IDS Industries (IDST) Inactive 10-Q21 Apr 142013 Q2 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
Document and Entity Information	Feb. 28, 2014	Apr. 15, 2014
Document And Entity Information	'	'
Entity Registrant Name	'IDS Industries, Inc.	'
Entity Central Index Key	'0001533455	'
Document Type	'10-Q	'
Document Period End Date	28-Feb-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--08-31	'
Is Entity a Well-known Seasoned Issuer?	'No	'
Is Entity a Voluntary Filer?	'No	'
Is Entity's Reporting Status Current?	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	95,051,393
Document Fiscal Period Focus	'Q2	'
Document Fiscal Year Focus	'2013	'

Balance_Sheets

Balance Sheets (USD $)	Feb. 28, 2014	Aug. 31, 2013
Current Assets:	'	'
Cash	$1,549	$1,960
Accounts receivable, net of allowance of $4,950	8,324	4,950
Prepaids and other current assets	47,169	80,196
Inventory	32,682	32,682
Other receivable - related party	37,543	77,307
Interest receivable - related party	6,172	2,612
Total Assets	133,439	199,707
Current Liabilities:	'	'
Cash overdraft	'	12,413
Accounts payable	189,700	159,596
Derivative liability	931,220	148,870
Accured compensation	89,351	'
Accrued expenses	14,442	10,159
Accrued interest	41,189	19,990
Convertible notes payable, net of discount of $119,381 and $93,858, respectively	229,799	265,992
Notes payable - related party	290,748	290,098
Other notes payable	84,855	30,000
Total Current Liabilities	1,871,304	937,118
Total Liabilities	1,871,304	937,118
STOCKHOLDERS DEFICIT:	'	'
Preferred stock, par value $.001, 10,000,000 authorized, no shares issued and outstanding	'	'
Common stock, $.001 par value, 90,000,000 common shares authorized, 67,730,224 and 34,313,114 shares issued and outstanding, respectively	67,730	34,313
Additional paid in capital	923,656	639,889
Deferred stock compensation	-54,565	'
Accumulated deficit	-2,674,686	-1,411,613
Total Stockholders Deficit	-1,737,865	-737,411
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	$133,439	$199,707

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Feb. 28, 2014	Aug. 31, 2013
Statement of Financial Position [Abstract]	'	'
Common Stock, Par Value	$0.00	$0.00
Common Stock, Shares Authorized	90,000,000	90,000,000
Common Stock, Issued	67,730,224	34,313,114
Preferred Stock, Par Value	$0.00	$0.00
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Preferred Stock, Issued	0	0
Accounts receivable, allowance	$4,950	$4,950
Convertible notes payable, discount	$119,381	$93,858

Statements_of_Operations

Statements of Operations (USD $)	3 Months Ended		6 Months Ended
Statements of Operations (USD $)	Feb. 28, 2014	Feb. 28, 2013	Feb. 28, 2014	Feb. 28, 2013
Income Statement [Abstract]	'	'	'	'
Revenue	$3,374	$12,830	$3,374	$16,830
Cost of revenue	'	19,424	'	37,379
Gross margin	3,374	-6,594	3,374	-20,549
Operating expenses:	'	'	'	'
Professional fees	20,089	43,651	45,583	79,049
Stock-based compensation expense	124,060	'	124,060	'
Salaries and wages	109,554	65,619	195,287	107,604
Marketing and advertising	20,767	'	44,617	'
General and administrative	7,002	444,450	37,281	496,841
Total operating expenses	281,472	553,630	446,828	683,494
Loss from operations	-278,098	-560,224	-443,454	-704,043
Other income and (expense):	'	'	'	'
Interest expense	-24,205	-5,332	-36,102	-5,868
Amortization of debt discount	-99,264	'	-180,746	'
Change in fair value of derivative liability	-476,402	'	-349,352	'
Derivative expense	-163,669	'	-238,408	'
Loss on extinguishment of debt	-18,571	'	-18,571	'
Interest income	753	'	3,560	'
Total other income (expense)	-781,358	-5,332	-819,619	-5,868
Loss before provision for income taxes	-1,059,456	-565,556	-1,263,073	-709,911
Provision for income taxes	'	'	'	'
Net Loss	($1,059,456)	($565,556)	($1,263,073)	($709,911)
Loss per share: Basic and diluted	($0.02)	($0.05)	($0.03)	($0.09)
Weighted average shares outstanding: basic and diluted	47,395,249	11,460,593	40,818,043	7,987,145

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	6 Months Ended		12 Months Ended
Statements of Cash Flows (USD $)	Feb. 28, 2014	Feb. 28, 2013	Aug. 31, 2013
Cash flows from operating activities:	'	'	'
Net loss	($1,263,073)	($709,911)	'
Adjustments to reconcile net loss to net cash used in operations:	'	'	'
Common stock for services	44,585	416,000	467,448
Deemed dividend	'	51,621	'
Treasury stock	'	20,351	'
Change in fair value of derivatives	349,352	'	'
Amortization of discounts	180,746	'	'
Derivative expense	238,408	'	'
Change in assets and liabilities:	'	'	'
Increase in accounts receivable	-3,374	'	'
Increase in inventory	'	-31,269	'
(Increase) Decrease in prepaids and other current assets	25,712	-96,667	'
Increase in interest receivable - related party	-3,560	'	'
Increase in accounts payable	17,691	135,906	'
Increase in customer deposits	'	1,075	'
Increase (decrease) in accrued expenses	127,277	-64,021	'
Net cash used in operating activities	-188,190	-276,915	'
Cash flows from investing activities	'	'	'
Increase (decrease) in note receivable - related party	39,764	-81,906	'
Property and equipment	'	10,080	'
Net cash provided by (used) in investing activities	39,764	-71,826	'
Cash flows from financing activities:	'	'	'
Proceeds from convertible debt	105,000	'	'
Payments on convertible debt	-2,500	'	'
Loan/repayment of shareholder loan	'	-2,100	'
Increase in note payable - related party	650	183,598	'
Increase in other notes payable	24,855	147,117	'
Proceeds from the sale of common stock	20,000	5,998	'
Net cash provided by financing activities	148,005	334,613	'
Net increase (decrease) in cash	-411	-14,128	'
Cash at beginning of period	1,960	15,140	15,140
Cash at end of period	1,549	1,012	1,960
Supplemental Cash Flow Information:	'	'	'
Cash paid for interest	'	'	'
Cash paid for taxes	'	'	'
Non-Cash Investing and Financing Information:	'	'	'
Common stock issued for conversion od debt	$103,415	'	'
Issuance of common stock warrants in connection with debt	11,763	'	'

