takes action with expansion through carefully selected acquisitions. Our services are needed by a wide variety of oil and natural gas industry providers in both private and public sectors. Our focus is to increase shareholder value through these carefully selected companies with NAS bringing oversight and resources to each, which will allow them to maximize profitability and growth opportunities within their markets, and expanding their customer base. This strategy will allow for rapid advancement in overall assets and revenue streams for the Company.
	On February 24, 2014, the Company entered into a purchase and sale agreement with JD Field Services (“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. 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. JD also provides oil and gas equipment rental services, hot shot, roustabout services and construction site development services. JD also operates a fabrication division that builds special-order oil and gas equipment and trucks for customers.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Concentrations of Credit and Business Risk	Concentrations of Credit and Business Risk
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. The Company places its cash with high credit quality financial institutions and generally limits the amount of credit exposure to the amount in excess of the Federal Deposit Insurance Corporation coverage limit of $250,000. As of December 31, 2014, the Company did not have cash in any one banking institution that exceeded this limit.
Customers	Customers
	JD's customers are the major and independent oil and gas companies that are active in the geographic areas in which it operates. There were no single customers that exceeded 14% of JD's total revenues in 2014. JD's inability to continue to perform services for a number of its large existing customers, if not offset by sales to new or other existing customers could have a material adverse effect on the Company's business and operations. The following table represents JD's customers that make up 10% or more of JD's total revenue and their estimated concentrations on JD's revenues:
	Customer Name	Percentage
		of
		Revenue
	Anadarko Petroleum	14	%
	Helmerich & Payne Int'l	13	%
	New Field Production Co.	10	%
Potential Derivative Instruments	Potential Derivative Instruments
	The Company periodically assesses its 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.
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 our balance sheet with the resulting gain or loss reflected in our 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 the Company uses 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.
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.
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.
Income Taxes	Income Taxes
	As required by the Income Tax Topic of FASB ASC, income taxes are provided for using the liability method of accounting in accordance with the new codification standards. Deferred tax assets and liabilities are determined based on differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. A valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized.
	Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The computation of limitations relating to the amount of such tax assets, and the determination of appropriate valuation allowances relating to the realizing of such assets, are inherently complex and require the exercise of judgment. As additional information becomes available, and at least quarterly due to current business operations, the Company assesses the carrying value of our net deferred tax assets.
Stock Based Compensation	Stock Based Compensation
	Stock based compensation is accounted for using the Equity-Based Payments to Non-Employee Topic of the FASB ASC, which establishes standards for the accounting for transactions in which an entity exchanges its equity instruments for goods or services. It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity's equity instruments or that may be settled by the issuance of those equity instruments. The Company determines the value of stock issued at the date of grant. The Company also determines at the date of grant the value of stock at fair market value or the value of services rendered (based on contract or otherwise) whichever is more readily determinable.
Earnings (loss) per share basic and diluted	Earnings (loss) per share basic and diluted
	Earnings per share is calculated in accordance with the Earnings per Share Topic of the FASB ASC. The weighted-average number of common shares outstanding during each period is used to compute basic earnings (loss) per share. Diluted earnings per share is computed using the weighted average number of shares plus dilutive potential common shares outstanding.
	Potentially dilutive common shares consist of employee stock options, warrants, and other convertible securities, and are excluded from the diluted earnings per share computation in periods where the Company has incurred net loss. During the year ended December 31, 2014, the Company incurred net income, resulting in dilutive common shares, and during the year ended December 31, 2013, the Company incurred net loss, resulting in no dilutive common shares.
Fair Value Accounting	Fair Value Accounting
	As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions (For additional information see Note 12: 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).
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.
Reverse Stock Split	Reverse Stock Split
	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 on record by the Nevada Secretary of State, effective September 11, 2014.  On December 11, 2014, FINRA approved the reverse stock split for the Company. All the relevant information relating to numbers of shares and per share information contained in these consolidated financial statements has been retrospectively adjusted to reflect the reverse stock split for all periods presented.

Organization_and_basis_of_pres2

Organization and basis of presentation (Tables)	12 Months Ended
	Dec. 31, 2014
Organization and basis of presentation [Abstract]
Schedule of Major Customers	Customer Name	Percentage
		of
		Revenue
	Anadarko Petroleum	14	%
	Helmerich & Payne Int'l	13	%
	New Field Production Co.	10	%

Liquidity_resources_and_future1

Liquidity resources and future capital requirements (Tables)	12 Months Ended
	Dec. 31, 2014
Liquidity resources and future capital requirements [Abstract]
Schedule of consolidated cash flows and total operating income
			DEC 31, 2014			DEC 31, 2013
	Net cash provided (used) by operating activities	$		2,826,000		$	(260,200	)
	Net cash used by investing activities	$		353,700		$	--
	Net cash (used) provided by financing activities	$		(3,125,300	)	$	277,200
				DEC 31, 2014			DEC 31, 2013
	Total operating income (loss)	$		312,100		$	(280,596	)

Accounts_receivable_net_Tables

Accounts receivable, net (Tables)	12 Months Ended
	Dec. 31, 2014
Accounts receivable, net [Abstract]
Schedule of Accounts Receivable		DEC 31,			DEC 31,
		2014			2013
	Accounts receivable	$	1,748,898		$	--
	Less: allowance for doubtful accounts		(88,671	)		--
	Total	$	1,660,227		$	--

Property_plant_equipment_net_T

Property, plant & equipment, net (Tables)	12 Months Ended
	Dec. 31, 2014
Property, plant & equipment, net [Abstract]
Schedule of Property, Plant and Equipment		DEC 31,			DEC 31,
		2014			2013
	Buildings	$	78,927		$	--
	Furniture and fixtures		46,923			--
	Vehicles		4,479,273			--
	Machinery and equipment		13,234,926			--
	Less: Accumulated depreciation		(1,156,168	)		--
	Total	$	16,683,881		$	--

