National Automation Services (NASV) 10-K/A 18 Sep 15 2014 FY Annual report (amended) Financial data

Document and Entity Information

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/A
Amendment Flag	true
Amendment Description	We are filing this Annual Report on Form 10-K/A (the “Amended Filing”) to amend our Annual Report on Form 10-K for the fiscal year ended December 31, 2014, which was filed with the Securities and Exchange Commission (“SEC”) on April 15, 2015 (the “Original Filing”). We are amending the Original Filing to restate our audited consolidated financial statements for the fiscal year ended December 31, 2014 due to incorrect accounting of certain convertible notes that we entered into.
Document Period End Date	Dec. 31, 2014
Entity Registrant Name	National Energy Services, Inc.
Entity Central Index Key	1,415,998
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2,014
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	Dec. 31, 2013
CURRENT ASSETS
Cash	$ 72,165	$ 17,696
Accounts receivable, net	1,660,227
Other receivables	60,000
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 discount of $444,544 and $0	158,737	$ 173,580
Derivative liability	1,189,718
Mandatorily redeemable contingent liability	100,000
Current portion of related party payable	112,536	$ 172,173
Total current liabilities	11,362,638	$ 2,893,068
LONG TERM LIABILITIES
Convertible debt, net of discount of $133,205 and $0	406,914
Long term related party payable	984,667
Long term loans, capital leases	8,666,493	$ 169,500
Total liabilities	$ 21,420,712	$ 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	14,924,999	12,671,481
Stock payable	33,278	375,172
Accumulated deficit	(16,363,604)	(16,094,605)
Total stockholders' deficit	(1,401,307)	(3,044,872)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 20,019,405	$ 17,696

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Dec. 31, 2014	Sep. 11, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Convertible debt, net of current beneficial conversion feature	$ 444,544		$ 0
Convertible debt, net of noncurrent beneficial conversion feature	$ 133,205		$ 0
Preferred stock, par value per share	$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000	10,000,000
Preferred stock, shares issued	0		0
Preferred stock, shares outstanding	0		0
Common stock, par value per share	$ 0.001		$ 0.001
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 OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [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)
Change in fair value of derivative liabilities	(51,172)
Gain on bargain purchase acquisition of JD	(1,620,071)
TOTAL OTHER INCOME, non-operating	(1,758,746)	$ (206,835)
OTHER EXPENSE, non-operating
Interest expense, net	2,216,289	$ 281,461
Loss on disposal of fixed assets	574,312
TOTAL OTHER EXPENSE, non-operating	2,790,601	$ 281,461
LOSS BEFORE PROVISION FOR INCOME TAXES	$ (268,999)	$ (280,596)
PROVISION FOR INCOME TAXES
NET LOSS	$ (268,999)	$ (280,596)
BASIC AND DILUTED LOSS PER SHARE	$ (0.07)	$ (0.13)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED	3,705,626	2,160,449

CONSOLIDATED STATEMENT OF STOCK

CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Stock Payable Receivable [Member]	Retained Earnings [Member]	Total
Beginning Balance at Dec. 31, 2012	$ 1,682	$ 12,238,356	$ 34,985	$ (15,814,009)	$ (3,538,986)
Beginning Balance, shares at Dec. 31, 2012	1,682,124
Stock for cash, net of offering costs	$ 65	64,935	$ (5,000)		60,000
Stock for cash, net of offering costs, shares	65,000
Stock for conversion of debt	$ 399	138,203			138,602
Stock for conversion of debt, shares	398,466
Stock for services	$ 934	$ 225,487	$ 1,015		227,436
Stock for services, shares	934,346
Stock for accrued salaries			$ 344,172		$ 344,172
Stock for accrued salaries, shares
Stock issued for acquisition
Convertible note (BCF)		$ 4,500			$ 4,500
NET LOSS				$ (280,596)	(280,596)
Ending Balance at Dec. 31, 2013	$ 3,080	12,671,481	$ 375,172	$ (16,094,605)	$ (3,044,872)
Ending Balance, shares at Dec. 31, 2013	3,079,936				3,079,936
Stock for conversion of debt	$ 57	287,276	32,178		$ 319,511
Stock for conversion of debt, shares	57,029
Stock for services	$ 120	510,502	$ (374,072)		136,550
Stock for services, shares	119,709
Stock issued for acquisition	$ 590	412,410			413,000
Stock issued for acquisition, shares	590,000
Mandatorily redeemable contingent liability		(100,000)			(100,000)
Stock for prepaid services	$ 150	$ 1,093,350			1,093,500
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	$ 20	$ 49,980			50,000
Stock for deferred financing fees, shares	20,000
NET LOSS				$ (268,999)	(268,999)
Ending Balance at Dec. 31, 2014	$ 4,020	$ 14,924,999	$ 33,278	$ (16,363,604)	$ (1,401,307)
Ending Balance, shares at Dec. 31, 2014	4,019,738				4,019,738

CONSOLIDATED STATEMENT OF STOC6

CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Parenthetical)	1 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2014
Statement of Stockholders' Equity [Abstract]
Stock split ratio	0.005	0.005

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Operating Activities
Net income (loss)	$ (268,999)	$ (280,596)
Cash used by operating activities
Depreciation and amortization	1,255,574
Amortization of debt discount on notes payable	25,880	$ 9,568
Change in fair value of derivative	586,418
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
Debt discount on convertible debt	$ 602,580	$ 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
Derivative liability	$ 603,300

Organization and basis of prese

Organization and basis of presentation	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [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. 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 we operate. There were no single customers that exceeded 14% of our total revenues in 2014. Our inability to continue to perform services for a number of our large existing customers, if not offset by sales to new or other existing customers could have a material adverse effect on our 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 % Derivative Financial Instruments The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under FASB ASC Topic 815, “Derivatives and Hedging.” The result of this accounting treatment is that the fair value of the derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income (expense). Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Equity instruments that are initially classified as equity that become subject to reclassification under FASB ASC Topic 815 are reclassified to liabilities at the fair value of the instrument on the reclassification date. We analyzed the derivative financial instruments (the Convertible Notes), in accordance with FASB ASC 815. The objective is to provide guidance for determining whether an equity-linked financial instrument is indexed to an entity’s own stock. This determination is needed for a scope exception which would enable a derivative instrument to be accounted for under the accrual method. The classification of a non-derivative instrument that falls within the scope of FASB ASC 815-40-05 “Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company’s Own Stock” also hinges on whether the instrument is indexed to an entity’s own stock. A non-derivative instrument that is not indexed to an entity’s own stock cannot be classified as equity and must be accounted for as a liability. There is a two-step approach in determining whether an instrument or embedded feature is indexed to an entity’s own stock. First, the instrument's contingent exercise provisions, if any, must be evaluated, followed by an evaluation of the instrument's settlement provisions. The Company utilized binomial models that value the derivative liability within the notes based on a probability weighted discounted cash flow model. The Company utilized the fair value standard set forth by the Financial Accounting Standards Board, defined as the amount at which the assets (or liability) could be bought (or incurred) or sold (or settled) in a current transaction between willing parties, that is, other than in a forced or liquidation sale. 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 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.

Restatement of Prior Periods

Restatement of Prior Periods	12 Months Ended
	Dec. 31, 2014
Restatement Of Prior Periods
Restatement of Prior Periods	NOTE 2: Restatement of Prior Periods In the fourth quarter 2014, the Company entered into a series of convertible notes with conversion discounts, beneficial conversion features and coupon rates. The Company determined that it incorrectly accounted for the conversion features of the convertible notes as beneficial conversion features and should have accounted for them as derivatives in accordance with FASB ASC Topic No. 815-15 “Derivatives and Hedging; Embedded Derivatives” (“Topic No. 815-15”). Topic No. 815-15 requires the Company to bifurcate and separately account for the conversion features as an embedded derivative contained in its convertible notes. The Company is required to carry the embedded derivative on its balance sheet at fair value and account for any unrealized change in fair value as a component of results of operations. The Company valued the embedded derivative using a binomial pricing model. The effect of the restatement on the consolidated balance sheets, the consolidated statements of income and consolidated statements of cash flows for the fiscal year ended December 31, 2014 are presented in the following tables: ASSETS As originally reported at DEC 31, 2014 Adjustments As restated DEC 31, 2014 TOTAL ASSETS $ 20,019,405 — $ 20,019,405 Derivative liability — 1,189,718 (1) 1,189,718 Convertible notes, net of discount 701,206 (135,555 ) (1) 565,651 Other liabilities 19,665,343 — 19,665,343 TOTAL LIABILITIES $ 20,366,549 1,054,163 $ 21,420,712 EQUITY 4,020 4,020 Additional paid in capital 15,398,073 (473,074 ) (1) 14,924,999 Stock payable 33,278 — 33,278 (15,782,515 ) (581,089 ) (1) (16,363,604 ) TOTAL EQUITY (347,144 ) 1,054,163 (1,401,307 ) TOTAL LIABILITIES AND STOCKHOLDER’S DEFICIT $ 20,019,405 $ 20,019,405 (1) Adjustment reflects correction of an error. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS As originally reported at DEC 31, 2014 Adjustments As restated DEC 31, 2014 TOTAL OPERATING INCOME $ 762,856 $ — $ 762,856 OTHER (INCOME) / EXPENSE Other income (77,169 ) — (77,169 ) Gain on extinguishment of debt (10,334 ) — (10,334 ) Gain on bargain purchase acquisition of JD (1,620,071 ) — (1,620,071 ) Interest expense, net 1,584,028 632,261 (1) 2,216,289 Gain on change in fair value of derivative liabilities — (51,172 ) (1) (51,172 ) Loss on disposal of fixed assets 574,312 — 574,312 TOTAL OTHER (INCOME) / EXPENSE 450,766 581,089 1,031,855 NET INCOME (LOSS) $ 312,090 $ (268,999 ) BASIC (LOSS) INCOME PER SHARE $ 0.08 $ (0.07 ) DILUTED (LOSS) INCOME PER SHARE $ 0.06 $ (0.07 ) WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC 3,705,626 3,705,626 WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTIVE 5,319,186 3,705,626 (1) Adjustment reflects correction of an error.\ CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS As originally reported at DEC 31, 2014 Adjustments As restated DEC 31, 2014 Net (loss) income $ 312,090 (581,089 ) (1) $ (268,999 ) Cash used by operating activities Amortization of debt discount on notes payable — 25,880 (1) 25,880 Change in fair value of derivative — 586,418 (1) 586,418 Accretion of convertible notes BCF 31,209 (31,209 ) (1) — Depreciation and amortization 1,255,574 — 1,255,574 Cash provided (used) by operating activities 2,826,035 — 2,826,035 Cash used for investing activities 353,697 — 353,697 Cash (used) provided by financing activities (3,125,263 ) — (3,125,263 ) Increase (decrease) in cash 54,469 — 54,469 Cash at beginning of the year 17,696 — 17,696 Cash at the end of the year $ 72,165 $ 72,165 SUPPLEMENTAL DISCLOSURE OF NON CASH INVESTING AND FINANCING TRANSACTIONS Debt discount on convertible debt $ — $ 602,580 (1) $ 602,580 Beneficial conversion feature on convertible debt $ (473,072 ) $ 473,072 (1) $ — Derivative liability $ — $ 603,300 (1) $ 603,300 (1) Adjustment reflects correction of an error.

