ECO Integrated 10-K 13 Apr 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Apr. 13, 2015	Jun. 30, 2014
Document And Entity Information [Abstract]
Entity Registrant Name	ECO Integrated Technologies, Inc.
Entity Central Index Key	1586609
Trading Symbol	ecoi
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Current Fiscal Year End Date	-19
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding		8,401,394
Entity Public Float			$0
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current Assets:
Cash	$433,045
Prepaid expenses and other current assets	12,886
Total current assets	445,931
Furniture and equipment, net	21,167
License fee	175,000
Other assets	2,500
TOTAL ASSETS	644,598
Current Liabilities:
Accounts payable and accrued expenses	31,498	16,461
Notes payable	51,970	163,645
Total current liabilities	83,468	180,106
STOCKHOLDERS' EQUITY/DEFICIT:
Preferred stock, $0.0001 par value, 20,000,000 shares authorized; 1,000,000 and 0 shares issued and outstanding	100
Common stock; $0.0001 par value, 100,000,000 shares authorized; 7,899,787 and 3,000,000 shares issued and outstanding	790	300
Additional paid-in capital	2,121,752	-300
Accumulated deficit	-1,561,512	-180,106
Total stockholders' equity	561,130	-180,106
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/DEFICIT	$644,598

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parentheticals) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	1,000,000	0
Preferred stock, shares outstanding	1,000,000	0
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	7,899,787	3,000,000
Common stock, shares outstanding	7,899,787	3,000,000

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Sales
Cost of goods sold
Gross profit
Operating expenses:
General and administrative expenses	464,082	101,246
Stock-based compensation	380,458
Write down of assets	435,090	2,525
Total operating expenses	1,279,630	103,771
Loss from operations	-1,279,630	-103,771
Other (expense)
Interest expense	-1,776	-3,869
Reverse merger expenses	-100,000
Total other (expense)	-101,776	-3,869
Loss before provision for income taxes	-1,381,406	-107,640
Provision for income taxes
Net loss	($1,381,406)	($107,640)
Weighted average shares outstanding:
Basic (in shares)	4,429,613	3,000,000
Diluted (in shares)	4,429,613	3,000,000
Loss per share:
Basic (in dollars per share)	($0.31)	($0.04)
Diluted (in dollars per share)	($0.31)	($0.04)

CONSOLIDATED_STATEMENT_OF_STOC

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY/DEFICIT (USD $)	Preferred Stock	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2012		$300	($300)	($72,466)	($72,466)
Balance (in shares) at Dec. 31, 2012		3,000,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss				-107,640	-107,640
Balance at Dec. 31, 2013		300	-300	-180,106	-180,106
Balance (in shares) at Dec. 31, 2013		3,000,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock issued in connection with reverse merger		50	-50
Common stock issued in connection with reverse merger (in shares)		500,000
Preferred stock issued for cash	100				100
Preferred stock issued for cash (in shares)	1,000,000
Common stock issued for cash		281	1,470,204		1,470,485
Common stock issued for cash (in shares)		2,813,137			2,813,137
Common stock issued for debt conversion		86	271,513		271,599
Common stock issued for debt conversion (in shares)		855,000
Common stock issued for services		73	380,385		380,458
Common stock issued for services (in shares)		731,650			731,650
Net loss				-1,381,406	-1,381,406
Balance at Dec. 31, 2014	$100	$790	$2,121,752	($1,561,512)	$561,130
Balance (in shares) at Dec. 31, 2014	1,000,000	7,899,787

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
OPERATING ACTIVITIES:
Net loss	($1,381,406)	($107,640)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	176
Stock-based compensation	380,458
Write down of assets	435,090	2,525
Notes payable for predevelopment expenses	51,970
Note payable for interest expense	1,776	3,869
Change in current assets and liabilities:
Prepaid expenses and other assets	-15,286
Accounts payable and accrued expenses	15,037	923
Net cash used in operating activities	-512,185	-100,323
INVESTING ACTIVITIES:
Payment for furniture and equipment	-21,343
Payment for licensing fee	-175,000
Net cash used in investing activities	-196,343
FINANCING ACTIVITIES:
Issuance of notes receivable	-435,090	-2,525
Proceeds from notes payable	106,178	104,971
Repayment of notes payable		-2,223
Proceeds from issuance of common stock	1,470,485
Net cash provided by financing activities	1,141,573	100,223
NET INCREASE IN CASH	433,045	-100
CASH, BEGINNING BALANCE		100
CASH, ENDING BALANCE	433,045
CASH PAID FOR:
Interest
Income taxes
Supplemental disclosure of non-cash financing activities
Common stock for notes payable	271,599
Conversion of note receivable to investment	$200,000