Loans_capital_lease_and_lines_1

Loans, capital lease and lines of credit (Tables)	12 Months Ended
	Dec. 31, 2014
Loans, capital lease and lines of credit [Abstract]
Schedule of Loans, Capital leases and Lines of Credit	Description	Loan date				Maturity date				Original				Interest rate				Balance as of
										amount of loan								DEC 31, 2014
	Ally				2/24/14			2/10/19			$	43,395				4.01	%		$	31,284
	Commercial Credit Group				12/19/14			12/19/19				1,940,969				10	%			1,552,775
	Cat Financial				2/24/14			11/9/16				186,549				5.95	%			95,262
	Equify				4/8/14			5/1/19				1,480,412				7.1	%			1,331,116
	Phil Timothy				2/24/14			3/28/23				2,650,000				6	%			2,274,936
	Ford Credit				2/24/14			3/16/16				23,700				4.34	%			10,129
	Ford Credit				2/24/14			9/28/15				28,700				6.54	%			10,268
	Ford Credit				2/24/14			9/28/16				44,576				3.74	%			2,903
	Ford Credit				2/24/14			6/5/16				88,575				7.89	%			37,253
	Ford Credit				2/24/14			2/28/15				56,372				6.49	%			9,858
	Ford Credit				2/24/14			3/29/17				73,005				7.89	%			37,946
	Ford Credit				2/24/14			10/29/15				36,700				6.54	%			3,829
	Ford Credit				2/24/14			10/29/15				34,400				6.54	%			3,589
	Ford Credit				2/24/14			9/30/15				94,000				5.74	%			16,050
	Ford Credit				2/24/14			9/19/16				45,994				8.29	%			23,049
	Ford Credit				9/1/14			8/1/17				43,110				5.04	%			33,693
	GE Capital				9/1/14			8/1/19				213,600				6.96	%			202,093
	GE Capital				9/1/14			8/1/20				203,789				6.93	%			194,574
	GE Capital				9/1/14			8/1/16				48,000				9.11	%			42,669
	GE Capital				2/24/14			10/10/18				189,151				6.42	%			129,135
	GE Capital				2/24/14			7/1/18				153,944				7.2	%			100,047
	John Deere Financial				2/24/14			9/26/17				262,350				4	%			155,136
	Jimmy B Trucking				8/11/14			6/11/14				600,000				10	%			372,109
	Mack Financial Services				2/24/14			3/12/16				326,746				6	%			98,478
	Mack Financial Services				2/24/14			11/9/16				347,520				6	%			159,427
	MACU				2/24/14			10/26/18				41,540				2.99	%			33,069
	Rick Gurr/Gosling Service				8/11/14			6/11/14				210,000				10	%			130,238
	Zion's Bank				2/24/14			10/15/26				150,000				4.86	%			125,108
	Zion's Bank				2/24/14			10/10/16				101,091				4.57	%			31,998
	Zion's Bank				2/24/14			9/30/17				7,680,000				4.57	%			4,622,482
	Zion's Bank – LOC				--			--				--				--				586,695
	H&E Equipment				2/24/14			5/1/17				176,234				12	%			117,799
	National Insurance				6/1/14			5/31/15				504,555				6	%			217,128
	South Bay Capital				7/25/08			--				10,926				12	%			10,926
	Capital lease				1/15/09			--				33,591				--				33,591
	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				10	%			50,000
	Krochak				7/25/14			--				30,000				10	%			30,000
	Krueger				12/9/14			6/6/15				15,000				10	%			15,000
	Total debt liabilities																			13,173,815
	Less: current portion																			4,507,322
	Total long term liabilities																		$	8,666,493
Schedule of payments due by period			Payments due by period
						Less than									More than
				Total			1 year			1-3 years			3-5 years			5 years
	Debt liabilities		$	15,515,007		$	5,323,888		$	8,151,211		$	1,255,511		$	784,397
	Total contractual obligations		$	15,515,007		$	5,323,888		$	8,151,211		$	1,255,511		$	784,397

Convertible_notes_Tables

Convertible notes (Tables)	12 Months Ended
	Dec. 31, 2014
Convertible notes [Abstract]
Schedule of Convertible Notes	Description	Note Value				Amortized		Interest
								accrued
				BCF Value		BCF
	Convertible note issued on October 1, 2014, at a 12% interest rate per annum for three (3) years, convertible to shares of common stock at discount to market price of Company common stock.		250,000		98,005		9,138		7,479
	Convertible note issued on October 1, 2014, at a 12% interest rate per annum for three (3) years, convertible to shares of common stock at discount to market price of Company common stock.		245,000		96,045		8,955		7,330
	Convertible note issued on October 20, 2014, at a 12% interest rate per annum for three (3) years, convertible to shares of common stock at discount to market price of Company common stock.		45,000		18,019		1,267		1,065
	Convertible note issued on December 16, 2014, at a 10% interest rate per annum for one (1) year, convertible to shares of common stock at $2.00 per share or if the Company's common stock falls below a certain price, at a discount to market price of Company common stock.		249,500		--		--		1,233
	Convertible note issued on December 16, 2014, at a 10% interest rate per annum for one (1) year, convertible to shares of common stock at discount to market price of Company common stock.		250,000		159,497		6,836		1,025
	Convertible note issued on December 16, 2014, at a 8% interest rate per annum for nine (9) months, convertible to shares of common stock at discount to market price of Company common stock.		104,000		71,217		4,093		342
	Total	$	1,143,500	$	442,783	$	30,289	$	18,474

Income_tax_Tables

Income tax (Tables)	12 Months Ended
	Dec. 31, 2014
Income tax [Abstract]
Schedule of Deferred Tax Assets				Year Ended December 31,
			2014			2013*
	Deferred tax asset:
	Net operating loss carry forward		$	11,789,300		$	2,559,600
	Stock based compensation			--			--
				11,789,300			2,559,600
	Total deferred tax assets			11,789,300			2,559,600
	Less: valuation allowance			(11,789,300	)		(2,559,600	)
	Net Deferred Tax Assets		$	--		$	--
	*	The Company completed an analysis of ownership changes under Section 382 of the Code. The analysis brought current the correct valuation allowance and deferred tax, see paragraph concerning the Section 382 analysis below.
Schedule of Effective Income Tax Rate Reconciliation				Year Ended December 31,
				2014				2013
	Federal statutory tax rate				33%				35%
	State taxes, net of federal benefit				5%				7%
	Valuation allowance				-38%				-42%
	Effective tax rate				0%				0%

Fair_Value_Tables

Fair Value (Tables)	12 Months Ended
	Dec. 31, 2014
Fair Value [Abstract]
Schedule of Fair Value of Financial Assets and Liabilities		Fair value at December 31, 2014
		Total		Level 1		Level 2		Level 3
	Assets:
	Fair market value of JD's net identifiable assets acquired (see Note 14: Acquisitions)	$	2,033,071	$	--	$	--	$	2,033,071
	Total	$	2,033,071	$	--	$	--	$	2,033,071
	Liabilities, and stockholder's deficit:
	Convertible debt, net of beneficial conversion feature	$	442,783	$	442,783	$	--	$	--
	Total	$	442,783	$	442,783	$	--	$	--
		Fair value at December 31, 2013
		Total		Level 1		Level 2		Level 3
	Assets:
	Total	$	--	$	--	$	--	$	--
	Liabilities, and stockholder's deficit:
	Convertible debt, net of beneficial conversion feature	$	173,580	$	173,580	$	--	$	--
	Total	$	173,580	$	173,580	$	--	$	--

Stockholders_deficit_Tables

Stockholders' deficit (Tables)	12 Months Ended
	Dec. 31, 2014
Stockholders' deficit [Abstract]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	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%
	31-Dec-14
	Expected volatility	297.60%
	Weighted-average volatility	297.60%
	Expected dividends	0
	Expected term (in years)	1.5
	Risk-free rate	0.06%
Share-based Compensation, Performance Shares Award Unvested Activity	Non vested warrants		Warrants		Weighted average
					price of warrants
	Granted, non-vested at December 31, 2014		140,000	$	7.7
	Total granted, non-vested at December 31, 2014		140,000	$	7.7
	Non vested options		Options		Weighted average
					price of Options
	Granted, non-vested at December 31, 2014		35,000	$	1.65
	Total granted, non-vested at December 31, 2014		35,000	$	1.65