Recently adopted and recently i

Recently adopted and recently issued accounting guidance	12 Months Ended
	Dec. 31, 2014
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]
Recently adopted and recently issued accounting guidance	NOTE 3: Recently adopted and recently issued accounting guidance Adopted In August 2014, the FASB issued ASU 2014-15, “Presentation of Financial Statements—Going Concern ( Subtopic In November 2014, FASB issued Accounting Standards Update (“ASU”) No. 2014-17, Business Combinations (Topic 805): Pushdown Accounting. Topic 250, Accounting Changes and Error Corrections Issued In February 2015, FASB issued ASU No. 2015-02, Consolidation. 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. In November 2014, FASB issued ASU No. 2014-18, Business Combinations (Topic 805): Accounting for Identifiable Intangible Assets in a Business Combination. 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. 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 4: Liquidity resources and future capital requirements For the fiscal year ended December 31, 2014, the Company had a working capital deficit of $8,217,213 and a stockholders’ deficit of $1,401,307, which raises substantial doubt regarding the Company’s ability to continue as a going concern. 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 net (loss) $ (268,999 ) $ (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 5: 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 6: 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, $10,000 has been returned to us.

Property, plant & equipment, ne

Property, plant & equipment, net	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property, plant & equipment, net	NOTE 7: 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
Debt and Capital Lease Obligations [Abstract]
Loans, capital lease and lines of credit	NOTE 8: 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 amount of loan Interest rate Balance as of DEC 31, 2014 Ally 02 /24/2014 02 /10/2019 $ 43,395 4.01 % $ 31,284 Commercial Credit Group 12 /19/2014 12 /19/2019 1,940,969 10.00 % 1,552,775 Cat Financial 02 /24/2014 11 /09/2016 186,549 5.95 % 95,262 Equify 04 /08/2014 05 /01/2019 1,480,412 7.10 % 1,331,116 Phil Timothy 02 /24/2014 03 /28/2023 2,650,000 6.00 % 2,274,936 Ford Credit 02 /24/2014 03 /16/2016 23,700 4.34 % 10,129 Ford Credit 02 /24/2014 09 /28/2015 28,700 6.54 % 10,268 Ford Credit 02 /24/2014 09 /28/2016 44,576 3.74 % 2,903 Ford Credit 02 /24/2014 06 /05/2016 88,575 7.89 % 37,253 Ford Credit 02 /24/2014 02 /28/2015 56,372 6.49 % 9,858 Ford Credit 02 /24/2014 03 /29/2017 73,005 7.89 % 37,946 Ford Credit 02 /24/2014 10 /29/2015 36,700 6.54 % 3,829 Ford Credit 02 /24/2014 10 /29/2015 34,400 6.54 % 3,589 Ford Credit 02 /24/2014 09 /30/2015 94,000 5.74 % 16,050 Ford Credit 02 /24/2014 09 /19/2016 45,994 8.29 % 23,049 Ford Credit 09 /01/2014 08 /01/2017 43,110 5.04 % 33,693 GE Capital 09 /01/2014 08 /01/2019 213,600 6.96 % 202,093 GE Capital 09 /01/2014 08 /01/2020 203,789 6.93 % 194,574 GE Capital 09 /01/2014 08 /01/2016 48,000 9.11 % 42,669 GE Capital 02 /24/2014 10 /10/2018 189,151 6.42 % 129,135 GE Capital 02 /24/2014 07 /01/2018 153,944 7.20 % 100,047 John Deere Financial 02 /24/2014 09 /26/2017 262,350 4.00 % 155,136 Jimmy B Trucking 08 /11/2014 06 /11/2014 600,000 10.00 % 372,109 Mack Financial Services 02 /24/2014 03 /12/2016 326,746 6.00 % 98,478 Mack Financial Services 02 /24/2014 11 /09/2016 347,520 6.00 % 159,427 MACU 02 /24/2014 10 /26/2018 41,540 2.99 % 33,069 Rick Gurr/Gosling Service 08 /11/2014 06 /11/2014 210,000 10.00 % 130,238 Zion’s Bank 02 /24/2014 10 /15/2026 150,000 4.86 % 125,108 Zion’s Bank 02 /24/2014 10 /10/2016 101,091 4.57 % 31,998 Zion’s Bank 02 /24/2014 09 /30/2017 7,680,000 4.57 % 4,622,482 Zion’s Bank – LOC — — — — 586,695 H&E Equipment 02 /24/2014 05 /01/2017 176,234 12.00 % 117,799 National Insurance 06 /01/2014 05 /31/2015 504,555 6.00 % 217,128 South Bay Capital 07 /25/2008 — 10,926 12.00 % 10,926 Capital lease 01 /15/2009 — 33,591 — 33,591 Goss 09 /19/2013 09 /19/2016 20,000 12.00 % 20,000 Kinney2 11 /01/2013 10 /31/2014 50,000 12.00 % 50,000 O’Connor 04 /01/2009 — 71,000 10.00 % 71,000 Hanley 04 /01/2009 — 79,913 10.00 % 79,913 Spiker 12 /31/2010 — 9,500 10.00 % 9,500 Jesse 12 /31/2010 — 9,760 10.00 % 9,760 Marlow 12 /31/2010 — 13,000 10.00 % 2,000 Goss2 02 /28/2014 11 /28/2014 50,000 10.00 % 50,000 Krochak 07 /25/2014 — 30,000 10.00 % 30,000 Krueger 12 /09/2014 06 /06/2015 15,000 10.00 % 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 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
Debt Disclosure [Abstract]
Convertible notes	NOTE 9: Convertible notes As of December 31, 2014, the following convertible notes payable are outstanding: Description Balance as of DEC 31, 2014 Interest accrued 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 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 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 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. 249,400 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 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. 104,000 342 Total 1,143,400 $ 18,474 Less: Debt discount (577,749 ) Less: Current portion convertible debt (158,737 ) Total Long-term portion of convertible debt $ 406,914 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 13, 2014, the Company granted 53,837 shares of restricted common stock in consideration for the convertible note dated April 11, 2011, (and in mutual agreement between the Company and note holder) in the amount of $124,000 principle and $145,186 in accrued interest. As of September 30, 2014, the Company has issued these shares to convert the debt and interest (see Note 8: Mandatorily redeemable common stock October 1, 2014, the Company entered into Convertible note issued 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. This convertible note replaced non-convertible debt entered into on September 4, 2014 for the same principle amount $250,000. October 1, 2014, the Company entered into Convertible note issued 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. This convertible note replaced non-convertible debt entered into on September 4, 2014 for the same principle amount $245,000. October 20, 2014, the Company entered into Convertible note issued 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. On December 31, 2014, the Company converted its note of July 10, 2013, valued at $32,178 which includes principle and interest on the note, into 160,890 shares of common stock.

Operating lease agreement

Operating lease agreement	12 Months Ended
	Dec. 31, 2014
Leases, Operating [Abstract]
Operating lease agreement	NOTE 10: 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. Our subsidiary JD rents their facility from a related party (see Note 11: Related party transactions

Related party transactions

Related party transactions	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Related party transactions	NOTE 11: 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. Our subsidiary JD also rents their 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 has no term limit.

