Windstream (WINMQ) 10-K 11 Apr 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Mar. 31, 2014	Jun. 30, 2013
Line of credit repayments	'	'	'
Entity Registrant Name	'Windstream Technologies, Inc.	'	'
Entity Central Index Key	'0001439133	'	'
Document Type	'10-K	'	'
Document Period End Date	31-Dec-13	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Public Float	'	'	$0
Entity Common Stock, Shares Outstanding	'	83,461,899	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2013	'	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2013	Dec. 31, 2012
CURRENT ASSETS	'	'
Cash	$203,534	$4,022
Accounts receivable, net	401,549	24,933
Inventories	946,805	295,023
Prepaid expenses	187,341	77,717
Deferred financing costs	37,529	'
TOTAL CURRENT ASSETS	1,776,758	401,695
Property and equipment, net	352,430	487,942
OTHER ASSETS	'	'
Deposits	7,500	7,500
TOTAL ASSETS	2,136,688	897,137
CURRENT LIABILITIES	'	'
Accounts payable	742,482	1,021,312
Accounts payable - related parties	'	41,705
Accrued liabilities	789,338	676,256
Short term Convertible Notes Payable, net of discount of $219,979 and $0, respectively	330,021	'
Short term debt - related parties	187,500	253,000
Short term debt - third parties	900,000	499,750
Current maturities of note payable	224,087	351,453
TOTAL CURRENT LIABILITIES	3,173,428	2,843,476
LONG TERM LIABILITY	'	'
Note payable, non-current	1,175,913	1,048,547
TOTAL LIABILITIES	4,349,341	3,892,023
STOCKHOLDERS' DEFICIT	'	'
Preferred stock, no par value	'	'
Common stock; $0.001 par value; unlimited shares authorized; 83,461,899 and 24,646,646 shares issued and outstanding, respectively	83,462	24,647
Additional paid in capital	8,184,557	320,233
Accumulated deficit	-10,480,672	-5,636,119
TOTAL STOCKHOLDERS' (DEFICIT) EQUITY	-2,212,653	-2,994,886
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY	2,136,688	897,137
Series A Preferred Stock [Member]	'	'
STOCKHOLDERS' DEFICIT	'	'
Preferred stock, no par value	'	740,000
Seed 1 Preferred Stock [Member]	'	'
STOCKHOLDERS' DEFICIT	'	'
Preferred stock, no par value	'	35,000
Seed 2 Preferred Stock [Member]	'	'
STOCKHOLDERS' DEFICIT	'	'
Preferred stock, no par value	'	$1,521,353

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Borrowings notes payable, net of discount	$219,979	$0
Preferred stock, par value	'	'
Perferred stock, shares authorized	'	'
Preferred stock, shares issued	'	'
Preferred stock, shares outstanding	'	'
Common Stock, par value	$0.00	$0.00
Common Stock, shares authorized	'	'
Common Stock, shares issued	83,461,899	24,646,646
Common Stock, shares outstanding	83,461,899	24,646,646
Series A Preferred Stock [Member]	'	'
Preferred stock, par value	$0	$0
Perferred stock, shares authorized	500,000	500,000
Preferred stock, shares issued	0	83,053
Preferred stock, shares outstanding	0	83,053
Seed 1 Preferred Stock [Member]	'	'
Preferred stock, par value	$0	$0
Perferred stock, shares authorized	35,000	35,000
Preferred stock, shares issued	0	35,000
Preferred stock, shares outstanding	0	35,000
Seed 2 Preferred Stock [Member]	'	'
Preferred stock, par value	$0	$0
Perferred stock, shares authorized	500,000	500,000
Preferred stock, shares issued	0	463,908
Preferred stock, shares outstanding	0	463,908

Consolidated_Statement_of_Oper

Consolidated Statement of Operations (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Statement [Abstract]	'	'
SALES	$895,561	$237,237
COST OF GOODS SOLD	1,491,166	428,374
GROSS (LOSS)	-595,605	-191,137
OPERATING EXPENSES:	'	'
Research and development	402,273	1,181,094
General and administrative expenses	3,307,972	1,525,535
TOTAL OPERATING EXPENSES	3,710,245	2,706,629
LOSS FROM OPERATIONS	-4,305,850	-2,897,766
OTHER INCOME (EXPENSE)	'	'
Grant, incentive and credits income	'	600,000
Other expense	-800	5,915
Interest expense, net	-537,903	-172,167
TOTAL OTHER INCOME (EXPENSE)	-538,703	433,748
NET LOSS	($4,844,553)	($2,464,018)
Net Loss Per Share - Basic and Diluted	($0.07)	($0.10)
Weighted Average Shares Outstanding - Basic and Diluted	71,716,392	24,646,640

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' (Deficit) Equity (USD $)	Series A Preferred Shares [Member]	Seed 1 Preferred Shares [Member]	Seed 2 Preferred Shares [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2011	'	$35,000	$1,521,353	$24,647	$160,640	($3,172,101)	($1,430,461)
Balance, shares at Dec. 31, 2011	'	35,000	463,908	24,646,646	'	'	'
Series A Preferred shares issued for cash	690,000	'	'	'	'	'	690,000
Series A Preferred shares issued for cash, shares	77,441	'	'	'	'	'	'
Series A Preferred shares issued for accrued expenses	50,000	'	'	'	'	'	50,000
Series A Preferred shares issued for accrued expenses, shares	5,612	'	'	'	'	'	'
Stock option and warrant expense	'	'	'	'	159,593	'	159,593
Net loss	'	'	'	'	'	-2,464,018	-2,464,018
Balance at Dec. 31, 2012	740,000	35,000	1,521,353	24,647	320,233	-5,636,119	-2,994,886
Balance, shares at Dec. 31, 2012	83,053	35,000	463,908	24,646,646	'	'	'
Stock option and warrant expense	'	'	'	'	452,352	'	452,352
Reverse merger adjustment	-740,000	-35,000	-1,521,353	15,019	2,281,334	'	'
Reverse merger adjustment, shares	-83,053	-35,000	-463,908	15,019,253	'	'	'
Common stock issued in connection with reverse merger	'	'	'	24,000	-56,116	'	-32,116
Common stock issued in connection with reverse merger, shares	'	'	'	24,000,000	'	'	'
Common stock issued for services	'	'	'	4,360	1,500,894	'	1,505,254
Common stock issued for services, shares	'	'	'	4,360,000	'	'	'
Warrants issued to convertible debt holders	'	'	'	'	253,486	'	253,486
Beneficial conversion feature on convertible debt	'	'	'	'	274,649	'	274,649
Warrant issued for deferred financing costs	'	'	'	'	48,203	'	48,203
Offering costs	'	'	'	'	-109,042	'	-109,042
Common stock issued to stockholders	'	'	'	15,436	3,218,564	'	3,234,000
Common stock issued to stockholders, shares	'	'	'	15,436,000	'	'	'
Net loss	'	'	'	'	'	-4,844,553	-4,844,553
Balance at Dec. 31, 2013	'	'	'	$83,462	$8,184,557	($10,480,672)	($2,212,653)
Balance, shares at Dec. 31, 2013	'	'	'	83,461,899	'	'	'

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'
Net loss	($4,844,553)	($2,464,018)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation	142,130	157,808
Stock option and warrant expense	452,352	159,593
Stock based compensation	1,505,254	'
Amortization of deferred financing costs	52,608	'
Amortization of debt discount	308,156	'
Changes in operating Assets and Liabilities:	'	'
Accounts recievables	-376,616	-17,833
Inventory	-651,782	-37,217
Prepaid expenses	-109,624	-295,023
Accounts payable	-278,830	501,128
Accounts payable related parties	-41,705	41,705
Accrued liabilities	113,082	586,076
NET CASH USED IN OPERATING ACTIVITIES	-3,729,528	-1,367,781
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'
Cash paid for fixed assets	-6,618	-27,055
Reverse Merger Cash	-32,116	'
NET CASH USED BY INVESTING ACTIVITIES	-38,734	-27,055
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'
Cash payments on deferred financing costs	-41,934	'
Borrowings on line of credit, net	500,000	'
Proceeds from short term debt	'	769,750
Principal payments on short term debt	-199,750	-520,000
Proceeds from short term debt - related parties	62,000	303,000
Payments on short term debt - related parties	-27,500	-50,000
Proceeds from issuance of convertible debt	550,000	'
Proceeds from issuance of Series A preferred stock	'	690,000
Proceeds from issuance of Common Stock, net of offering costs of approximately $109,000	3,124,958	'
NET CASH PROVIDED BY FINANCING ACTIVITIES	3,967,774	1,192,750
NET INCREASE (DECREASE) IN CASH	199,512	-202,086
CASH, Beginning of Period	4,022	206,108
CASH, End of Period	203,534	4,022
Cash paid during the year for:	'	'
Interest	443,946	68,357
Income taxes	800	800
NON CASH INVESTING AND FINANCING ACTIVITIES	'	'
Debt discount on warrants issued with debt	528,135	'
Warrants Issued for deferred financing costs	48,203	'
Fixed assets purchased on credit	'	58,941
Series A Preferred shares issued to settle accrued expenses	'	50,000
Transfer of short term debt - related party to short term debt third parties	$100,000	'

Consolidated_Statements_of_Cas1

Consolidated Statements of Cash Flows (Parenthetical) (USD $)	6 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2013
Statement of Cash Flows [Abstract]	'	'
Issuance of common stock, net of offering costs	$109,000	$109,000