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

6 Months Ended

Feb. 28, 2014

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Nature of Business

IDS Industries, Inc. (“IDS” or the “Company”) is a GIIRS-rated “green” energy company that designs and develops solar and power management technologies and incorporates these into its manufacturing and distribution of solar-based portable power stations and other solar-based products for consumer, business, government, and disaster relief applications. We also offer a line of ‘Stationary” Energy Storage systems for residential, commercial and light industrial applications. Both the stationary and portable solar power generators will be under our Company brand name, Charge! Energy Storage.

The Company was formed as Step Out, Inc., a Nevada corporation on May 2, 2011. On July 18, 2011 Step Out issued 10,000,000 common shares to acquire 100% membership interest in SOI Nevada, LLC, a Nevada limited liability corporation from the sole shareholder. The membership interest was acquired at book value from the shareholder. SOI Nevada, LLC became a wholly-owned subsidiary of Step Out, Inc.

On September 19, 2012, the Company entered into an Agreement of Conveyance, Transfer and Assignment of Membership Interests and Assumption of Obligations (the “Agreement”) with our sole officer and director, Sterling Hamilton. Pursuant to the Agreement, the Company transferred all membership interests in our operating subsidiary, SOI Nevada, LLC, to Mr. Hamilton. In exchange for this assignment of membership interests, Mr. Hamilton agreed to assume and cancel all liabilities relating to our former business of developing a chain of flotation tank therapy spas. In addition, Mr. Hamilton agreed to release all liability under a promissory note due and owing to him in the amount of $2,000.

As a result of the Agreement, the Company is no longer pursuing its former business plan. Under the direction of our newly appointed officers and directors, as set forth below, we intend to develop a business focused on the design, development, manufacturing and distribution of renewable-energy based portable and mobile electrical generators and power stations under our own brand name, IDS Solar TechnologiesÔ.

Effective October 12, 2012, the Board of Directors approved a merger with our wholly-owned subsidiary, IDS Acquisition, Inc., pursuant to NRS 92A.180. IDS Acquisition was incorporated in the state of Nevada on September 25, 2012. As part of the merger with our wholly-owned subsidiary, our board authorized a change in the name of the company to “IDS Solar” Technologies, Inc.”

On January 7, 2013 we launched our planned new product line on a limited basis; with the initial model, the Solar Survivor. The Company continues to design and development other models of electric generators and power stations based on customer input and feedback.

Effective February 7, 2013, the board of directors approved a one for twelve forward split of the Company’s common stock. All shares throughout these financial statement and Form 10-Q have been retroactively restated to reflect the forward split.

Effective May 29, 2013, the board of directors authorized a change in the name of the company to “IDS Industries, Inc.” The new name reflects the direction and focus of the Company more accurately given the full slate of products in advanced development including the battery management and energy storage fields.

On February 6, 2014, the board of directors approved the launch of Propel Management Group, Inc. a new wholly owned subsidiary. The core competency of this consulting service includes developing and implementing Program Management in product development, service industry, distribution and logistics. The addition of PMG has already proven to translate in-house core competencies in to additional revenue stream opportunities for IDS Industries.

On February 6, 2014, the Company formed Propel Management Group, Inc. a new wholly owned subsidiary.

Basis of Presentation

The accompanying interim unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, stockholders’ deficit or cash flows. It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation. The interim results for the six months ended February 28, 2014 are not necessarily indicative of the results for the full fiscal year. For further information refer to the financial statements and notes included in the Company’s Form 10-K for the year ended August 31, 2013.

Principles of Consolidation

The consolidated financial statements include the accounts of IDS Industries, Inc. and its wholly-owned subsidiary Propel Management Group, Inc. All significant intercompany accounts and transactions have been eliminated.

Cash and Cash Equivalents

The Company considers all highly liquid investments with maturities of three months or less to be cash equivalents. There were no cash equivalents as of February 28, 2014 and August 31, 2013.

Basic Loss per Share

Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There were no such common stock equivalents outstanding as of February 28, 2014 and 2013.

Concentrations of Credit Risk

The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash.

Inventories

Inventories are stated at the lower of cost or market. Cost is determined using the first-in, first-out method; market value is based upon estimated replacement costs.

Allowance for Doubtful Accounts

We maintain an allowance for doubtful accounts for estimated losses that result from the failure or inability of our customers to make required payments. When determining the allowance, we consider the probability of recoverability of accounts receivable based on past experience. Accounts receivable may also be fully reserved for when specific collection issues are known to exist. The analysis of receivables is performed quarterly, and the allowances are adjusted accordingly.

Fair Value of Financial Instruments

For certain of the Company’s non-derivative financial instruments, including cash and cash equivalents, receivables, prepaids, inventory, accounts payable, accrued liabilities, and notes payable, the carrying amount approximates fair value due to the short-term maturities of these instruments. The estimated fair value of long-term debt is based primarily on borrowing rates currently available to the Company for similar debt issues. The fair value approximates the carrying value of long-term debt.