Organization_and_Basis_of_Pres

Organization and Basis of Presentation	12 Months Ended
	Dec. 31, 2014
Organization And Basis Of Presentation [Abstract]
Organization and Basis of Presentation	Note 1 — Organization and Basis of Presentation
	Organization and Line of Business
	ECO Integrated Technologies, Inc., formerly known as Thunder Run Acquisition Corporation (“ECO Integrated” or “the Company”) was incorporated on July 2, 2013 under the laws of the state of Delaware to engage in any lawful corporate undertaking, including, but not limited to, selected mergers and acquisitions. ECO Waste Conversion Las Vegas, LLC (“ECO Waste”) was organized on June 29, 2012 under the laws of the state of Nevada.
	In August 2014, (i) the Company redeemed, at par value, 19,500,000 shares of its common stock, (ii) the Company issued, at par value, 3,000,000 shares of its common stock to the sole owner of ECO Waste, (iii) the officers and directors of the Company resigned and a new officer and director was appointed, and (iv) the Company changed its name to ECO Waste Conversion Solutions Corporation (collectively, the “Change of Control”). Following the Change of Control, the Company acquired 100% ownership of ECO Waste in exchange for the issuance of ten shares of common stock (the “Share Exchange”). Upon completion of the Change of Control, the Company had an aggregate of 3,500,000 shares of common stock issued and outstanding.
	In connection with the Change of Control, ECO Waste paid $100,000 for services in becoming a public reporting company, including the Change of Control.
	The exchange of shares with ECO Waste was accounted for as a reverse acquisition under the purchase method of accounting since ECO Waste obtained control of the Company. Accordingly, the exchange was recorded as a recapitalization of ECO Waste, ECO Waste being treated as the continuing entity. The historical financial statements presented are the financial statements of ECO Waste. The share exchange agreement has been treated as a recapitalization and not as a business combination; therefore, no pro forma information is disclosed. At the date of this transaction, the net assets of the legal acquirer, ECO Integrated, were $0.
	As a result of the reverse merger transactions described above the historical financial statements presented are those of ECO Waste, the operating entity.
	The Company is primarily focusing on the development of the patented TCOM System (Thermal Conversion of Organic Materials into Usable By-Products) for its future waste conversion facilities. The TCOM System uses a relatively small system of equipment to convert multiple organic or high carbonaceous waste feedstocks into valuable salable by-products. The Company believes the greatest advantage of the TCOM System is that the system generates cash flows from the sale of the by-products with little to no adverse environmental impact. The TCOM System is capable of disposing of the ever increasing national waste stockpiles while generating cash through sale of the by-products converted from such waste, all with little to no negative environmental impact.
	Basis of Presentation
	The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, ECO Waste and ECO Management, LLC, and have been prepared in conformity with accounting principles generally accepted in the United States of America. All significant intercompany transactions and balances have been eliminated.
	Going Concern
	These consolidated financial statements have been prepared on a going concern basis, which implies the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company is unlikely to pay dividends or generate significant earnings in the immediate or foreseeable future. The continuation of the Company as a going concern is dependent upon the Company obtaining necessary equity and debt financing until it can generate sustainable revenue. There is no guarantee that the Company will be able to raise adequate equity or debt financing or generate profitable operations. For the year ended December 31, 2014, the Company incurred a net loss of  $1,381,406 and had negative cash flows from operations of  $512,185. As of December 31, 2014 the Company had an accumulated deficit of  $1,561,512. These consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. Management intends to raise additional funds through equity or debt financing and to generate cash from the sale of the Company’s products.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 2 — Summary of Significant Accounting Policies
	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. It is possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved.
	Cash
	Cash includes cash on hand, cash in time deposits, and certificates of deposit.
	Furniture and Equipment
	Property and equipment are stated at cost. Expenditures for maintenance and repairs are charged to earnings as incurred; additions, renewals and betterments are capitalized. When property and equipment are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain or loss is included in operations. Depreciation of property and equipment is provided using the straight-line method for substantially all assets with estimated lives as follows:
	​	Furniture and fixtures	7 years
	​	Equipment	5 years
	Long-Lived Assets
	The Company applies the provisions of ASC Topic 360, “Property, Plant, and Equipment,” which addresses financial accounting and reporting for the impairment or disposal of long-lived assets. ASC 360 requires impairment losses to be recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the assets’ carrying amounts. In that event, a loss is recognized based on the amount by which the carrying amount exceeds the fair value of the long-lived assets. Loss on long-lived assets to be disposed of is determined in a similar manner, except that fair values are reduced for the cost of disposal. Based on its review at December 31, 2014, the Company believes there was no impairment of its long-lived assets.
	Fair Value of Financial Instruments
	For certain of the Company’s financial instruments, including cash and equivalents, restricted cash, accounts receivable, advances to suppliers, accounts payable, accrued liabilities and short-term debt, the carrying amounts approximate their FVs due to their short maturities.
	FASB ASC Topic 820, “Fair Value Measurements and Disclosures,” requires disclosure of the FV of financial instruments held by the Company. FASB ASC Topic 825, “Financial Instruments,” defines FV, and establishes a three-level valuation hierarchy for disclosures of FV measurement that enhances disclosure requirements for FV measures. The carrying amounts reported in the consolidated balance sheets for receivables and current liabilities each qualify as financial instruments and are a reasonable estimate of their FVs 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 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.
	•
	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets in inactive markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
	•
	Level 3 inputs to the valuation methodology us one or more unobservable inputs which are significant to the FV measurement.
	The Company analyzes all financial instruments with features of both liabilities and equity under FASB ASC Topic 480, “Distinguishing Liabilities from Equity,” and FASB ASC Topic 815, “Derivatives and Hedging.”
	As of December 31, 2014 and 2013, respectively, the Company did not identify any assets and liabilities required to be presented on the balance sheet at FV.
	Revenue Recognition
	The Company’s revenue recognition policies comply with FASB ASC Topic 605. Revenue is recognized at the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Payments received before all of the relevant criteria for revenue recognition are satisfied are recorded as customer deposits.
	Stock-Based Compensation
	The Company records stock-based compensation in accordance with FASB ASC Topic 718, “Compensation — Stock Compensation.” FASB ASC Topic 718 requires companies to measure compensation cost for stock-based employee compensation at FV at the grant date and recognize the expense over the employee’s requisite service period. The Company recognizes in the statement of operations the grant-date FV of stock options and other equity-based compensation issued to employees and non-employees.
	Income Taxes
	The Company accounts for income taxes in accordance with ASC Topic 740, “Income Taxes.” ASC 740 requires a company to use the asset and liability method of accounting for income taxes, whereby deferred tax assets are recognized for deductible temporary differences, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion, or all of, the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.
	Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The adoption had no effect on the Company’s consolidated financial statements.
	Basic and Diluted Earnings Per Share
	Earnings per share is calculated in accordance with ASC Topic 260, “Earnings Per Share.” Basic earnings per share (“EPS”) is based on the weighted average number of common shares outstanding. Diluted EPS is based on the assumption that all dilutive convertible shares and stock warrants were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period. There were no potentially dilutive securities outstanding during 2014 and 2013, respectively.
	Recent Accounting Pronouncements
	In April 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant and Equipment (Topic 360).” ASU 2014-08 amends the requirements for reporting discontinued operations and requires additional disclosures about discontinued operations. Under the new guidance, only disposals representing a strategic shift in operations or that have a major effect on the Company’s operations and financial results should be presented as discontinued operations. This new accounting guidance is effective for annual periods beginning after December 15, 2014. The Company is currently evaluating the impact of adopting ASU 2014-08 on the Company’s consolidated results of operations or financial condition.
	In May 2014, the (“FASB”) issued Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers, which provides a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and will supersede most current revenue recognition guidance. The standard’s core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASU 2014-09 will be effective for the Company in the first quarter of its fiscal year ending June 30, 2018. The Company is currently in the process of evaluating the impact of adoption of this ASU on its consolidated financial statements.
	In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation which removes the definition of a development stage entity from Topic 915, thereby removing the distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information on the statements of operations, cash flows, and stockholders’ equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The amendment is effective for annual reporting periods beginning after December 15, 2014. Early application is permitted. The Company chose to adopt ASU No. 2014-10 in the period ended September 30, 2014.
	In June 2014, the FASB issued Accounting Standards Update No. 2014-12, Compensation — Stock Compensation (Topic 718), Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period (a consensus of the FASB Emerging Issues Task Force) (ASU 2014-12). The guidance applies to all reporting entities that grant their employees share-based payments in which the terms of the award provide that a performance target that affects vesting could be achieved after the requisite service period. The amendments require that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. For all entities, the amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted. The effective date is the same for both public business entities and all other entities. The Company is currently evaluating the impact of adopting ASU 2014-12 on the Company’s results of operations or financial condition.
	In August 2014, the FASB issued Accounting Standards Update No. 2014-15, Presentation of Financial Statements — Going Concern (Subtopic 205-40), Disclosure of Uncertainties about an Entities Ability to Continue as a Going Concern (ASU 2014-15). The guidance in ASU 2014-15 sets forth management’s
	responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern as well as required disclosures. ASU 2014-15 indicates that, when preparing financial statements for interim and annual financial statements, management should evaluate whether conditions or events, in the aggregate, raise substantial doubt about the entity’s ability to continue as a going concern for one year from the date the financial statements are issued or are available to be issued. This evaluation should include consideration of conditions and events that are either known or are reasonably knowable at the date the financial statements are issued or are available to be issued, as well as whether it is probable that management’s plans to address the substantial doubt will be implemented and, if so, whether it is probable that the plans will alleviate the substantial doubt. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and interim periods and annual periods thereafter. Early application is permitted. The adoption of this guidance is not expected to have a material impact on the Company’s consolidated financial statements.
	In January 2015, the FASB issued Accounting Standards Update No. 2015-01, Income Statement —  Extraordinary and Unusual items (Subtopic 225-20), Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items (ASU 2015-01). The amendment eliminates from U.S. GAAP the concept of extraordinary items. This guidance is effective for the Company in the first quarter of fiscal 2017. Early adoption is permitted and allows the Company to apply the amendment prospectively or retrospectively. The adoption of this guidance is not expected to have a material impact on the Company’s consolidated financial statements.
	Other recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the Securities Exchange Commission (the “SEC”) did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statements.