Basis_of_Presentation_and_Natu

Basis of Presentation and Nature of Organization	12 Months Ended
	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Basis of Presentation and Nature of Organization	'
	NOTE 1 – BASIS OF PRESENTATION AND NATURE OF ORGANIZATION
	The Company is engaged in the development and commercialization of wind driven electrical generation. The Company’s facilities in North Vernon, Indiana. The accompanying consolidated financial statements of Windstream Technologies Inc. (the “Company”), have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”) and expressed in U.S. dollars. The Company’s fiscal year end is December 31.
	On March 24, 2014, Windaus Global Energy, Inc. filed an Articles of Amendment with the Secretary of State of the State of Wyoming effecting a name change of Windaus Global Energy, Inc. to WindStream Technologies, Inc. (the “name Change”). Windaus Global Energy, Inc. has notified the Financial Industry Regulatory Authority (“FINRA”) of the Name Change and a new trading symbol, “WSTI” was assigned effective March 27, 2014. The new CUSIP number for the Company’s common stock is 97382J102.
	On October 26, 2013, the Company formed a 99.9% owned subsidiary company, in india, Windstream Energy Technologies India Private Limited, to perform various commercial activities including reselling, manufacturing, repairing, importing, exporting various types renewable energy sources including turbines, windmills, solar-wind hybrids and other devices. A Board of Directors was established consisting of the Chief Executive Officer of the Company and an Indian national.
	On December 11, 2013, this subsidiary company held a board of directors meeting to approve opening a bank account. No other corporate or commercial activities had taken place at December 31, 2013.
	In December 2013, the Company filed documents to incorporate a 100% owned subsidiary in Peru, Windstream Technologies Latin America S.A (“the Peru subsidiary”). The Peru subsidiary has appointed a temporary board of directors as required by local regulation, but the Peru subsidiary has had no operations, has entered into no contracts, opened no bank accounts and has not begun any business activity.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	This summary of significant accounting policies is presented to assist the reader in understanding and evaluating the Company’s financial statements. The consolidated financial statements and notes are representations of the Company’s management, which is responsible for their integrity and objectivity. These accounting policies conform to generally accepted accounting principles and have been consistently applied in the preparation of the financial statements.
	Consolidations
	The consolidated financial statements include the accounts of Windstream Technologies Inc., Windstream Energy Technologies Pvt Ltd. and Windstream Technologles Latin America S. A. All material intercompany balances have been eliminated in consolidation.
	Use of Estimates
	The preparation of these consolidated financial statements in accordance with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses in the reporting period. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. The more significant estimates and assumptions made by management included the allowance for doubtful accounts, depreciation of property and equipment, recoverability of long-lived assets, warrant fair market values and fair market value of equity instruments issued for goods and services and deferred tax asset valuations. To the extent there are material differences between estimates and the actual results, future results of operations will be affected.
	Cash and Cash Equivalents
	The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.
	Accounts Receivable
	Trade accounts receivable are periodically evaluated for collectability based on past credit history with customers and their current financial condition. Bad debts expense or write offs of receivables are determined on the basis of loss experience, known and inherent risks in the receivable portfolio and current economic conditions. The Company believes its allowance for doubtful accounts as of December 31, 2013 and 2012 are adequate, but actual write-offs could exceed the recorded allowance. There have been no write-offs during the various periods being reported on.
	Export Import Bank Credit Insurance
	The Company sells its products outside the United States under the terms of a short term multi-buyer export credit insurance policy with the Export Import Bank (“Ex Im Bank”) of the United States, an agency of the United States Government. Under the terms of the policy, the Ex Im Bank agrees to pay the Company up to 95% of the outstanding invoice amounts, on qualified sales, due after ninety days or depending on the specific terms with each customer. The limit of the policy is $4,000,000 at December 31, 2013 and includes shipments through June 1, 2014.
	Inventories
	Inventories are primarily raw materials. Inventories are valued at the lower of, cost as determined on a first-in-first-out (FIFO) basis, or market. Market value is determined by reference to selling prices after the balance sheet date or to management’s estimates based on prevailing market conditions. Management writes down the inventories to market value if it is below cost. To date, there have been no write-down to inventories due to lower of cost or market. Management also regularly evaluates the composition of its inventories to identify slow-moving and obsolete inventories to determine if valuation allowance is required. Costs of raw material inventories include purchase and related costs incurred in bringing the products to their present location and condition.
	Property and Equipment
	Property and equipment consists of manufacturing equipment, factory equipment, furniture and fixtures, leasehold improvements and tooling costs. These assets are recorded at cost and are being amortized on the straight-line basis over estimated lives of two to seven years. Leasehold improvements are being amortized over their useful life or the term of the related lease, whichever is shorter. Repair and maintenance expenditures, which do not result in improvements, are charged to expense as incurred.
	Long –Lived Assets
	The Company’s long-lived assets consisted of property and equipment and are reviewed for impairment in accordance with the guidance of FASB ASC Topic, 360, Property, Plant and Equipment, and FASB ASC Topic 205, Presentation of Financial Statements. The Company tests for impairment losses on long-lived assets used in operations whenever events or changes in circumstances indicate the carrying amount of the asset may not be recoverable. Recoverability of an asset to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying value of the asset exceeds its fair value. Impairment evaluations involve management’s estimates on asset useful lives and future cash flows. Actual useful lives and cash flows could be different from those estimated by management which could have a material effect on our reporting results and financial positions. Fair value is determined through various valuation techniques including discounted cash flow models, quoted market values and third-party independent appraisals, as considered necessary. Through December 31, 2013, the Company had not experienced impairment losses on its long--lived assets. However, there can be no assurances that the demand for the Company’s products and services will continue, which could result in an impairment of long-lived assets in the future.
	Deferred Revenues
	The Company typically receives advance payments on certain individual sales. These advance payments are recorded as deferred revenue, under accrued liabilities, on the accompanying consolidated balance sheets and reclassified as revenue in the statement of operations only after the product has been delivered and the revenue has been earned. Deferred revenues as of December 31, 2013, is expected to recognized as revenues in the first two fiscal quarters of 2014.
	Revenue Recognition
	Sales revenue consists of amounts earned from customers through the sale of its primary products, the TurboMill and the SolarMill, power generation devices, which use alternative energy sources, primarily wind, to generate electricity. The Company also provides accessory products in support of these devices in the form of mounting equipment, data collection/monitoring equipment, batteries, inverters and various wiring solutions and accessories.
	Sales revenue is recognized when persuasive evidence of an arrangement exists, title to and risk of loss for the product has passed, which is generally when the products are shipped to its customers and collection is reasonably assured.
	Grant income stems from the company’s participation in local and state manufacturing incentive programs. Grant income, employee tax credits from the State of Indiana and incentive income are all recorded when received. There was grant, employee tax credits and incentive income payments received in the amount of zero and $600,000 for the years ended December 31, 2013 and 2012, respectively.
	Sales Returns
	The Company allows customers to return defective products when they meet certain established criteria as outlined in the Company’s sales terms and conditions. It is the Company’s practice to regularly review and revise, when deemed necessary, the estimates of sales return, which are based primarily on historical rates. The Company records estimated sales returns as reductions in sales and accounts receivable. Returned products, which are recorded as inventory, are valued based upon the amount the Company expects to realize upon any subsequent disposition. As of December 31, 2013 and 2012, there was no reserve for sales returns, which has been deminimus based upon our historical experience.
	Warranty Policy
	For the Company’s products it sells, the Company warrants to the original purchaser only that the products will be free from defects in workmanship and material for five years after the shipment date with exclusions for improper installation, ordinary wear and tear, improper maintenance or accident or damage. Estimated future warranty obligations related to certain products are provided by charges to operations in the period in which the related revenue is recognized. Estimates are based on, in part, historical experience. For the year ended December 31, 2013, the Company accrued an expense of $63,000 for a potential warranty claim that is under review. The Company had no accrued warranty expense at December 31, 2012.
	Cost of goods sold
	Cost of goods sold consists primarily of raw materials, utility and supply costs consumed in the manufacturing process, manufacturing labor, depreciation expense and direct overhead expenses necessary to manufacture finished goods as well as warehousing and distribution costs such as inbound freight charges, shipping and handling costs, purchasing and receiving costs.
	Shipping and Handling Costs
	Shipping and handling costs for all sales transactions are billed to the customer and are included in cost of goods sold for all periods presented.
	Income Taxes
	In accordance with ASC 740 - Income Taxes, the provision for income taxes is computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax basis of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
	The Company also follows the guidance related to accounting for income tax uncertainties. In accounting for uncertainty in income taxes, the Company recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit.
	For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. No liability for unrecognized tax benefits was recorded as of December 31, 2013 and 2012.
	Stock Based Payments
	We account for share-based awards to employees in accordance with ASC 718 “Stock Compensation”. Under this guidance, stock compensation expense is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the estimated service period (generally the vesting period) on the straight-line attribute method. Share-based awards to non-employees are accounted for in accordance with ASC 505-50 “Equity”, wherein such awards are expensed over the period in which the related services are rendered.
	General and Administrative Expenses
	General and administrative expenses consist of business development, commissions, insurance costs, marketing, salary and benefit expenses, rent, professional fees, travel and entertainment expenses and other general and administrative over head costs. Expenses are recognized when incurred.
	Research and Development
	Costs incurred in developing the ability to create and manufacture products for sale are included in research and development in the Company’s consolidated statement of operations. Once a product is commercially feasible and starts to sell to third party customers, the classification of such costs as development costs stops and such costs are recorded as costs of production, which is included in cost of goods sold. Research and development costs are expensed when incurred.
	For the years ended December 31, 2013 and 2012, research and development expenses were approximately $402,000 and $1,181,000, respectively.
	Basic and Diluted Net Loss per Share
	The Company computes loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of common shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period including stock options, using treasury stock method, and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential common shares if their effect is anti-dilutive. Common stock equivalents pertaining to the convertible debt, options and warrants were not included in the computation of diluted net loss per common share because the effect would have been anti-dilutive due to the net loss for the years ended December 31, 2013 and 2012.
	Concentration of Credit Risk
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and trade receivables. The Company places its cash with high credit quality financial institutions. At times such cash may be in excess of the FDIC limit of $250,000.
	The Company sells primarily to companies and governmental entities across the globe. Receivables arising from those sales domestically are not collateralized; however credit risk is minimized by continuing to diversity the customer base. International sales typically take place under the auspices of the Export Import Bank, a U.S. government entity, and are guaranteed by that entity. The Company establishes an allowance for doubtful accounts based upon factors surrounding the credit risk of the specific customers, historical trends and other information.
	As of December 31, 2013, four customers represented 94% of outstanding accounts receivable balances. As of December 31, 2012, two customers made up 86% of the outstanding accounts receivable balance. For the years ended December 31, 2013 and 2012, respectively, three customers represented approximately 69% and 73% of revenue, respectively.
	For the years ended December 31, 2013 and 2012, two vendors represented approximately 43% and 21% of total cost of goods sold.
	Related parties
	A party is considered to be related to the Company if the party directly or indirectly or through one or more intermediaries, controls, is controlled by, or is under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. A party which can significantly influence the management or operating policies of the transacting parties or if it has an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests is also a related party.
	An officer of the Company is also a relative of the mayor of North Vernon, which has a loan with the Company as described in Note 12. The terms of the loan are at fair market. The officer is an at will employee and his continued employment is based solely on performance. All compensation is based on market value comparisons and is not impacted at all by the related party officer’s relationship to the mayor of the lender.
	All relationships have been disclosed to all parties and all transactions have been entered into on an unrelated, third party basis.
	Financial Instruments and Fair Value of Financial Instruments
	The Company applies the provisions of accounting guidance, FASB Topic ASC 825, Financial Instruments, that requires all entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate the fair value, and defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. At December 31, 2013 and 2012, the fair value of cash, accounts receivable, inventory, accounts payable, accrued expenses, notes payable, deferred revenues and short term debt approximate carrying value due to the short maturity of the instruments, quoted market prices or interest rates which fluctuate with market rates.
	The Company defines fair value as the price that would be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company applies the following fair value hierarchy upon the lowest level of input that is available and significant to the fair value measurement. The Company applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements.
		●	Level 1 – Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.
		●	Level 2 – Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. If the asset or liability has a specified (contractual) term, a Level 2 input must be observable for substantially the full term of the asset or liability.
		●	Level 3 – Level 3 inputs are unobservable inputs for the asset or liability in which there is little, if any, market activity for the asset or liability at the measurement date.
	The carrying value of financial assets and liabilities recorded at fair value is measured on a recurring or nonrecurring basis. Financial assets and liabilities measured on a non-recurring basis are those that are adjusted to fair value when a significant event occurs. The Company had no financial assets or liabilities carried and measured on a nonrecurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared.
	Accounting for Derivatives Liabilities
	The Company evaluates stock options, stock warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under the relevant sections of ASC Topic 815-40, Derivative Instruments and Hedging: Contracts in Entity’s Own Equity. The result of this accounting treatment could be that the fair value of a financial instrument is classified as a derivative instrument and is marked-to- market at 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 or 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. Financial instruments that are initially classified as equity that become subject to reclassification under ASC Topic 815-40 are reclassified to a liability account at the fair value of the instrument on the reclassification date. The Company had no derivative instruments at December 31, 2013 or 2012.
Equity Instruments Issued to Non-Employees for Acquiring Goods or Services
Issuances of the Company’s common stock or warrants for acquiring goods or services are measured at the fair value of the consideration or the fair value of the equity instruments issued, whichever is more reliably measurable. The measurement date for the fair value of the equity instruments issued to consultants or vendors is determined at the earlier of (i) the date at which a commitment for performance to earn the equity instruments is reached (a “performance commitment” which would include a penalty considered to be of a magnitude that is sufficiently large disincentive for non-performance) or (ii) the date at which performance is complete. When it is appropriate for the Company to recognize the cost of a transaction during the financial reporting periods prior to the measurement date, for purposes of recognition of costs during those periods, the equity instrument is measured at the then-current fair values at each of those interim financial reporting dates.
In May 2013, the Company issued 4.36 million shares of common stock for consulting services. The shares were valued at $.345 per share with a par value of .001 per share. The shares were not forfeitable and vested immediately. A total of approximately $1,505,000 in stock based compensation was recognized on the share issuances and recorded under general and administrative expenses in the accompanying consolidated financial statements as of December 31, 2013.
Segment Information
The Company operates in two segments in accordance with accounting guidance FASB ASC Topic 280, Segment Reporting. Our Chief Executive Officer has been identified as the chief operating decision maker as defined by FASB ASC Topic 280. See additional discussion at Note 20.
Recently Adopted Accounting Pronouncements
The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Going_Concern