ASC Topic 820, “Fair Value Measurements and Disclosures,” requires disclosure of the fair value of financial instruments held by the Company. ASC Topic 825, “Financial Instruments,” defines fair value, and establishes a three-level valuation hierarchy for disclosures of fair value measurement that enhances disclosure requirements for fair value measures. The carrying amounts reported in the balance sheets for receivables and current liabilities each qualify as financial instruments and are a reasonable estimate of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The three levels of valuation hierarchy are defined as follows:

Level 1. Observable inputs such as quoted prices in active markets;

Level 2. Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly;

Level 3. Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

The following presents the gross value of assets and liabilities that were measured and recognized at fair value, as of February 28, 2014.

Level I

Level II

Level III

Total

Derivative liability

—

931,220

—

931,220

Stock-Based Compensation

We account for equity instruments issued in exchange for the receipt of goods or services from non-employees. Costs are measured at the fair market value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earlier of the date on which there first exists a firm commitment for performance by the provider of goods or services or on the date performance is complete. The Company recognizes the fair value of the equity instruments issued that result in an asset or expense being recorded by the Company, in the same period(s) and in the same manner, as if the Company has paid cash for the goods or services.

The Company accounts for equity based transactions with non-employees under the provisions of ASC Topic No. 505-50, “Equity-Based Payments to Non-Employees” (“Topic No. 505-50”). Topic No. 505-50 establishes that equity-based payment transactions with non-employees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to non-employees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, the Company recognizes an asset or expense in the same manner as if it was to pay cash for the goods or services instead of paying with or using the equity instrument. During the year ended August 31, 2013, the Company issued 3,157,750 shares of common stock valued at $467,448 to non-employees. As of February 28, 2014 a total of $452,258 has been expensed, and $15,190 remains in deferred stock compensation expense. During the six months ended February 28, 2014, the Company issued 3,770,000 shares of common stock valued at $44,585 to non-employees. As of February 28, 2014 a total of $5,210 has been expensed, and $39,375 remains in deferred stock compensation expense.

The Company accounts for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation - Stock Compensation which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values. The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered. There has been no stock-based compensation issued to employees. During the six months ended February 28, 2014, the Company issued 6,500,000 shares of common stock valued at $81,250 to its CEO.

Income Taxes

Income taxes are computed using the asset and liability method of accounting. Under the asset and liability method, a deferred tax asset or liability is recognized for estimated future tax effects attributable to temporary differences and carry forwards. The measurement of deferred income tax assets is adjusted by a valuation allowance, if necessary, to recognize future tax benefits only to the extent, based on available evidence; it is more likely than not such benefits will be realized. The Company’s deferred tax assets were fully reserved at February 28, 2014 and August 31, 2013.

The Company accounts for its income taxes using the Income Tax topic of the FASB ASC 740, which requires the recognition of deferred tax liabilities and assets for expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.

Revenue Recognition

Sales of products and related costs of products sold are recognized when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred, (iii) the price is fixed or determinable, and (iv) collectability is reasonably assured. These terms are typically met upon the prepayment or invoicing, and shipment of products.

Recent Accounting Pronouncements

The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued, that might have a material impact on its financial position or results of operations.

NOTE_RECEIVABLE

NOTE RECEIVABLE	6 Months Ended
NOTE RECEIVABLE	Feb. 28, 2014
Receivables [Abstract]	'
NOTE RECEIVABLE	'
NOTE RECEIVABLE	On August 15, 2013, the Company executed a Note Receivable for $77,307 for funds that it had advanced to another company owned by the former CEO. The note bears interest at 8% and was to mature in ninety days. During the six months ended February 28, 2014, $39,764 was paid back on this loan. As of February 28, 2014, the note has accrued $6,172 in interest. The repayment terms on this note are currently being renegotiated.

PREPAIDS_AND_OTHER_CURRENT_ASS

PREPAIDS AND OTHER CURRENT ASSETS	6 Months Ended
PREPAIDS AND OTHER CURRENT ASSETS	Feb. 28, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]	'
PREPAIDS AND OTHER CURRENT ASSETS	'
	Prepaid expenses and other current assets consisted of the following at:

		28-Feb-14		31-Aug-13
	Prepaid consulting	$	—	$	64,824
	Unamortized original issue discount		9,216		6,762
	Deferred financing costs		37,953		8,610
	Total prepaid expenses and other current assets	$	47,169	$	80,196

CONVERTIBLE_NOTES_PAYABLE

CONVERTIBLE NOTES PAYABLE	6 Months Ended
CONVERTIBLE NOTES PAYABLE	Feb. 28, 2014
Debt Disclosure [Abstract]	'
NOTES PAYABLE	'
	On June 12, 2013, the Company executed a promissory note for $15,000. The loan was due August 12, 2013. The note does not bear interest but its principal balance includes a loan fee of $5,000. Subsequent to February 28, 2014, the loan was extended with no specific terms of repayment.

	On June 15, 2013, the Company executed a promissory note for $15,000 with a shareholder . The note bears interest at 10% and was due within ninety days. As of February 28, 2014 this note is still outstanding, is now past due and has accrued interest is $1,056. On October 15, 2013 the shareholder loaned the Company an additional $8,755. Accrued interest on this loan as of February 28, 2014 is $324.

	As of February 28, 2014, the Company owed various shareholders $14,100 for advances made to cover certain operating costs. The loans accrue interest at 8% per annum and are due on demand.

NOTES_PAYABLE

NOTES PAYABLE	6 Months Ended
NOTES PAYABLE	Feb. 28, 2014
Debt Disclosure [Abstract]	'
NOTES PAYABLE	'
	On June 12, 2013, the Company executed a promissory note for $15,000. The loan was due August 12, 2013. The note does not bear interest but its principal balance includes a loan fee of $5,000. Subsequent to February 28, 2014, the loan was extended with no specific terms of repayment.

	On June 15, 2013, the Company executed a promissory note for $15,000 with a shareholder . The note bears interest at 10% and was due within ninety days. As of February 28, 2014 this note is still outstanding, is now past due and has accrued interest is $1,056. On October 15, 2013 the shareholder loaned the Company an additional $8,755. Accrued interest on this loan as of February 28, 2014 is $324.

