Enservco (ENSV) 10-Q 13 May 14 2014 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Mar. 31, 2014	13-May-14
Document Information [Line Items]	'	'
Entity Registrant Name	'Enservco Corp	'
Entity Central Index Key	'0000319458	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Trading Symbol	'ENSV	'
Entity Common Stock, Shares Outstanding	'	36,552,099
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Mar-14	'
Document Fiscal Period Focus	'Q1	'
Document Fiscal Year Focus	'2014	'

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2014	Dec. 31, 2013
Current Assets	'	'
Cash and cash equivalents	$1,114,448	$1,868,190
Accounts receivable, net	17,814,928	11,685,866
Prepaid expenses and other current assets	1,293,654	923,758
Inventories	367,813	315,004
Deferred tax asset	338,973	336,561
Total current assets	20,929,816	15,129,379
Property and equipment, net	18,217,879	17,425,828
Goodwill	301,087	301,087
Long-Term Portion of Interest Rate Swap	12,393	18,616
Other Assets	480,015	547,338
TOTAL ASSETS	39,941,190	33,422,248
Current Liabilities	'	'
Accounts payable and accrued liabilities	3,167,423	3,102,912
Income taxes payable	2,762,913	1,278,599
Line of credit borrowings	1,158,971	0
Current portion of long-term debt	2,652,594	2,562,141
Current portion of interest rate swap	11,928	11,966
Total current liabilities	9,753,829	6,955,618
Long-Term Liabilities	'	'
Long-term debt, less current portion	10,531,321	11,200,048
Deferred income taxes, net	2,421,517	2,421,466
Total long-term liabilities	12,952,838	13,621,514
Total liabilities	22,706,667	20,577,132
Commitments and Contingencies (Note 6)	'	'
Stockholders' Equity	'	'
Preferred stock. $.005 par value, 10,000,000 shares authorized, no shares issued or outstanding	0	0
Common stock. $.005 par value, 100,000,000 shares authorized, 36,308,271 and 34,926,126 shares issued, respectively; 103,600 shares of treasury stock; and 36,204,671 and 34,822,536 shares outstanding, respectively	181,024	174,113
Additional paid-in-capital	11,768,346	11,568,033
Accumulated earnings	5,284,856	1,098,900
Accumulated other comprehensive income	297	4,070
Total stockholders' equity	17,234,523	12,845,116
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$39,941,190	$33,422,248

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Preferred stock, par value (in dollars per share)	$0.01	$0.01
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common Stock, par value (in dollars per share)	$0.01	$0.01
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	36,308,271	34,926,126
Treasury stock, shares	103,600	103,600
Common stock, shares outstanding	36,204,671	34,822,536

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations and Comprehensive Income (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Revenues	$25,242,045	$18,567,166
Cost of Revenue	16,292,018	10,569,098
Gross Profit	8,950,027	7,998,068
Operating Expenses	'	'
General and administrative expenses	1,159,985	857,073
Depreciation and amortization	677,463	563,836
Total operating expenses	1,837,448	1,420,909
Income from Operations	7,112,579	6,577,159
Other Income (Expense)	'	'
Interest expense	-253,524	-315,015
Gain on disposals of equipment	14,365	306,457
Other income	6,900	14,113
Total Other (Expense) Income	-232,259	5,555
Income Before Tax Expense	6,880,320	6,582,714
Income Tax Expense	-2,694,364	-2,648,683
Net Income	4,185,956	3,934,031
Other Comprehensive Income (Loss)	'	'
Unrealized (loss) gain on interest rate swaps, net of tax	-3,773	10,232
Settlements - interest rate swap	6,599	0
Reclassified into earnings - interest rate swap	-6,599	338
Total Other Comprehensive (Loss) Income	-3,773	10,570
Comprehensive Income	$4,182,183	$3,944,601
Earnings per Common Share - Basic (in dollars per share)	$0.12	$0.12
Earnings per Common Share - Diluted (in dollars per share)	$0.11	$0.11
Basic weighted average number of common shares outstanding (in shares)	35,734,091	31,825,294
Add: Dilutive shares assuming exercise of options and warrants (in shares)	2,613,082	3,172,940
Diluted weighted average number of common shares outstanding (in shares)	38,347,173	34,998,234