Going Concern	12 Months Ended
	Dec. 31, 2013
Going Concern	'
Going Concern	'
	NOTE 3 – GOING CONCERN
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern, which contemplates, among other things, the realization of assets and satisfaction of liabilities in the normal course of business.
	The Company had an accumulated deficit of approximately $10,481,000 and $5,636,000 at December 31, 2013 and 2012, respectively, had a net loss of approximately $4,845,000 and $2,464,000 for the years ended December 31, 2013 and 2012, respectively, and working capital deficit of approximately $1,396,000 and $2,442,000, at December 31, 2013 and 2012, respectively. These matters among others, raise substantial doubt about our ability to continue as a going concern.
	While the Company is attempting to increase operations and generate additional revenues, the Company’s cash position may not be significant enough to support the Company’s daily operations. The Company will continue to pursue additional equity and/or debt financing while managing cash flows from operations in an effort to provide funds to meet its obligations on a timely basis and to support future business development. There is no assurance that these efforts will be successful. Management believes that the actions presently being taken to further implement its business plan and generate additional revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate additional revenues and in its ability to raise the additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to further implement its business plans and generate additional revenues.
	The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Reverse_Merger

Reverse Merger	12 Months Ended
	Dec. 31, 2013
Business Combinations [Abstract]	'
Reverse Merger	'
	NOTE 4 – REVERSE MERGER
	Effective May 22, 2013, Windaus Global Energy, Inc. entered into a Share Exchange Agreement with WindStream Technologies, Inc., pursuant to which, the Company agreed to exchange the outstanding common and preferred stock of WindStream held by the WindStream Shareholders for shares of common stock of the Company on a 1:25.808 basis. At the Closing, there were approximately 955,000 shares of WindStream common stock and 581,961 shares of WindStream preferred stock outstanding. Pursuant to the Share Exchange Agreement, the shares of WindStream common stock and preferred stock were exchanged for 39,665,899 (24,646,646 for the Windstream common shares and 15,019,253 for the Windstream preferred shares) new shares of the Company’s common stock, par value of $0.001 per share. At the closing of the agreement, Windaus Global Energy, Inc. had approximately 24,000,000 shares of common stock issued outstanding and no preferred stock. The Company has retroactively restated the common shares outstanding and weighted average shares outstanding for prior years pursuant to the reverse merger share exchange ratio of 1:25.808.
	For accounting purposes, this transaction is being accounted for as a reverse merger and has been treated as a recapitalization of Windaus Global Energy, Inc., with WindStream Technologies, Inc. considered the accounting acquirer, and the financial statements of the accounting acquirer became the financial statements of the registrant. The Company did not recognize goodwill or any intangible assets in connection with the transaction. The 39,665,899 shares issued to the shareholder of WindStream Technologies, Inc., and its designees in conjunction with the share exchange transaction have been presented as outstanding for all periods. The historical consolidated financial statements include the operations of the accounting acquirer for all periods presented.

Accounts_Receivable

Accounts Receivable	12 Months Ended
	Dec. 31, 2013
Receivables [Abstract]	'
Accounts Receivable	'
	Accounts receivable consisted of the following as of:
		December 31,
		2013		2012
	Accounts Receivable – EXIM insured	$	379,195	$	-
	Accounts Receivable – not insured		22,354		24,933
		$	401,459	$	24,933
	Under the terms of a revolving line of credit agreement with the Export Import Bank as discussed in Note 10, 95% of customer’s outstanding balances under the terms of the Export Import Bank are guaranteed by the Export Import Bank, an agency of the United States government.

Inventories

Inventories	12 Months Ended
	Dec. 31, 2013
Inventory Disclosure [Abstract]	'
Inventories	'
	NOTE 6 – INVENTORIES
	Inventories consist of raw materials, work in process and finished goods. Inventory, consisting mostly of raw materials (which principally consist of components) are stated at the lower of cost or market on the first-in, first-out basis, or market. Inventories are classified as current assets.
	Inventories consisted of the following as of:
		December 31,
		2013		2012
	Raw Materials	$	517,842	$	234,202
	Work in process		150,503		46,070
	Finished goods		278,460		14,751
		$	946,805	$	295,023

Prepaid_Expenses

Prepaid Expenses	12 Months Ended
	Dec. 31, 2013
Prepaid Expenses	'
Prepaid Expenses	'
	NOTE 7 – PREPAID EXPENSES
	Prepaid expenses, consisted of the following as of:
		31-Dec-13		31-Dec-12
	Prepaid inventory	$	187,341	$	77,717

Property_and_Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2013
Property, Plant and Equipment [Abstract]	'
Property and Equipment	'
	NOTE 8 – PROPERTY AND EQUIPMENT
	Property and equipment consisted of the following as of:
		31-Dec-13			31-Dec-12
	Equipment	$	128,345		$	125,039
	Factory equipment		15,800			15,800
	Furniture and fixtures		7,888			7,888
	Leasehold improvements		64,582			64,582
	Tooling		473,893			476,936
	Total		690,508			690,245
	Less accumulated depreciation		(338,078	)		(202,303	)
	Net property, plant and equipment	$	352,430		$	487,942
	Depreciation expense for the periods ended as follows amounted to:
		Year ended			Year ended
		31-Dec-13			31-Dec-12
	Depreciation Expense	$	142,130			157,808

Accrued_Liabilities

Accrued Liabilities	12 Months Ended
	Dec. 31, 2013
Payables and Accruals [Abstract]	'
Accrued Liabilities	'
	NOTE 9 – ACCRUED LIABILITIES
	Accrued expenses consisted of the following as of:
		31-Dec-13		31-Dec-12
	Accrued interest	$	162,214	$	140,747
	Accrued liabilities		411,154		371,983
	Deferred rent		-		61,098
	Deferred revenues		25,907		102,428
	Accrued payroll		66,313		-
	Accrued warranty		63,000		-
	Deposit for future fundings		50,000		-
	Accrued property taxes		10,750		-
	Total	$	789,338	$	676,256

Short_Term_Debt

Short Term Debt	12 Months Ended
	Dec. 31, 2013
Debt Disclosure [Abstract]	'
Short Term Debt	'
	NOTE 10 – SHORT TERM DEBT
	On February 25, 2013, the Company entered into a working capital revolving line of credit with a bank, with a credit limit of $500,000, for use in financing overseas sales of the Company’s products. The Company’s draws under the line are transaction specific and are guaranteed by the Export Import Bank, a U.S. government entity. Draw downs on the line are used to meet the working capital needs of the Company to purchase materials and fund the labor and overhead to manufacture specific products for export to specific customers. The line accrues interest at a fixed rate of 6.6%, expired in February 2014 and was extended to April 26, 2014 at substantially similar terms, except the credit limit was increased to $950,000.
	For the year ended December 31, 2013, there were total draws on the line of credit of $785,712 and repayments of $285,712. The outstanding balance as of December 31, 2013 was $500,000 which has been included in the short term debt – third parties on the balance sheet. The loan was not in place at any time during the year ended December 31, 2012.
	During the year ended December 31, 2013, one of the Company’s board members resigned, therefore $100,000 of short term debt - related parties in the prior year that was owed to him was reclassified to short term debt – third parties in the current year.
	During 2013 and 2012, the Company has entered into other various notes to individuals at interest rates ranging from 5% to 18% and are due on demand. During the year ended December 31, 2013, the Company repaid $199,750 of on these various notes. During the year ended December 31, 2012, the Company borrowed $769,750 and repaid $520,000 under these various notes. At December 31, 2013, these notes aggregated $400,000, which includes the $100,000 reclassified from short term debt – related parties as described above, and are included in the short term debt – third parties on the balance sheet along with the $500,000 line of credit above for a total of $900,000. At December 31, 2012, the outstanding principal balance was $499,750.
	Interest expense for the short term debt was approximately $62,000 and $61,000 for the years ended December 31, 2013 and 2012, respectively.

Convertible_Notes_Payable

Convertible Notes Payable	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements	'
Convertible Notes Payable	'
	NOTE 11 – CONVERTIBLE NOTES PAYABLE
	On June 1, 2013, the Company entered into subscriptions agreements with five accredited investors for the issuance of convertible promissory notes in the aggregate principal amount of $550,000, which are convertible into shares of common stock of the Company at $0.25 per share, and warrants entitling the holder to purchase up to an aggregate of 1,600,000 of shares of common stock of the Company at $0.25 per share. The warrants have a term of three years and vested immediately. The notes bear interest at 8% and are due in one year.
	The Company evaluated the embedded conversion features within the convertible debt under ASC 815 “Derivatives and Hedging” and determined that neither the embedded conversion feature nor the warrants qualified for derivative accounting. Additionally, the instruments were evaluated under ASC 470-20 “Debt with Conversion and Other Options” for consideration of any beneficial conversion features. It was concluded that a beneficial conversion feature existed for the convertible debt due to the relative fair value of the warrants issued with the debt.
	The fair value of the warrants granted in connection with the convertible debt were estimated to be $0.34 at the date of grant using the Black-Scholes option-pricing model and the following assumptions:
		2013
	Year Options were granted
	Market value of stock on grant date	$	0.345
	Risk-free interest rate		0.52	%
	Dividend Yield		0	%
	Volatility Factor		300	%
	Weighted average expected life		3 years
	Expected forfeiture rate		0	%
	The total debt discount recorded on the date of issuance was $528,058 (warrant relative fair value of approximately $253,000 and the beneficial conversion feature was approximately $275,000, which are being amortized to interest expense over the term of the note) and the unamortized debt discount balance at December 31, 2013 was approximately $220,000. As of December 31, 2013, approximately $308,000 has been charged to interest expense since the inception of the note.
	At December 31, 2013, the unamortized debt discount balance of approximately $220,000 is being netted against the total convertible promissory notes principal amount of $550,000 for presentation on the balance sheet.
	Interest expense incurred and accrued on the convertible notes payable was approximately $25,000 for the year ended December 31, 2013.
	In connection with one of the five debt issuances, the company paid finder’s fees of approximately $42,000 as well as 140,000 common stock warrants at $0.05 per share. The warrants vest immediately and have a three years term. The fair value of the warrants was determined to be approximately $48,000. Based on the Black Scholes option pricing model using the same assumption as those used for the warrants above, except the exercise prices was $0.05 per share. The combined value of the warrants and cash amounted to approximately $90,000, which was capitalized as a deferred financing cost and is being amortized to interest expense over the life of the notes.
	As of December 31, 2013, the deferred financing costs had an unamortized balance of approximately $38,000. Amortization of deferred financing costs, which has been included interest expense, for the year ended December 31, 2013, was approximately $52,000.