	As of February 28, 2014, the Company owed various shareholders $14,100 for advances made to cover certain operating costs. The loans accrue interest at 8% per annum and are due on demand.

COMMON_STOCK_TRANSACTIONS

COMMON STOCK TRANSACTIONS	6 Months Ended
COMMON STOCK TRANSACTIONS	Feb. 28, 2014
Equity [Abstract]	'
COMMON STOCK TRANSACTIONS	'
	On May 8, 2013, the Company issued 99,996 shares of common stock to its former CFO, for services. The shares were valued using the closing stock price on the day of issuance of $0.093, for a total expense of $9,250.

	On December 10, 2013, the company sold 1,333,333 to its CEO for total cash proceeds of $20,000.

	On December 20, 2014, the Company issued a total of 2,857,143 shares of common stock to Argent Offset, LLC. in conversion of $20,000, (see Note 4).

	On February 7, 2014, Company issued 6,500,000 shares of common stock to its CFO, for services. The shares were valued using the closing stock price on the day of issuance of $0.0125, for a total expense of $81,250.

	During the six months ended February 28, 2014, the Company issued a total of 12,756,637 shares of common stock to Asher Enterprises, Inc. in conversion of total principal and interest of $64,120 (see Note 4).

	During the six months ended February 28, 2014, the Company issued a total of 4,200,000 shares of common stock to JMJ Financial in conversion of total principal and interest of $19,295 (see Note 4).

	During the six months ended February 28, 2014, the Company issued a total of 5,770,000 shares of common stock for services. The shares were valued using the closing stock price on the day of issuance, for a total expense of $42,810.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
RELATED PARTY TRANSACTIONS	Feb. 28, 2014
Related Party Transactions [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	On May 8, 2013, the Company issued 99,996 shares of common stock to its former CFO, for services. The shares were valued using the closing stock price on the day of issuance of $0.093, for a total expense of $9,250.

	On December 10, 2013, the company sold 1,333,333 to its CEO for total cash proceeds of $20,000.

	On February 7, 2014, Company issued 6,500,000 shares of common stock to its CFO, for services. The shares were valued using the closing stock price on the day of issuance of $0.0125, for a total expense of $81,250.

	Notes Payable

	On May 31, 2013, the Company’s former CEO, Bruce Knoblich and the Company executed a promissory note for $289,998. The note bears interest at 5% and was due November 30, 2013. As of February 28, 2014 the due date on the note was extended with no specific terms. Total accrued interest on the note is $14,757.

	On June 15, 2013, the Company executed a promissory note for $15,000 with a shareholder. The note bears interest at 10% and was due within ninety days. As of February 28, 2014 this note is still outstanding and is now past due. Accrued interest as of February 28, 2014 is $1,056. On October 15, 2013 the shareholder loaned the Company and additional $8,755. Accrued interest on this loan as of February 28, 2014 is $324.

	As of February 28, 2014, the Company owed various shareholders $14,100 for advances made to cover certain operating costs. The loans accrue interest at 8% per annum and are due on demand.

SIGNIFICANT_EVENTS

SIGNIFICANT EVENTS	6 Months Ended
SIGNIFICANT EVENTS	Feb. 28, 2014
Subsequent Events [Abstract]	'
SIGNIFICANT EVENTS	'
SIGNIFICANT EVENTS	On February 6, 2014, our newly-formed subsidiary, Propel Management Group, Inc., entered into a Master Services Agreement (the “Agreement”) with Californians for Marijuana Legalization and Control (CMLC). Under the Agreement, we will be responsible for overseeing a fundraising effort through telemarketing, e-mail and online to support passage in California of the proposed Marijuana Control, Legalization, and Revenue Act of 2014. In addition, we shall coordinate the gathering of signatures for petitions to place the proposed Act on the ballot in California. We are to be compensated at a rate of $2.75 per petition signature gathered before March 24, 2014 and $3.75 per signature gathered thereafter. In addition, we shall be compensated at a rate of 80% of all contributions generated up to $100,000, 60% of the second $100,000 in contributions, and 43% of contributions generated thereafter. The Agreement sets targets of $2,000,000 in gross fundraising by April 1, 2014 and an additional $18,000,000 in gross fundraising by November 3, 2014. In addition, the Agreement sets a target of 800,000 signatures by April 24, 2014 to qualify the proposed Act for the California ballot in November. The Agreement contains various additional terms and covenants and should be reviewed in its entirety for additional information.

GOING_CONCERN

GOING CONCERN	6 Months Ended
GOING CONCERN	Feb. 28, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
GOING CONCERN	'
GOING CONCERN	As of February 28, 2014, the Company has a working capital deficit of $1,737,865, limited revenue and an accumulated deficit of $2,674,686. The financial statements are prepared using the generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. Without realization of additional capital, it would be unlikely for the Company to continue as a going concern. The Company’s management plans on raising cash from public or private debt or equity financing, on an as needed basis and in the longer term, upon achieving profitable operations through its business activities.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	6 Months Ended
SUBSEQUENT EVENTS	Feb. 28, 2014
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'
	In accordance with ASC 855-10, the Company has analyzed its operations subsequent to February 28, 2014 through the date these financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements other than the events described below.

	Effective February 28, 2014, Anthony Hama resigned as a member of the board of directors.

	On March 10, 2014, the Company formed Charge! Energy Storage, Inc. a new wholly owned subsidiary.

	Effective March 31, 2014, Bruce Knoblich resigned as Chairman of the board of directors.

	Subsequent to February 28, 2014, the Company received $73,000 for the issuance of an 8% Convertible Promissory Note for additional funding from Asher Enterprises.

	Subsequent to February 28, 2014, the Company received $53,000 for the issuance of an 8% Convertible Promissory Note for additional funding from Asher Enterprises.