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
OPERATING ACTIVITIES	'	'
Net income	$4,185,956	$3,934,031
Adjustments to reconcile net income to net cash (used in) provided by operating activities:	'	'
Depreciation and amortization	677,463	563,836
Gain on disposal of equipment	-14,365	-306,457
Deferred income taxes	51	1,156,848
Stock-based compensation	76,344	68,719
Amortization of debt issuance costs	81,324	76,944
Bad debt expense	10,000	126,234
Changes in operating assets and liabilities	'	'
Accounts receivable	-6,139,062	-5,755,348
Inventories	-52,809	8,219
Prepaid expense and other current assets	-369,896	-486,077
Other non-current assets	-14,001	-175,324
Accounts payable and accrued liabilities	64,511	-66,342
Income taxes payable	1,484,314	1,509,297
Net cash (used in) provided by operating activities	-10,170	654,580
INVESTING ACTIVITIES	'	'
Purchases of property and equipment	-1,505,149	-591,753
Proceeds from sale and disposal of equipment	50,000	1,802,333
Net cash (used in) provided by investing activities	-1,455,149	1,210,580
FINANCING ACTIVITIES	'	'
Net line of credit borrowings (payments)	1,158,971	-916,605
Proceeds from exercise of warrants	89,630	0
Proceeds from exercise of stock options	41,250	0
Repayment on long-term debt	-578,274	-667,653
Payments upon interest rate swap settlements	0	-11,258
Net cash provided by (used in) financing activities	711,577	-1,595,516
Net (Decrease) Increase in Cash and Cash Equivalents	-753,742	269,644
Cash and Cash Equivalents, Beginning of Period	1,868,190	533,627
Cash and Cash Equivalents, End of Period	1,114,448	803,271
Supplemental cash flow information:	'	'
Cash paid for interest	212,928	235,629
Cash paid for taxes	1,210,000	0
Supplemental Disclosure of Non-cash Investing and Financing Activities:	'	'
Cashless exercise of stock options and warrants	$5,596	$0