Income tax

Income tax	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income tax	NOTE 12: 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, we are quarterly reviewing our results of operations 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 $19,539,000 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 $ 11,982,500 $ 2,559,600 Stock based compensation — — 11,982,500 2,559,600 Total deferred tax assets 11,982,500 2,559,600 Less: valuation allowance (11,982,500 ) (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 $11,982,500 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 for 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 for NAS and were unable to be made for payroll paid prior to 2011, and past payroll tax IRS audit findings for our dormant subsidiaries, we are currently working to cure this obligation. Our current subsidiary JD still has a payroll tax payable for the fourth quarter 2014; we are currently working to cure this obligation. 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 2014 US return will be filed 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 Disclosures [Abstract]
Fair Value	NOTE 13: 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. The Company’s financial liabilities that were subject to fair value measurements consist of debt conversion feature that have been recorded as a liability based on Level 3 unobservable inputs. The fair value of the debt conversion feature liability required management to make assumptions about the probability of the occurrence of a capital stock issuance by the Company. Alternate probabilities would have resulted in increases or decreases in the fair value of the debt conversion feature liability: Fair value Measurements at December 31, 2014 Total Level 1 Level 2 Level 3 Derivative liability Debt conversion feature $ 1,189,718 — — $ 1,189,718 Total financial liabilities $ 1,189,718 $ — $ — $ 1,189,718 The following table sets forth the Company’s valuation techniques and significant unobservable inputs used to determine fair value for significant Level 3 liabilities: Fair Value Assets Liabilities Valuation Technique(s) Significant Unobservable Input Range Debt conversion feature liability December 31, 2014 $ — $ 1,189,718 Binomial option pricing model Expected term (years) 0.71 – 2.58 Volatility 271.84 % The table below presents a summary of changes in the Company’s debt conversion feature liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the fiscal year ended December 31, 2014 and 2013: FISCAL YEAR ENDED DEC 31, 2014 DEC 31, 2013 Debt conversion feature: Beginning balance $ — $ — Additions 1,240,890 — Adjustments resulting from changes in fair value recognized in earnings (51,172 ) — Settlement through conversion of debt — — Ending balance $ 1,189,718 $ — Debt conversion feature liability The fair value of the debt conversion feature liability includes the estimated timing of the events as well as the related probabilities of occurrence. The shorter/longer the period estimated to the event, the higher/lower the value of the debt conversion feature liability. The higher/lower the probability of occurrence, the higher/lower the value of the debt conversion feature liability.

Stockholders' deficit

Stockholders' deficit	12 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
Stockholders' deficit	NOTE 14: 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 15: 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 $32,168 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 15: Acquisitions Convertible notes 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. April 11, 2014 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 $ 7.70 Total granted, non-vested at December 31, 2014 140,000 $ 7.70 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. December 31, 2014 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
Business Combinations [Abstract]
Acquisitions	NOTE 15: 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 Derivative liability 1,189,718 — — 1,189,718 Convertible debt, net of discount of $444,544 158,737 — — 158,737 Mandatorily redeemable contingent liability 100,000 — 100,000 Current portion related party payable 68,000 44,536 — 112,536 Total current liabilities 4,734,652 7,177,986 — 11,362,638 Convertible debt, net of discount of $133,205 406,914 — — 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 5,161,566 16,809,146 — 21,420,712 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 14,924,999 413,000 (413,000 ) (1) 14,924,999 Stock payable 33,278 — — 33,278 Accumulated deficit (17,974,518 ) 1,610,914 — (16,363,604 ) Total stockholders’ deficit (3,012,221 ) 2,023,914 — (1,401,307 ) TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 2,149,345 $ 18,833,060 $ — $ 20,019,405 NAS DEC 31, 2014 JD DEC 31, 2014 Adjustments MAR 01, 2014 DEC 31, 2014 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 ) Gain on change in fair value of derivative liabilities (51,172 ) — — (51,172 ) Loss on disposal of assets — 574,312 — 574,312 Interest expense, net 1,165,741 1,051,268 131,989 (3) 2,348,998 TOTAL OTHER EXPENSE (INCOME), non-operating 1,129,230 (71,660 ) — 1,262,087 INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES (1,930,616 ) 1,610,913 — (398,138 ) PROVISION FOR INCOME TAXES — — — — NET (LOSS) INCOME $ (1,930,616 ) $ 1,610,913 — $ (398,138 ) BASIC AND DILUTED LOSS PER SHARE $ (0.52 ) $ (0.11 ) WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED 3,705,626 3,705,626 (1) Equity value for purchase of JD (2) Revenue earned prior to purchase of JD – February 24, 2014 (eliminated in purchase based on 144 R (3) Expenses incurred prior to purchase of JD – February 24, 2014 (eliminated in purchase based on 144 R (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 16: 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 $32,167 total value consideration of both principle and interest. These shares were issued on January 9, 2015. On February 20, 2015, the Company entered into a consulting agreement. Per the terms of the agreement the Company issued 128,720 shares of the Company’s common stock at a value of $0.15 or $19,308. On March 2, 2015, a holder of a note converted a portion of the note. The Company issued 12,077 shares at a value of $0.82 or $10,000. On March 16, 2015, a holder of a note converted a portion of the note. The Company issued 13,889 shares at a value of $0.72 or $10,000. On March 23, 2015, a holder of a note converted principal and interest of a note. The Company issued 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 Company issued 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 Company issued 8,750 shares at a value of $0.20 or $1,750.

Organization and basis of pre24

Organization and basis of presentation (Policy)	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [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. 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 we operate. There were no single customers that exceeded 14% of our total revenues in 2014. Our inability to continue to perform services for a number of our large existing customers, if not offset by sales to new or other existing customers could have a material adverse effect on our 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 %
Derivative Financial Instruments	Derivative Financial Instruments The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under FASB ASC Topic 815, “Derivatives and Hedging.” The result of this accounting treatment is that the fair value of the derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income (expense). Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Equity instruments that are initially classified as equity that become subject to reclassification under FASB ASC Topic 815 are reclassified to liabilities at the fair value of the instrument on the reclassification date. We analyzed the derivative financial instruments (the Convertible Notes), in accordance with FASB ASC 815. The objective is to provide guidance for determining whether an equity-linked financial instrument is indexed to an entity’s own stock. This determination is needed for a scope exception which would enable a derivative instrument to be accounted for under the accrual method. The classification of a non-derivative instrument that falls within the scope of FASB ASC 815-40-05 “Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company’s Own Stock” also hinges on whether the instrument is indexed to an entity’s own stock. A non-derivative instrument that is not indexed to an entity’s own stock cannot be classified as equity and must be accounted for as a liability. There is a two-step approach in determining whether an instrument or embedded feature is indexed to an entity’s own stock. First, the instrument's contingent exercise provisions, if any, must be evaluated, followed by an evaluation of the instrument's settlement provisions. The Company utilized binomial models that value the derivative liability within the notes based on a probability weighted discounted cash flow model. The Company utilized the fair value standard set forth by the Financial Accounting Standards Board, defined as the amount at which the assets (or liability) could be bought (or incurred) or sold (or settled) in a current transaction between willing parties, that is, other than in a forced or liquidation sale.
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 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 pre25

Organization and basis of presentation (Tables)	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Major Customers	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 %

Restatement of Prior Periods (T

Restatement of Prior Periods (Tables)	12 Months Ended
	Dec. 31, 2014
Restatement Of Prior Periods Tables
Schedule of effect of the restatement on the consolidated balance sheets, the consolidated statements of income and consolidated statements of cash flows	The effect of the restatement on the consolidated balance sheets, the consolidated statements of income and consolidated statements of cash flows for the fiscal year ended December 31, 2014 are presented in the following tables: ASSETS As originally reported at DEC 31, 2014 Adjustments As restated DEC 31, 2014 TOTAL ASSETS $ 20,019,405 — $ 20,019,405 Derivative liability — 1,189,718 (1) 1,189,718 Convertible notes, net of discount 701,206 (135,555 ) (1) 565,651 Other liabilities 19,665,343 — 19,665,343 TOTAL LIABILITIES $ 20,366,549 1,054,163 $ 21,420,712 EQUITY 4,020 4,020 Additional paid in capital 15,398,073 (473,074 ) (1) 14,924,999 Stock payable 33,278 — 33,278 (15,782,515 ) (581,089 ) (1) (16,363,604 ) TOTAL EQUITY (347,144 ) 1,054,163 (1,401,307 ) TOTAL LIABILITIES AND STOCKHOLDER’S DEFICIT $ 20,019,405 $ 20,019,405 (1) Adjustment reflects correction of an error. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS As originally reported at DEC 31, 2014 Adjustments As restated DEC 31, 2014 TOTAL OPERATING INCOME $ 762,856 $ — $ 762,856 OTHER (INCOME) / EXPENSE Other income (77,169 ) — (77,169 ) Gain on extinguishment of debt (10,334 ) — (10,334 ) Gain on bargain purchase acquisition of JD (1,620,071 ) — (1,620,071 ) Interest expense, net 1,584,028 632,261 (1) 2,216,289 Gain on change in fair value of derivative liabilities — (51,172 ) (1) (51,172 ) Loss on disposal of fixed assets 574,312 — 574,312 TOTAL OTHER (INCOME) / EXPENSE 450,766 581,089 1,031,855 NET INCOME (LOSS) $ 312,090 $ (268,999 ) BASIC (LOSS) INCOME PER SHARE $ 0.08 $ (0.07 ) DILUTED (LOSS) INCOME PER SHARE $ 0.06 $ (0.07 ) WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC 3,705,626 3,705,626 WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTIVE 5,319,186 3,705,626 (1) Adjustment reflects correction of an error. CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS As originally reported at DEC 31, 2014 Adjustments As restated DEC 31, 2014 Net (loss) income $ 312,090 (581,089 ) (1) $ (268,999 ) Cash used by operating activities Amortization of debt discount on notes payable — 25,880 (1) 25,880 Change in fair value of derivative — 586,418 (1) 586,418 Accretion of convertible notes BCF 31,209 (31,209 ) (1) — Depreciation and amortization 1,255,574 — 1,255,574 Cash provided (used) by operating activities 2,826,035 — 2,826,035 Cash used for investing activities 353,697 — 353,697 Cash (used) provided by financing activities (3,125,263 ) — (3,125,263 ) Increase (decrease) in cash 54,469 — 54,469 Cash at beginning of the year 17,696 — 17,696 Cash at the end of the year $ 72,165 $ 72,165 SUPPLEMENTAL DISCLOSURE OF NON CASH INVESTING AND FINANCING TRANSACTIONS Debt discount on convertible debt $ — $ 602,580 (1) $ 602,580 Beneficial conversion feature on convertible debt $ (473,072 ) $ 473,072 (1) $ — Derivative liability $ — $ 603,300 (1) $ 603,300 (1) Adjustment reflects correction of an error.