Acquisitions_Tables

Acquisitions (Tables)	12 Months Ended
	Dec. 31, 2014
Acquisitions [Abstract]
Schedule of Fair Value of Business Acquisition	ASSETS			FEB 24, 2014
	Cash		$	104,816
	Accounts receivable			2,325,630
	Prepaid expense			152,892
	Fixed Assets			14,138,387
	Intangible assets, net			29,402
	LIABILITIES
	A/P, accrued, loans and LOC			(14,718,056	)
	Fair Market Value of Net Identifiable Assets on 2/24/2014		$	2,033,071
	Purchase Price
	Less: Stock for consideration			(413,000	)
	Bargain purchase option		$	1,620,071
Condensed Balance Sheet			NAS			JD			Adjustments
	(Unaudited)		DEC 31, 2014			DEC 31, 2014			MAR 01, 2014				DEC 31, 2014
	ASSETS
	CURRENT ASSETS
	Cash		$	30,538		$	41,627		$	-			$	72,165
	Accounts receivable, net			-			1,660,227			-				1,660,227
	Prepaid expenses			918,421			434,612			-				1,353,033
	Other assets			610,000			-			(550,000	)(4)			60,000
	Total current assets			1,558,959			2,136,466			-				3,145,425
	Property, plant & equipment, net			-			16,683,881			-				16,683,881
	Security deposit			750			-			-				750
	Deferred financing fees, net			176,636			12,713			-				189,349
	Acquisition			413,000			-			(413,000	)(1)			-
	TOTAL ASSETS		$	2,149,345		$	18,833,060		$	-			$	20,019,405
	LIABILITIES AND STOCKHOLDERS' DEFICIT
	CURRENT LIABILITIES
	Accounts payables and accrued liabilities		$	2,856,507		$	2,987,818		$	(550,000	)(4)		$	5,294,325
	Current portion of loans, capital leases and line of credit			361,690			4,145,632			-				4,507,322
	Convertible debt, net of beneficial conversion feature net of $309,707			294,292			-			-				294,292
	Mandatorily redeemable contingent liability			100,000						-				100,000
	Current portion related party payable			68,000			44,536			-				112,536
	Total current liabilities			3,680,489			7,177,986			-				10,308,475
	Convertible debt, net of beneficial conversion feature net of $133,076			406,914			-			-				406,914
	Long term loans related party			-			984,667			-				984,667
	Long term loans, capital leases			20,000			8,646,493			-				8,666,493
	Total liabilities			4,107,403			16,809,146			-				20,366,549
	STOCKHOLDERS' 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, 4,019,738 issued and outstanding			4,020			-			-				4,020
	Additional paid in capital			15,398,073			413,000			(413,000	)(1)			15,398,073
	Stock payable			33,278			-			-				33,278
	Accumulated deficit			(17,393,429	)		1,610,914			-				(15,782,515	)
	Total stockholders' deficit			(1,958,058	)		2,023,914			-				(347,144	)
	TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT		$	2,149,345		$	18,833,060		$	-			$	20,019,405
Condensed Income Statement
			NAS			JD					Adjustments
			31-Dec-14			31-Dec-14					1-Mar-14				31-Dec-14
	REVENUE		$	-		$		17,659,460			$	3,323,970	-2		$	20,983,430
	Less: allowance for bad debt			-				(45,768	)							(45,768	)
	NET REVENUE			-				17,613,692				-				20,937,662
	COST OF REVENUE			-				14,484,162				2,866,011	-3			17,350,173
	GROSS PROFIT			-				3,129,530				-				3,587,489
	OPERATING EXPENSES
	Selling, general and administrative expenses			336,756				1,554,762				329,307	(3)(4)			2,220,825
	Professional fees and related expenses			577,481				35,515				2,570	-3			615,566
	Forgiveness of accrued officer compensation			(112,851	)			-				-				(112,851	)
	TOTAL OPERATING EXPENSES			801,386				1,590,277				-				2,723,540
	OPERATING INCOME (LOSS)		$	(801,386	)	$		1,539,253				-			$	863,949
	OTHER EXPENSE (INCOME), non-operating
	Other income			24,990				(77,169	)			33,320	-4			(18,859	)
	Gain on acquisition, bargain purchase of JD			-				(1,620,071	)			39,208	-3			(1,580,863	)
	Gain on extinguishment of debt			(10,329	)			-				-				(10,329	)
	Loss on disposal of assets			-				574,312				-				574,312
	Interest expense, net			532,760				1,051,268				131,989	-3			1,716,017
	TOTAL OTHER EXPENSE (INCOME), non-operating			547,421				(71,660	)			-				680,278
	INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES			(1,348,807	)			1,610,913				-				183,671
	PROVISION FOR INCOME TAXES			-				-				-				-
	NET (LOSS) INCOME		$	(1,348,807	)	$		1,610,913				-			$	183,671
	BASIC INCOME (LOSS) PER SHARE		$	(0.36	)										$	0.05
	DILUTED INCOME (LOSS) PER SHARE		$	(0.25	)										$	0.03
	WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC			3,705,626												3,705,626
	WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED			5,319,186												5,319,186
	-1	Equity value for purchase of JD
	-2	Revenue earned prior to purchase of JD – February 24, 2014 (eliminated in purchase based on 144R business combination regulation)
	-3	Expenses incurred prior to purchase of JD – February 24, 2014 (eliminated in purchase based on 144R business combination regulation)
	-4	Intercompany elimination entry

Organization_and_basis_of_pres3

Organization and basis of presentation (Schedule of Major Customers) (Details) (Total revenue [Member], Customer Concentration Risk [Member])	12 Months Ended
	Dec. 31, 2014
Anadarko Petroleum [Member]
Concentration Risk [Line Items]
Percentage of Revenue	14.00%
Helmerich & Payne Int'l [Member]
Concentration Risk [Line Items]
Percentage of Revenue	13.00%
New Field Production Co. [Member]
Concentration Risk [Line Items]
Percentage of Revenue	10.00%
Maximum [Member]
Concentration Risk [Line Items]
Percentage of Revenue	14.00%

Organization_and_basis_of_pres4

Organization and basis of presentation (Details) (USD $)	1 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
FDIC insured limit		$250,000
Stock split ratio	0.005	0.005
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
Computer software/hardware [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives		2 years
Computer software/hardware [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives		3 years

Liquidity_resources_and_future2

Liquidity resources and future capital requirements (Details) (USD $)	1 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Liquidity resources and future capital requirements [Abstract]
Stock split ratio	0.005	0.005
Increase in cash		$54,500
Cash		72,165	17,696	652
Increase in cash (as a percent)		308.00%
Consolidated cash flows and total operating income
Net cash provided (used) by operating activities		2,826,035	-260,157
Net cash provided by investing activities		353,697
Net cash (used) provided by financing activities		-3,125,263	277,200
Total operating income (loss)		$312,090	($280,596)

Accounts_receivable_net_Detail

Accounts receivable, net (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Accounts receivable, net [Abstract]
Accounts receivable	$1,748,898
Less: allowance for doubtful accounts	-88,671
Total	$1,660,227

Other_receivable_Details

Other receivable (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Aug. 31, 2014	Dec. 31, 2013
Other receivable [Abstract]
Other receivables	$60,000	$70,000
Amount of deposit returned to Company	$10,000

Property_plant_equipment_net_D

Property, plant & equipment, net (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]
Less: Accumulated depreciation	($1,156,168)
Total	16,683,881
Depreciation expense	1,214,390	0
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	4,479,273
Machinery and equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment	$13,234,926