Basis_of_Presentation

Basis of Presentation	3 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	Note 1 – Basis of Presentation
	The accompanying condensed consolidated financial statements have been derived from the accounting records of Enservco Corporation (formerly Aspen Exploration Corporation), Heat Waves Hot Oil Services LLC (“Heat Waves”), Dillco Fluid Service, Inc. (“Dillco”), HE Services LLC, and Real GC LLC (collectively, the “Company”) as of December 31, 2013 and March 31, 2014 and the results of operations for the three months ended March 31, 2014 and 2013.
	The below table provides an overview of the Company’s current ownership hierarchy:
	Name	State of	Ownership	Business
		Formation
	Dillco Fluid Service, Inc.	Kansas	100% by Enservco	Oil and natural gas field fluid logistic services.
	Heat Waves Hot Oil Service LLC	Colorado	100% by Enservco	Oil and natural gas well services, including logistics and stimulation.
	HE Services, LLC	Nevada	100% by Heat Waves	No active business operations.  Owns construction equipment used by Heat Waves.
	Real GC, LLC	Colorado	100% by Heat Waves	No active business operations.  Owns real property in Garden City, Kansas that is utilized by Heat Waves.
	On May 29, 2013, three of the Company’s former subsidiaries, being Trinidad Housing, LLC, Aspen Gold Mining Company, and Heat Waves, LLC, were dissolved and Enservco Frac Services, LLC is being dissolved by operation of law. None of these dissolved subsidiaries was engaged in active business operations prior to dissolution. As part of a corporate reorganization in May 2013, Dillco transferred its ownership in Heat Waves to Enservco through a tax free exchange.
	The accompanying unaudited Condensed Consolidated Financial Statements of the Company have been prepared in accordance with accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the disclosures required by generally accepted accounting principles in the United States for complete financial statements. In the opinion of management, all of the normal and recurring adjustments necessary to fairly present the interim financial information set forth herein have been included. The results of operations for interim periods are not necessarily indicative of the operating results of a full year or of future years.
	The accompanying unaudited Condensed Consolidated Financial Statements were prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and follow the same accounting policies and methods of their application as the most recent annual financial statements. These interim financial statements should be read in conjunction with the financial statements and related footnotes included in the Annual Report on Form 10-K of Enservco Corporation for the year ended December 31, 2013. All significant inter-company balances and transactions have been eliminated in the accompanying consolidated financial statements.
	The accompanying Condensed Consolidated Balance Sheet at December 31, 2013 has been derived from the audited financial statements at that date, but does not include all of the information and notes required by GAAP for complete financial statements. For further information, refer to the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	Note 2 - Summary of Significant Accounting Policies
	Cash and Cash Equivalents
	The Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company continually monitors its positions with, and the credit quality of, the financial institutions with which it invests.
	Accounts Receivable
	Accounts receivable are stated at the amount billed to customers. The Company provides a reserve for doubtful accounts based on a review of outstanding receivables, historical collection information and existing economic conditions. The provision for uncollectible amounts is continually reviewed and adjusted to maintain the allowance at a level considered adequate to cover future losses. The allowance is management's best estimate of uncollectible amounts and is determined based on historical collection experience related to accounts receivable coupled with a review of the current status of existing receivables. The losses ultimately incurred could differ materially in the near term from the amounts estimated in determining the allowance. As of March 31, 2014 and December 31, 2013, the Company had an allowance for doubtful accounts of $255,000 and $245,000, respectively. For the three months ended March 31, 2014 and 2013, the Company recorded bad debt expense (net of recoveries) of $10,000 and $126,234, respectively.
	Inventory
	Inventory consists primarily of propane, diesel fuel and chemicals used in the servicing of oil wells and is carried at the lower of cost or market in accordance with the first in, first out method. The Company periodically reviews the value of items in inventory and provides write-downs or write-offs of inventory based on its assessment of market conditions. Write-downs and write-offs are charged to cost of goods sold.
	Long-Lived Assets
	The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recovered. The Company looks primarily to the undiscounted future cash flows in its assessment of whether or not long-lived assets have been impaired. No impairments were recorded during the three month period ended March 31, 2014 and 2013.
	Property and Equipment
	Property and equipment consists of (1) trucks, trailers and pickups; (2) trucks that are in various stages of fabrication; (3) real property which includes land and buildings used for office and shop facilities and wells used for the disposal of water; and (4) other equipment such as tools used for maintaining and repairing vehicles, office furniture and fixtures, and computer equipment. Property and equipment is stated at cost less accumulated depreciation. The Company charges repairs and maintenance against income when incurred and capitalizes renewals and betterments, which extend the remaining useful life or expands the capacity or efficiency of the assets. Depreciation is recorded on a straight-line basis over estimated useful lives of 5 to 30 years.
	Leases
	The Company conducts a major part of its operations from leased facilities. Each of these leases is accounted for as an operating lease. Normally, the Company records rental expense on its operating leases over the lease term as it becomes payable. If rental payments are not made on a straight-line basis, in accordance with the terms of the agreement, the Company records a deferred rent expense and recognizes the rental expense on a straight-line basis throughout the lease term. The majority of the Company’s facility leases contain renewal clauses and expire through August 2017. In most cases, management expects that in the normal course of business, leases will be renewed or replaced by other leases.
	The Company is leasing a number of trucks and equipment in the normal course of business, which are recorded as operating leases. The Company records rental expense on its equipment operating leases over the lease term as it becomes payable; there are no rent escalation terms associated with these equipment leases. On a number of the equipment leases, purchase options exist allowing the Company to purchase the leased equipment at the end of the lease term, based on the market price of the equipment at the time of the lease termination and exercised purchase option. The majority of the Company’s equipment leases contain renewal clauses and expire through February 2017.
	The Company has also is the past entered into several capital leases in order to acquire trucks and equipment. Each of these leases allow the Company to retain title of the equipment leased through the lease agreements upon final payment of all principal and interest due. The Company records the assets and liabilities associated with these leases at the present value of the minimum lease payments per the lease agreement. The assets are classified as property and equipment and the liabilities are classified as current and long-term liabilities based on the contractual terms of the agreements and their associated maturities. There are no outstanding capital leases as of March 31, 2014.
	Revenue Recognition
	The Company recognizes revenue when evidence of an arrangement exists, the fee is fixed and determinable, services are provided, and collection is reasonably assured.
	Earnings Per Share
	Earnings per share is computed by dividing net income by the weighted average number of common shares outstanding for the period. Diluted earnings per share is calculated by dividing net income by the diluted weighted average number of common shares. The diluted weighted average number of common shares is computed using the treasury stock method for common stock that may be issued for outstanding stock options.