Liquidity resources and futur27

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	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 net (loss) $ (268,999 ) $ (280,596 )

Accounts receivable, net (Table

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, 29

Property, plant & equipment, net (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [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 line30

Loans, capital lease and lines of credit (Tables)	12 Months Ended
	Dec. 31, 2014
Debt and Capital Lease Obligations [Abstract]
Schedule of Loans, Capital leases and Lines of Credit	The following tables represent the outstanding principle balance of loans, capital leases and lines of credit (“LOC”) and accrued interest for the Company as of December 31, 2014. The Company acquired the debt as a part of the JD acquisition. Description Loan date Maturity date Original amount of loan Interest rate Balance as of DEC 31, 2014 Ally 02 /24/2014 02 /10/2019 $ 43,395 4.01 % $ 31,284 Commercial Credit Group 12 /19/2014 12 /19/2019 1,940,969 10.00 % 1,552,775 Cat Financial 02 /24/2014 11 /09/2016 186,549 5.95 % 95,262 Equify 04 /08/2014 05 /01/2019 1,480,412 7.10 % 1,331,116 Phil Timothy 02 /24/2014 03 /28/2023 2,650,000 6.00 % 2,274,936 Ford Credit 02 /24/2014 03 /16/2016 23,700 4.34 % 10,129 Ford Credit 02 /24/2014 09 /28/2015 28,700 6.54 % 10,268 Ford Credit 02 /24/2014 09 /28/2016 44,576 3.74 % 2,903 Ford Credit 02 /24/2014 06 /05/2016 88,575 7.89 % 37,253 Ford Credit 02 /24/2014 02 /28/2015 56,372 6.49 % 9,858 Ford Credit 02 /24/2014 03 /29/2017 73,005 7.89 % 37,946 Ford Credit 02 /24/2014 10 /29/2015 36,700 6.54 % 3,829 Ford Credit 02 /24/2014 10 /29/2015 34,400 6.54 % 3,589 Ford Credit 02 /24/2014 09 /30/2015 94,000 5.74 % 16,050 Ford Credit 02 /24/2014 09 /19/2016 45,994 8.29 % 23,049 Ford Credit 09 /01/2014 08 /01/2017 43,110 5.04 % 33,693 GE Capital 09 /01/2014 08 /01/2019 213,600 6.96 % 202,093 GE Capital 09 /01/2014 08 /01/2020 203,789 6.93 % 194,574 GE Capital 09 /01/2014 08 /01/2016 48,000 9.11 % 42,669 GE Capital 02 /24/2014 10 /10/2018 189,151 6.42 % 129,135 GE Capital 02 /24/2014 07 /01/2018 153,944 7.20 % 100,047 John Deere Financial 02 /24/2014 09 /26/2017 262,350 4.00 % 155,136 Jimmy B Trucking 08 /11/2014 06 /11/2014 600,000 10.00 % 372,109 Mack Financial Services 02 /24/2014 03 /12/2016 326,746 6.00 % 98,478 Mack Financial Services 02 /24/2014 11 /09/2016 347,520 6.00 % 159,427 MACU 02 /24/2014 10 /26/2018 41,540 2.99 % 33,069 Rick Gurr/Gosling Service 08 /11/2014 06 /11/2014 210,000 10.00 % 130,238 Zion’s Bank 02 /24/2014 10 /15/2026 150,000 4.86 % 125,108 Zion’s Bank 02 /24/2014 10 /10/2016 101,091 4.57 % 31,998 Zion’s Bank 02 /24/2014 09 /30/2017 7,680,000 4.57 % 4,622,482 Zion’s Bank – LOC — — — — 586,695 H&E Equipment 02 /24/2014 05 /01/2017 176,234 12.00 % 117,799 National Insurance 06 /01/2014 05 /31/2015 504,555 6.00 % 217,128 South Bay Capital 07 /25/2008 — 10,926 12.00 % 10,926 Capital lease 01 /15/2009 — 33,591 — 33,591 Goss 09 /19/2013 09 /19/2016 20,000 12.00 % 20,000 Kinney2 11 /01/2013 10 /31/2014 50,000 12.00 % 50,000 O’Connor 04 /01/2009 — 71,000 10.00 % 71,000 Hanley 04 /01/2009 — 79,913 10.00 % 79,913 Spiker 12 /31/2010 — 9,500 10.00 % 9,500 Jesse 12 /31/2010 — 9,760 10.00 % 9,760 Marlow 12 /31/2010 — 13,000 10.00 % 2,000 Goss2 02 /28/2014 11 /28/2014 50,000 10.00 % 50,000 Krochak 07 /25/2014 — 30,000 10.00 % 30,000 Krueger 12 /09/2014 06 /06/2015 15,000 10.00 % 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
Debt Disclosure [Abstract]
Schedule of Convertible Notes	As of December 31, 2014, the following convertible notes payable are outstanding: Description Balance as of DEC 31, 2014 Interest accrued 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 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 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 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. 249,400 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 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. 104,000 342 Total 1,143,400 $ 18,474 Less: Debt discount (577,749 ) Less: Current portion convertible debt (158,737 ) Total Long-term portion of convertible debt $ 406,914

Income tax (Tables)

Income tax (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Schedule of Deferred Tax Assets	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 $ 11,982,500 $ 2,559,600 Stock based compensation — — 11,982,500 2,559,600 Total deferred tax assets 11,982,500 2,559,600 Less: valuation allowance (11,982,500 ) (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	The valuation allowance for deferred tax assets as of December 31, 2014 and 2013 was $11,982,500 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 %

Fair Value (Tables)

Fair Value (Tables)	12 Months Ended
	Dec. 31, 2014
Fair Value Disclosures [Abstract]
Schedule of Fair Value of Financial Assets and Liabilities	Alternate probabilities would have resulted in increases or decreases in the fair value of the debt conversion feature liability: Fair value Measurements at December 31, 2014 Total Level 1 Level 2 Level 3 Derivative liability Debt conversion feature $ 1,189,718 — — $ 1,189,718 Total financial liabilities $ 1,189,718 $ — $ — $ 1,189,718
Valuation techniques and significant unobservable inputs used to determine fair value for significant liabilities	The following table sets forth the Company’s valuation techniques and significant unobservable inputs used to determine fair value for significant Level 3 liabilities: Fair Value Assets Liabilities Valuation Technique(s) Significant Unobservable Input Range Debt conversion feature liability December 31, 2014 $ — $ 1,189,718 Binomial option pricing model Expected term (years) 0.71 – 2.58 Volatility 271.84 %
Debt conversion feature liabilities measured at fair value on a recurring basis using significant unobservable inputs	The table below presents a summary of changes in the Company’s debt conversion feature liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the fiscal year ended December 31, 2014 and 2013: FISCAL YEAR ENDED DEC 31, 2014 DEC 31, 2013 Debt conversion feature: Beginning balance $ — $ — Additions 1,240,890 — Adjustments resulting from changes in fair value recognized in earnings (51,172 ) — Settlement through conversion of debt — — Ending balance $ 1,189,718 $ —

Stockholders' deficit (Tables)

Stockholders' deficit (Tables)	12 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	. 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. April 11, 2014 Expected volatility 294.42 % Weighted-average volatility 294.42 % Expected dividends 0 Expected term (in years) 0.5 Risk-free rate 0.06 % December 31, 2014 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 $ 7.70 Total granted, non-vested at December 31, 2014 140,000 $ 7.70 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
Business Combinations [Abstract]
Schedule of Fair Value of Business Acquisition	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
Condensed Balance Sheet	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 Derivative liability 1,189,718 — — 1,189,718 Convertible debt, net of discount of $444,544 158,737 — — 158,737 Mandatorily redeemable contingent liability 100,000 — 100,000 Current portion related party payable 68,000 44,536 — 112,536 Total current liabilities 4,734,652 7,177,986 — 11,362,638 Convertible debt, net of discount of $133,205 406,914 — — 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 5,161,566 16,809,146 — 21,420,712 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 14,924,999 413,000 (413,000 ) (1) 14,924,999 Stock payable 33,278 — — 33,278 Accumulated deficit (17,974,518 ) 1,610,914 — (16,363,604 ) Total stockholders’ deficit (3,012,221 ) 2,023,914 — (1,401,307 ) TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 2,149,345 $ 18,833,060 $ — $ 20,019,405
Condensed Income Statement	NAS DEC 31, 2014 JD DEC 31, 2014 Adjustments MAR 01, 2014 DEC 31, 2014 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 ) Gain on change in fair value of derivative liabilities (51,172 ) — — (51,172 ) Loss on disposal of assets — 574,312 — 574,312 Interest expense, net 1,165,741 1,051,268 131,989 (3) 2,348,998 TOTAL OTHER EXPENSE (INCOME), non-operating 1,129,230 (71,660 ) — 1,262,087 INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES (1,930,616 ) 1,610,913 — (398,138 ) PROVISION FOR INCOME TAXES — — — — NET (LOSS) INCOME $ (1,930,616 ) $ 1,610,913 — $ (398,138 ) BASIC AND DILUTED LOSS PER SHARE $ (0.52 ) $ (0.11 ) WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED 3,705,626 3,705,626 (1) Equity value for purchase of JD (2) Revenue earned prior to purchase of JD – February 24, 2014 (eliminated in purchase based on 144 R (3) Expenses incurred prior to purchase of JD – February 24, 2014 (eliminated in purchase based on 144 R (4) Intercompany elimination entry