Note_Payable

Note Payable	12 Months Ended
	Dec. 31, 2013
Debt Disclosure [Abstract]	'
Note Payable	'
	NOTE 12 – NOTE PAYABLE
	In July 2011, the Company entered into a $1,400,000 note agreement with the City of North Vernon, Indiana. Interest accrues at 5.5% and the note matures on August 1, 2016. As of December 31, 2013 and 2012, the note had an outstanding balance of $1,400,000 and $1,400,000, respectively.
	The Company was unable to pay the interest and principal payments due on August 1, 2012 and was in default of such payment. The Company was able to negotiate payment terms with the City of North Vernon, Indiana, which allowed the Company to delay scheduled repayments of the loan. During the year ended December 31, 2013, the Company made $125,000 in payments to the City of North Vernon for accrued interest and no payments during the year ended December 31, 2012 of either principal or accrued interest.
	Principal and interest payments are expected to be paid in each fiscal year follows:
		Principal		Interest		Total
	2014	$	224,087	$	137,415	$	361,502
	2015		107,838		126,464		234,302
	2016		1,068,075		114,276		1,182,351
		$	1,400,000	$	378,155	$	1,778,155
	Interest expense incurred and accrued on the note payable was approximately $95,000 and $94,000 for the years ended December 31, 2013 and 2012, respectively.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	NOTE 13 – RELATED PARTY TRANSACTIONS
	Expenses Paid by President
	From time to time, the President of the Company will pay for expenses on behalf of the Company, which are recorded as expenses in the accompanying consolidated statement of operations and as a liability to the President of the Company under accounts payable - related parties in the accompanying consolidated balance sheet.
	As of December 31, 2013 and 2012, the Company owed $0 and $41,705 to the Company president for expenses incurred on behalf of the Company. These amounts are non-interest bearing, unsecured and due on demand.
	During the years ended December 31, 2013 and 2012, the Company president advanced $0 and $43,337 respectively, to the Company to fund operations and the Company repaid $41,705 and $1,587, respectively, of the total amount advanced during the years ended December 31, 2013 and 2012, respectively.
	Short Term Debt - Related Parties
	The President and a board member of the Company has lent money to the Company under the terms of an unsecured note which is due on demand. During the year ended December 31, 2013, the Company president advanced the Company $62,000 to fund operations and the Company repaid $27,500 of the total amount that was advanced.
	During the year ended December 31, 2012, the Company president advanced the Company $203,000 to fund operations and the Company repaid $50,000 of the total amount that was advanced. The outstanding balance as of December 31, 2013 and 2012 was $187,500 and $253,000, respectively, (which included the $100,000 reclassified from short term debt – related parties in 2013 when the board member resigned).
	During 2012, a certain Board member loaned the Company $100,000 to fund operations and the Company did not repay any of the $100,000 loaned.
	During 2013, the Board member resigned, as a result the Company reclassed the $100,000 loan from short term - debt related parties to short term debt - third parties.
	Chief Operating Officer
	The Company’s Chief Operating Officer is a relative of the mayor of North Vernon, which loaned the Company $1,400,000 as described in Note 12. The terms of the loan are at fair market. The related party officer is an at will employee and his continued employment is based solely on performance. All compensation is based on market value comparisons and is not impacted at all by the related party officer’s relationship to the mayor of the lender.
	During 2013, the Company advanced $65,000 to the Chief Operating Officer, of which $22,369 represented back wages that had not been paid. The remaining balance, $42,631, was not repaid as of December 31, 2013. This transaction violated Section 402 (A) of the Sarbanes-Oxley Act of 2002, amended in the Securities Exchange Act of 1934. As a result, the Company and the Chief Operating Officer agreed that the remaining amount was not an advance, was not going to be repaid and would treated as compensation expense for 2013 and has been included in general and administrative expenses in the accompanying consolidated statement of operations as of December 31, 2013.
	All relationships have been disclosed to all parties and all transactions have been entered into on an unrelated, third party basis.

Common_Stock

Common Stock	12 Months Ended
	Dec. 31, 2013
Stockholders' Equity Note [Abstract]	'
Common Stock	'
	NOTE 14 - COMMON STOCK
	Common and Preferred Stock
	As described in Note 4, the Company entered into a Share Exchange Agreement with WindStream Technologies, Inc., pursuant to which, the Company agreed to exchange the outstanding common and preferred stock of WindStream held by the WindStream Shareholders for shares of common stock of the Company on a 1:25.808 basis.
	At the Closing, there were approximately 955,000 shares of WindStream common stock and 581,961 shares of WindStream preferred stock outstanding.
	Pursuant to the Share Exchange Agreement, the shares of WindStream common stock and preferred stock were exchanged for 39,665,899 (24,646,646 for the Windstream common shares and 15,019,253 for the Windstream preferred shares) new shares of the Company’s common stock, par value of $0.001 per share.
	At the closing of the agreement, Windaus Global Energy, Inc. had approximately 24,000,000 shares of common stock issued outstanding and no preferred stock.
	During the year ended December 31, 2013, the Company entered into subscription agreements with various accredited investors.
	On July 3, 2013, the Company entered into a subscription agreement with an accredited investor for the issuance of 5,000,000 shares of common stock at $.05 per share, with an aggregate purchase price of $250,000.
	From July 4, 2013 through December 31, 2013, the Company entered in subscription agreements with approximately thirty three accredited investors for the issuance of 10,436,000 shares of common stock at prices ranging from $.25 to $.40 per share together with warrants to purchase 6,266,000 shares of common stock at $.50 per share for an aggregate purchase price of $2,984,000 (net of offering costs of approximately $109,000). The warrants vest immediately and have a term of three years.
	During the year ended December 31, 2012, the Company issued 77,441 shares of Series A Preferred stock for cash at $8.91 per share for total gross proceeds of $690,000. An additional 5,612 shares of Series A Preferred stock were issued to a vendor to settle $50,000 in outstanding trade payables.

Stock_Options

Stock Options	12 Months Ended
	Dec. 31, 2013
Stock Options	'
Stock Options	'
	NOTE 15 – STOCK OPTIONS
	In fiscal 2010, the Company issued 4,451,880 options to purchase common stock to various employees for services rendered. These options were granted with an exercise price ranging from $0.025 to $0.035 per share, have a contract term of ten years and are vested for a period of five years or immediately. The options have a fair value of $565,770 which was calculated using the Black-Sholes option pricing model. As described in Note 4 regarding the reverse merger, the exchange of common stock was at 1:25.808 basis. Therefore the number of post reverse merger common stock shares for these options was 4,451,880 at an exercise price of $0.032.
	In fiscal 2012, the Company issued 838,760 options to purchase common stock to various employees and consultants for services rendered. These options were granted with an exercise price of $0.035 per share, have a contract term of ten years and are vested for a period of five years. The options have a fair value of $289,572 which was calculated using the Black-Scholes option pricing model. As described in Note 4 regarding the reverse merger, the exchange of common stock was at 1:25.808 basis. Therefore the number of post reverse merger common stock shares for these options was 838,760 at an exercise price of $0.035.
	In fiscal 2013, the Company issued 4,820,000 options to purchase common stock to various employees for services rendered. These options were granted with an exercise price of $.05, have a contract term of three years and were vested immediately. The options have a fair value of $238,761 which was calculated using the Black-Scholes option pricing model.
	Stock option activity is presented in the table below:
			Number of				Weighted			Weight average			Aggregate
			Shares				average			Contractual			Intrinsic Value
							Exercise Price			Term (years)
	Outstanding at January 1, 2012			4,451,880				0.03			8.75			—
	Granted			838,760				0.03			10			—
	Outstanding at December 31, 2012			5,290,640				0.03			7.95			—
	Granted			4,820,000				0.05			3			—
	Outstanding at December 31, 2013			10,110,640				0.08			2.75			—
	The Company recognized stock compensation expense as follows:
	Year ended				Year ended
	31-Dec-13				31-Dec-12
	$	398,352			$	159,593
	The total remainder of stock compensation expense to be recognized through the vesting period of the above options, at December 31, 2013, will be approximately 340,000.
	The fair value of the options granted during the various periods was estimated at the date of grant using the Black-Scholes option-pricing model and the following assumptions:
			2013				2012			2010
	Year Options were granted
	Market value of stock on grant date		$	.05 -.25			$	0.13 - 0.345		$	0.13
	Risk-free interest rate			0.61	%			1.39	%		1.54 to 3.14	%
	Dividend Yield			0	%			0	%		0	%
	Volatility Factor			300	%			300	%		300	%
	Weighted average expected life			3 years				7.5 years			5 to 7.5 years
	Expected forfeiture rate			0	%			0	%		0	%
	The options vested as of December 31, 2013 were 6,684,292 and the total options expected to vest, as of December 31, 2013, is 10,110,640.

Warrants

Warrants	12 Months Ended
	Dec. 31, 2013
Warrants and Rights Note Disclosure [Abstract]	'
Warrants	'
	NOTE 16 – WARRANTS
	On July 23, 2013, the Company issued warrants to various investors in the company’s stock to replace warrants previously issued to these investors 2012. These warrants allowed investors to purchase 1,100,000 shares of the common stock at .25 per share. The warrants vest immediately and have a term of three years. Because the original warrants issued in 2012 had zero value unless a financing transaction was completed, which it was not completed in time, the replacement warrants issued for the original warrants did not have such a restriction and therefore, the new warrants have a fair value of $54,000, which was calculated using the Black-Scholes option pricing model. The $54,000 has been recorded as compensation expense during the year ended December 31, 2013 and has been included in general and administrative expenses in the accompanying consolidated statement of operations for the year ended December 31, 2013.
	On June 1, 2013, the Company issued 1,740,000 warrants in connection with the convertible debt discussed in footnote 11.
	From July 30, 2013 to November 15, 2013, the Company issued warrants to various investors in the Company’s stock as more fully described in footnote 14. These warrants allowed the investors to purchase 6,266,000 shares of common stock at $.50 per share. The warrants vest immediately and have a term of three years.
	Fair value is generally based on independent sources such as quoted market prices or dealer price quotations. To the extent certain financial instruments trade infrequently or are non-marketable securities, they may not have readily determinable fair values. The Company estimated the fair value of the warrants using a Black Scholes option pricing model and available information that management deems most relevant. The stock price is the closing price of the Company’s stock on the valuation date; the risk free interest rate is based on the U.S. Government Securities average rate for 1 and 2 year maturities on the date of issuance; the volatility is a statistical measure (standard deviation) of the tendency of the Company’s stock price to change over time; the exercise price is the price at which the Warrants can be purchased by exercising prior to its expiration; the dividend yield is not applicable due to the Company not intending to declare dividends; the contractual life is based on the average exercise period of the Warrants; and the fair market value is value of the warrants based on the Black Scholes model on the valuation date.
	The following table provides the valuation inputs used to value the warrants issued in 2013:
	Attributes
	Stock Price Range	$	0.05 to 0.50
	Risk Free Interest Rate		0.61	%
	Volatility		300	%
	Exercise Price	$	0.5
	Dividend Yield		0	%
	Contractual Life (Years)		3
	Fair Market Value, approximately	$	355,000
	The following represents a summary of the Warrants outstanding at December 31, 2013 and changes during the year then ended:
		Warrants			Weighted
					Average
					Exercise Price
	Outstanding, beginning of year		-		$	-
	Granted		9,106,000			0.42
	Exercised		-			-
	Expired/Forfeited/Cancelled		-			-
	Outstanding, end of year		9,106,000		$	0.42
	Exercisable at the end of the year		9,106,000		$	0.42

Earnings_Per_Share

Earnings Per Share	12 Months Ended
	Dec. 31, 2013
Earnings Per Share [Abstract]	'
Earnings Per Share	'
	NOTE 17 - EARNINGS PER SHARE
	FASB ASC Topic 260, Earnings Per Share, requires a reconciliation of the numerator denominator of the basic and diluted earnings (loss) per share (EPS) computations.
	Basic earnings (loss) per share are computed by dividing the net loss available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares are dilutive.
	As the Company has net losses, the Company had no potential dilutive securities for the years ended December 31, 2013 and 2012 as they would be anti-dilutive. Therefore, there is no difference in the basic and dilutive earnings (loss) per share.
	The following table sets for the computation of basic and diluted net income (loss) per share:
		Year ended			Year ended
		31-Dec-13			31-Dec-12
	Net loss attributable to common stockholders	$	(4,844,553	)	$	(2,464,018	)
	Basic weighted average outstanding shares		71,716,392			24,646,640
	of common stock
	Dilutive effect of common stock equivalents
	Dilutive weighted average common stock equivalents		71,716,392			24,646,640
	Net loss per share of voting and nonvoting	$	(0.07	)	$	(.10	)
	common stock Basic and Diluted