	As of March 31, 2014 and 2013, there were outstanding stock options and warrants to acquire an aggregate of 4,532,895 and 8,651,170 shares of Company common stock, respectively, which have a potentially dilutive impact on earnings per share. For the three months ended March 31, 2014, the incremental shares of the options and warrants to be included in the calculation of diluted earnings per share had a dilutive impact on the Company’s earnings per share of 2,613,082 and 3,172,940 shares, respectively.
	Intangible Assets
	Non-Competition Agreements. The non-competition agreements with the sellers of Heat Waves and Dillco have finite lives and were being amortized over a five-year period. All non-competition agreements were fully amortized as of June 30, 2013. Amortization expense for the three months ended March 31, 2014 and 2013 totaled $0 and $15,000, respectively.
	Goodwill. Goodwill represents the excess of the cost over the fair value of net assets acquired, including identified intangible assets, recorded in connection with the acquisitions of Heat Waves. Goodwill is not amortized but is assessed for impairment at least annually.
	Impairment. The Company assesses goodwill for impairment at the reporting unit level on an annual basis and between annual tests if events occur or circumstances change that would more likely than not reduce the fair value below its carrying amount. Guidance allows a qualitative assessment of impairment to determine whether it is more-likely-than-not that goodwill is impaired. If it is determined that it is more-likely-than-not that an impairment exists, accounting guidance requires that the impairment test be performed through the application of a two-step fair value test. The Company utilizes this method and recognizes a goodwill impairment loss in the event that the fair value of the reporting unit does not exceed its carrying value. During fiscal year ended December 31, 2013, the Company performed the annual impairment test and determined that no impairment existed. For the three month periods ended March 31, 2014 and 2013, the Company did not note any events that occurred, nor did any circumstances change, that would require goodwill to be assessed for impairment.
	Loan Fees and Other Deferred Costs
	In the normal course of business, the Company enters into loan agreements with its primary lending institutions. The majority of these lending agreements require origination fees and other fees in the course of executing the agreements. For all costs associated with the execution of the lending agreements, the Company recognizes these as capitalized costs and amortizes these costs over the term of the loan agreement using the effective interest method. These deferred costs are classified on the balance sheet as current or long-term assets based on the contractual terms of the loan agreements. All other costs not associated with the execution of the loan agreements are expensed as incurred.
	Income Taxes
	The Company recognizes deferred tax liabilities and assets based on the differences between the tax basis of assets and liabilities and their reported amounts in the financial statements that will result in taxable or deductible amounts in future years. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in tax rates on deferred tax assets and liabilities will be recognized in income in the period that includes the enactment date. Deferred income taxes are classified as a net current or non-current asset or liability based on the classification of the related asset or liability for financial reporting purposes.  A deferred tax asset or liability that is not related to an asset or liability for financial reporting is classified according to the expected reversal date.  The Company records a valuation allowance to reduce deferred tax assets to an amount that it believes is more likely than not expected to be realized.
	The Company accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Company measures the tax benefits recognized in the financial statements from such a position based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The application of income tax law is inherently complex. Laws and regulations in this area are voluminous and are often ambiguous.  As such, the Company is required to make many subjective assumptions and judgments regarding income tax exposures. Interpretations of and guidance surrounding income tax law and regulations change over time and may result in changes to the Company’s subjective assumptions and judgments which can materially affect amounts recognized in the consolidated balance sheets and consolidated statements of income. The result of the reassessment of the Company’s tax positions did not have an impact on the consolidated financial statements.
	Interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of March 31, 2014. The Company files tax returns in the United States and in the states in which it conducts its business operations. The tax years 2010 through 2013 remain open to examination in the taxing jurisdictions to which the Company is subject.
	Fair Value
	The Company follows authoritative guidance that applies to all financial assets and liabilities required to be measured and reported on a fair value basis. The Company also applies the guidance to non-financial assets and liabilities measured at fair value on a nonrecurring basis, including non-competition agreements and goodwill. The guidance defines fair value as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in an orderly transaction between market participants at the measurement date.  The guidance establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available.
	Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions of what market participants would use in pricing the asset or liability based on the best information available in the circumstances. The Company did not change its valuation techniques nor were there any transfers between hierarchy levels during the three months ended March 31, 2014. The financial and nonfinancial assets and liabilities are classified based on the lowest level of input that is significant to the fair value measurement.
	The hierarchy is broken down into three levels based on the reliability of the inputs as follows:
	Level 1:	Quoted prices are available in active markets for identical assets or liabilities;
	Level 2:	Quoted prices in active markets for similar assets and liabilities that are observable for the asset or liability; or
	Level 3:	Unobservable pricing inputs that are generally less observable from objective sources, such as discounted cash flow models or valuations.
	Stock-based Compensation
	The Company uses the Black-Scholes pricing model as a method for determining the estimated fair value for all stock options awarded to employees, officers, and directors. The expected term of the options is based upon evaluation of historical and expected further exercise behavior. The risk-free interest rate is based upon U.S. Treasury rates at the date of grant with maturity dates approximately equal to the expected life of the grant. Volatility is determined upon historical volatility of our stock and adjusted if future volatility is expected to vary from historical experience. The dividend yield is assumed to be none as we have not paid dividends nor do we anticipate paying any dividends in the foreseeable future.
	The Company also uses the Black-Scholes valuation model to determine the fair value of warrants. Expected volatility is based upon the weighted average of historical volatility over the contractual term of the warrant and implied volatility. The risk-free interest rate is based upon implied yield on a U.S. Treasury zero-coupon issue with a remaining term equal to the contractual term of the warrants. The dividend yield is assumed to be none.
	Management Estimates
	The preparation of the Company’s financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Accounting Pronouncements
	Recently Issued
	In April 2014, the FASB issued ASU No. 2014-08, “Reporting Discontinued Operations and Disclosures of Disposals of a Component of an Entity.” ASU 2014-08 changes the criteria for reporting discontinued operations and requires new disclosures for discontinued operations and certain other disposals that do not meet the definition of a discontinued operation. This pronouncement is effective for fiscal years, and interim periods within those years, beginning on or after December 15, 2014. Other than the additional presentation and disclosure requirements, the adoption of this guidance is not expected to have an effect on the Company’s consolidated financial position, results of operations, or cash flows.