Organization and basis of pre36

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

Organization and basis of pre37

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	1 share for every 200 shares of common stock
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%
Computer Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives		2 years
Computer Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives		3 years
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

Restatement of Prior Periods (D

Restatement of Prior Periods (Details) - USD ($)		Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
ASSETS
TOTAL ASSETS		$ 20,019,405	$ 17,696
Derivative liability		1,189,718
TOTAL LIABILITIES		21,420,712	$ 3,062,568
EQUITY
Common stock		4,020	3,080
Additional paid in capital		14,924,999	12,671,481
Stock payable		33,278	375,172
Accumulated deficit		(16,363,604)	(16,094,605)
TOTAL EQUITY		(1,401,307)	(3,044,872)	$ (3,538,986)
TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT		20,019,405	$ 17,696
As originally reported [Member]
ASSETS
TOTAL ASSETS		$ 20,019,405
Derivative liability
Convertible notes, net of discount		$ 701,206
Other liabilities		19,665,343
TOTAL LIABILITIES		20,366,549
EQUITY
Common stock		4,020
Additional paid in capital		15,398,073
Stock payable		33,278
Accumulated deficit		(15,782,515)
TOTAL EQUITY		(347,144)
TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT		$ 20,019,405
Adjustments [Member]
ASSETS
TOTAL ASSETS
Derivative liability	[1]	$ 1,189,718
Convertible notes, net of discount	[1]	$ (135,555)
Other liabilities
TOTAL LIABILITIES		$ 1,054,163
EQUITY
Additional paid in capital	[1]	$ (473,074)
Stock payable
Accumulated deficit	[1],[2]	$ (581,089)
TOTAL EQUITY		1,054,163
Restated [Member]
ASSETS
TOTAL ASSETS		20,019,405
Derivative liability		1,189,718
Convertible notes, net of discount		565,651
Other liabilities		19,665,343
TOTAL LIABILITIES		21,420,712
EQUITY
Common stock		4,020
Additional paid in capital		14,924,999
Stock payable		33,278
Accumulated deficit		(16,363,604)
TOTAL EQUITY		(1,401,307)
TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT		$ 20,019,405
[1]	Adjustment reflects correction of an error.
[2]	Adjustment reflects valuation under re-measurement as per guidance of FASB ASC 805

Restatement of Prior Periods 39

Restatement of Prior Periods (Details 1) - USD ($)		12 Months Ended
		Dec. 31, 2014	Dec. 31, 2013
TOTAL OPERATING INCOME		$ 762,856	$ (205,970)
OTHER (INCOME) / EXPENSE
Other income		(1,758,746)	(206,835)
Gain on extinguishment of debt		10,334	$ 206,835
Gain on bargain purchase acquisition of JD		1,620,071
Interest expense, net		(2,216,289)	$ (281,461)
Gain on change in fair value of derivative liabilities		51,172
Loss on disposal of fixed assets		(574,312)
NET LOSS		$ (268,999)	$ (280,596)
BASIC (LOSS) INCOME PER SHARE		$ (0.07)	$ (0.13)
As originally reported [Member]
TOTAL OPERATING INCOME		$ 762,856
OTHER (INCOME) / EXPENSE
Other income		(77,169)
Gain on extinguishment of debt		(10,334)
Gain on bargain purchase acquisition of JD		(1,620,071)
Interest expense, net		$ 1,584,028
Gain on change in fair value of derivative liabilities
Loss on disposal of fixed assets		$ 574,312
TOTAL OTHER (INCOME) / EXPENSE		450,766
NET LOSS		$ 312,090
BASIC (LOSS) INCOME PER SHARE		$ 0.08
DILUTED (LOSS) INCOME PER SHARE		$ 0.06
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC		3,705,626
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED		5,319,186
Adjustments [Member]
TOTAL OPERATING INCOME
OTHER (INCOME) / EXPENSE
Other income
Gain on extinguishment of debt
Gain on bargain purchase acquisition of JD
Interest expense, net	[1]	$ 632,263
Gain on change in fair value of derivative liabilities	[1]	$ (51,172)
Loss on disposal of fixed assets
TOTAL OTHER (INCOME) / EXPENSE		$ 581,089
NET LOSS	[1]	(581,089)
Restated [Member]
TOTAL OPERATING INCOME		762,856
OTHER (INCOME) / EXPENSE
Other income		(77,169)
Gain on extinguishment of debt		(10,334)
Gain on bargain purchase acquisition of JD		(1,620,071)
Interest expense, net		2,216,289
Gain on change in fair value of derivative liabilities		(51,172)
Loss on disposal of fixed assets		574,312
TOTAL OTHER (INCOME) / EXPENSE		1,031,855
NET LOSS		$ (268,999)
BASIC (LOSS) INCOME PER SHARE		$ (0.07)
DILUTED (LOSS) INCOME PER SHARE		$ (0.07)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC		3,705,626
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED		3,705,626
[1]	Adjustment reflects correction of an error.

Restatement of Prior Periods 40

Restatement of Prior Periods (Details 2) - USD ($)		12 Months Ended
		Dec. 31, 2014	Dec. 31, 2013
Net income (loss)		$ (268,999)	$ (280,596)
Cash used by operating activities
Amortization of debt discount on notes payable		25,880	$ 9,568
Change in fair value of derivative		586,418
Depreciation and amortization		1,255,574
Cash provided (used) by operating activities		2,826,035	$ (260,157)
Cash provided by investing activities		353,697
Cash (used) provided by financing activities		(3,125,263)	$ 277,200
Increase (decrease) 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 DISCLOSURE OF NON CASH INVESTING AND FINANCING TRANSACTIONS
Debt discount on convertible debt		602,580	$ 4,500
Derivative liability		603,300
As originally reported [Member]
Net income (loss)		$ 312,090
Cash used by operating activities
Amortization of debt discount on notes payable
Change in fair value of derivative
Accretion of convertible notes BCF		$ 31,209
Depreciation and amortization		1,255,574
Cash provided (used) by operating activities		2,826,035
Cash provided by investing activities		353,697
Cash (used) provided by financing activities		(3,125,263)
Increase (decrease) in cash		54,469
Cash at beginning of the year		17,696
Cash at end of the year		$ 72,165	$ 17,696
SUPPLEMENTAL DISCLOSURE OF NON CASH INVESTING AND FINANCING TRANSACTIONS
Debt discount on convertible debt
Beneficial conversion feature on convertible debt		$ (473,072)
Derivative liability
Adjustments [Member]
Net income (loss)	[1]	$ (581,089)
Cash used by operating activities
Amortization of debt discount on notes payable	[1]	25,880
Change in fair value of derivative	[1]	586,418
Accretion of convertible notes BCF	[1]	$ (31,209)
Depreciation and amortization
Cash provided (used) by operating activities
Cash provided by investing activities
Cash (used) provided by financing activities
Increase (decrease) in cash
Cash at beginning of the year
Cash at end of the year
SUPPLEMENTAL DISCLOSURE OF NON CASH INVESTING AND FINANCING TRANSACTIONS
Debt discount on convertible debt	[1]	$ 602,580
Beneficial conversion feature on convertible debt	[1]	473,072
Derivative liability	[1]	603,300
Restated [Member]
Net income (loss)		(268,999)
Cash used by operating activities
Amortization of debt discount on notes payable		25,880
Change in fair value of derivative		$ 586,418
Accretion of convertible notes BCF
Depreciation and amortization		$ 1,255,574
Cash provided (used) by operating activities		2,826,035
Cash provided by investing activities		353,697
Cash (used) provided by financing activities		(3,125,263)
Increase (decrease) in cash		54,469
Cash at beginning of the year		17,696
Cash at end of the year		72,165	$ 17,696
SUPPLEMENTAL DISCLOSURE OF NON CASH INVESTING AND FINANCING TRANSACTIONS
Debt discount on convertible debt		$ 602,580
Beneficial conversion feature on convertible debt
Derivative liability		$ 603,300
[1]	Adjustment reflects correction of an error.