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	NOTE 18 – COMMITMENTS AND CONTINGENCIES
	Legal
	The Company is currently engaged in two cases which do not have a material effect on the Company’s operations. The first is a case between Wind Stream and a prior vendor that, at one time, supplied components for the Company’s products. As a result of this vendors disruption in the Company’s supply chain the Company has sought out and secured other, more reliable sources for the needed raw materials and has not seen a disruption in its final product output. The second case is a Trademark infringement issue that relates to the Company name, WindStream Technologies and prior use. Both of these cases are being, litigated by the Company’s attorneys and expect to be concluded shortly. While incapable of estimation, in the opinion of management, the individual regulatory and legal matters in which it might involve in the future are not expected to have a material adverse effect on the Company’s financial position, results of operations, or cash flows.
	Leases
	The Company leased various facilities under a non-cancelable operating lease which expired on September 30, 2013. The current minimum monthly rental payment is $4,750 plus various expenses incidental to use of the property. The Company has an option to extend the lease for one twelve month period at slightly higher monthly rent. The Company is currently in discussions with the landlord regarding a potential extension or amendment to the existing lease, but nothing has been drafted or formalized at this point in time.
	The Company also leased a research facility in New Albany, Indiana under a sixty-five month lease that was to expire on March 30, 2015. The Company evaluated the lease under FASB ASC 840-20 “Operating Leases” and notes that the lease qualifies as an escalating lease. Therefore, rent expense was calculated on a straight-line basis, and was determined to be $3,124 per month.
	In May 2013, the landlord terminated the lease and the company moved out of the related space. All past and future rent unpaid obligations under the lease were forgiven. The Company’s deferred rent liability for the nine month period ended December 31, 2013 and 2012 was $0 and $61,098, respectively.
	Rent expense was $45,229 and $104,614 for the years ended December 31, 2013 and 2012, respectively.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	NOTE 19 – INCOME TAXES
	The Company uses the liability method, where deferred tax assets and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes.
	During the three months ended December 31, 2013 and 2012 and the years ended December 31, 2013 and 2012, the Company incurred net losses, and, therefore, had no tax liability. The net deferred asset generated by the loss carry-forward has been fully reserved. The cumulative net operating loss carry-forward is approximately $8,694,000 and $4,254,000, respectively as of December 31, 2013 and 2012, and will expire in years 2020 through 2033.
	Deferred tax assets consist of the tax effect of NOL carry-forwards. The Company has provided a full valuation allowance on the deferred tax assets because of the uncertainty regarding its realizability.
	Deferred tax assets consisted of the following as of:
		December 31, 2013			31-Dec-12
	Net operating loss carry forwards	$	3,651,550		$	1,786,571
	Valuation allowance		(3,651,550	)		(1,786,571	)
		$	-		$	-
	In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities (including the impact of available carry back and carry forward periods), projected future taxable income, and tax-planning strategies in making this assessment. Based upon the level of historical taxable income and projections for future taxable income over the periods in which the deferred tax assets are deductible, management believes it is more likely than not that the Company will realize the benefits of these deductible differences. The amount of the deferred tax asset considered realizable, however, could be reduced in the near term if estimates of future taxable income during the carry forward period are reduced.
	The reconciliation of the results of applying the Company’s effective statutory federal tax rate of 35% for the years ended December 31, 2013 and 2012 to the Company’s provision for income taxes follows:
		December 31, 2013			31-Dec-12
	Federal income tax rate		34%			34%
	State income tax		8%			8%
	Charge for deferred tax asset		-42%			-42%
			-%			-%
	The Company’s income tax filings are subject to audit by various taxing authorities. For federal tax purposes, the Company’s 2009 through 2012 tax years remain open for examination by the tax authorities under the normal three year statute of limitations. Generally, for state tax purposes, the Company’s 2009 through 20012 tax years remain open for examination by the tax authorities under a four year statute of limitations.

Segment_Information

Segment Information	12 Months Ended
	Dec. 31, 2013
Segment Reporting [Abstract]	'
Segment Information	'
	NOTE 20 – SEGMENT INFORMATION
	The Company’s operations are classified into the sales of products within the United States and outside the United States. We determined our operating segments in accordance with FASB Topic 280, Segment Reporting.
	Results of the operating segments are as follows:
	December 31, 2013:
		Domestic			International			Total
	Sales	$	34,746		$	860,815		$	895,561
	Cost of goods sold		57,854			1,433,312			1,491,166
	Gross profit	$	(23,108	)	$	(572,497	)	$	(595,605	)
	Accounts receivable	$	22,354		$	379,195		$	401,549
	December 31, 2012:
		Domestic			International			Total
	Sales	$	46,440		$	190,797		$	237,237
	Cost of goods sold		83,856			344,518			428,374
	Gross profit	$	(37,416	)	$	(153,721	)	$	(191,137	)
	Accounts receivable	$	24,134		$	799		$	24,933

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Consolidations	'
	Consolidations
	The consolidated financial statements include the accounts of Windstream Technologies Inc., Windstream Energy Technologies Pvt Ltd. and Windstream Technologles Latin America S. A. All material intercompany balances have been eliminated in consolidation.
Use of Estimates	'
	Use of Estimates
	The preparation of these consolidated financial statements in accordance with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses in the reporting period. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. The more significant estimates and assumptions made by management included the allowance for doubtful accounts, depreciation of property and equipment, recoverability of long-lived assets, warrant fair market values and fair market value of equity instruments issued for goods and services and deferred tax asset valuations. To the extent there are material differences between estimates and the actual results, future results of operations will be affected.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.
Accounts Receivable	'
	Accounts Receivable
	Trade accounts receivable are periodically evaluated for collectability based on past credit history with customers and their current financial condition. Bad debts expense or write offs of receivables are determined on the basis of loss experience, known and inherent risks in the receivable portfolio and current economic conditions. The Company believes its allowance for doubtful accounts as of December 31, 2013 and 2012 are adequate, but actual write-offs could exceed the recorded allowance. There have been no write-offs during the various periods being reported on.
Export Import Bank Credit Insurance	'
	Export Import Bank Credit Insurance
	The Company sells its products outside the United States under the terms of a short term multi-buyer export credit insurance policy with the Export Import Bank (“Ex Im Bank”) of the United States, an agency of the United States Government. Under the terms of the policy, the Ex Im Bank agrees to pay the Company up to 95% of the outstanding invoice amounts, on qualified sales, due after ninety days or depending on the specific terms with each customer. The limit of the policy is $4,000,000 at December 31, 2013 and includes shipments through June 1, 2014.
Inventories	'
	Inventories
	Inventories are primarily raw materials. Inventories are valued at the lower of, cost as determined on a first-in-first-out (FIFO) basis, or market. Market value is determined by reference to selling prices after the balance sheet date or to management’s estimates based on prevailing market conditions. Management writes down the inventories to market value if it is below cost. To date, there have been no write-down to inventories due to lower of cost or market. Management also regularly evaluates the composition of its inventories to identify slow-moving and obsolete inventories to determine if valuation allowance is required. Costs of raw material inventories include purchase and related costs incurred in bringing the products to their present location and condition.
Property and Equipment	'
	Property and Equipment
	Property and equipment consists of manufacturing equipment, factory equipment, furniture and fixtures, leasehold improvements and tooling costs. These assets are recorded at cost and are being amortized on the straight-line basis over estimated lives of two to seven years. Leasehold improvements are being amortized over their useful life or the term of the related lease, whichever is shorter. Repair and maintenance expenditures, which do not result in improvements, are charged to expense as incurred.
Long -Lived Assets	'
	Long –Lived Assets
	The Company’s long-lived assets consisted of property and equipment and are reviewed for impairment in accordance with the guidance of FASB ASC Topic, 360, Property, Plant and Equipment, and FASB ASC Topic 205, Presentation of Financial Statements. The Company tests for impairment losses on long-lived assets used in operations whenever events or changes in circumstances indicate the carrying amount of the asset may not be recoverable. Recoverability of an asset to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying value of the asset exceeds its fair value. Impairment evaluations involve management’s estimates on asset useful lives and future cash flows. Actual useful lives and cash flows could be different from those estimated by management which could have a material effect on our reporting results and financial positions. Fair value is determined through various valuation techniques including discounted cash flow models, quoted market values and third-party independent appraisals, as considered necessary. Through December 31, 2013, the Company had not experienced impairment losses on its long--lived assets. However, there can be no assurances that the demand for the Company’s products and services will continue, which could result in an impairment of long-lived assets in the future.
Deferred Revenues	'
	Deferred Revenues
	The Company typically receives advance payments on certain individual sales. These advance payments are recorded as deferred revenue, under accrued liabilities, on the accompanying consolidated balance sheets and reclassified as revenue in the statement of operations only after the product has been delivered and the revenue has been earned. Deferred revenues as of December 31, 2013, is expected to recognized as revenues in the first two fiscal quarters of 2014.
Revenue Recognition	'
	Revenue Recognition
	Sales revenue consists of amounts earned from customers through the sale of its primary products, the TurboMill and the SolarMill, power generation devices, which use alternative energy sources, primarily wind, to generate electricity. The Company also provides accessory products in support of these devices in the form of mounting equipment, data collection/monitoring equipment, batteries, inverters and various wiring solutions and accessories.
	Sales revenue is recognized when persuasive evidence of an arrangement exists, title to and risk of loss for the product has passed, which is generally when the products are shipped to its customers and collection is reasonably assured.
	Grant income stems from the company’s participation in local and state manufacturing incentive programs. Grant income, employee tax credits from the State of Indiana and incentive income are all recorded when received. There was grant, employee tax credits and incentive income payments received in the amount of zero and $600,000 for the years ended December 31, 2013 and 2012, respectively.
Sales Returns	'
	Sales Returns
	The Company allows customers to return defective products when they meet certain established criteria as outlined in the Company’s sales terms and conditions. It is the Company’s practice to regularly review and revise, when deemed necessary, the estimates of sales return, which are based primarily on historical rates. The Company records estimated sales returns as reductions in sales and accounts receivable. Returned products, which are recorded as inventory, are valued based upon the amount the Company expects to realize upon any subsequent disposition. As of December 31, 2013 and 2012, there was no reserve for sales returns, which has been deminimus based upon our historical experience.
Warranty Policy	'
	Warranty Policy
	For the Company’s products it sells, the Company warrants to the original purchaser only that the products will be free from defects in workmanship and material for five years after the shipment date with exclusions for improper installation, ordinary wear and tear, improper maintenance or accident or damage. For the year ended December 31, 2013, the Company accrued an expense of $63,000 for a potential warranty claim that is under review. The Company had no accrued warranty expense at December 31, 2012.
Cost of goods sold	'
	Cost of goods sold
	Cost of goods sold consists primarily of raw materials, utility and supply costs consumed in the manufacturing process, manufacturing labor, depreciation expense and direct overhead expenses necessary to manufacture finished goods as well as warehousing and distribution costs such as inbound freight charges, shipping and handling costs, purchasing and receiving costs.
Shipping and Handling Costs	'
	Shipping and Handling Costs
	Shipping and handling costs for all sales transactions are billed to the customer and are included in cost of goods sold for all periods presented.
Income Taxes	'
	Income Taxes
	In accordance with ASC 740 - Income Taxes, the provision for income taxes is computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax basis of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
	The Company also follows the guidance related to accounting for income tax uncertainties. In accounting for uncertainty in income taxes, the Company recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit.
	For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. No liability for unrecognized tax benefits was recorded as of December 31, 2013 and 2012.
Stock Based Payments	'
	Stock Based Payments
	We account for share-based awards to employees in accordance with ASC 718 “Stock Compensation”. Under this guidance, stock compensation expense is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the estimated service period (generally the vesting period) on the straight-line attribute method. Share-based awards to non-employees are accounted for in accordance with ASC 505-50 “Equity”, wherein such awards are expensed over the period in which the related services are rendered.
General and Administrative Expenses	'
	General and Administrative Expenses
	General and administrative expenses consist of business development, commissions, insurance costs, marketing, salary and benefit expenses, rent, professional fees, travel and entertainment expenses and other general and administrative over head costs. Expenses are recognized when incurred.
Research and Development	'
	Research and Development
	Costs incurred in developing the ability to create and manufacture products for sale are included in research and development in the Company’s consolidated statement of operations. Once a product is commercially feasible and starts to sell to third party customers, the classification of such costs as development costs stops and such costs are recorded as costs of production, which is included in cost of goods sold. Research and development costs are expensed when incurred.
	For the years ended December 31, 2013 and 2012, research and development expenses were approximately $402,000 and $1,181,000, respectively.
Basic and Diluted Net Loss per Share	'
	Basic and Diluted Net Loss per Share
	The Company computes loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of common shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period including stock options, using treasury stock method, and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential common shares if their effect is anti-dilutive. Common stock equivalents pertaining to the convertible debt, options and warrants were not included in the computation of diluted net loss per common share because the effect would have been anti-dilutive due to the net loss for the years ended December 31, 2013 and 2012.
Concentration of Credit Risk	'
	Concentration of Credit Risk
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and trade receivables. The Company places its cash with high credit quality financial institutions. At times such cash may be in excess of the FDIC limit of $250,000.
	The Company sells primarily to companies and governmental entities across the globe. Receivables arising from those sales domestically are not collateralized; however credit risk is minimized by continuing to diversity the customer base. International sales typically take place under the auspices of the Export Import Bank, a U.S. government entity, and are guaranteed by that entity. The Company establishes an allowance for doubtful accounts based upon factors surrounding the credit risk of the specific customers, historical trends and other information.
	As of December 31, 2013, four customers represented 94% of outstanding accounts receivable balances. As of December 31, 2012, two customers made up 86% of the outstanding accounts receivable balance. For the years ended December 31, 2013 and 2012, respectively, three customers represented approximately 69% and 73% of revenue, respectively.
	For the years ended December 31, 2013 and 2012, two vendors represented approximately 43% and 21% of total cost of goods sold.
Related parties	'
	Related parties
	A party is considered to be related to the Company if the party directly or indirectly or through one or more intermediaries, controls, is controlled by, or is under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. A party which can significantly influence the management or operating policies of the transacting parties or if it has an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests is also a related party.
	An officer of the Company is also a relative of the mayor of North Vernon, which has a loan with the Company as described in Note 12. The terms of the loan are at fair market. The officer is an at will employee and his continued employment is based solely on performance. All compensation is based on market value comparisons and is not impacted at all by the related party officer’s relationship to the mayor of the lender.
	All relationships have been disclosed to all parties and all transactions have been entered into on an unrelated, third party basis.
Financial Instruments and Fair Value of Financial Instruments	'
	Financial Instruments and Fair Value of Financial Instruments
	The Company applies the provisions of accounting guidance, FASB Topic ASC 825, Financial Instruments, that requires all entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate the fair value, and defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. At December 31, 2013 and 2012, the fair value of cash, accounts receivable, inventory, accounts payable, accrued expenses, notes payable, deferred revenues and short term debt approximate carrying value due to the short maturity of the instruments, quoted market prices or interest rates which fluctuate with market rates.
	The Company defines fair value as the price that would be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company applies the following fair value hierarchy upon the lowest level of input that is available and significant to the fair value measurement. The Company applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements.
		●	Level 1 – Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.
		●	Level 2 – Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. If the asset or liability has a specified (contractual) term, a Level 2 input must be observable for substantially the full term of the asset or liability.
		●	Level 3 – Level 3 inputs are unobservable inputs for the asset or liability in which there is little, if any, market activity for the asset or liability at the measurement date.
	The carrying value of financial assets and liabilities recorded at fair value is measured on a recurring or nonrecurring basis. Financial assets and liabilities measured on a non-recurring basis are those that are adjusted to fair value when a significant event occurs. The Company had no financial assets or liabilities carried and measured on a nonrecurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared.
Accounting for Derivatives Liabilities	'
	Accounting for Derivatives Liabilities
	The Company evaluates stock options, stock warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under the relevant sections of ASC Topic 815-40, Derivative Instruments and Hedging: Contracts in Entity’s Own Equity. The result of this accounting treatment could be that the fair value of a financial instrument is classified as a derivative instrument and is marked-to- market at 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 or 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. Financial instruments that are initially classified as equity that become subject to reclassification under ASC Topic 815-40 are reclassified to a liability account at the fair value of the instrument on the reclassification date. The Company had no derivative instruments at December 31, 2013 or 2012.
Equity Instruments Issued to Non-Employees for Acquiring Goods or Services	'
	Equity Instruments Issued to Non-Employees for Acquiring Goods or Services
	Issuances of the Company’s common stock or warrants for acquiring goods or services are measured at the fair value of the consideration or the fair value of the equity instruments issued, whichever is more reliably measurable. The measurement date for the fair value of the equity instruments issued to consultants or vendors is determined at the earlier of (i) the date at which a commitment for performance to earn the equity instruments is reached (a “performance commitment” which would include a penalty considered to be of a magnitude that is sufficiently large disincentive for non-performance) or (ii) the date at which performance is complete. When it is appropriate for the Company to recognize the cost of a transaction during the financial reporting periods prior to the measurement date, for purposes of recognition of costs during those periods, the equity instrument is measured at the then-current fair values at each of those interim financial reporting dates.
	In May 2013, the Company issued 4.36 million shares of common stock for consulting services. The shares were valued at $.345 per share with a par value of .001 per share. The shares were not forfeitable and vested immediately. A total of approximately $1,505,000 in stock based compensation was recognized on the share issuances and recorded under general and administrative expenses in the accompanying consolidated financial statements as of December 31, 2013.
Segment Information	'
	Segment Information
	The Company operates in two segments in accordance with accounting guidance FASB ASC Topic 280, Segment Reporting. Our Chief Executive Officer has been identified as the chief operating decision maker as defined by FASB ASC Topic 280. See additional discussion at Note 20.
Recently Adopted Accounting Pronouncements	'
	Recently Adopted Accounting Pronouncements
	The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Accounts_Receivable_Tables