Furniture_and_Equipment

Furniture and Equipment	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Furniture and Equipment	Note 3 — Furniture and Equipment
	The following are the details of the property, equipment and improvements at December 31, 2014:
	​	2014
	Furniture and fixtures	​	$	7,582
	Equipment	​	​	13,761
	​	​	​	21,343
	Less accumulated depreciation	​	​	-176
	Furniture and equipment, net	​	$	21,167
	Depreciation expense for the years ended December 31, 2014 and 2013 was $176 and $0, respectively.

Licensing_Fees

Licensing Fees	12 Months Ended
	Dec. 31, 2014
Licensing Fees [Abstract]
Licensing Fees	Note 4 — Licensing Fees
	The Company entered into a license agreement with the developer and patent-holder on the TCOM technology. As consideration for the license and associated services, the Company will pay the following fees:
	•
	Prepaid License Fee:   A prepaid license fee of  $125,000 for site specific design and equipment specification work for each licensed facility, payable on initial draw of funding for construction of the facility;
	•
	Additional Licensing Fee:   An additional license fee of  $250,000 per facility, payable $150,000 on commencement of construction of a TCOM facility and $100,000 following completion of the first full calendar month of commercial operations of each TCOM facility; provided that the quantity and quality of salable by-products from such operations are substantially in compliance with the facility operating specifications;
	•
	Production Royalties:   Royalties in an amount equal to five percent of net profits from the sale of by-products from each TCOM facility, payable on a quarterly basis for a period of five years; and
	•
	Las Vegas Prepaid License Fee:   With respect to the initial facility, planned in North Las Vegas, the fees otherwise payable, as described above, are modified to provide that total applicable license fees of  $375,000 are payable (i) $175,000 in advance, which amount was paid during 2014; and (ii) $200,000 in the month following the first full calendar quarter of commercial operations.
	As of December 31, 2014, the Company had paid a licensing fee of  $175,000. This amount and other payments made under this license agreement will be capitalized and amortized over the expected life for which the Company will generate revenue from the TCOM technology.

Notes_Receivable

Notes Receivable	12 Months Ended
	Dec. 31, 2014
Notes Receivable [Abstract]
Notes Receivable	Note 5 — Notes Receivable
	Notes receivable at December 31, 2014 and 2013 consisted of the following:
	​	2014			2013
	CGTC/Lurvey	​	$	88,979	​	$	2,525
	EETIL	​	​	116,123	​	​	0
	Brasil Plus	​	​	32,513	​	​	0
	​	​	​	237,615	​	​	2,525
	Write down of assets	​	​	-237,615	​	​	-2,525
	Total notes receivable	​	$	—	​	$	—
	Carbon Geo-Tek Consultants, Inc. (“CGTC”) and Lurvery Advances
	The Company has, from time to time, advanced funds to GCTC and Mr. Lurvey to facilitate efforts to upgrade a facility in Hawaii, securing third party certification and advance the planned business of the Hawaiian joint venture pending receipt of third party financing. The loans are undocumented, unsecured and have no specific repayment terms. Balance of  $88,979 and $2,525 at December 31, 2014 and 2013, respectively was written off by the Company.
	ECO Enviro Technologies International Limited (“EETIL”) Loan
	Under the EETIL Loan Agreement, the Company agreed to provide certain loans for use in development of facilities in international markets pending receipt of third party financing. The loans bear interest at 10% per annum and are repayable on December 31, 2016 or earlier from operating profits or the receipt of third party financing.
	As further consideration for the loans, the Company was issued a five year warrant to acquire, at $0.01 per share, a non-diluting equity ownership interest in EETIL at the rate of 0.5% for each $10,000 of principal amount loaned. Balance of  $116,123 at December 31, 2014 was written off by the Company.
	Brasil Plus Loan
	Under the Brasil Plus Loan Agreement, the Company agreed to provide certain loans for use in development of facilities in South American markets pending receipt of third party financing. The loans bear interest at 10% per annum and are repayable on December 31, 2016 or earlier from operating profits or the receipt of third party financing.
	As further consideration for the loans, the Company was issued a five year warrant to acquire, at $0.01 per share, a non-diluting equity ownership interest in Brasil Plus at the rate of 0.5% for each $10,000 of principal amount loaned. Balance of  $32,513 at December 31, 2014 was written off by the Company.
	In connection with our lending arrangements with CGTC/Lurvey, EETIL and Brasil Plus, the Company has certain rights to either convert loans to equity or to acquire equity in two of those entities. Because each of those entities is in a development stage and currently lacks sufficient assets or operating cash flows to repay the amounts advanced, the Company has recorded a charge to fully write down the amounts advanced to those entities.