Liquidity resources and futur41

Liquidity resources and future capital requirements (Details) - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Consolidated cash flows and total operating income
Net cash provided (used) by operating activities	$ 2,826,035	$ (260,157)
Net cash used by investing activities	353,697
Net cash (used) provided by financing activities	(3,125,263)	$ 277,200
NET LOSS	$ (268,999)	$ (280,596)

Liquidity resources and futur42

Liquidity resources and future capital requirements (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Liquidity Resources And Future Capital Requirements Details Narrative
Working capital deficit	$ 8,217,213
Stockholders' deficit	1,401,307	$ 3,044,872	$ 3,538,986
Increased revenues	$ 72,200	$ 54,500
Increased revenues percentage	308.00%

Accounts receivable, net (Detai

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
Other receivable [Abstract]
Other receivables		$ 70,000
Amount of deposit returned to Company	$ 10,000

Property, plant & equipment, 45

Property, plant & equipment, net (Details) - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]
Property, plant and equipment
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
Vehicles [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 line46

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
Unsecured line of credit	$ 500,000
LIBOR spread	3.85%
Line of credit balance	$ 586,695
Long Term Debt One [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Feb. 10, 2019
Original amount of loan	$ 43,395
Interest rate	4.01%
Total debt liabilities	$ 31,284
Long Term Debt Two [Member]
Debt Instrument [Line Items]
Loan date	Dec. 19, 2014
Maturity date	Dec. 19, 2019
Original amount of loan	$ 1,940,969
Interest rate	10.00%
Total debt liabilities	$ 1,552,775
Long Term Debt Three [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Nov. 9, 2016
Original amount of loan	$ 186,549
Interest rate	5.95%
Total debt liabilities	$ 95,262
Long Term Debt Four [Member]
Debt Instrument [Line Items]
Loan date	Apr. 8, 2014
Maturity date	May 1, 2019
Original amount of loan	$ 1,480,412
Interest rate	7.10%
Total debt liabilities	$ 1,331,116
Long Term Debt Five [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Mar. 28, 2023
Original amount of loan	$ 2,650,000
Interest rate	6.00%
Total debt liabilities	$ 2,274,936
Long Term Debt Six [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Mar. 16, 2016
Original amount of loan	$ 23,700
Interest rate	4.34%
Total debt liabilities	$ 10,129
Long Term Debt Seven [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Sep. 28, 2015
Original amount of loan	$ 28,700
Interest rate	6.54%
Total debt liabilities	$ 10,268
Long Term Debt Eight [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Sep. 28, 2016
Original amount of loan	$ 44,576
Interest rate	3.74%
Total debt liabilities	$ 2,903
Long Term Debt Nine [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Jun. 5, 2016
Original amount of loan	$ 88,575
Interest rate	7.89%
Total debt liabilities	$ 37,253
Long Term Debt Ten [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Feb. 28, 2015
Original amount of loan	$ 56,372
Interest rate	6.49%
Total debt liabilities	$ 9,858
Long Term Debt Eleven [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Mar. 29, 2017
Original amount of loan	$ 73,005
Interest rate	7.89%
Total debt liabilities	$ 37,946
Long Term Debt Twelve [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Oct. 29, 2015
Original amount of loan	$ 36,700
Interest rate	6.54%
Total debt liabilities	$ 3,829
Long Term Debt Thirteen [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Oct. 29, 2015
Original amount of loan	$ 34,400
Interest rate	6.54%
Total debt liabilities	$ 3,589
Long Term Debt Fourteen [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Sep. 30, 2015
Original amount of loan	$ 94,000
Interest rate	5.74%
Total debt liabilities	$ 16,050
Long Term Debt Fifteen [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Sep. 19, 2016
Original amount of loan	$ 45,994
Interest rate	8.29%
Total debt liabilities	$ 23,049
Long Term Debt Sixteen [Member]
Debt Instrument [Line Items]
Loan date	Sep. 1, 2014
Maturity date	Aug. 1, 2017
Original amount of loan	$ 43,110
Interest rate	5.04%
Total debt liabilities	$ 33,693
Long Term Debt Seventeen [Member]
Debt Instrument [Line Items]
Loan date	Sep. 1, 2014
Maturity date	Aug. 1, 2019
Original amount of loan	$ 213,600
Interest rate	6.96%
Total debt liabilities	$ 202,093
Long Term Debt Eighteen [Member]
Debt Instrument [Line Items]
Loan date	Sep. 1, 2014
Maturity date	Aug. 1, 2020
Original amount of loan	$ 203,789
Interest rate	6.93%
Total debt liabilities	$ 194,574
Long Term Debt Nineteen [Member]
Debt Instrument [Line Items]
Loan date	Sep. 1, 2014
Maturity date	Aug. 1, 2016
Original amount of loan	$ 48,000
Interest rate	9.11%
Total debt liabilities	$ 42,669
Long Term Debt Twenty [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Oct. 10, 2018
Original amount of loan	$ 189,151
Interest rate	6.42%
Total debt liabilities	$ 129,135
Long Term Debt Twenty One [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Jul. 1, 2018
Original amount of loan	$ 153,944
Interest rate	7.20%
Total debt liabilities	$ 100,047
Long Term Debt Twenty Two [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Sep. 26, 2017
Original amount of loan	$ 262,350
Interest rate	4.00%
Total debt liabilities	$ 155,136
Long Term Debt Twenty Three [Member]
Debt Instrument [Line Items]
Loan date	Aug. 11, 2014
Maturity date	Jun. 11, 2014
Original amount of loan	$ 600,000
Interest rate	10.00%
Total debt liabilities	$ 372,109
Long Term Debt Twenty Four [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Mar. 12, 2016
Original amount of loan	$ 326,746
Interest rate	6.00%
Total debt liabilities	$ 98,478
Long Term Debt Twenty Five [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Nov. 9, 2016
Original amount of loan	$ 347,520
Interest rate	6.00%
Total debt liabilities	$ 159,427
Long Term Debt Twenty Six [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Oct. 26, 2018
Original amount of loan	$ 41,540
Interest rate	2.99%
Total debt liabilities	$ 33,069
Long Term Debt Twenty Seven [Member]
Debt Instrument [Line Items]
Loan date	Aug. 11, 2014
Maturity date	Jun. 11, 2014
Original amount of loan	$ 210,000
Interest rate	10.00%
Total debt liabilities	$ 130,238
Long Term Debt Twenty Eight [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Oct. 15, 2026
Original amount of loan	$ 150,000
Interest rate	4.86%
Total debt liabilities	$ 125,108
Long Term Debt Twenty Nine [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Oct. 10, 2016
Original amount of loan	$ 101,091
Interest rate	4.57%
Total debt liabilities	$ 31,998
Long Term Debt Thirty [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	Sep. 30, 2017
Original amount of loan	$ 7,680,000
Interest rate	4.57%
Total debt liabilities	$ 4,622,482
Long Term Debt Thirty One [Member]
Debt Instrument [Line Items]
Original amount of loan
Interest rate
Total debt liabilities	$ 586,695
Long Term Debt Thirty Two [Member]
Debt Instrument [Line Items]
Loan date	Feb. 24, 2014
Maturity date	May 1, 2017
Original amount of loan	$ 176,234
Interest rate	12.00%
Total debt liabilities	$ 117,799
Long Term Debt Thirty Three [Member]
Debt Instrument [Line Items]
Loan date	Jun. 1, 2014
Maturity date	May 31, 2015
Original amount of loan	$ 504,555
Interest rate	6.00%
Total debt liabilities	$ 217,128
Long Term Debt Thirty Four [Member]
Debt Instrument [Line Items]
Loan date	Jul. 25, 2008
Original amount of loan	$ 10,926
Interest rate	12.00%
Total debt liabilities	$ 10,926
Long Term Debt Thirty Five [Member]
Debt Instrument [Line Items]
Loan date	Jan. 15, 2009
Original amount of loan	$ 33,591
Interest rate
Total debt liabilities	$ 33,591
Long Term Debt Thirty Six [Member]
Debt Instrument [Line Items]
Loan date	Sep. 19, 2013
Maturity date	Sep. 19, 2016
Original amount of loan	$ 20,000
Interest rate	12.00%
Total debt liabilities	$ 20,000
Long Term Debt Thirty Seven [Member]
Debt Instrument [Line Items]
Loan date	Nov. 1, 2013
Maturity date	Oct. 31, 2014
Original amount of loan	$ 50,000
Interest rate	12.00%
Total debt liabilities	$ 50,000
Long Term Debt Thirty Eight [Member]
Debt Instrument [Line Items]
Loan date	Apr. 1, 2009
Original amount of loan	$ 71,000
Interest rate	10.00%
Total debt liabilities	$ 71,000
Long Term Debt Thirty Nine [Member]
Debt Instrument [Line Items]
Loan date	Apr. 1, 2009
Original amount of loan	$ 79,913
Interest rate	10.00%
Total debt liabilities	$ 79,913
Long Term Debt Forty [Member]
Debt Instrument [Line Items]
Loan date	Dec. 31, 2010
Original amount of loan	$ 9,500
Interest rate	10.00%
Total debt liabilities	$ 9,500
Long Term Debt Forty One [Member]
Debt Instrument [Line Items]
Loan date	Dec. 31, 2010
Original amount of loan	$ 9,760
Interest rate	10.00%
Total debt liabilities	$ 9,760
Long Term Debt Forty Two [Member]
Debt Instrument [Line Items]
Loan date	Dec. 31, 2010
Original amount of loan	$ 13,000
Interest rate	10.00%
Total debt liabilities	$ 2,000
Long Term Debt Forty Three [Member]
Debt Instrument [Line Items]
Loan date	Feb. 28, 2014
Maturity date	Nov. 28, 2014
Original amount of loan	$ 50,000
Interest rate	10.00%
Total debt liabilities	$ 50,000
Long Term Debt Forty Four [Member]
Debt Instrument [Line Items]
Loan date	Jul. 25, 2014
Original amount of loan	$ 30,000
Interest rate	10.00%
Total debt liabilities	$ 30,000
Long Term Debt Forty Five [Member]
Debt Instrument [Line Items]
Loan date	Dec. 9, 2014
Maturity date	Jun. 6, 2015
Original amount of loan	$ 15,000
Interest rate	10.00%
Total debt liabilities	$ 15,000

Loans, capital lease and line47

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

Loans, capital lease and line48

Loans, capital lease and lines of credit (Details Narrative) - USD ($)	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 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 Stock [Member] | Convertible Note Issued May Twenty Four Two Thousand Eleven [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 Stock [Member] | Convertible Note Issued May Twenty Four Two Thousand Eleven [Member] | Maximum [Member]
Mandatorily Redeemable Common Stock [Line Items]
Period following the completion of planned secondary offering to repurchase shares		30 days