Accounts Receivable (Tables)	12 Months Ended
	Dec. 31, 2013
Receivables [Abstract]	'
Schedule of Accounts Receivable by Major Categories	'
	Accounts receivable consisted of the following as of:
		December 31,
		2013		2012
	Accounts Receivable – EXIM insured	$	379,195	$	-
	Accounts Receivable – not insured		22,354		24,933
		$	401,459	$	24,933

Inventories_Tables

Inventories (Tables)	12 Months Ended
	Dec. 31, 2013
Inventory Disclosure [Abstract]	'
Schedule of Inventories	'
	Inventories consisted of the following as of:
		December 31,
		2013		2012
	Raw Materials	$	517,842	$	234,202
	Work in process		150,503		46,070
	Finished goods		278,460		14,751
		$	946,805	$	295,023

Prepaid_Expenses_Tables

Prepaid Expenses (Tables)	12 Months Ended
	Dec. 31, 2013
Prepaid Expense, Current [Abstract]	'
Schedule of Prepaid Expenses	'
	NOTE 7 – PREPAID EXPENSES
	Prepaid expenses, consisted of the following as of:
		31-Dec-13		31-Dec-12
	Prepaid inventory	$	187,341	$	77,717

Property_and_Equipment_Tables

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2013
Property, Plant and Equipment [Abstract]	'
Schedule of Property and Equipment	'
	Property and equipment consisted of the following as of:
		31-Dec-13			31-Dec-12
	Equipment	$	128,345		$	125,039
	Factory equipment		15,800			15,800
	Furniture and fixtures		7,888			7,888
	Leasehold improvements		64,582			64,582
	Tooling		473,893			476,936
	Total		690,508			690,245
	Less accumulated depreciation		(338,078	)		(202,303	)
	Net property, plant and equipment	$	352,430		$	487,942
Schedule Depreciation Expense	'
	Depreciation expense for the periods ended as follows amounted to:
		Year ended			Year ended
		31-Dec-13			31-Dec-12
	Depreciation Expense	$	142,130			157,808

Accrued_Liabilities_Tables

Accrued Liabilities (Tables)	12 Months Ended
	Dec. 31, 2013
Payables and Accruals [Abstract]	'
Schedule of Accrued expenses and other current liabilities	'
	Accrued expenses consisted of the following as of:
		31-Dec-13		31-Dec-12
	Accrued interest	$	162,214	$	140,747
	Accrued liabilities		411,154		371,983
	Deferred rent		-		61,098
	Deferred revenues		25,907		102,428
	Accrued payroll		66,313		-
	Accrued warranty		63,000		-
	Deposit for future fundings		50,000		-
	Accrued property taxes		10,750		-
	Total	$	789,338	$	676,256

Convertible_Notes_Payable_Tabl

Convertible Notes Payable (Tables) (Warrants [Member])	12 Months Ended
	Dec. 31, 2013
Warrants [Member]	'
Schedule of Stock Option Pricing Model	'
	The fair value of the warrants granted in connection with the convertible debt were estimated to be $0.34 at the date of grant using the Black-Scholes option-pricing model and the following assumptions:
		2013
	Year Options were granted
	Market value of stock on grant date	$	0.345
	Risk-free interest rate		0.52	%
	Dividend Yield		0	%
	Volatility Factor		300	%
	Weighted average expected life		3 years
	Expected forfeiture rate		0	%

Note_Payable_Tables

Note Payable (Tables)	12 Months Ended
	Dec. 31, 2013
Debt Disclosure [Abstract]	'
Schedule of Principal and Interest Payments	'
	Principal and interest payments are expected to be paid in each fiscal year follows:
		Principal		Interest		Total
	2014	$	224,087	$	137,415	$	361,502
	2015		107,838		126,464		234,302
	2016		1,068,075		114,276		1,182,351
		$	1,400,000	$	378,155	$	1,778,155

Stock_Options_Tables

Stock Options (Tables)	12 Months Ended
	Dec. 31, 2013
Stock Options	'
Schedule of Stock Option Activity	'
	Stock option activity is presented in the table below:
			Number of				Weighted			Weight average			Aggregate
			Shares				average			Contractual			Intrinsic Value
							Exercise Price			Term (years)
	Outstanding at January 1, 2012			4,451,880				0.03			8.75			—
	Granted			838,760				0.03			10			—
	Outstanding at December 31, 2012			5,290,640				0.03			7.95			—
	Granted			4,820,000				0.05			3			—
	Outstanding at December 31, 2013			10,110,640				0.08			2.75			—
Schedule of Stock Compensation Expense	'
	The Company recognized stock compensation expense as follows:
	Year ended				Year ended
	31-Dec-13				31-Dec-12
	$	398,352			$	159,593
Schedule of Fair Value of Stock Option	'
	The fair value of the options granted during the various periods was estimated at the date of grant using the Black-Scholes option-pricing model and the following assumptions:
			2013				2012			2010
	Year Options were granted
	Market value of stock on grant date		$	.05 -.25			$	0.13 - 0.345		$	0.13
	Risk-free interest rate			0.61	%			1.39	%		1.54 to 3.14	%
	Dividend Yield			0	%			0	%		0	%
	Volatility Factor			300	%			300	%		300	%
	Weighted average expected life			3 years				7.5 years			5 to 7.5 years
	Expected forfeiture rate			0	%			0	%		0	%

Warrants_Tables

Warrants (Tables)	12 Months Ended
	Dec. 31, 2013
Warrants and Rights Note Disclosure [Abstract]	'
Schedule of Valuation Inputs Used to Warrants Issued	'
	The following table provides the valuation inputs used to value the warrants issued in 2013:
	Attributes
	Stock Price Range	$	0.05 to 0.50
	Risk Free Interest Rate		0.61	%
	Volatility		300	%
	Exercise Price	$	0.5
	Dividend Yield		0	%
	Contractual Life (Years)		3
	Fair Market Value, approximately	$	355,000
Schedule of Stock Warrants Activity	'
	The following represents a summary of the Warrants outstanding at December 31, 2013 and changes during the year then ended:
		Warrants			Weighted
					Average
					Exercise Price
	Outstanding, beginning of year		-		$	-
	Granted		9,106,000			0.42
	Exercised		-			-
	Expired/Forfeited/Cancelled		-			-
	Outstanding, end of year		9,106,000		$	0.42
	Exercisable at the end of the year		9,106,000		$	0.42