Investments

Investments	12 Months Ended
	Dec. 31, 2014
Investments [Abstract]
Investments	Note 6 — Investments
	Sonic Cavitation Ltd. Convertible Bridge Loan
	Under the Sonic Convertible Bridge Loan Agreement, the Company agreed to provide $200,000 to Sonic Cavitation Ltd. (“SCLtd”) and Sonic Cavitation LLC, (“SonCav”). The loans bear interest at 10% per annum and are repayable on November 30, 2015. The loan is convertible, at the Company’s option, into a non-diluting 3% interest in SonCav and a non-diluting 0.25% interest in SCLtd.
	In addition, under the Sonic Convertible Bridge Loan Agreement, the Company was granted preferred pricing on the purchase of up to 25 SonCav Generators in the U.S. of: (i) cost plus thirty percent on up to five units in 2015; (ii) cost plus twenty five percent on up to five units in 2016; and (iii) cost plus twenty percent on up to five units in each of 2017, 2018 and 2019.
	In December 2014, the Company converted the full amount owing under the Sonic Convertible Bridge Loan into a non-diluting 3% equity ownership interest in SonCav and a non-diluting 0.25% equity ownership interest in SCLtd.
	The Company is accounting for these investments under the cost method. Notwithstanding our belief in the SonCav technology and its ultimate commercialization, as well as the Company’s intent to make future investments in SonCav, because SonCav is in a development stage and currently lacks sufficient assets or operating cash flows to support its planned operations, the Company has recorded a charge of $200,000 write down its entire investment in SonCav.

Notes_Payable

Notes Payable	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Notes Payable	Note 7 — Notes Payable
	Notes payable at December 31, 2014 and 2013 consisted of the following:
	​	2014			2013
	Payable to an individual; payable upon demand; interest at 8% per annum and unsecured	​	$	—	​	$	50,870
	Payable to individuals; payable upon demand; non-interest bearing and unsecured	​	​	—	​	​	112,775
	Payable to an unaffiliated individual; payable upon demand; interest at 12%	​	​	51,970	​	​	—
	per annum and unsecured
	​	​	$	51,970	​	$	163,645
	During the year ended December 31, 2014, the Company issued $106,178 of unsecured notes payable bearing interest at 0%, payable on demand. Those notes were part of the total unsecured notes payable that were converted by December 31, 2014, as described below.
	During 2014, a total of  $271,599 of notes payable were converted into 855,000 shares of our common stock.

Stockholders_Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
Stockholders' Equity	Note 8 — Stockholders’ Equity
	Preferred stock
	The Company has authorized the issuance of 20,000,000 shares of Preferred Stock, $0.0001 par value. During 2014, the Company issued for $100, and at December 31, 2014 had outstanding, 1,000,000 shares of Series A Preferred Stock (the “Series A Preferred Stock”). The Series A Preferred Stock is entitled to ten votes on all matters on which stockholders are entitled to vote. The Series A Preferred Stock has no other material rights or preferences.
	Common stock
	The Company has authorized the issuance of 100,000,000 shares of common stock, $0.0001 par value. At December 31, 2014, the Company had 7,899,787 shares of common stock issued and outstanding.
	During the year ended December 31, 2014, the Company issued the following shares of common stock:
	•
	3,000,000 shares in connection with the Change of Control described in Note 1;
	•
	855,000 shares in connection with the conversion of  $271,599 of debt;
	•
	2,813,137 shares for cash proceeds of  $1,470,485; and
	•
	731,650 shares for services valued at $380,458.

Income_Taxes

Income Taxes

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Income Taxes

Note 9 — Income Taxes

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. A full valuation allowance is established against all net deferred tax assets as of December 31, 2014 and 2013 based on estimates of recoverability. While the Company has optimistic plans for its business strategy, it determined that such a valuation allowance was necessary given the current and expected near term losses and the uncertainty with respect to its ability to generate sufficient profits from its new business model. Because of the impacts of the valuation allowance, there was no income tax expense or benefit for the years ended December 31, 2014 and 2013.

A reconciliation of the differences between the effective and statutory income tax rates for years ended December 31:

​

2014

2013

​

Amount

Percent

Amount

Percent

Federal statutory rates

​

$

-469,678

​

​

34.00%

​

$

-36,598

​

34.00%

State income taxes

​

​

-69,070

​

​

5.00%

​

​

-5,382

​

5.00%

Depreciation

​

​

-390

​

​

0.00%

​

​

—

​

0.00%

Start-up expenses

​

​

59,277

​

​

-4.30%

​

​

40,259

​

-37.40%

Allowance for write down of assets

​

​

169,685

​

​

-12.30%

​

​

985

​

-0.90%

Permanent differences

​

​

149,492

​

​

-10.80%

​

​

—

​

0.00%

Valuation allowance against net deferred tax assets

​

​

160,684

​

​

-11.60%

​

​

736

​

-0.70%

Effective rate

​

$

—

​

​

0.00%

​

$

—

​

0.00%

At December 31, 2014 and 2013, the significant components of the deferred tax assets are summarized below:

​

2014

2013

Deferred income tax asset

​

​

Net operating loss carryforwards

​

​

164,064

​

​

3,380

Book to tax differences for write down of assets

​

​

169,685

​

​

—

Book to tax differences in start-up costs

​

​

125,154

​

​

65,876

Book to tax differences in depreciation

​

​

-390

​

​

—

Total deferred income tax asset

​

​

458,513

​

​

69,256

Less: valuation allowance

​

​

-458,513

​

​

-69,256

Total deferred income tax asset

​

$

—

​

$

—

The valuation allowance increased by $389,257 and $40,954 in 2014 and 2013 as a result of the Company generating additional net operating losses.