Loans_capital_lease_and_lines_2

Loans, capital lease and lines of credit (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Debt Instrument [Line Items]
Total debt liabilities	$13,173,815
Less: current portion	4,507,322	94,517
Total long-term liabilities	8,666,493	169,500
Accrued interest	111,034
Ally [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	10-Feb-19
Original amount of loan	43,395
Interest rate	4.01%
Total debt liabilities	31,284
Commercial Credit Group
Debt Instrument [Line Items]
Loan date	19-Dec-14
Maturity date	19-Dec-19
Original amount of loan	1,940,969
Interest rate	10.00%
Total debt liabilities	1,552,775
Cat Financial [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	9-Nov-16
Original amount of loan	186,549
Interest rate	5.95%
Total debt liabilities	95,262
Equify [Member]
Debt Instrument [Line Items]
Loan date	8-Apr-14
Maturity date	1-May-19
Original amount of loan	1,480,412
Interest rate	7.10%
Total debt liabilities	1,331,116
Phil Timothy [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	28-Mar-23
Original amount of loan	2,650,000
Interest rate	6.00%
Total debt liabilities	2,274,936
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	16-Mar-16
Original amount of loan	23,700
Interest rate	4.34%
Total debt liabilities	10,129
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	28-Sep-15
Original amount of loan	28,700
Interest rate	6.54%
Total debt liabilities	10,268
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	28-Sep-16
Original amount of loan	44,576
Interest rate	3.74%
Total debt liabilities	2,903
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	5-Jun-16
Original amount of loan	88,575
Interest rate	7.89%
Total debt liabilities	37,253
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	28-Feb-15
Original amount of loan	56,372
Interest rate	6.49%
Total debt liabilities	9,858
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	29-Mar-17
Original amount of loan	73,005
Interest rate	7.89%
Total debt liabilities	37,946
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	29-Oct-15
Original amount of loan	36,700
Interest rate	6.54%
Total debt liabilities	3,829
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	29-Oct-15
Original amount of loan	34,400
Interest rate	6.54%
Total debt liabilities	3,589
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	30-Sep-15
Original amount of loan	94,000
Interest rate	5.74%
Total debt liabilities	16,050
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	19-Sep-16
Original amount of loan	45,994
Interest rate	8.29%
Total debt liabilities	23,049
Ford Credit [Member]
Debt Instrument [Line Items]
Loan date	1-Sep-14
Maturity date	1-Aug-17
Original amount of loan	43,110
Interest rate	5.04%
Total debt liabilities	33,693
GE Capital [Member]
Debt Instrument [Line Items]
Loan date	1-Sep-14
Maturity date	1-Aug-19
Original amount of loan	213,600
Interest rate	6.96%
Total debt liabilities	202,093
GE Capital [Member]
Debt Instrument [Line Items]
Loan date	1-Sep-14
Maturity date	1-Aug-20
Original amount of loan	203,789
Interest rate	6.93%
Total debt liabilities	194,574
GE Capital [Member]
Debt Instrument [Line Items]
Loan date	1-Sep-14
Maturity date	1-Aug-16
Original amount of loan	48,000
Interest rate	9.11%
Total debt liabilities	42,669
GE Capital [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	10-Oct-18
Original amount of loan	189,151
Interest rate	6.42%
Total debt liabilities	129,135
GE Capital [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	1-Jul-18
Original amount of loan	153,944
Interest rate	7.20%
Total debt liabilities	100,047
John Deere Financial [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	26-Sep-17
Original amount of loan	262,350
Interest rate	4.00%
Total debt liabilities	155,136
Jimmy B Trucking [Member]
Debt Instrument [Line Items]
Loan date	11-Aug-14
Maturity date	11-Jun-14
Original amount of loan	600,000
Interest rate	10.00%
Total debt liabilities	372,109
Mack Financial Services [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	12-Mar-16
Original amount of loan	326,746
Interest rate	6.00%
Total debt liabilities	98,478
Mack Financial Services [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	9-Nov-16
Original amount of loan	347,520
Interest rate	6.00%
Total debt liabilities	159,427
MACU [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	26-Oct-18
Original amount of loan	41,540
Interest rate	2.99%
Total debt liabilities	33,069
Rick Gurr/Gosling Service [Member]
Debt Instrument [Line Items]
Loan date	11-Aug-14
Maturity date	11-Jun-14
Original amount of loan	210,000
Interest rate	10.00%
Total debt liabilities	130,238
Zion's Bank [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	15-Oct-26
Original amount of loan	150,000
Interest rate	4.86%
Total debt liabilities	125,108
Zion's Bank [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	10-Oct-16
Original amount of loan	101,091
Interest rate	4.57%
Total debt liabilities	31,998
Zion's Bank [Member]
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	30-Sep-17
Original amount of loan	7,680,000
Interest rate	4.57%
Total debt liabilities	4,622,482
Zion's Bank - LOC [Member]
Debt Instrument [Line Items]
Original amount of loan
Interest rate
Total debt liabilities	586,695
Unsecured line of credit	500,000
LIBOR spread	3.85%
Line of credit balance	586,695
H&E Equipment
Debt Instrument [Line Items]
Loan date	24-Feb-14
Maturity date	1-May-17
Original amount of loan	176,234
Interest rate	12.00%
Total debt liabilities	117,799
National Insurance [Member]
Debt Instrument [Line Items]
Loan date	1-Jun-14
Maturity date	31-May-15
Original amount of loan	504,555
Interest rate	6.00%
Total debt liabilities	217,128
South Bay Capital [Member]
Debt Instrument [Line Items]
Loan date	25-Jul-08
Original amount of loan	10,926
Interest rate	12.00%
Total debt liabilities	10,926
Capital lease [Member]
Debt Instrument [Line Items]
Loan date	15-Jan-09
Original amount of loan	33,591
Interest rate
Total debt liabilities	33,591
Goss [Member]
Debt Instrument [Line Items]
Loan date	19-Sep-13
Maturity date	19-Sep-16
Original amount of loan	20,000
Interest rate	12.00%
Total debt liabilities	20,000
Kinney2 [Member]
Debt Instrument [Line Items]
Loan date	1-Nov-13
Maturity date	31-Oct-14
Original amount of loan	50,000
Interest rate	12.00%
Total debt liabilities	50,000
O'Connor [Member]
Debt Instrument [Line Items]
Loan date	1-Apr-09
Original amount of loan	71,000
Interest rate	10.00%
Total debt liabilities	71,000
Hanley [Member]
Debt Instrument [Line Items]
Loan date	1-Apr-09
Original amount of loan	79,913
Interest rate	10.00%
Total debt liabilities	79,913
Spiker [Member]
Debt Instrument [Line Items]
Loan date	31-Dec-10
Original amount of loan	9,500
Interest rate	10.00%
Total debt liabilities	9,500
Jesse [member]
Debt Instrument [Line Items]
Loan date	31-Dec-10
Original amount of loan	9,760
Interest rate	10.00%
Total debt liabilities	9,760
Marlow [Member]
Debt Instrument [Line Items]
Loan date	31-Dec-10
Original amount of loan	13,000
Interest rate	10.00%
Total debt liabilities	2,000
Goss2 [Member]
Debt Instrument [Line Items]
Loan date	28-Feb-14
Maturity date	28-Nov-14
Original amount of loan	50,000
Interest rate	10.00%
Total debt liabilities	50,000
Krochak [Member]
Debt Instrument [Line Items]
Loan date	25-Jul-14
Original amount of loan	30,000
Interest rate	10.00%
Total debt liabilities	30,000
Krueger
Debt Instrument [Line Items]
Loan date	9-Dec-14
Maturity date	6-Jun-15
Original amount of loan	15,000
Interest rate	10.00%
Total debt liabilities	$15,000