Convertible notes (Details)

Convertible notes (Details) - USD ($)	1 Months Ended				12 Months Ended
	Dec. 31, 2014	Oct. 20, 2014	Jun. 30, 2014	Apr. 30, 2014	Dec. 31, 2014	Dec. 31, 2013	Oct. 01, 2014
Debt Instrument [Line Items]
Note Value	$ 1,143,400				$ 1,143,400
Interest accrued	18,474				18,474
Less: Debt discount	(577,749)				(577,749)
Less: Current portion convertible debt	(158,737)				(158,737)
Total Long-term portion of convertible debt	$ 406,914				$ 406,914
Conversion price per share	$ 0.20				$ 0.20
Payments on convertible notes					$ 25,500
Shares issued for notes payable conversion	160,890
Convertible Debt [Member] | Independent Director Four [Member]
Debt Instrument [Line Items]
Interest rate		12.00%					12.00%
Debt term		30 days
Principal amount of debt							$ 250,000
Convertible Notes Issued October First 2014 One [Member]
Debt Instrument [Line Items]
Note Value	$ 250,000				250,000
Interest accrued	$ 7,479				$ 7,479
Interest rate	12.00%				12.00%
Debt term					3 years
Convertible Notes Issued October First 2014 Two [Member]
Debt Instrument [Line Items]
Note Value	$ 245,000				$ 245,000
Interest accrued	$ 7,330				$ 7,330
Interest rate	12.00%				12.00%
Debt term					3 years
Convertible Notes Issued October Twenty 2014 [Member]
Debt Instrument [Line Items]
Note Value	$ 45,000				$ 45,000
Interest accrued	$ 1,065				$ 1,065
Interest rate	12.00%				12.00%
Debt term					3 years
Convertible Notes Issued December Sixteen 2014 One [Member]
Debt Instrument [Line Items]
Note Value	$ 249,400				$ 249,400
Interest accrued	$ 1,233				$ 1,233
Interest rate	10.00%				10.00%
Debt term					1 year
Conversion price per share	$ 2				$ 2
Convertible Notes Issued December Sixteen 2014 Two [Member]
Debt Instrument [Line Items]
Note Value	$ 250,000				$ 250,000
Interest accrued	$ 1,025				$ 1,025
Interest rate	10.00%				10.00%
Debt term					1 year
Convertible Notes Issued December Sixteen 2014 Three [Member]
Debt Instrument [Line Items]
Note Value	$ 104,000				$ 104,000
Interest accrued	$ 342				$ 342
Interest rate	8.00%				8.00%
Debt term					9 months
Convertible Note Issued September Tenth Thousand Thirteen [Member]
Debt Instrument [Line Items]
Payments on convertible notes				$ 5,720
Convertible Notes Issued September Eleven Thousand Thirteen One [Member]
Debt Instrument [Line Items]
Payments on convertible notes				2,850
Convertible Notes Issued September Eleven Thousand Thirteen Two [Member]
Debt Instrument [Line Items]
Payments on convertible notes				2,850
Convertible Notes Issued September Eighteen Thousand Thirteen [Member]
Debt Instrument [Line Items]
Payments on convertible notes				1,150
Convertible Notes Issued September Nineteenth 2013 [Member]
Debt Instrument [Line Items]
Payments on convertible notes				2,850
Convertible Notes Issued November Twenty 2013[Member]
Debt Instrument [Line Items]
Payments on convertible notes				$ 13,000
Convertible Notes Issued April Eleven Two Thousand Eleven [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 Ten Thousand Thirteen [Member]
Debt Instrument [Line Items]
Amount of debt converted					$ 32,178
Shares issued for notes payable conversion					160,890
Debt Instrument, Redemption, Period One [Member] | Convertible Debt [Member] | Independent Director Four [Member]
Debt Instrument [Line Items]
Interest rate							12.00%
Principal amount of debt		$ 495,000					$ 245,000

Operating lease agreement (Deta

Operating lease agreement (Details) - 12 months ended Dec. 31, 2014 - Operating Lease Corporate Offices Las Vegas Nevada [Member] - USD ($)	Total
Operating Leased Assets [Line Items]
Lease inception date	Jul. 1, 2014
Lease expiration date	Jun. 30, 2015
Monthly rent expense	$ 750

Related party transactions (Det

Related party transactions (Details)	Sep. 14, 2014USD ($)item	Oct. 20, 2014USD ($)	Dec. 31, 2014USD ($)shares	Oct. 01, 2014USD ($)item	Dec. 31, 2013USD ($)
Related Party Transaction [Line Items]
Accrued interest payable			$ 18,474
Independent Director Three [Member] | Short-term Debt [Member]
Related Party Transaction [Line Items]
Debt instrument term	30 days
Number of debt instruments | item	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 One [Member]
Related Party Transaction [Line Items]
Loan date			Apr. 22, 2014
Original amount of loan			$ 28,000
Interest rate			10.00%
Balance due to related party			$ 18,000
Accrued interest payable			$ 1,723
Independent Director Two [Member]
Related Party Transaction [Line Items]
Loan date			Apr. 2, 2014
Original amount of loan			$ 50,000
Interest rate			10.00%
Stock issued for deferred financing fee, shares | shares			20,000
Balance due to related party			$ 50,000
Accrued interest payable			3,729
Employee [Member]
Related Party Transaction [Line Items]
Notes payable - related party					$ 172,173
Maximum [Member] | Independent Director Three [Member] | Short-term Debt [Member]
Related Party Transaction [Line Items]
Penalty as a percentage of principal amount	12.00%
Convertible Debt [Member] | Independent Director Four [Member]
Related Party Transaction [Line Items]
Debt instrument term		30 days
Number of debt instruments | item				3
Original amount of loan				$ 250,000
Maturity date		Oct. 20, 2017
Interest rate		12.00%		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%
Convertible Debt [Member] | Maximum [Member] | Independent Director Four [Member]
Related Party Transaction [Line Items]
Penalty as a percentage of principal amount		24.00%
Debt Instrument, Redemption, Period One [Member] | Convertible Debt [Member] | Independent Director Four [Member]
Related Party Transaction [Line Items]
Original amount of loan		$ 495,000		$ 245,000
Maturity date		Sep. 2, 2017
Interest rate				12.00%
Jd Field Services Inc [Member]
Related Party Transaction [Line Items]
Monthly rent expense			10,500
Rent expense			$ 126,000
Jd Field Services Inc [Member] | Beneficial Owner of Five Percent or More Equity [Member]
Related Party Transaction [Line Items]
Loan date			Feb. 24, 2014
Interest rate			7.05%
Balance due to related party			$ 512,895
Accrued interest payable			9,597
Additional amount owed			$ 2,895
Jd Field Services Inc [Member] | Director and Beneficial Owner of Five Percent or More Equity [Member]
Related Party Transaction [Line Items]
Loan date			Feb. 24, 2014
Interest rate			6.00%
Balance due to related party			$ 516,308
Accrued interest payable			24,187
Additional amount owed			205,050
Jd Field Services Inc [Member] | Independent Director One [Member]
Related Party Transaction [Line Items]
Original amount of loan			269,587
Jd Field Services Inc [Member] | Independent Director Two [Member]
Related Party Transaction [Line Items]
Original amount of loan			$ 510,000

Income tax (Narrative) (Details

Income tax (Narrative) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Operating Loss Carryforwards [Line Items]
Net operating loss carry forwards	$ 19,539,000	$ 7,313,000
Accrual for interest and penalties	$ 147,200	$ 155,600
Expiration of operating loss carry forward	Dec. 31, 2027
Earliest Tax Year [Member]
Operating Loss Carryforwards [Line Items]
Open tax years	2,008
Latest Tax Year [Member]
Operating Loss Carryforwards [Line Items]
Open tax years	2,014

Income tax (Schedule of Net Def

Income tax (Schedule of Net Deferred Tax Assets) (Details) - USD ($)	Dec. 31, 2014	Dec. 31, 2013	[1]
Deferred tax asset:
Net operating loss carry forward	$ 11,982,500	$ 2,559,600
Stock based compensation
Total deferred tax assets	$ 11,982,500	$ 2,559,600
Less: valuation allowance	$ (11,982,500)	$ (2,559,600)
Net Deferred Tax Assets
[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 Disclosure [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 (Fair value of debt

Fair Value (Fair value of debt conversion feature liability) (Details)	Dec. 31, 2014USD ($)
Derivative liability
Debt conversion feature	$ 1,189,718
Total financial liabilities	$ 1,189,718
Level 1 [Member]
Derivative liability
Debt conversion feature
Total financial liabilities
Level 2 [Member]
Derivative liability
Debt conversion feature
Total financial liabilities
Level 3 [Member]
Derivative liability
Debt conversion feature	$ 1,189,718
Total financial liabilities	$ 1,189,718

Fair Value (Valuation technique

Fair Value (Valuation techniques and significant unobservable inputs fair value for significant Level 3 liabilities) (Details) - Dec. 31, 2014 - Level 3 [Member] - USD ($)	Total
Fair Value, Assets
Fair Value, Liabilities	$ 1,189,718
Valuation Technique	Binomial option pricing model
Volatility	271.84%
Minimum [Member]
Expected term (years)	8 months 16 days
Maximum [Member]
Expected term (years)	2 years 6 months 29 days

Fair Value (Debt conversion fea

Fair Value (Debt conversion feature liabilities measured at fair value on a recurring basis) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Fair Value Disclosures [Abstract]
Beginning balance
Additions	$ 1,240,890
Adjustments resulting from changes in fair value recognized in earnings	$ (51,172)
Settlement through conversion of debt
Ending balance	$ 1,189,718