The Company has recorded as of December 31, 2014 and 2013 a valuation allowance of  $458,513 and $69,256, respectively, as it believes that it is more likely than not that the deferred tax assets will not be realized in future years. Management has based its assessment on the Company’s lack of profitable operating history.

The Company annually conducts an analysis of its tax positions and has concluded that it has no uncertain tax positions as of December 31, 2014.

The Company has net operating loss carry-forwards of approximately $419,000. Such amounts are subject to IRS code section 382 limitations and expire in 2027. The 2012 to 2014 tax years are still subject to audit.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 10 — Commitments and Contingencies
	The Company currently leases approximately 2,400 square feet of office space in Irvine, California as our executive offices. The average monthly rental under the lease, which expires on April 30, 2015, is $4,958, after which we expect to continue to use the space on a month to month basis.
	Rent expense for the years ended December 31, 2014 and 2013 was $21,305 and $0, respectively.

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
Subsequent Events	Note 11 — Subsequent Events
	Waste Conversion Facility — North Las Vegas
	The Company entered into a Purchase and Sale Agreement in February 2015 to acquire a developed location that is expected to house its planned initial waste conversion facility in North Las Vegas, Nevada. The acquisition price for the 18.28 acre developed site is $6,750,000, of which a refundable deposit $100,000 was paid to open escrow, with an anticipated closing date of the purchase in late June subject to securing financing to support the acquisition.
	Subject to securing funding to finance the site acquisition, site modifications and equipment purchases, the Company intends to initially install four 3.5 ton TCOM Processors with an output consisting of synthetic fuel, synthetic gas, and various grades of carbon. Final design and engineering are underway and the exact configuration and specifications are not yet completed. The estimated timeline for manufacturing and installation of the required equipment and certain building modifications to meet the operational requirements of a TCOM facility is approximately nine months from securing the funding required.
	Employment Agreements
	In 2015, the Company appointed additional officers and entered into employment agreements with each of its four executive officers, Jess Rae Booth, Steve Rockey, Walter Carlson and Kristin Johnston.
	In January 2015, we entered into Employment Agreements with each of our principal officers, Jess Rae Booth, Steve Rockey, Walter Carlson and Kristin Johnston.
	The Employment Agreement of Mr. Booth has a term of four years and the Employment Agreements of Messrs. Rockey and Carlson and Ms. Johnston each have a term of three years. Following the initial terms of those agreements, unless extended, each of the subject officers’ employment continues on an “at-will” basis. Each of the agreements provides for an annual salary, participation in all employment benefit plans maintained by the company, including a group medical plan and severance pay ranging from one to five months, depending upon the term of service, in the event the company terminates employment without cause or the employee terminates for good reason. Additionally, the officers may participate in any incentive compensation plan and performance bonus plan adopted by the company.
	The Employment Agreements fix base salaries of the officers at levels escalating on a quarterly basis during 2015 and semi-annually during 2016 and 2017. Annualized base salaries of the officers are: Jess Rae Booth — $134,500 in 2015; $180,000 in 2016; and $219,000 in 2017; each of Messrs. Rockey and Carlson and Ms. Johnston — $110,000 in 2015; $138,000 in 2016; and $177,000 in 2017.
	Warrant
	In February 2015, the Company issued a five-year warrant to a service provider to purchase 230,000 shares of common stock at $0.52 per share.
	Common Stock
	Subsequent to December 31, 2014, the Company sold 293,619 shares of common stock for proceeds of $179,035.
	Stock Options
	Subsequent to December 31, 2014, the Company granted stock options to key employees and consultants to purchase an aggregate of 10,753,400 shares of common stock at an exercise price of  $0.535 per share.
	CGTC/Lurvey Advances — Additional Advances
	Subsequent to December 31, 2014 and through April 13, 2015, the Company made additional advances to CGTC/Lurvey totaling $34,309.
	EETIL Loan — Additional Advances
	Subsequent to December 31, 2014 and through April 13, 2015, the Company made additional advances to EETIL totaling $25,435.
	Brasil Plus Loan — Additional Advances
	Subsequent to December 31, 2014 and through April 13, 2015, the Company made additional advances to Brasil Plus totaling $56,500.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. It is possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved.
Cash	Cash
	Cash includes cash on hand, cash in time deposits, and certificates of deposit.
Furniture and Equipment	Furniture and Equipment
	Property and equipment are stated at cost. Expenditures for maintenance and repairs are charged to earnings as incurred; additions, renewals and betterments are capitalized. When property and equipment are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain or loss is included in operations. Depreciation of property and equipment is provided using the straight-line method for substantially all assets with estimated lives as follows:
	​	Furniture and fixtures	7 years
	​	Equipment	5 years
Long-Lived Assets	Long-Lived Assets
	The Company applies the provisions of ASC Topic 360, “Property, Plant, and Equipment,” which addresses financial accounting and reporting for the impairment or disposal of long-lived assets. ASC 360 requires impairment losses to be recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the assets’ carrying amounts. In that event, a loss is recognized based on the amount by which the carrying amount exceeds the fair value of the long-lived assets. Loss on long-lived assets to be disposed of is determined in a similar manner, except that fair values are reduced for the cost of disposal. Based on its review at December 31, 2014, the Company believes there was no impairment of its long-lived assets.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	For certain of the Company’s financial instruments, including cash and equivalents, restricted cash, accounts receivable, advances to suppliers, accounts payable, accrued liabilities and short-term debt, the carrying amounts approximate their FVs due to their short maturities.
	FASB ASC Topic 820, “Fair Value Measurements and Disclosures,” requires disclosure of the FV of financial instruments held by the Company. FASB ASC Topic 825, “Financial Instruments,” defines FV, and establishes a three-level valuation hierarchy for disclosures of FV measurement that enhances disclosure requirements for FV measures. The carrying amounts reported in the consolidated balance sheets for receivables and current liabilities each qualify as financial instruments and are a reasonable estimate of their FVs 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 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.
	•
	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets in inactive markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
	•
	Level 3 inputs to the valuation methodology us one or more unobservable inputs which are significant to the FV measurement.
	The Company analyzes all financial instruments with features of both liabilities and equity under FASB ASC Topic 480, “Distinguishing Liabilities from Equity,” and FASB ASC Topic 815, “Derivatives and Hedging.”
	As of December 31, 2014 and 2013, respectively, the Company did not identify any assets and liabilities required to be presented on the balance sheet at FV.
Revenue Recognition	Revenue Recognition
	The Company’s revenue recognition policies comply with FASB ASC Topic 605. Revenue is recognized at the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Payments received before all of the relevant criteria for revenue recognition are satisfied are recorded as customer deposits.
Stock-Based Compensation	Stock-Based Compensation
	The Company records stock-based compensation in accordance with FASB ASC Topic 718, “Compensation — Stock Compensation.” FASB ASC Topic 718 requires companies to measure compensation cost for stock-based employee compensation at FV at the grant date and recognize the expense over the employee’s requisite service period. The Company recognizes in the statement of operations the grant-date FV of stock options and other equity-based compensation issued to employees and non-employees.
Income Taxes	Income Taxes
	The Company accounts for income taxes in accordance with ASC Topic 740, “Income Taxes.” ASC 740 requires a company to use the asset and liability method of accounting for income taxes, whereby deferred tax assets are recognized for deductible temporary differences, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion, or all of, the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.
	Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The adoption had no effect on the Company’s consolidated financial statements.
Basic and Diluted Earnings Per Share	Basic and Diluted Earnings Per Share
	Earnings per share is calculated in accordance with ASC Topic 260, “Earnings Per Share.” Basic earnings per share (“EPS”) is based on the weighted average number of common shares outstanding. Diluted EPS is based on the assumption that all dilutive convertible shares and stock warrants were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period. There were no potentially dilutive securities outstanding during 2014 and 2013, respectively.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	In April 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant and Equipment (Topic 360).” ASU 2014-08 amends the requirements for reporting discontinued operations and requires additional disclosures about discontinued operations. Under the new guidance, only disposals representing a strategic shift in operations or that have a major effect on the Company’s operations and financial results should be presented as discontinued operations. This new accounting guidance is effective for annual periods beginning after December 15, 2014. The Company is currently evaluating the impact of adopting ASU 2014-08 on the Company’s consolidated results of operations or financial condition.
	In May 2014, the (“FASB”) issued Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers, which provides a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and will supersede most current revenue recognition guidance. The standard’s core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASU 2014-09 will be effective for the Company in the first quarter of its fiscal year ending June 30, 2018. The Company is currently in the process of evaluating the impact of adoption of this ASU on its consolidated financial statements.
	In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation which removes the definition of a development stage entity from Topic 915, thereby removing the distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information on the statements of operations, cash flows, and stockholders’ equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The amendment is effective for annual reporting periods beginning after December 15, 2014. Early application is permitted. The Company chose to adopt ASU No. 2014-10 in the period ended September 30, 2014.
	In June 2014, the FASB issued Accounting Standards Update No. 2014-12, Compensation — Stock Compensation (Topic 718), Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period (a consensus of the FASB Emerging Issues Task Force) (ASU 2014-12). The guidance applies to all reporting entities that grant their employees share-based payments in which the terms of the award provide that a performance target that affects vesting could be achieved after the requisite service period. The amendments require that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. For all entities, the amendments in this Update are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted. The effective date is the same for both public business entities and all other entities. The Company is currently evaluating the impact of adopting ASU 2014-12 on the Company’s results of operations or financial condition.
	In August 2014, the FASB issued Accounting Standards Update No. 2014-15, Presentation of Financial Statements — Going Concern (Subtopic 205-40), Disclosure of Uncertainties about an Entities Ability to Continue as a Going Concern (ASU 2014-15). The guidance in ASU 2014-15 sets forth management’s
	responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern as well as required disclosures. ASU 2014-15 indicates that, when preparing financial statements for interim and annual financial statements, management should evaluate whether conditions or events, in the aggregate, raise substantial doubt about the entity’s ability to continue as a going concern for one year from the date the financial statements are issued or are available to be issued. This evaluation should include consideration of conditions and events that are either known or are reasonably knowable at the date the financial statements are issued or are available to be issued, as well as whether it is probable that management’s plans to address the substantial doubt will be implemented and, if so, whether it is probable that the plans will alleviate the substantial doubt. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and interim periods and annual periods thereafter. Early application is permitted. The adoption of this guidance is not expected to have a material impact on the Company’s consolidated financial statements.
	In January 2015, the FASB issued Accounting Standards Update No. 2015-01, Income Statement —  Extraordinary and Unusual items (Subtopic 225-20), Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items (ASU 2015-01). The amendment eliminates from U.S. GAAP the concept of extraordinary items. This guidance is effective for the Company in the first quarter of fiscal 2017. Early adoption is permitted and allows the Company to apply the amendment prospectively or retrospectively. The adoption of this guidance is not expected to have a material impact on the Company’s consolidated financial statements.
	Other recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the Securities Exchange Commission (the “SEC”) did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statements.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Schedule of estimated useful lives of property and equipment	​	Furniture and fixtures	7 years
	​	Equipment	5 years