	Subsequent to February 28, 2014, the Company issued 11,091,377 shares of common stock to Asher Enterprises, Inc. in conversion of $53,400 of debt.

	Subsequent to February 28, 2014, the Company issued 14,229,792 shares of common stock to other various creditors in conversion of $79,313 of debt.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

6 Months Ended

Feb. 28, 2014

Accounting Policies [Abstract]

Nature of Business

IDS Industries, Inc. (“IDS” or the “Company”) is a GIIRS-rated “green” energy company that designs and develops solar and power management technologies and incorporates these into its manufacturing and distribution of solar-based portable power stations and other solar-based products for consumer, business, government, and disaster relief applications. We also offer a line of ‘Stationary” Energy Storage systems for residential application, commercial and light industrial applications. Both the stationary and portable solar power generators will be under our Company brand name, Charge! Energy Storage.

Basis of Presentation

Principles of Consolidation

Cash and Cash Equivalents

The Company considers all highly liquid investments with maturities of three months or less to be cash equivalents. There were no cash equivalents as of February 28, 2014 and August 31, 2013.

Basic Loss per Share

Concentrations of Credit Risk

Inventories

Inventories are stated at the lower of cost or market. Cost is determined using the first-in, first-out method; market value is based upon estimated replacement costs.

Allowance for Doubtful Accounts

Fair Value of Financial Instruments

Level 1. Observable inputs such as quoted prices in active markets;

Level 2. Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly;

Level 3. Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

The following presents the gross value of assets and liabilities that were measured and recognized at fair value, as of February 28, 2014.

Level I

Level II

Level III

Total

Derivative liability

—

931,220

—

931,220

Stock-Based Compensation

Income Taxes

Revenue Recognition

Recent Accounting Pronouncements

PREPAIDS_AND_OTHER_CURRENT_ASS1

PREPAIDS AND OTHER CURRENT ASSETS (Tables)	6 Months Ended
PREPAIDS AND OTHER CURRENT ASSETS (Tables)	Feb. 28, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]	'
Prepaids and Other Current Assets	'
		28-Feb-14		31-Aug-13
	Prepaid consulting	$	—	$	64,824
	Unamortized original issue discount		9,216		6,762
	Deferred financing costs		37,953		8,610
	Total prepaid expenses and other current assets	$	47,169	$	80,196

NOTES_PAYABLE_Tables

NOTES PAYABLE (Tables)	6 Months Ended
NOTES PAYABLE (Tables)	Feb. 28, 2014
Debt Disclosure [Abstract]	'
Changes in Debt Discount	'
	Debt Discount	31-Aug-13		Additions		Amortization			28-Feb-14
	Asher – 3/20/13	$	—	$	32,500		(32,500	)	$	—
	Asher – 4/4/13		—		15,500		(15,500	)		—
	Asher – 6/3/13		—		32,500		(29,635	)		2,865
	Asher – 8/5/13		—		32,500		(9,100	)		23,400
	Caspi		19,480		—		(19,480	)		—
	Hendrickson – 9/16/13		—		10,000		(4,521	)		5,479
	JMJ – 6/19/13		48,234		—		(33,620	)		14,614
	JMJ – 8/14/13		26,144		—		(13,712	)		12,432
	JMJ – 9/30/13		—		27,500		(11,452	)		16,048
	GCEF Oppurtunity		—		11,769		(6,338	)		5,431
	Finiks – 1/21/14		—		22,000		(4,644	)		17,356
	Finiks – 2/26/14		—		22,000		(244	)		21,756
		$	93,858	$	206,269	$	(180,746	)	$	119,381
Changes in Derivative Liabilities	'
	Derivative Liabilities	31-Aug-13		Initial Valuation		Revaluation on 2/28/14			Change in fair value of Derivative
	Asher – 3/20/13	$	—	$	49,939	$	—		$	(49,939	)
	Asher – 4/4/13		—		21,610		—			(21,610	)
	Asher – 6/3/13		—		34,945		78,028			43,083
	Asher – 8/5/13		—		155,554		138,269			(17,285	)
	Hendrickson – 9/16/13		—		18,300		25,266			6,966
	JMJ – 6/19/13		102,245		—		241,878			139,633
	JMJ – 8/14/13		46,625		—		137,189			90,564
	JMJ – 9/30/13		—		70,390		138,639			68,249
	Finiks – 1/21/14		—		34,965		85,201			50,236
	Finiks – 2/26/14		—		47,295		86,750			39,455
		$	148,870	$	432,998	$	931,220		$	349,352
Changes In Original Issue Discounts	'
	Original Issue Discount	31-Aug-13		Additions		Amortization			28-Feb-14
	JMJ – 6/19/13	$	4,385	$	—	$	(2,727	)	$	1,658
	JMJ – 8/14/13		2,377		—		(1,240	)		1,137
	JMJ – 9/30/13		—		2,500		(1,034	)		1,466
	GCEF Opportunity		—		3,000		(1,600	)		1,400
	Finiks – 1/21/14		—		2,000		(422	)		1,578
	Finiks – 2/26/14		—		2,000		(22	)		1,978
		$	6,762	$	9,500	$	(7,045	)	$	9,217

STOCK_WARRANTS_Tables

STOCK WARRANTS (Tables)	6 Months Ended
STOCK WARRANTS (Tables)	Feb. 28, 2014
Notes to Financial Statements	'
Schedule Of Stockholders Equity Warrants	'
			Shares available to purchase with warrants		Weighted		Weighted
					Average		Average
					Price		Fair Value
		Outstanding, August 31, 2013		65,625	$	0.06	$	0.03
		Issued		1,000,000		—		0.018
		Exercised		—		—		—
		Forfeited		—		—		—
		Expired		—		—		—
		Outstanding, February 28, 2014		1,065,625	$	0.06	$	0.03
		Exercisable, February 28, 2014		1,065,625	$	0.06	$	0.03
Schedule Of Stockholders Equity Warrants Changes	'
	Range of Exercise Prices		Number Outstanding at 2/28/14		Weighted Average Remaining Contractual Life		Weighted Average Exercise Price
		$0.20 - $2.00		1,065,625		5.6 years	$	0.06