Loans_capital_lease_and_lines_3

Loans, capital lease and lines of credit (Details 2) (USD $)	0 Months Ended	1 Months Ended
	Aug. 31, 2013	Jun. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Mandatorily redeemable common stock [line items]
Mandatorily redeemable contingent liability			$100,000
Restricted Common Stock [Member]
Mandatorily redeemable common stock [line items]
Restricted common stock granted but unissued, shares	17,209
Restricted common stock granted but unissued	344,172
Restricted Common Stock [Member] | Convertible Note Issued May 24, 2011 [Member]
Mandatorily redeemable common stock [line items]
Restricted common stock granted but unissued, shares		53,837
Restricted common stock granted but unissued		269,186
Number of shares repurchased		20,000
Value of shares repurchased		100,000
Threshold value of shares, the note holder is entitled to additional shares to compensate		100,000
Value of shares that if value falls below, the note holder will be awarded additional shares to compensate		$100,000
Restricted Common Stock [Member] | Convertible Note Issued May 24, 2011 [Member] | Maximum [Member]
Mandatorily redeemable common stock [line items]
Period following the completion of planned secondary offering to repurchase shares		30 days

Loans_capital_lease_and_lines_4

Loans, capital lease and lines of credit (Payments due by period) (Details) (USD $)	Dec. 31, 2014
Debt liabilities, Payments due by period
Total	$15,515,007
Less than 1 year	5,323,888
1-3 years	8,151,211
3-5 years	1,255,511
More than 5 years	784,397
Total contractual obligations, Payments due by period
Total	15,515,007
Less than 1 year	5,323,888
1-3 years	8,151,211
3-5 years	1,255,511
More than 5 years	$784,397

Convertible_notes_Details

Convertible notes (Details) (USD $)	12 Months Ended		1 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Oct. 20, 2014	Apr. 30, 2014	Jun. 30, 2014
			item
Debt Instrument [Line Items]
Note Value	$1,143,500
Beneficial conversion feature on convertible debt	442,783
Amortized BCF value	30,289
Interest accrued	18,474
Payments on convertible notes	25,500
Independent Director Four [Member] | Related Convertible Notes [Member]
Debt Instrument [Line Items]
Interest rate			12.00%
Debt term			30 days
Number of debt instruments			3
Principal amount of debt			540,000
Maturity date			20-Oct-17
Independent Director Four [Member] | Related Convertible Notes [Member] | September 2, 2017 [Member]
Debt Instrument [Line Items]
Principal amount of debt			495,000
Maturity date			2-Sep-17
Convertible Notes Issued October 1, 2014 - First transaction [Member]
Debt Instrument [Line Items]
Note Value	250,000
Beneficial conversion feature on convertible debt	98,005
Amortized BCF value	9,138
Interest accrued	7,479
Loan date	1-Oct-14
Interest rate	12.00%
Debt term	3 years
Convertible Notes Issued October 1, 2014 - Second transaction [Member]
Debt Instrument [Line Items]
Note Value	245,000
Beneficial conversion feature on convertible debt	96,045
Amortized BCF value	8,955
Interest accrued	7,330
Loan date	1-Oct-14
Interest rate	12.00%
Debt term	3 years
Convertible Notes Issued October 20, 2014 [Member]
Debt Instrument [Line Items]
Note Value	45,000
Beneficial conversion feature on convertible debt	18,019
Amortized BCF value	1,267
Interest accrued	1,065
Loan date	20-Oct-14
Interest rate	12.00%
Debt term	3 years
Convertible Notes Issued December 16, 2014 - First transaction [Member]
Debt Instrument [Line Items]
Note Value	249,500
Beneficial conversion feature on convertible debt
Amortized BCF value
Interest accrued	1,233
Loan date	16-Dec-14
Interest rate	10.00%
Debt term	1 year
Conversion price per share	$2
Convertible Notes Issued December 16, 2014 - Second transaction [Member]
Debt Instrument [Line Items]
Note Value	250,000
Beneficial conversion feature on convertible debt	159,497
Amortized BCF value	6,836
Interest accrued	1,025
Loan date	16-Dec-14
Interest rate	10.00%
Debt term	1 year
Convertible Notes Issued December 16, 2014 - Third transaction [Member]
Debt Instrument [Line Items]
Note Value	104,000
Beneficial conversion feature on convertible debt	71,217
Amortized BCF value	4,093
Interest accrued	342
Loan date	16-Dec-14
Interest rate	8.00%
Debt term	9 months
Convertible Notes Issued September 10, 2013 [Member]
Debt Instrument [Line Items]
Payments on convertible notes				5,720
Convertible Notes Issued September 11, 2013- First transaction [Member]
Debt Instrument [Line Items]
Payments on convertible notes				2,850
Convertible Notes Issued September 11, 2013- Second transaction [Member]
Debt Instrument [Line Items]
Payments on convertible notes				2,850
Convertible Notes Issued September 18, 2013 [Member]
Debt Instrument [Line Items]
Payments on convertible notes				1,150
Convertible Notes Issued September 19, 2013 [Member]
Debt Instrument [Line Items]
Payments on convertible notes				2,850
Convertible Notes Issued November 20, 2013 [Member]
Debt Instrument [Line Items]
Payments on convertible notes				13,000
Convertible Notes Issued April 11, 2011 [Member]
Debt Instrument [Line Items]
Restricted shares issued					53,837
Accrued interest settled by restricted stock					145,186
Principle settled by issuance of restricted stock					124,000
Convertible Notes Issued July 10, 2013 [Member]
Debt Instrument [Line Items]
Conversion price per share	$0.20
Amount of debt converted	$32,178
Shares issued for notes payable conversion	160,890

Operating_lease_agreement_Deta

Operating lease agreement (Details) (Corporate Offices Las Vegas, Nevada [Member], USD $)	12 Months Ended
	Dec. 31, 2014
Corporate Offices Las Vegas, Nevada [Member]
Operating Leased Assets [Line Items]
Lease inception date	1-Jul-14
Lease expiration date	30-Jun-15
Monthly rent expense	$750

Related_party_transactions_Det

Related party transactions (Details) (USD $)	12 Months Ended	0 Months Ended	1 Months Ended
	Dec. 31, 2014	Sep. 14, 2014	Oct. 20, 2014	Dec. 31, 2013
		item	item
Related Party Transaction [Line Items]
Accrued interest payable	$18,474
JD Field Services, Inc. [Member]
Related Party Transaction [Line Items]
Monthly rent expense	10,500
Rent expense	126,000
Independent Director One [Member]
Related Party Transaction [Line Items]
Loan date	22-Apr-14
Original amount of loan	28,000
Interest rate	10.00%
Balance due to related party	18,000
Accrued interest payable	1,723
Independent Director One [Member] | JD Field Services, Inc. [Member]
Related Party Transaction [Line Items]
Original amount of loan	269,587
Independent Director Two [Member]
Related Party Transaction [Line Items]
Loan date	2-Apr-14
Original amount of loan	50,000
Interest rate	10.00%
Stock issued for deferred financing fee, shares	20,000
Balance due to related party	50,000
Accrued interest payable	3,729
Independent Director Two [Member] | JD Field Services, Inc. [Member]
Related Party Transaction [Line Items]
Original amount of loan	510,000
Independent Director Three [Member] | Short Term Notes [Member]
Related Party Transaction [Line Items]
Debt instrument term		30 days
Number of debt instruments		2
Original amount of loan		450,000
Interest rate		10.00%
Penalty as a percentage of principal amount		4.00%
Penalty payment period in event of default		30 days
Independent Director Three [Member] | Short Term Notes [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Penalty as a percentage of principal amount		12.00%
Independent Director Four [Member] | Related Convertible Notes [Member]
Related Party Transaction [Line Items]
Debt instrument term			30 days
Number of debt instruments			3
Original amount of loan			540,000
Maturity date			20-Oct-17
Interest rate			12.00%
Penalty as a percentage of principal amount			4.00%
Percentage of discount on conversion price of original debt			30.00%
Period used to calculate average closing price of common stock			10 days
Percentage of discount on conversion price of penalty amount			40.00%
Independent Director Four [Member] | Related Convertible Notes [Member] | September 2, 2017 [Member]
Related Party Transaction [Line Items]
Original amount of loan			495,000
Maturity date			2-Sep-17
Independent Director Four [Member] | Related Convertible Notes [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Penalty as a percentage of principal amount			24.00%
Director and beneficial owner of 5% or more equity [Member] | JD Field Services, Inc. [Member]
Related Party Transaction [Line Items]
Loan date	24-Feb-14
Interest rate	6.00%
Balance due to related party	516,308
Accrued interest payable	24,187
Additional amount owed	205,050
Beneficial owner of 5% or more equity [Member] | JD Field Services, Inc. [Member]
Related Party Transaction [Line Items]
Loan date	24-Feb-14
Interest rate	7.05%
Balance due to related party	512,895
Accrued interest payable	9,597
Additional amount owed	2,895
Former Employee [Member]
Related Party Transaction [Line Items]
Notes payable - related party				$172,173