Stockholders' deficit Preferred

Stockholders' deficit Preferred Stock (Narrative) (Details) - $ / shares	Dec. 31, 2014	Sep. 11, 2014	Dec. 31, 2013
Stockholders' Equity Note [Abstract]
Preferred Stock, Shares Authorized	10,000,000	10,000,000	10,000,000
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001	$ 0.001

Stockholders' deficit Common St

Stockholders' deficit Common Stock (Narrative) (Details) - USD ($)

Dec. 11, 2014

Aug. 31, 2013

Dec. 31, 2014

Sep. 30, 2014

Jul. 31, 2014

Jun. 30, 2014

May. 31, 2014

Apr. 30, 2014

Mar. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Aug. 12, 2014

Feb. 28, 2014

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

Shares issued for notes payable conversion

160,890

Debt amount converted into common stock

$ 32,168

$ 319,512

$ 138,602

Conversion price per share

$ 0.20

$ 0.20

Number of common shares reserved based on convertible note agreements

2,360,000

2,360,000

Common stock, shares authorized

75,000,000

75,000,000

75,000,000

Reverse stock split

1 share for every 200 shares of common stock

Chief Executive Officer [Member]

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

Shares granted

110,000

35,000

Price per share granted

$ 0.01

$ 0.01

Value of shares granted

$ 1,100

Option term

18 months

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

Common Stock [Member] | Consultant [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

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

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

Convertible Notes Issued December Sixteen 2014 One [Member]

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

Conversion price per share

$ 2

$ 2

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

760,000

Restricted 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 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

Restricted 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 Stock [Member] | Convertible Note Issued April Eleven Two Thousand Eleven [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

Warrant [Member]

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

Option term

360 days

Warrant exercise price

$ 0.002

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
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility	294.42%	297.60%
Weighted-average volatility	294.42%	297.60%
Expected dividends	$ 0	$ 0
Expected term (in years)	6 months	1 year 6 months
Risk-free rate	0.06%	0.06%

Stockholders' deficit (Schedu61

Stockholders' deficit (Schedule of Non-Vested Warrants) (Details) - 12 months ended Dec. 31, 2014 - $ / shares	Total
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
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

Acquisitions (Narrative) (Detai

Acquisitions (Narrative) (Details) - Jd Field Services Inc [Member] - USD ($)	1 Months Ended
	Feb. 28, 2014	Dec. 31, 2014
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	760,000
Maximum broker's commission payable	$ 500,000

Acquisitions (Fair Value of Bus

Acquisitions (Fair Value of Business Acquisition) (Details) - USD ($)	1 Months Ended	12 Months Ended
	Feb. 24, 2014	Dec. 31, 2014	Dec. 31, 2013
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) (D

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
Derivative liability		1,189,718
Convertible debt, net of discount of $444,544		158,737	$ 173,580
Mandatorily redeemable contingent liability		100,000
Current portion of related party payable		112,536	$ 172,173
Total current liabilities		11,362,638	$ 2,893,068
LONG TERM LIABILITIES
Convertible debt, net of discount of $133,205 and $0		406,914
Long term loans related party		984,667
Long term loans, capital leases		8,666,493	$ 169,500
Total liabilities		$ 21,420,712	$ 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		14,924,999	12,671,481
Stock payable		33,278	375,172
Accumulated deficit		(16,363,604)	(16,094,605)
Total stockholders' deficit		(1,401,307)	(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	[1]	$ (550,000)
Total current assets
Property, plant and equipment, net
Security deposit
Deferred financing fees, net
Acquisition	[2]	$ (413,000)
TOTAL ASSETS
CURRENT LIABILITIES
Accounts payable and accrued liabilities	[1]	$ (550,000)
Current portion of loans, capital leases and line of credit
Derivative liability
Convertible debt, net of discount of $444,544
Mandatorily redeemable contingent liability
Current portion of related party payable
Total current liabilities
LONG TERM LIABILITIES
Convertible debt, net of discount of $133,205 and $0
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	[2]	$ (413,000)
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
Derivative liability		1,189,718
Convertible debt, net of discount of $444,544		158,737
Mandatorily redeemable contingent liability		100,000
Current portion of related party payable		68,000
Total current liabilities		4,734,652
LONG TERM LIABILITIES
Convertible debt, net of discount of $133,205 and $0		$ 406,914
Long term loans related party
Long term loans, capital leases		$ 20,000
Total liabilities		5,161,566
STOCKHOLDERS' DEFICIT
Common stock $0.001 par value, 75,000,000 authorized, 4,019,738 issued and outstanding		4,020
Additional paid in capital		14,924,999
Stock payable		33,278
Accumulated deficit		(17,974,518)
Total stockholders' deficit		(3,012,221)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT		2,149,345
Jd Field Services Inc [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
Derivative liability
Convertible debt, net of discount of $444,544
Current portion of related party payable		$ 44,536
Total current liabilities		$ 7,177,986
LONG TERM LIABILITIES
Convertible debt, net of discount of $133,205 and $0
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) 65

Acquisitions (Balance Sheet) (Details) (Parenthetical) - USD ($)	Dec. 31, 2014	Sep. 11, 2014	Dec. 31, 2013
Business Combinations [Abstract]
Convertible debt, net of current beneficial conversion feature	$ 444,544		$ 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	$ 0.001		$ 0.001
Preferred stock, shares outstanding	0		0
Preferred stock, shares issued	0		0
Preferred stock, shares authorized	10,000,000	10,000,000	10,000,000
Preferred stock, par value per share	$ 0.001	$ 0.001	$ 0.001
Convertible debt, beneficial conversion feature, non-current	$ 133,205		$ 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 acquisition, bargain purchase of JD		(1,620,071)
Gain on extinguishment of debt		(10,334)	$ (206,835)
Gain on change in fair value of derivative liabilities		51,172
Loss on disposal of assets		574,312
Interest expense, net		2,216,289	$ 281,461
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES		$ (268,999)	$ (280,596)
PROVISION FOR INCOME TAXES
NET (LOSS) INCOME		$ (268,999)	$ (280,596)
BASIC INCOME (LOSS) PER SHARE		$ (0.07)	$ (0.13)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED		3,705,626	2,160,449
Adjustments [Member]
Condensed Income Statements, Captions [Line Items]
REVENUE	[1]	$ 3,323,970
NET REVENUE
COST OF REVENUE	[2]	$ 2,866,011
GROSS PROFIT
OPERATING EXPENSES
Selling, general and administrative expenses	[2],[3]	$ 329,307
Professional fees and related expenses	[2]	$ 2,570
Forgiveness of accrued officer compensation
TOTAL OPERATING EXPENSES
OPERATING INCOME (LOSS)
OTHER EXPENSE (INCOME), non-operating
Other income	[3]	$ 33,320
Gain on acquisition, bargain purchase of JD	[2]	$ 39,208
Gain on extinguishment of debt
Gain on change in fair value of derivative liabilities
Loss on disposal of assets
Interest expense, net	[2]	$ 131,989
TOTAL OTHER EXPENSE (INCOME), non-operating
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES
PROVISION FOR INCOME TAXES
NET (LOSS) INCOME
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 acquisition, bargain purchase of JD		(1,580,863)
Gain on extinguishment of debt		(10,329)
Gain on change in fair value of derivative liabilities		(51,172)
Loss on disposal of assets		574,312
Interest expense, net		2,348,998
TOTAL OTHER EXPENSE (INCOME), non-operating		1,262,087
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES		$ (398,138)
PROVISION FOR INCOME TAXES
NET (LOSS) INCOME		$ (398,138)
BASIC AND DILUTED LOSS PER SHARE		$ 0.11
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED		3,705,626
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 acquisition, bargain purchase of JD
Gain on extinguishment of debt		$ (10,329)
Gain on change in fair value of derivative liabilities		$ (51,172)
Loss on disposal of assets
Interest expense, net		$ 1,165,741
TOTAL OTHER EXPENSE (INCOME), non-operating		1,129,230
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES		$ (1,930,616)
PROVISION FOR INCOME TAXES
NET (LOSS) INCOME		$ (1,930,616)
BASIC AND DILUTED LOSS PER SHARE		$ (0.52)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED		3,705,626
Jd Field Services Inc [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 acquisition, bargain purchase of JD		$ (1,620,071)
Gain on extinguishment of debt
Gain on change in fair value of derivative liabilities
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 (LOSS) INCOME		$ 1,610,913
[1]	Revenue earned prior to purchase of JD - February 24, 2014 (eliminated in purchase based on 144R business combination regulation)
[2]	Expenses incurred prior to purchase of JD - 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
	Mar. 31, 2015	Mar. 27, 2015	Mar. 23, 2015	Mar. 16, 2015	Mar. 02, 2015	Feb. 20, 2015	Dec. 31, 2014	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
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							$ 32,168		$ 319,512	$ 138,602
Shares granted								50,000
Stock issued for service agreements								$ 31,000	$ 1,093,500	$ 29,985
Convertible Notes Issued January Nine Two Thousand Fifteen [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							$ 32,167
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
Subsequent Event [Member] | Convertible Notes Issued July Twenty Five Two Thousand Fourteen [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
Consultant [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Shares granted						128,720
Price per share granted						$ 0.15
Stock issued for service agreements						$ 19,308
Chief Executive Officer [Member]
Subsequent Event [Line Items]
Shares granted							110,000		35,000
Price per share granted							$ 0.01		$ 0.01
Value of shares granted							$ 1,100