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	6 Months Ended		12 Months Ended
	Feb. 28, 2014	Feb. 28, 2013	Aug. 31, 2013	Jul. 18, 2011
Date of Incorporation	2-May-11	'	'	'
Fiscal Year End	'--08-31	'	'	'
Common Stock, Issued	67,730,224	'	34,313,114	10,000,000
Membership Interest Acquired in SOI Nevada, LLC	'	'	'	100
Cash	$0	'	$0	'
Derivative liability	931,220	'	148,870	'
Common shares issued for services, shares	37,770,000	'	3,157,750	'
Common shares issued for services, amount	44,585	416,000	467,448	'
Prepaid consulting expense	5,210	'	452,258	'
Deferred stock compensation expense	39,375	'	15,190	'
Common shares issued to CEO, shares	65,000,000	'	'	'
Common shares issued to CEO, value	81,250	'	'	'
Level II	'	'	'	'
Derivative liability	931,220	'	'	'
Fair Value	'	'	'	'
Derivative liability	$931,220	'	'	'

NOTE_RECEIVABLE_Details_Narrat

NOTE RECEIVABLE (Details Narrative) (USD $)	6 Months Ended
NOTE RECEIVABLE (Details Narrative) (USD $)	Feb. 28, 2014	Feb. 28, 2013	Aug. 31, 2013
Receivables [Abstract]	'	'	'
Other receivable related party	$37,543	'	$77,307
Date entered into Note	'	'	15-Aug-13
Interest Rate	'	'	8.00%
Maturity Date	'	'	'90 days
Amount paid back	39,764	-81,906	'
Interest receivable related party	$6,172	'	$2,612

PREPAIDS_AND_OTHER_CURRENT_ASS2

PREPAIDS AND OTHER CURRENT ASSETS - Prepaids and Other Current Assets (Details) (USD $)	Feb. 28, 2014	Aug. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]	'	'
Prepaid consulting	'	$64,824
Unamortized original issue discount	9,216	6,762
Deferred financing costs	37,953	8,610
Total prepaids and other current assets	$47,169	$80,196

NOTES_PAYABLE_Changes_in_Debt_

NOTES PAYABLE - Changes in Debt Discount (Details) (USD $)	Feb. 28, 2014	Aug. 31, 2013
Debt Discount, unamortized	$119,381	$93,858
Asher Loan	'	'
Debt Discount, unamortized	32,500	'
Promissory Note, interest expense	-32,500	'
Debt Discount, amortized	'	'
Asher Loan 2	'	'
Debt Discount, unamortized	15,500	'
Promissory Note, interest expense	-15,500	'
Debt Discount, amortized	'	'
Asher Loan 3	'	'
Debt Discount, unamortized	32,500	'
Promissory Note, interest expense	-29,635	'
Debt Discount, amortized	2,865	'
Asher Loan 4	'	'
Debt Discount, unamortized	32,500	'
Promissory Note, interest expense	-9,100	'
Debt Discount, amortized	23,400	'
Caspi	'	'
Promissory Note, interest expense	-19,480	'
Debt Discount, amortized	'	19,480
Finiks Loan	'	'
Debt Discount, unamortized	22,000	'
Promissory Note, interest expense	-4,644	'
Debt Discount, amortized	17,356	'
Finiks Loan 2	'	'
Debt Discount, unamortized	22,000	'
Promissory Note, interest expense	-244	'
Debt Discount, amortized	21,756	'
GCEF Oppurtunity	'	'
Debt Discount, unamortized	11,769	'
Promissory Note, interest expense	-6,338	'
Debt Discount, amortized	5,431	'
Convert Prom Hendrickson	'	'
Debt Discount, unamortized	5,479	'
Debt Discount, amortized	4,521	'
JMJ Loan 1	'	'
Debt Discount, unamortized	12,432	'
Debt Discount, amortized	'	48,234
JMJ Loan 2	'	'
Debt Discount, unamortized	16,048	'
Promissory Note, interest expense	-13,712	'
Debt Discount, amortized	11,452	26,144
Debt Discount Totals	'	'
Debt Discount, unamortized	206,269	'
Promissory Note, interest expense	180,746	'
Debt Discount, amortized	$119,381	$93,858

NOTES_PAYABLE_Changes_in_Deriv

NOTES PAYABLE - Changes in Derivative Liabilities (Details) (USD $)

Feb. 28, 2014

Aug. 31, 2013

Feb. 28, 2014

Aug. 31, 2013

Jun. 19, 2013

Aug. 31, 2013

Aug. 14, 2013

Aug. 31, 2013

Asher Loan

Asher Loan 2

Asher Loan 3

Asher Loan 4

Finiks Loan

Finiks Loan 2

Convert Prom Hendrickson

JMJ Loan 1

JMJ Loan 2

JMJ Loan 3

Derivative Liabilities Totals

Asher Loan

Asher Loan 2

JMJ Loan 1

JMJ Loan 2

Derivative Liabilities Totals

Derivative liability

$931,220

$148,870

$49,939

$34,945

$155,554

$47,295

$34,965

$18,300

$432,998

$62,569

$70,390

$148,870

Derivative liability, fair value

78,028

138,269

86,750

85,201

25,266

137,189

138,639

931,220

21,610

Gain (loss) on derivative liability

($49,939)

($21,610)

$43,083

($17,285)