Income_tax_Narrative_Details

Income tax (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income tax [Abstract]
Accrual for interest and penalties	$147,200	$155,600
Operating Loss Carryforwards [Line Items]
Net operating loss carry forwards	$18,987,100	$7,313,000
Expiration of operating loss carry forward	31-Dec-27
Earliest Tax Year [Member]
Operating Loss Carryforwards [Line Items]
Open tax years	2008
Latest Tax Year [Member]
Operating Loss Carryforwards [Line Items]
Open tax years	2014

Income_tax_Schedule_of_Net_Def

Income tax (Schedule of Net Deferred Tax Assets) (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred tax asset:
Net operating loss carry forward	$11,789,300	$2,559,600	[1]
Stock based compensation			[1]
Total deferred tax assets	11,789,300	2,559,600	[1]
Less: valuation allowance	-11,789,300	-2,559,600	[1]
Net Deferred Tax Assets			[1]
[1]	The Company completed an analysis of ownership changes under Section 382 of the Code. The analysis brought current the correct valuation allowance and deferred tax, see paragraph concerning the Section 382 analysis below.

Income_tax_Reconciliaton_of_Co

Income tax (Reconciliaton of Company's Effective Tax Rates) (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income tax [Abstract]
Federal statutory tax rate	33.00%	35.00%
State taxes, net of federal benefit	5.00%	7.00%
Valuation allowance	-38.00%	-42.00%
Effective tax rate	0.00%	0.00%

Fair_Value_Details

Fair Value (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Assets:
Fair market value of JD's net identifiable assets acquired (see Note 14: Acquisitions)	$2,033,071
Total	2,033,071
Liabilities, and stockholder's deficit
Convertible debt, net of beneficial conversion feature	442,783	173,580
Total	442,783	173,580
Level 1 [Member]
Assets:
Fair market value of JD's net identifiable assets acquired (see Note 14: Acquisitions)
Total
Liabilities, and stockholder's deficit
Convertible debt, net of beneficial conversion feature	442,783	173,580
Total	442,783	173,580
Level 2 [Member]
Assets:
Fair market value of JD's net identifiable assets acquired (see Note 14: 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 14: 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 $)

1 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

0 Months Ended

1 Months Ended

Sep. 30, 2014

Mar. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 11, 2014

Dec. 31, 2014

Aug. 31, 2013

Jun. 30, 2014

Apr. 30, 2014

Jul. 31, 2014

31-May-14

Aug. 12, 2014

Dec. 01, 2014

Subsidiary or Equity Method Investee [Line Items]

Preferred Stock, Shares Authorized

10,000,000

10,000,000

10,000,000

Preferred Stock, Par or Stated Value Per Share

$0.00

$0.00

$0.00

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

Stock issued for service agreements, shares

50,000

Stock issued for service agreements

$31,000

$1,093,500

$29,985

Debt amount converted into common stock

319,512

138,602

Number of common shares reserved based on convertible note agreements

2,360,000

2,360,000

Stock split ratio

0.005

0.005

Common stock, shares authorized

75,000,000

75,000,000

75,000,000

Common Stock [Member]

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

Stock issued for the amended purchase and sale agreement, shares

590,000

Price per share

$5.62

Shares issued for notes payable conversion

3,192

Debt amount converted into common stock

17,940

Consultant [Member] | Common Stock [Member]

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

Stock issued for service agreements, shares

25,000

Stock issued for service agreements

125,000

Price per share

$5

Executive officer [Member]

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

Shares granted

35,000

110,000

Price per share granted

$0.01

$0.01

Value of shares granted

1,100

Option term

18 months

Convertible Notes Issued July 10, 2013 [Member]

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

Shares issued for notes payable conversion

160,890

Debt amount converted into common stock

32,178

Conversion price per share

$0.20

$0.20

JD Field Services, Inc. [Member]

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

Shares of common stock held in reserve for Seller Interests

760,000

760,000

Equity Issuance Transaction Four [Member] | Director | Common Stock [Member]

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

Stock issued for service agreements, shares

12,500

Stock issued for service agreements

24,750

Price per share

$1.98

Equity Issuance Transaction Five [Member] | Director | Common Stock [Member]

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

Stock issued for service agreements, shares

35,000

Stock issued for service agreements

69,510

Price per share

$1.98

Restricted Common Stock [Member]

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

Stock issued to director for board service, shares

699

Stock issued for the amended purchase and sale agreement, shares

590,000

Stock issued for service agreements, shares

105,000

Stock issued for service agreements

808,500

Stock issued to director for deferred financing fee, shares

20,000

Stock issued to director for deferred financing fee

50,000

Restricted common stock granted but unissued, shares

17,209

Shares issued, price per share

$0.10

Restricted common stock granted but unissued

344,172

Unissued shares of restriced common stock granted

17,209

17,209

Restricted Common Stock [Member] | Convertible Note Issued May 24, 2011 [Member]

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

Shares issued for notes payable conversion

53,837

Debt amount converted into common stock

269,186

Restricted common stock granted but unissued, shares

53,837

Restricted common stock granted but unissued

269,186

Restricted Common Stock [Member] | Equity Issuance Transaction One [Member]

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

Stock issued for service agreements, shares

20,000

Stock issued for service agreements

160,000

Restricted Common Stock [Member] | Equity Issuance Transaction Two [Member]

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

Stock issued for service agreements, shares

5,000

Stock issued for service agreements

$41,400

Warrants [Member]

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

Option term

360 days

Warrant exercise price

$0.00

Shares covered by each warrant

1

Valuation model

Black-Scholes

Stockholders_deficit_Schedule_

Stockholders' deficit (Schedule of Assumptions) (Details) (Warrant [Member], USD $)	1 Months Ended	12 Months Ended
	Apr. 30, 2014	Dec. 31, 2014
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Valuation model	Black-Scholes
Expected volatility	294.42%	297.60%
Weighted-average volatility	294.42%	297.60%
Expected dividends	$0	$0
Expected term	6 months	1 year 6 months
Risk-free rate	0.06%	0.06%

Stockholders_deficit_Schedule_1

Stockholders' deficit (Schedule of Non-Vested Warrants) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, non-vested at December 31, 2014	140,000
Granted, non-vested at December 31, 2014, weighted average price	$7.70
Non vested options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, non-vested at December 31, 2014	35,000
Granted, non-vested at December 31, 2014, weighted average price	$1.65