Earning_Per_Share_Tables

Earning Per Share (Tables)	12 Months Ended
	Dec. 31, 2013
Earning Per Share Tables	'
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share	'
	The following table sets for the computation of basic and diluted net income (loss) per share:
		Year ended			Year ended
		31-Dec-13			31-Dec-12
	Net loss attributable to common stockholders	$	(4,844,553	)	$	(2,464,018	)
	Basic weighted average outstanding shares		71,716,392			24,646,640
	of common stock
	Dilutive effect of common stock equivalents
	Dilutive weighted average common stock equivalents		71,716,392			24,646,640
	Net loss per share of voting and nonvoting	$	(0.07	)	$	(.10	)
	common stock Basic and Diluted

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Income Taxes Tables	'
Schedule of Deferred Income Tax Assets	'
	Deferred tax assets consisted of the following as of:
		December 31, 2013			31-Dec-12
	Net operating loss carry forwards	$	3,651,550		$	1,786,571
	Valuation allowance		(3,651,550	)		(1,786,571	)
		$	-		$	-
Schedule of Effective Statutory Federal Tax Rate	'
	The reconciliation of the results of applying the Company’s effective statutory federal tax rate of 35% for the years ended December 31, 2013 and 2012 to the Company’s provision for income taxes follows:
		December 31, 2013			31-Dec-12
	Federal income tax rate		34%			34%
	State income tax		8%			8%
	Charge for deferred tax asset		-42%			-42%
			-%			-%

Segment_Information_Tables

Segment Information (Tables)	12 Months Ended
	Dec. 31, 2013
Segment Reporting [Abstract]	'
Schedule of Operating Segments	'
	Results of the operating segments are as follows:
	December 31, 2013:
		Domestic			International			Total
	Sales	$	34,746		$	860,815		$	895,561
	Cost of goods sold		57,854			1,433,312			1,491,166
	Gross profit	$	(23,108	)	$	(572,497	)	$	(595,605	)
	Accounts receivable	$	22,354		$	379,195		$	401,549
	December 31, 2012:
		Domestic			International			Total
	Sales	$	46,440		$	190,797		$	237,237
	Cost of goods sold		83,856			344,518			428,374
	Gross profit	$	(37,416	)	$	(153,721	)	$	(191,137	)
	Accounts receivable	$	24,134		$	799		$	24,933

Basis_of_Presentation_and_Natu1

Basis of Presentation and Nature of Organization (Details)	Oct. 26, 2013
Basis Of Presentation And Nature Of Organization Details	'
Equity ownership interest	99.90%

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Narrative) (USD $)	0 Months Ended	1 Months Ended	12 Months Ended
	Jul. 03, 2013	31-May-13	Dec. 31, 2013	Dec. 31, 2012
Percentage of amount agrees to pay by bank for outstanding invoice amount on qualified sales	'	'	95.00%	'
Export Import Bank Credit Insurance limit	'	'	$4,000,000	'
Percentage of maximum amount of income tax benefit positions	'	'	50.00%	'
Unrecognized tax benefits	'	'	0	0
Research and development expenses	'	'	402,273	1,181,094
FDIC limit	'	'	250,000	'
Stock issued during period for consulting services, shares	'	4,360,000	'	'
Issued stock, price per share	$0.05	$0.35	'	'
Common stock, par value	'	$0.00	$0.00	$0.00
Stock based compensation expense	'	'	1,505,254	'
Employee tax credits and incentive income payments	'	'	0	600,000
Product Warranty Accrual	'	'	$63,000	$0
Two Major Vendors [Member]	'	'	'	'
Percentage of major vendorbs credit risk, cost of goods sold	'	'	'	21.00%
Two Major Vendors [Member]	'	'	'	'
Percentage of major vendorbs credit risk, cost of goods sold	'	'	43.00%	'
Four Customers [Member]	'	'	'	'
Percentage of outstanding accounts receivable from major customers	'	'	94.00%	'
Two Customers [Member]	'	'	'	'
Percentage of outstanding accounts receivable from major customers	'	'	'	86.00%
Three Customers [Member]	'	'	'	'
Concentration Risk Percentage	'	'	69.00%	73.00%

Going_Concern_Details_Narrativ

Going Concern (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Going Concern	'	'
Accumulated deficit	$10,480,672	$5,636,119
Net loss	4,844,553	2,464,018
Working capital deficit	$1,396,000	$2,442,000

Reverse_Merger_Details_Narrati

Reverse Merger (Details Narrative) (USD $)	Dec. 31, 2013	22-May-13	Dec. 31, 2012	Dec. 31, 2010	22-May-13	22-May-13	22-May-13
					Wind Stream [Member]	Wind Stream [Member]	Wind Stream [Member]
						Common Stock [Member]	Preferred Stock [Member]
Share exchange agreement, description	'	'	'	'	'Company agreed to exchange the outstanding common and preferred stock of WindStream held by the WindStream Shareholders for shares of common stock of the Company on a 1:25.808 basis	'	'
			common stock was at 1:25.808 basis	common stock was at 1:25.808 basis.
Common stock, outstanding	83,461,899	24,000,000	24,646,646	'	955,000	'	'
Preferred stock, outstanding	'	0	'	'	581,961	'	'
Number of equity shares issued on share exchange agreement	'	'	'	'	39,665,899	24,646,646	15,019,253
Common stock, par value	'	$0.00	'	'	'	'	'

Accounts_Receivable_Details_Na

Accounts Receivable (Details Narrative)	12 Months Ended
	Dec. 31, 2013
Receivables [Abstract]	'
Percentage of debt outstanding under line of credit	10.95%

Accounts_Receivable_Schedule_o

Accounts Receivable - Schedule of Accounts Receivable by Major Categries (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Accounts receivable	$401,549	$24,933
Accounts Receivable EXIM Insured [Member]	'	'
Accounts receivable	379,195	'
Accounts Receivable Not Insured [Member]	'	'
Accounts receivable	$22,354	$24,933

Inventories_Schedule_of_Invent

Inventories - Schedule of Inventories (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Inventories	$946,805	$295,023
FIFO [Member]	'	'
Raw materials	517,842	234,202
Work in process	150,503	46,070
Finished goods	278,460	14,751
Inventories	$946,805	$295,023

Prepaid_Expenses_Summary_of_Pr

Prepaid Expenses - Summary of Prepaid Expenses (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Prepaid Expense, Current [Abstract]	'	'
Prepaid inventory	$187,341	$77,717

Property_and_Equipment_Schedul

Property and Equipment - Schedule of Property and Equipment (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Property, plant and equipment gross	$690,508	$690,245
Less accumulated depreciation	-338,078	-202,303
Net property, plant and equipment	352,430	487,942
Equipment [Member]	'	'
Property, plant and equipment gross	128,345	125,039
Factory Equipment [Member]	'	'
Property, plant and equipment gross	15,800	15,800
Furniture And Fixtures [Member]	'	'
Property, plant and equipment gross	7,888	7,888
Leasehold Improvements [Member]	'	'
Property, plant and equipment gross	64,582	64,582
Tooling [Member]	'	'
Property, plant and equipment gross	$473,893	$476,936

Property_and_Equipment_Schedul1

Property and Equipment - Schedule Depreciation Expense (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Property, Plant and Equipment [Abstract]	'	'
Depreciation expense	$142,130	$157,808

Accrued_Liabilities_Schedule_o

Accrued Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Payables and Accruals [Abstract]	'	'
Accrued interest	$162,214	$140,747
Accrued liabilities	411,154	371,983
Deferred rent	'	61,098
Deferred revenues	25,907	102,428
Accrued payroll	66,313	'
Accrued warranty	63,000	'
Deposit for future fundings	50,000	'
Accrued property taxes	10,750	'
Total	$789,338	$676,256

Short_Term_Debt_Details_Narrat

Short Term Debt (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Feb. 25, 2013
Line of credit, maximum borrowng capacity	'	'	$500,000
Accrued interest	'	'	6.60%
Line of credit, expiration date	26-Apr-14	'	'
Increase in line of credit, maximum borrowing capacity	'	'	950,000
Line of credit withdrawals	785,712	'	'
Line of credit repayments	285,712	'	'
Proceeds from short term debt	'	769,750	'
Repayment of related parties	199,750	520,000	'
Short term debt aggregate amount	400,000	'	'
Related parties short term debt	100,000	'	'
Debt instrument, principal outstanding	1,400,000	499,750	'
Line of credit facility, total	900,000	'	'
Interest expense	$62,000	$61,000	'
Minimum [Member]	'	'	'
Short term variable interest rate	5.00%	'	'
Maximum [Member]	'	'	'
Short term variable interest rate	18.00%	'	'

Convertible_Notes_Payable_Deta

Convertible Notes Payable (Details Narrative) (USD $)	0 Months Ended	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 01, 2013	Nov. 15, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Promissory notes to related parties	$550,000	'	'	$550,000	'
Convertible price per share	$0.25	'	'	'	'
Warrants issued for purchase of common stock	1,600,000	6,266,000	6,266,000	140,000	'
Warrants expiration term	'3 years	'	'3 years	'3 years	'
Percentage of Interest rate	8.00%	'	'	'	'
Amortized debt discount for interest expense	'	'	'	528,058	'
Unamortized debt discount	'	'	220,000	220,000	'
Interest expense	'	'	'	25,000	'
Debt issuance cost	'	'	'	42,000	'
Common stock warrants issued for consideration of finder's fees	'	'	'	140,000	'
Issuance of common stock warrant, stavo	'	'	0.05	0.05	'
Fair value of warrants	'	'	'	48,000	'
Combined fair value of warrants and cash amount paid	'	'	'	90,000	'
Deferred financing cost	'	'	38,000	38,000	'
Amortization of deferred financing cost	'	'	'	$52,608	'
Warrants [Member]	'	'	'	'	'
Convertible price per share	$0.25	'	'	'	'

Convertible_Notes_Payable_Sche

Convertible Notes Payable - Schedule of Stock Option Pricing Model (Details) (Warrants [Member], USD $)	12 Months Ended
	Dec. 31, 2013
Warrants [Member]	'
Market value of stock on grant date	$0.35
Risk-free interest rate	0.52%
Dividend Yield	0.00%
Volatility Factor	300.00%
Weighted average expected life	'3 years
Expected forfeiture rate	$0

Note_Payable_Details_Narrative

Note Payable (Details Narrative) (USD $)	1 Months Ended				12 Months Ended
	Jul. 31, 2011	Dec. 31, 2013	Jul. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
					City Of North Vernon [Member].
Note payable	$1,400,000	'	$1,400,000	'	'
Percentage of accrued interest rate	5.50%	'	'	'	'
Debt instrument, maturity date	1-Aug-16	'	'	'	'
Notes payable, outstanding	'	1,400,000	'	499,750	'
Repayment of debt	'	'	'	'	125,000
Interest expense incurred and accrued on the note payable	'	$95,000	'	$94,000	'

Note_Payable_Schedule_of_Princ

Note Payable - Schedule of Principal and Interest Payments (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Notes payable, Principal	$1,400,000
Notes payable, interest	378,155
Notes payable, total	1,778,155
2014 [Member]	'
Notes payable, Principal	224,087
Notes payable, interest	137,415
Notes payable, total	361,502
2015 [Member]	'
Notes payable, Principal	107,838
Notes payable, interest	126,464
Notes payable, total	234,302
2016 [Member]	'
Notes payable, Principal	1,068,075
Notes payable, interest	114,276
Notes payable, total	$1,182,351