$39,455

$50,236

$6,966

$139,633

$90,564

$68,249

$349,352

$2,245

$46,625

NOTES_PAYABLE_Changes_In_Origi

NOTES PAYABLE - Changes In Original Issue Discounts (Details) (USD $)	Feb. 28, 2014	Aug. 31, 2013
Finiks Loan	'	'
Original Issue Discount	10.00%	10.00%
Original Issue Discount, value	$2,000	'
Original Issue Discount, amortization	-422	'
Gain (loss) on original issue discount	1,578	'
Finiks Loan 2	'	'
Original Issue Discount	10.00%	10.00%
Original Issue Discount, value	2,000	'
Original Issue Discount, amortization	-22	'
Gain (loss) on original issue discount	1,978	'
GCEF Oppurtunity	'	'
Original Issue Discount	10.00%	10.00%
Original Issue Discount, value	3,000	'
Original Issue Discount, amortization	-1,600	'
Gain (loss) on original issue discount	1,400	'
JMJ Loan 1	'	'
Original Issue Discount	10.00%	10.00%
Original Issue Discount, amortization	-2,727	'
Gain (loss) on original issue discount	1,658	4,385
JMJ Loan 2	'	'
Original Issue Discount	10.00%	10.00%
Original Issue Discount, amortization	-1,240	'
Gain (loss) on original issue discount	1,137	2,377
JMJ Loan 3	'	'
Original Issue Discount, value	2,500	'
Original Issue Discount, amortization	-1,034	'
Gain (loss) on original issue discount	1,466	'
Original Issue Discounts Totals	'	'
Original Issue Discount, value	9,500	'
Original Issue Discount, amortization	-7,045	'
Gain (loss) on original issue discount	$9,217	6,762

CONVERTIBLE_NOTES_PAYABLE_Deta

CONVERTIBLE NOTES PAYABLE (Details Narrative) (USD $)

3 Months Ended

6 Months Ended

Feb. 28, 2014

Feb. 28, 2013

Feb. 28, 2014

Feb. 28, 2013

Aug. 31, 2013

31-May-13

Feb. 28, 2014

Aug. 31, 2013

Feb. 28, 2014

Aug. 31, 2013

Feb. 28, 2014

Jan. 22, 2014

Feb. 04, 2014

Feb. 28, 2014

Feb. 26, 2014

Feb. 28, 2014

Nov. 26, 2013

Feb. 27, 2013

Oct. 12, 2012

Feb. 28, 2014

Dec. 03, 2012

Feb. 28, 2014

Mar. 20, 2013

Feb. 28, 2014

Apr. 04, 2013

Feb. 28, 2014

Jun. 03, 2013

Feb. 28, 2014

Jun. 19, 2013

Feb. 28, 2014

Aug. 05, 2013

Jun. 19, 2013

Aug. 14, 2013

Sep. 16, 2013

JMJ Loan 1

JMJ Loan 2

Convert Prom Hendrickson

Finiks Promissory Note

GCEF Oppurtunity Promissory Note

Finiks Promissory Note 2

Promissory Note Argent Offset LLC

Promissory Note Individual 2

Promissory Note Investor

Promissory Note Investor 2

Promissory Note Investor 3

Convert Prom Note JMJ

Promissory Note Investor 4

JMJ Loan 1

JMJ Loan 2

Convert Prom Hendrickson

Promissory Note, amount

$289,998

$100,000

$33,000

$20,000

$33,850

$20,000

$125,000

$32,500

$15,500

$32,500

$300,000

$32,500

$10,000

Promissory Note, interest rate

5.00%

10.00%

18.00%

5.00%

8.00%

10.00%

Promissory Note, initial amount

20,000

Promissory Note, interest expense

-13,712

18,464

16,455

24,375

17,286

Promissory Note, due date

15-Dec-13

26-Aug-13

10-Jan-13

30-Nov-13

26-Dec-13

8-Jan-14

5-Mar-14

Warrant, right to purchase, amount

50,000

15,625

Warrant, right to purchase, par value

$0.20

Warrant, term

'3 years

'5 years

Additional paid in capital

923,656

639,889

3,690

16,455

Amortization of debt discount

-99,264

-180,746

18,464

Accrued interest

41,189

19,990

14,757

3,611

6,220

8,044

1,300

620

1,923

7,944

1,482

Debt Discount

119,381

93,858

12,432

16,048

5,479

17,356

22,000

21,756

8,125

6,045

15,500

32,500

14,615

60,500

27,500

10,000

Debt Discount, amortized

48,234

11,452

26,144

4,521

4,644

244

32,500

29,635

45,885

Promissory Note, conversion feature value

18,464

60,000

Promissory Note, conversion rate

$0.11

$1.25

Promissory Note, convertible feature discount

49.00%

40.00%

49.00%

Promissory Note, convertible feature period

'P180D

Lender Fee paid

500

1,000

Promissory Note, Loan payment

25,000

Promissory Note, original issue discount

10.00%

Derivative liability

931,220

148,870

18,300

34,965

47,295

35,600

49,939

17,286

21,610

34,945

75,507

62,569

70,390

18,300

Derivative liability, fair value

137,189

138,639

25,266

85,201

86,750

78,028

241,878

Repayment on note

2,500

55,000

Promissory Note, principal amount

20,000

32,500

15,550

14,200

11,351

Promissory Note, common shares, issued

2,000,000

2,857,143

6,143,590

3,526,087

3,086,957

4,200,000

Promissory Note, common shares, par value

$0.02

$0.01

Promissory Note, common shares, non cash expense

37,600

Promissory Note, common shares, issued, if not repaid by maturity date

3,465,000

Promissory Note, common shares, par value, if not repaid by maturity date

$0.01

Promissory Note, Interest rate, if not repaid by maturity date

15.00%

Loss on conversion of debt

18,571

3,452

Promissory Note, amount still owed

18,300

Promissory Note, Purchase

$11,000

NOTES_PAYABLE_Details_Narrativ

NOTES PAYABLE (Details Narrative) (USD $)	Feb. 28, 2014	Aug. 31, 2013	31-May-13	Feb. 28, 2014	Feb. 28, 2014	Oct. 15, 2013	Feb. 28, 2014
NOTES PAYABLE (Details Narrative) (USD $)	Feb. 28, 2014	Aug. 31, 2013	31-May-13	Promissory Note	Promissory Note 2	Promissory Note 2	Various Shareholders
Promissory Note, amount	'	'	$289,998	$15,000	$15,000	$8,755	$14,100
Promissory Note, interest rate	'	'	5.00%	'	10.00%	'	8.00%
Loan fee	'	'	'	5,000	'	'	'
Promissory Note, due date	'	'	'	31-Aug-14	15-Sep-13	'	'
Accrued interest	$41,189	$19,990	$14,757	'	$1,056	$324	'