Acquisitions_Narrative_Details

Acquisitions (Narrative) (Details) (JD Field Services, Inc. [Member], USD $)	1 Months Ended
	Feb. 28, 2014	Dec. 31, 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	295,000
Total percentage of outstanding common stock received by principals	18.00%
Shares of common stock held in reserve for Seller Interests		760,000
Maximum broker's commission payable	$500,000

Acquisitions_Fair_Value_of_Bus

Acquisitions (Fair Value of Business Acquisition) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Feb. 24, 2014
LIABILITIES
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
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
Purchase Price
Less: Stock for consideration	-413,000
Bargain purchase option	$1,620,071

Acquisitions_Balance_Sheet_Det

Acquisitions (Balance Sheet) (Details) (USD $)	Dec. 31, 2014		Dec. 31, 2013	Dec. 31, 2012
CURRENT ASSETS
Cash	$72,165		$17,696	$652
Accounts receivable, net	1,660,227
Prepaid expenses	1,353,033
Other assets	60,000
Total current assets	3,145,425		17,696
Property, plant and equipment, net	16,683,881
Security deposit	750
Deferred financing fees, net	189,349
Acquisition
TOTAL ASSETS	20,019,405		17,696
CURRENT LIABILITIES
Accounts payable and accrued liabilities	5,294,325		2,452,798
Current portion of loans, capital leases and line of credit	4,507,322		94,517
Convertible debt, net of beneficial conversion feature net of $309,707	294,292		173,580
Mandatorily redeemable contingent liability	100,000
Current portion of related party payable	112,536		172,173
Total current liabilities	10,308,475		2,893,068
Convertible debt, net of beneficial conversion feature net of $133,076	406,914
Long term loans related party	984,667
Long term loans, capital leases	8,666,493		169,500
Total liabilities	20,366,549		3,062,568
STOCKHOLDERS' 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, 4,019,738 issued and outstanding	4,020		3,080
Additional paid in capital	15,398,073		12,671,481
Stock payable	33,278		375,172
Accumulated deficit	-15,782,515		-16,094,605
Total stockholders' deficit	-347,144		-3,044,872	-3,538,986
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	20,019,405		17,696
Adjustments [Member]
CURRENT ASSETS
Cash
Accounts receivable, net
Prepaid expenses
Other assets	-550,000	[1]
Total current assets
Property, plant and equipment, net
Security deposit
Deferred financing fees, net
Acquisition	-413,000	[2]
TOTAL ASSETS
CURRENT LIABILITIES
Accounts payable and accrued liabilities	-550,000	[1]
Current portion of loans, capital leases and line of credit
Convertible debt, net of beneficial conversion feature net of $309,707
Mandatorily redeemable contingent liability
Current portion of related party payable
Total current liabilities
Convertible debt, net of beneficial conversion feature net of $133,076
Long term loans related party
Long term loans, capital leases
Total liabilities
STOCKHOLDERS' 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, 4,019,738 issued and outstanding
Additional paid in capital	-413,000	[2]
Stock payable
Accumulated deficit
Total stockholders' deficit
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT
NAS [Member]
CURRENT ASSETS
Cash	30,538
Accounts receivable, net
Prepaid expenses	918,421
Other assets	610,000
Total current assets	1,558,959
Property, plant and equipment, net
Security deposit	750
Deferred financing fees, net	176,636
Acquisition	413,000
TOTAL ASSETS	2,149,345
CURRENT LIABILITIES
Accounts payable and accrued liabilities	2,856,507
Current portion of loans, capital leases and line of credit	361,690
Convertible debt, net of beneficial conversion feature net of $309,707	294,292
Mandatorily redeemable contingent liability	100,000
Current portion of related party payable	68,000
Total current liabilities	3,680,489
Convertible debt, net of beneficial conversion feature net of $133,076	406,914
Long term loans related party
Long term loans, capital leases	20,000
Total liabilities	4,107,403
STOCKHOLDERS' 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, 4,019,738 issued and outstanding	4,020
Additional paid in capital	15,398,073
Stock payable	33,278
Accumulated deficit	-17,393,429
Total stockholders' deficit	-1,958,058
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	2,149,345
JD [Member]
CURRENT ASSETS
Cash	41,627
Accounts receivable, net	1,660,227
Prepaid expenses	434,612
Other assets
Total current assets	2,136,466
Property, plant and equipment, net	16,683,881
Security deposit
Deferred financing fees, net	12,713
Acquisition
TOTAL ASSETS	18,833,060
CURRENT LIABILITIES
Accounts payable and accrued liabilities	2,987,818
Current portion of loans, capital leases and line of credit	4,145,632
Convertible debt, net of beneficial conversion feature net of $309,707
Current portion of related party payable	44,536
Total current liabilities	7,177,986
Convertible debt, net of beneficial conversion feature net of $133,076
Long term loans related party	984,667
Long term loans, capital leases	8,646,493
Total liabilities	16,809,146
STOCKHOLDERS' 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, 4,019,738 issued and outstanding
Additional paid in capital	413,000
Stock payable
Accumulated deficit	1,610,914
Total stockholders' deficit	2,023,914
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$18,833,060
[1]	Intercompany elimination entry
[2]	Equity value for purchase of JD

Acquisitions_Balance_Sheet_Par

Acquisitions (Balance Sheet) (Parenthetical) (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Acquisitions [Abstract]
Convertible debt, net of current beneficial conversion feature	$309,707	$0
Common stock, shares outstanding	4,019,738	3,079,936
Common stock, shares issued	4,019,738	3,079,936
Common stock, shares authorized	75,000,000	75,000,000
Common stock, par value per share	$0.00	$0.00
Preferred stock, shares outstanding	0	0
Preferred stock, shares issued	0	0
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, par value per share	$0.00	$0.00
Convertible debt, beneficial conversion feature, non-current	$133,076	$0