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Jul. 31, 2013	Jul. 31, 2011
Due to president for expenses paid by himself	$0	$41,705	'	'
Proceeds from short term debt - related party	'	769,750	'	'
Reapayment of short tem debt - related party	199,750	520,000	'	'
Short term debt to related parties	187,500	253,000	'	'
Outstanding balance of shoft tem debt - related party	400,000	'	'	'
Related parties short term debt	100,000	'	'	'
Note payable	'	'	1,400,000	1,400,000
Board Member [Member]	'	'	'	'
Due to president for expenses paid by himself	'	100,000	'	'
Advances from president for fund operations	'	100,000	'	'
Related parties short term debt	100,000	'	'	'
President [Member]	'	'	'	'
Advances from president for fund operations	0	43,337	'	'
Repayment of advances received from president	41,705	1,587	'	'
Proceeds from short term debt - related party	62,000	203,000	'	'
Reapayment of short tem debt - related party	27,500	50,000	'	'
Outstanding balance of shoft tem debt - related party	$187,500	$253,000	'	'

Common_Stock_Details_Narrative

Common Stock (Details Narrative) (USD $)

0 Months Ended

1 Months Ended

3 Months Ended

6 Months Ended

12 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

6 Months Ended

Jul. 03, 2013

Jun. 01, 2013

31-May-13

Nov. 15, 2013

Dec. 31, 2013

Dec. 31, 2013

22-May-13

Dec. 31, 2012

Dec. 31, 2010

Dec. 31, 2013

22-May-13

22-May-13

22-May-13

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Common Stock [Member]

Wind Stream [Member]

Wind Stream [Member]

Wind Stream [Member]

Series A Preferred Stock [Member]

Series A Preferred Stock [Member]

Minimum [Member]

Maximum [Member]

Windaus Global Energy, Inc [Member]

Common Stock [Member]

Preferred Stock [Member]

Share exchange agreement, description

'

'

'

'

'

'

'

'

'

'

'Company agreed to exchange the outstanding common and preferred stock of WindStream held by the WindStream Shareholders for shares of common stock of the Company on a 1:25.808 basis

'

'

'

'

'

'

'

common stock was at 1:25.808 basis

common stock was at 1:25.808 basis.

Common stock outstanding

'

'

'

'

83,461,899

83,461,899

24,000,000

24,646,646

'

'

955,000

'

'

'

'

'

'

24,000,000

Preferred stock outstanding

'

'

'

'

'

'

0

'

'

'

581,961

'

'

83,053

0

'

'

'

Number of equity shares issued on share exchange agreement

'

'

'

'

'

'

'

'

'

'

39,665,899

24,646,646

15,019,253

'

'

'

'

'

Common stock, par value

'

'

$0.00

'

$0.00

$0.00

'

$0.00

'

'

$0.00

'

'

'

'

'

'

'

Issuance of common stock, shares

5,000,000

'

'

'

'

'

'

'

'

15,436,000

'

'

'

'

'

'

'

'

Common stock, shares issued

'

'

'

'

83,461,899

83,461,899

'

24,646,646

'

'

'

'

'

'

'

'

'

24,000,000

Common stock price per share

$0.05

'

$0.35

'

'

'

'

'

'

'

'

'

'

$8.91

'

$0.25

$0.40

'

Equity offering costs

'

'

'

'

$109,000

$109,000

'

'

'

'

'

'

'

'

'

'

'

'

Issuance of common stock

250,000

'

'

'

10,436,000

3,234,000

'

'

'

15,436

'

'

'

'

'

'

'

'

Warrants issued for purchase of common stock

'

1,600,000

'

6,266,000

6,266,000

140,000

'

'

'

'

'

'

'

'

'

'

'

'

Warrants issued to purchase of common stock, price per share

'

'

'

$0.25

$0.50

$0.50

'

'

'

'

'

'

'

'

'

'

'

'

Warrants expiration term

'

'3 years

'

'

'3 years

'3 years

'

'

'

'

'

'

'

'

'

'

'

'

Warrants issued amount

'

'

'

'

2,984,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock issued during period for consideration of cash, shares

'

'

'

'

'

'

'

'

'

'

'

'

'

77,441

'

'

'

'

Stock issued during period for consideration of cash

'

'

'

'

'

'

'

'

'

'

'

'

'

690,000

'

'

'

'

Stock issued during period for consideration of accounting trade settlements, shares

'

'

'

'

'

'

'

'

'

'

'

'

'

5,612

'

'

'

'

Stock issued during period for consideration of accounting trade settlements

'

'

'

'

'

'

'

'

'

'

'

'

'

$50,000

'

'

'

'

Stock_Options_Details_Narrativ

Stock Options (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2010
Number of options issued to purchase of common stock	4,820,000	838,760	4,451,880
Exercise price	$0.05	$0.03	'
Fair value of stock options issued	$238,761	'	$565,770
Share exchange agreement, description	'	'	'
		common stock was at 1:25.808 basis	common stock was at 1:25.808 basis.
Number of post reverse merger common stock issued for option	'	838,760	4,451,880
Option exercise price for post reverse merger	'	$0.04	$0.03
Option contract term	'3 years	'10 years	'10 years
Option vesting period	'	'5 years	'5 years
Stock based compensation expense vesting period	340,000	'	'
Option vested	6,684,292	'	'
Number of options expected to vest, total	10,110,640	'	'
Black-Scholes-Merton formula [Member]	'	'	'
Fair value of stock options issued	$289,572	'	'
Minimum [Member]	'	'	'
Exercise price	'	'	$0.03
Maximum [Member]	'	'	'
Exercise price	'	'	$0.04

Stock_Option_Schedule_of_Stock

Stock Option - Schedule of Stock Option Activity (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Stock Options	'	'
Number of Shares, Outstanding, Beginning balance	5,290,640	4,451,880
Number of Shares, Granted	4,820,000	838,760
Number of Shares, Outstanding, Ending balance	10,110,640	5,290,640
Weighted average Exercise Price, Outstanding, Beginning balance	$0.03	$0.03
Weighted average Exercise Price, Granted	$0.05	$0.03
Weighted average Exercise Price Outstanding, Ending balance	$0.08	$0.03
Weight average Contractual Term Outstanding, Beginning balance	'7 years 11 months 12 days	'8 years 9 months
Weight average Contractual Term, Granted	'3 years	'10 years
Weight average Contractual Term Outstanding, Ending balance	'2 years 9 months	'7 years 11 months 12 days
Aggregate Intrinsic Value, Outstanding, Beginning balance	'	'
Aggregate Intrinsic Value, Outstanding, Ending balance	'	'

Stock_Options_Schedule_of_Stoc

Stock Options - Schedule of Stock Compensation Expense (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Stock Options	'	'
Stock compensation expense	$398,352	$159,593

Stock_Options_Schedule_of_Fair

Stock Options - Schedule of Fair Value of Stock Option (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2010
Market value of stock on grant date	'	'	$0.13
Risk-free interest rate	0.61%	1.39%	'
Dividend Yield	0.00%	0.00%	0.00%
Volatility Factor	300.00%	300.00%	300.00%
Weighted average expected life	'3 years	'7 years 6 months	'
Expected forfeiture rate	0.00%	0.00%	0.00%
Minimum [Member]	'	'	'
Market value of stock on grant date	0.05	0.13	'
Risk-free interest rate	'	'	1.54%
Weighted average expected life	'	'	'5 years
Maximum [Member]	'	'	'
Market value of stock on grant date	0.25	0.345	'
Risk-free interest rate	'	'	3.14%
Weighted average expected life	'	'	'7 years 6 months

Warrants_Details_Narrative

Warrants (Details Narrative) (USD $)	0 Months Ended	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 01, 2013	Nov. 15, 2013	Dec. 31, 2013	Dec. 31, 2013
Warrants and Rights Note Disclosure [Abstract]	'	'	'	'
Number of warrants issued in exchange of convertible debt	1,740,000	'	1,100,000	1,100,000
Warrants issued for purchase of common stock	1,600,000	6,266,000	6,266,000	140,000
Warrants issued to purchase of common stock, price per share	'	$0.25	$0.50	$0.50
Compensation expenses	'	'	'	$54,000

Warrants_Schedule_of_Valuation

Warrants - Schedule of Valuation Inputs Used to Warrants Issued (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2010
Risk-free interest rate	0.61%	1.39%	'
Volatility Factor	300.00%	300.00%	300.00%
Dividend Yield	0.00%	0.00%	0.00%
Contractual Life (Years)	'3 years	'7 years 6 months	'
Maximum [Member]	'	'	'
Stock Price	0.05	'	'
Risk-free interest rate	'	'	3.14%
Contractual Life (Years)	'	'	'7 years 6 months
Minimum [Member]	'	'	'
Stock Price	0.5	'	'
Risk-free interest rate	'	'	1.54%
Contractual Life (Years)	'	'	'5 years
Warrants [Member]	'	'	'
Stock Price	0.345	'	'
Risk-free interest rate	0.61%	'	'
Volatility Factor	300.00%	'	'
Exercise Price	0.5	'	'
Dividend Yield	0.00%	'	'
Contractual Life (Years)	'3 years	'	'
Fair Market Value, approximately	355,000	'	'

Warrants_Schedule_of_Stock_War

Warrants - Schedule of Stock Warrants Activity (Details) (Warrants [Member], USD $)	12 Months Ended
	Dec. 31, 2013
Warrants [Member]	'
Shares Outstanding, Beginning Balance	'
Shares Granted	9,106,000
Shares Exercised	'
Shares Forfeited Expired Cancelled	'
Shares Outstanding, Ending Balance	9,106,000
Warrants Exercisable	9,106,000
Weighted Average Exercise Price, Outstanding, Beginning	'
Weighted Average Exercise Price, Granted	$0.42
Weighted Average Exercise Price, Exercised	'
Weighted Average Exercise Price, Forfeited or Expired	'
Weighted Average Exercise Price, Outstanding, Ending	$0.42
Weighted Average Exercise Price, Exercisable	$0.42

Earning_Per_Share_Schedule_of_

Earning Per Share - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Earning Per Share - Schedule Of Computation Of Basic And Diluted Net Income Loss Per Share Details	'	'
Net loss attributable to common stockholders	($4,844,553)	($2,464,018)
Basic weighted average outstanding shares of common stock	71,716,392	24,646,640
Dilutive effect of common stock equivalents	'	'
Dilutive weighted average common stock equivalents	71,716,392	24,646,640
Net loss per share of voting and nonvoting common stock Basic and Diluted	($0.07)	($0.10)

Commitments_and_Contingencies_

Commitments and Contingencies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Minimum monthly rental payments under operating lease	$4,750	'
Deferred rent liability	0	61,098
Rent expense	45,229	104,614
New Albany, Indiana [Member]	'	'
Minimum monthly rental payments under operating lease	$3,124	'

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Taxes Details Narrative	'	'
Operating loss carry forward	$8,694,000	$4,254,000
Operating loss carry forward expiration date	'2020 through 2033	'2020 through 2033
Statutory Federal tax rate	34.00%	34.00%

Income_Taxes_Schedule_of_Defer

Income Taxes - Schedule of Deferred Income Tax Assets (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'	'
Net operating loss carry forwards	$3,651,550	$1,786,571
Valuation allowance	-3,651,550	-1,786,571
Net deferred income tax asset	'	'

Income_Taxes_Schedule_of_Effec

Income Taxes - Schedule of Effective Statutory Federal Tax Rate (Details)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Taxes - Schedule Of Effective Statutory Federal Tax Rate Details	'	'
Federal income tax rate	34.00%	34.00%
State income tax	8.00%	8.00%
Charge for deferred tax asset	-0.42	-0.42
Total	'	'

Segment_Information_Schedule_o

Segment Information - Schedule of Operating Segments (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Sales	$895,561	$237,237
Cost of goods sold	1,491,166	428,374
Gross profit	-595,605	-191,137
Accounts receivable	401,549	24,933
Domestic [Member]	'	'
Sales	34,746	46,440
Cost of goods sold	57,854	83,856
Gross profit	-23,108	-37,416
Accounts receivable	22,354	24,134
International [Member]	'	'
Sales	860,815	190,797
Cost of goods sold	1,433,312	344,518
Gross profit	-572,497	-153,721
Accounts receivable	$379,195	$799