Furniture_and_Equipment_Tables

Furniture and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Schedule of property, equipment and improvements	​	2014
	Furniture and fixtures	​	$	7,582
	Equipment	​	​	13,761
	​	​	​	21,343
	Less accumulated depreciation	​	​	-176
	Furniture and equipment, net	​	$	21,167

Notes_Receivable_Tables

Notes Receivable (Tables)	12 Months Ended
	Dec. 31, 2014
Notes Receivable [Abstract]
Schedule of notes receivable	​	2014			2013
	CGTC/Lurvey	​	$	88,979	​	$	2,525
	EETIL	​	​	116,123	​	​	0
	Brasil Plus	​	​	32,513	​	​	0
	​	​	​	237,615	​	​	2,525
	Write down of assets	​	​	-237,615	​	​	-2,525
	Total notes receivable	​	$	—	​	$	—

Notes_Payable_Tables

Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Schedule of notes payable	​	2014			2013
	Payable to an individual; payable upon demand; interest at 8% per annum and unsecured	​	$	—	​	$	50,870
	Payable to individuals; payable upon demand; non-interest bearing and unsecured	​	​	—	​	​	112,775
	Payable to an unaffiliated individual; payable upon demand; interest at 12%	​	​	51,970	​	​	—
	per annum and unsecured
	​	​	$	51,970	​	$	163,645