Acquisitions_Income_Statement_

Acquisitions (Income Statement) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014		Dec. 31, 2013
Condensed Income Statements, Captions [Line Items]
REVENUE	$17,659,460
Less: allowance for bad debt	-45,768
NET REVENUE	17,613,692
COST OF REVENUE	14,484,162
GROSS PROFIT	3,129,530
OPERATING EXPENSES
Selling, general and administrative expenses	1,866,529		177,790
Professional fees and related expenses	612,790		463,626
Forgiveness of accrued officer compensation	-112,645		-435,446
TOTAL OPERATING EXPENSES	2,366,674		205,970
OPERATING INCOME (LOSS)	762,856		-205,970
OTHER EXPENSE (INCOME), non-operating
Other income	-77,169
Gain on bargain purchase of JD Field Services	-1,620,071
Gain on debt extinguishment	-10,334		-206,835
Loss on disposal of assets	574,312
Interest expense, net	1,584,028		281,461
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	312,090		-280,596
PROVISION FOR INCOME TAXES
NET INCOME (LOSS)	312,090		-280,596
BASIC INCOME (LOSS) PER SHARE	$0.08		($0.13)
DILUTED INCOME (LOSS) PER SHARE	$0.06		($0.13)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	3,705,626		2,160,449
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	5,319,186		2,160,449
Adjustments [Member]
Condensed Income Statements, Captions [Line Items]
REVENUE	3,323,970	[1]
NET REVENUE
COST OF REVENUE	2,866,011	[2]
GROSS PROFIT
OPERATING EXPENSES
Selling, general and administrative expenses	329,307	[2],[3]
Professional fees and related expenses	2,570	[2]
Forgiveness of accrued officer compensation
TOTAL OPERATING EXPENSES
OPERATING INCOME (LOSS)
OTHER EXPENSE (INCOME), non-operating
Other income	33,320	[3]
Gain on bargain purchase of JD Field Services	39,208	[2]
Gain on debt extinguishment
Loss on disposal of assets
Interest expense, net	131,989	[2]
TOTAL OTHER EXPENSE (INCOME), non-operating
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES
PROVISION FOR INCOME TAXES
NET INCOME (LOSS)
Pro Forma [Member]
Condensed Income Statements, Captions [Line Items]
REVENUE	20,983,430
Less: allowance for bad debt	-45,768
NET REVENUE	20,937,662
COST OF REVENUE	17,350,173
GROSS PROFIT	3,587,489
OPERATING EXPENSES
Selling, general and administrative expenses	2,220,825
Professional fees and related expenses	615,566
Forgiveness of accrued officer compensation	-112,851
TOTAL OPERATING EXPENSES	2,723,540
OPERATING INCOME (LOSS)	863,949
OTHER EXPENSE (INCOME), non-operating
Other income	-18,859
Gain on bargain purchase of JD Field Services	-1,580,863
Gain on debt extinguishment	-10,329
Loss on disposal of assets	574,312
Interest expense, net	1,716,017
TOTAL OTHER EXPENSE (INCOME), non-operating	680,278
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	183,671
PROVISION FOR INCOME TAXES
NET INCOME (LOSS)	183,671
BASIC INCOME (LOSS) PER SHARE	$0.05
DILUTED INCOME (LOSS) PER SHARE	$0.03
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	3,705,626
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	5,319,186
NAS [Member]
Condensed Income Statements, Captions [Line Items]
REVENUE
Less: allowance for bad debt
NET REVENUE
COST OF REVENUE
GROSS PROFIT
OPERATING EXPENSES
Selling, general and administrative expenses	336,756
Professional fees and related expenses	577,481
Forgiveness of accrued officer compensation	-112,851
TOTAL OPERATING EXPENSES	801,386
OPERATING INCOME (LOSS)	-801,386
OTHER EXPENSE (INCOME), non-operating
Other income	24,990
Gain on bargain purchase of JD Field Services
Gain on debt extinguishment	-10,329
Loss on disposal of assets
Interest expense, net	532,760
TOTAL OTHER EXPENSE (INCOME), non-operating	547,421
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	-1,348,807
PROVISION FOR INCOME TAXES
NET INCOME (LOSS)	-1,348,807
BASIC INCOME (LOSS) PER SHARE	($0.36)
DILUTED INCOME (LOSS) PER SHARE	($0.25)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC	3,705,626
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED	5,319,186
JD [Member]
Condensed Income Statements, Captions [Line Items]
REVENUE	17,659,460
Less: allowance for bad debt	-45,768
NET REVENUE	17,613,692
COST OF REVENUE	14,484,162
GROSS PROFIT	3,129,530
OPERATING EXPENSES
Selling, general and administrative expenses	1,554,762
Professional fees and related expenses	35,515
Forgiveness of accrued officer compensation
TOTAL OPERATING EXPENSES	1,590,277
OPERATING INCOME (LOSS)	1,539,253
OTHER EXPENSE (INCOME), non-operating
Other income	-77,169
Gain on bargain purchase of JD Field Services	-1,620,071
Gain on debt extinguishment
Loss on disposal of assets	574,312
Interest expense, net	1,051,268
TOTAL OTHER EXPENSE (INCOME), non-operating	-71,660
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	1,610,913
PROVISION FOR INCOME TAXES
NET INCOME (LOSS)	$1,610,913
[1]	Revenue earned prior to purchase of JD b February 24, 2014 (eliminated in purchase based on 144R business combination regulation)
[2]	Expenses incurred prior to purchase of JD b February 24, 2014 (eliminated in purchase based on 144R business combination regulation)
[3]	Intercompany elimination entry

Subsequent_events_Details

Subsequent events (Details) (USD $)

1 Months Ended

12 Months Ended

1 Months Ended

Mar. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Mar. 27, 2015

Mar. 23, 2015

Mar. 20, 2015

Mar. 16, 2015

Mar. 02, 2015

Mar. 31, 2015

Jan. 30, 2015

Jan. 31, 2015

Feb. 12, 2015

Feb. 20, 2015

Feb. 27, 2015

Mar. 11, 2015

Mar. 12, 2015

Feb. 18, 2015

Subsequent Event [Line Items]

Debt amount converted into common stock

$319,512

$138,602

Purchase price

603,500

38,500

Shares granted

50,000

Stock issued for service agreements

31,000

1,093,500

29,985

Independent Director Two [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

50,000

50,000

Interest rate

10.00%

10.00%

Independent Director One [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

28,000

28,000

Interest rate

10.00%

10.00%

Convertible Notes Issued July 10, 2013 [Member]

Subsequent Event [Line Items]

Shares issued for notes payable conversion

160,890

Conversion price per share

$0.20

$0.20

Debt amount converted into common stock

32,178

Executive officer [Member]

Subsequent Event [Line Items]

Shares granted

35,000

110,000

Price per share granted

$0.01

$0.01

Value of shares granted

1,100

Subsequent Event [Member]

Subsequent Event [Line Items]

Shares issued for notes payable conversion

14,620

15,500

13,889

12,077

Conversion price per share

$0.68

$1

$0.72

$0.82

Debt amount converted into common stock

10,000

15,500

10,000

10,000

Aggregate commissions paid to a registered broker-dealer

64,800

Percentage of the aggregate number of securities sold which broker-dealer is entitled to receive warrants to shares of the common stock

8.00%

Subsequent Event [Member] | Maximum [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

875,000

Subsequent Event [Member] | Convertible Notes Issued July 25, 2014 [Member]

Subsequent Event [Line Items]

Shares issued for notes payable conversion

8,750

Conversion price per share

$0.20

Debt amount converted into common stock

1,750

Subsequent Event [Member] | Convertible promissory note issued on January 30, 2015 [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

64,000

Interest rate

8.00%

Maturity date

3-Nov-15

Subsequent Event [Member] | Short term convertible promissory note to a related party on January 31, 2015 [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

159,838

Interest rate

12.00%

Maturity date

29-Mar-15

Subsequent Event [Member] | Convertible promissory note issued on February 12, 2015 [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

180,000

Interest rate

18.00%

Purchase price

125,000

Debt OID

50,000

Debt term

6 months

Subsequent Event [Member] | Loans amended on February 20, 2015 [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

110,000

Interest rate

10.00%

Maturity date

30-Jan-20

Subsequent Event [Member] | Convertible promissory note issued on February 27, 2015 [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

110,250

Interest rate

8.00%

Purchase price

105,000

Debt term

1 year

Percentage of OID

5.00%

Interest rate in an event of default

12.00%

Subsequent Event [Member] | Convertible promissory note issued on March 11, 2015 [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

35,000

Interest rate

8.00%

Debt term

1 year

Subsequent Event [Member] | Convertible promissory note issued on March 12, 2015 [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

55,000

Interest rate

8.00%

Purchase price

50,000

Debt term

1 year

Percentage of OID

10.00%

Subsequent Event [Member] | Convertible promissory note issued on March 20, 2015 [Member]

Subsequent Event [Line Items]

Principal amount of debt issued

35,000

Interest rate

10.00%

Maturity date

30-Sep-15

Subsequent Event [Member] | Consultant [Member]

Subsequent Event [Line Items]

Shares granted

128,730

Price per share granted

$0.15

Stock issued for service agreements

$19,308