STOCK_WARRANTS_Schedule_Of_Sto

STOCK WARRANTS - Schedule Of Stockholders Equity Warrants (Details) (USD $)	6 Months Ended
	Feb. 28, 2014
Notes to Financial Statements	'
Beginning Balance, Shares available to purchase with warrants	65,625
Beginning Balance, Weighted Average Price	$0.06
Beginning Balance, Weighted Average Fair Value	$0.03
Issued, Weighted Average Price	$1,000,000
Issued, Weighted Average Fair Value	$0.02
Ending Balance, Shares available to purchase with warrants	1,065,625
Ending Balance, Weighted Average Price	$0.06
Ending Balance, Weighted Average Fair Value	$0.03

STOCK_WARRANTS_Schedule_Of_Sto1

STOCK WARRANTS - Schedule Of Stockholders Equity Warrants Changes (Details) (USD $)	6 Months Ended
	Feb. 28, 2014
Notes to Financial Statements	'
Range of Exercise Prices, low	$0.20
Range of Exercise Prices, high	$2
Number Outstanding	1,065,625
Weighted Average Remaining Contractual Life	'5 years 6 months
Weighted Average Exercise Price	$0.06

STOCK_WARRANTS_Details_Narrati

STOCK WARRANTS (Details Narrative) (USD $)	Feb. 24, 2014	Feb. 27, 2013	Nov. 30, 2012
Notes to Financial Statements	'	'	'
Warrants, issued	1,000,000	50,000	15,625
Aggregate fair value	$11,769	$2,044	$16,455

COMMON_STOCK_TRANSACTIONS_Deta

COMMON STOCK TRANSACTIONS (Details Narrative) (USD $)	Feb. 28, 2014	Aug. 31, 2013	Jul. 18, 2011	Feb. 07, 2014	8-May-10	Dec. 10, 2013	Dec. 20, 2013	Feb. 28, 2014	Feb. 28, 2014	Feb. 28, 2014
COMMON STOCK TRANSACTIONS (Details Narrative) (USD $)	Feb. 28, 2014	Aug. 31, 2013	Jul. 18, 2011	CFO	CFO	CEO	Argent Offset, LLC	Asher Enterprises	JMJ Financial	Stock Issued for Services
Common stock, issued	67,730,224	34,313,114	10,000,000	6,500,000	99,996	1,333,333	2,857,142	12,756,637	4,200,000	57,700,000
Common stock, par value	$0.00	$0.00	'	$0.01	$0.09	'	'	'	'	'
Common stock, expense	'	'	'	$81,250	$9,250	'	'	'	'	$42,810
Common stock, cash proceeds	'	'	'	'	'	20,000	20,000	'	'	'
Principal and interest expense	'	'	'	'	'	'	'	$64,120	$19,295	'

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	Feb. 28, 2014	Aug. 31, 2013	31-May-13	Jul. 18, 2011	Feb. 07, 2014	8-May-10	Dec. 10, 2013
RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	Feb. 28, 2014	Aug. 31, 2013	31-May-13	Jul. 18, 2011	CFO	CFO	CEO
Common stock, issued	67,730,224	34,313,114	'	10,000,000	6,500,000	99,996	1,333,333
Common stock, par value	$0.00	$0.00	'	'	$0.01	$0.09	'
Common stock, expense	'	'	'	'	$81,250	$9,250	'
Common stock, cash proceeds	'	'	'	'	'	'	20,000
Promissory Note, amount	'	'	289,998	'	'	'	'
Promissory Note, interest rate	'	'	5.00%	'	'	'	'
Accrued interest	$41,189	$19,990	$14,757	'	'	'	'

SIGNIFICANT_EVENTS_Details_Nar

SIGNIFICANT EVENTS (Details Narrative) (USD $)	Feb. 28, 2014	Feb. 06, 2014
SIGNIFICANT EVENTS (Details Narrative) (USD $)	Feb. 28, 2014	Interger
Subsequent Events [Abstract]	'	'
Compensated rate per petition	'	2.75
Compensated rate per signature	'	3.75
Contributions	60.00%	80.00%
Gross funding	'	$2,000,000
Additional gross funding	'	$18,000,000
Targeted number of signatures	'	800,000

GOING_CONCERN_Details_Narrativ

GOING CONCERN (Details Narrative) (USD $)	Feb. 28, 2014	Aug. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'	'
Total Stockholders Deficit	($1,737,865)	($737,411)
Accumulated deficit	$2,674,686	$1,411,613

SUBSEQUENT_EVENTS_Details_Narr

SUBSEQUENT EVENTS (Details Narrative) (USD $)	31-May-13	Feb. 28, 2014	Feb. 28, 2014	Feb. 28, 2014	Feb. 28, 2014
SUBSEQUENT EVENTS (Details Narrative) (USD $)	31-May-13	Asher Promissory Note	Asher Promissory Note 1	Various Ceditors	Asher Promissory Note
Common Shares Converted, Shares	'	'	'	14,229,792	11,091,377
Common Shares Converted, Amount	'	'	'	$79,313	$53,400
Promissory Note, amount	$289,998	$73,000	$53,000	'	'
Promissory Note, interest rate	5.00%	8.00%	8.00%	'	'