Income_Taxes_Tables

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of reconciliation of the differences between the effective and statutory income tax rates

​

2014

2013

​

Amount

Percent

Amount

Percent

Federal statutory rates

​

$

-469,678

​

​

34.00%

​

$

-36,598

​

34.00%

State income taxes

​

​

-69,070

​

​

5.00%

​

​

-5,382

​

5.00%

Depreciation

​

​

-390

​

​

0.00%

​

​

—

​

0.00%

Start-up expenses

​

​

59,277

​

​

-4.30%

​

​

40,259

​

-37.40%

Allowance for write down of assets

​

​

169,685

​

​

-12.30%

​

​

985

​

-0.90%

Permanent differences

​

​

149,492

​

​

-10.80%

​

​

—

​

0.00%

Valuation allowance against net deferred tax assets

​

​

160,684

​

​

-11.60%

​

​

736

​

-0.70%

Effective rate

​

$

—

​

​

0.00%

​

$

—

​

0.00%

Schedule of deferred tax assets

​

2014

2013

Deferred income tax asset

​

​

Net operating loss carryforwards

​

​

164,064

​

​

3,380

Book to tax differences for write down of assets

​

​

169,685

​

​

—

Book to tax differences in start-up costs

​

​

125,154

​

​

65,876

Book to tax differences in depreciation

​

​

-390

​

​

—

Total deferred income tax asset

​

​

458,513

​

​

69,256

Less: valuation allowance

​

​

-458,513

​

​

-69,256

Total deferred income tax asset

​

$

—

​

$

—

Organization_and_Basis_of_Pres1

Organization and Basis of Presentation (Details textuals) (USD $)	1 Months Ended	12 Months Ended
	Aug. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Organization And Basis Of Presentation [Abstract]
Number of common stock redeemed	19,500,000
Number common stock issued to sole owner of ECO Waste (in shares)	3,000,000	3,000,000
Percentage of shares acquired	100.00%
Number of shares exchanged	10
Common stock, shares issued	3,500,000	7,899,787	3,000,000
Common stock, shares outstanding	3,500,000	7,899,787	3,000,000
Amount paid for services	$100,000
Net assets of legal acquirer	0
Net loss		-1,381,406	-107,640
Net cash used in operating activities		-512,185	-100,323
Accumulated deficit		($1,561,512)	($180,106)

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2014
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Estimated useful life	7 years
Equipment
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details textuals)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Depreciation method	Straight line method

Furniture_and_Equipment_Detail

Furniture and Equipment (Details) (USD $)	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Furniture and fixtures	$7,582
Equipment	13,761
Furniture and equipment, gross	21,343
Less accumulated depreciation	-176
Furniture and equipment, net	$21,167

Furniture_and_Equipment_Detail1

Furniture and Equipment (Details textuals) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Abstract]
Depreciation expense	$176

Licensing_Fees_Details_textual

Licensing Fees (Details textuals) (TCOM Technology, USD $)	12 Months Ended
	Dec. 31, 2014
TCOM Technology
Licensing Fees [Line Items]
Prepaid license fee	$125,000
Additional licensing fee per facility	250,000
Licensing fee payable on commencement of construction	150,000
Licensing fee payable following completion of commercial operations	100,000
Production royalties percent of net profits	5.00%
Period of production royalties	5 years
Las vegas prepaid applicable license fee	375,000
Applicable license fees payable in advance	175,000
Applicable license fees payable following commercial operations	200,000
Payment of licensing fee applicable to Las Vegas facility	$175,000

Notes_Receivable_Details

Notes Receivable (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Notes Receivable [Line Items]
Notes receivable, gross	$237,615	$2,525
Write down of assets	-237,615	-2,525
Total notes receivable
CGTC/Lurvey
Notes Receivable [Line Items]
Notes receivable, gross	88,979	2,525
EETIL
Notes Receivable [Line Items]
Notes receivable, gross	116,123	0
Brasil Plus
Notes Receivable [Line Items]
Notes receivable, gross	$32,513	$0

Notes_Receivable_Details_textu

Notes Receivable (Details textuals) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
CGTC
Notes Receivable [Line Items]
Advances	$88,979	$2,525
EETIL
Notes Receivable [Line Items]
Advances	116,123
Loans interest rate	10.00%
Period of warrants issue	5 years
Warrant price per share	$0.01
Non diluting equity ownership interest percentage	0.50%
Loan principal amount	10,000
Brasil Plus
Notes Receivable [Line Items]
Advances	32,513
Loans interest rate	10.00%
Period of warrants issue	5 years
Warrant price per share	$0.01
Non diluting equity ownership interest percentage	0.50%
Loan principal amount	$10,000

Investments_Details_textuals

Investments (Details textuals) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Investment Holdings [Line Items]
Write down of assets	$237,615	$2,525
Sonic Convertible Bridge Loan Agreement
Investment Holdings [Line Items]
Agreed loan amount	200,000
Loans interest rate	10.00%
Description of preferred pricing grant	The Company was granted preferred pricing on the purchase of up to 25 SonCav Generators in the U.S. of: (i) cost plus thirty percent on up to five units in 2015; (ii) cost plus twenty five percent on up to five units in 2016; and (iii) cost plus twenty percent on up to five units in each of 2017, 2018 and 2019.
Sonic Convertible Bridge Loan Agreement | SCLtd
Investment Holdings [Line Items]
Non diluting interest percentage	0.25%
Sonic Convertible Bridge Loan Agreement | SonCav
Investment Holdings [Line Items]
Non diluting interest percentage	3.00%
Write down of assets	$200,000

Notes_Payable_Details

Notes Payable (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Debt Instrument [Line Items]
Notes payable	$51,970	$163,645
Payable to an individual; payable upon demand; interest at 8% per annum and unsecured
Debt Instrument [Line Items]
Notes payable		50,870
Payable to individuals; payable upon demand; non-interest bearing and unsecured
Debt Instrument [Line Items]
Notes payable		112,775
Payable to an unaffiliated individual; payable upon demand; interest at 12% per annum and unsecured
Debt Instrument [Line Items]
Notes payable	$51,970

Notes_Payable_Parentheticals_D

Notes Payable (Parentheticals) (Details)	Dec. 31, 2014
Debt Instrument [Line Items]
Unsecured notes payable interest rate	0.00%
Payable to an individual; payable upon demand; interest at 8% per annum and unsecured
Debt Instrument [Line Items]
Unsecured notes payable interest rate	8.00%
Payable to an unaffiliated individual; payable upon demand; interest at 12% per annum and unsecured
Debt Instrument [Line Items]
Unsecured notes payable interest rate	12.00%

Notes_Payable_Details_textuals

Notes Payable (Details textuals) (USD $)	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Proceeds from unsecured notes payable	$106,178
Unsecured notes payable interest rate	0.00%
Unsecured notes payable conversion amount	$271,599
Unsecured notes payable shares issued upon conversion (in shares)	855,000

Stockholders_Equity_Details_te

Stockholders' Equity (Details textuals) (USD $)	1 Months Ended	12 Months Ended
	Aug. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Stockholders Equity [Line Items]
Preferred stock, shares authorized		20,000,000	20,000,000
Preferred stock, par value (in dollars per share)		$0.00	$0.00
Preferred stock, shares outstanding		1,000,000	0
Common stock, shares authorized		100,000,000	100,000,000
Common stock, par value (in dollars per share)		$0.00	$0.00
Common stock, shares issued	3,500,000	7,899,787	3,000,000
Common stock, shares outstanding	3,500,000	7,899,787	3,000,000
Shares issued in connection with change of control (in shares)	3,000,000	3,000,000
Shares issued in connection with conversion of debt(in shares)		855,000
Shares issued in connection with conversion of debt value		$271,599
Shares issued for cash (in shares)		2,813,137
Shares issued for cash value		1,470,485
Shares issued for services (in shares)		731,650
Shares issued for services value		380,458
Series A Preferred Stock
Stockholders Equity [Line Items]
Stock issued during period		$100
Preferred stock, shares outstanding		1,000,000
Preferred stock, voting rights		Ten votes

Income_Taxes_Details

Income Taxes (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Amount
Federal statutory rates	($469,678)	($36,598)
State income taxes	-69,070	-5,382
Depreciation	-390
Start-up expenses	59,277	40,259
Allowance for write down of assets	169,685	985
Permanent differences	149,492
Valuation allowance against net deferred tax assets	160,684	736
Effective rate
Percent
Federal statutory rates	34.00%	34.00%
State income taxes	5.00%	5.00%
Depreciation	0.00%	0.00%
Start-up expenses	-4.30%	-37.40%
Allowance for write down of assets	-12.30%	-0.90%
Permanent differences	-10.80%	0.00%
Valuation allowance against net deferred tax assets	-11.60%	-0.70%
Effective rate	0.00%	0.00%

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred income tax asset
Net operating loss carryforwards	$164,064	$3,380
Book to tax differences for write down of assets	169,685
Book to tax differences in start-up costs	125,154	65,876
Book to tax differences in depreciation	-390
Total deferred income tax asset	458,513	69,256
Less: valuation allowance	-458,513	-69,256
Total deferred income tax asset

Income_Taxes_Details_textuals

Income Taxes (Details textuals) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Increase in valuation allowance	$389,257	$40,954
Valuation allowance	458,513	69,256
Net operating loss carry forwards	$419,000

Commitments_and_Contingencies_

Commitments and Contingencies (Details textuals) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
	sqft
Commitments and Contingencies Disclosure [Abstract]
Leases in square feet	2,400
Average monthly rental on lease	$4,958
Rent expense	$21,305	$0

Subsequent_Events_Details_text

Subsequent Events (Details textuals) (USD $)	1 Months Ended	12 Months Ended	0 Months Ended	1 Months Ended
	Aug. 31, 2014	Dec. 31, 2014	Mar. 16, 2015	Feb. 28, 2015	Apr. 13, 2015	Jan. 31, 2015
						Executive_Officer
Subsequent Event [Line Items]
Number of common stock sold (in shares)	3,000,000	3,000,000
EETIL
Subsequent Event [Line Items]
Period of warrants issue		5 years
Warrant price per share		0.01
Brasil Plus
Subsequent Event [Line Items]
Period of warrants issue		5 years
Warrant price per share		0.01
Subsequent event
Subsequent Event [Line Items]
Period of warrants issue				5 years
Number of shares called by warrant				230,000
Warrant price per share				$0.52
Number of common stock sold (in shares)			293,619
Proceeds from common stock sale			$179,035
Number of stock options granted			10,753,400
Exercise price of stock options			$0.54
Subsequent event | CGTC/Lurvey
Subsequent Event [Line Items]
Additional advances					34,309
Subsequent event | EETIL
Subsequent Event [Line Items]
Additional advances					25,435
Subsequent event | Brasil Plus
Subsequent Event [Line Items]
Warrant price per share			$0.01
Additional advances					56,500
Subsequent event | Purchase and sale agreement
Subsequent Event [Line Items]
Area of developed site (in acres)				18.28
Acquisition price of developed site				6,750,000
Payment to open escrow				100,000
Number of TCOM processors				4
TCOM processors (in Ton)				3.5
Subsequent event | Employment agreements
Subsequent Event [Line Items]
Number of executive officers						4
Subsequent event | Employment agreements | Jess Rae Booth
Subsequent Event [Line Items]
Term of agreement (in years)						4 years
Annualized base salaries of officer in 2015						134,500
Annualized base salaries of officer in 2016						180,000
Annualized base salaries of officer in 2017						219,000
Subsequent event | Employment agreements | Steve Rockey
Subsequent Event [Line Items]
Term of agreement (in years)						3 years
Annualized base salaries of officer in 2015						110,000
Annualized base salaries of officer in 2016						138,000
Annualized base salaries of officer in 2017						177,000
Subsequent event | Employment agreements | Walter Carlson
Subsequent Event [Line Items]
Term of agreement (in years)						3 years
Annualized base salaries of officer in 2015						110,000
Annualized base salaries of officer in 2016						138,000
Annualized base salaries of officer in 2017						177,000
Subsequent event | Employment agreements | Kristin Johnston
Subsequent Event [Line Items]
Term of agreement (in years)						3 years
Annualized base salaries of officer in 2015						110,000
Annualized base salaries of officer in 2016						138,000
Annualized base salaries of officer in 2017						177,000