Property_and_Equipment

Property and Equipment	3 Months Ended
	Mar. 31, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	Note 3 - Property and Equipment
	Property and equipment consists of the following:
		March 31,		December 31,
		2014		2013
	Trucks and vehicles	$	27,912,819	$	27,240,551
	Other equipment		2,877,018		2,820,674
	Buildings and improvements		2,559,805		2,364,353
	Trucks in process		1,645,213		1,205,936
	Land		596,420		596,420
	Disposal wells		380,602		367,330
	Total property and equipment		35,971,877		34,595,264
	Accumulated depreciation		-17,753,998		-17,169,436
	Property and equipment - net	$	18,217,879	$	17,425,828
	Depreciation expense on property and equipment for the three months ended March 31, 2014 and 2013 totaled $677,463 and $548,836, respectively.

LongTerm_Debt

Long-Term Debt	3 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	Note 4 – Long-Term Debt
	Long-term debt consists of the following:
		March 31,			December 31,
		2014			2013
	PNC Term Loan, original principal balance of $11,000,000 at issuance, amended to $12,428,576 in November 2013, payable in twenty-three fixed monthly principal installments of $172,620 beginning November 2013, with the remaining principal due November 2, 2015. Variable interest rate based of 4.25% plus 1 month LIBOR for Eurodollar Rate Loans and interest at PNC Base Rate plus 2.25% for Domestic Rate Loans, collateralized by equipment, inventory, and accounts of the Company and subject to financial covenants.    The interest rate at March 31, 2014 was 4.4%. $3,500,000 of this loan is guaranteed by the Company’s Chairman.	$	11,565,476		$	12,083,336
	Real Estate Loan for our facility in North Dakota, interest at 3.75%, monthly principal and interest payment of $5,255 ending October 3, 2028. Collateralized by land and property purchased with the loan.  $100,000 of loan is guaranteed by the Company’s Chairman.		704,657			713,756
	Note payable to the seller of Heat Waves.  The note was garnished by the Internal Revenue Service (“IRS”) in 2009 and is due on demand; paid in monthly installments of $3,000 per agreement with the IRS.		272,000			281,000
	Mortgage payable to a bank, interest at 7.25%, due in monthly payments through February 2015 with a balloon payment of $111,875 on March 15, 2015, secured by land and guaranteed by the Company’s Chairman.		142,025			153,018
	Note payable entered into with a lending institution to purchase field pickup trucks, interest at a fixed rate of 8.05%.  Term of 60 months, due in monthly installments of $4,688 through September 2016, secured by equipment purchase with the note.		126,928			138,269
	Mortgage payable to a bank, interest at 5.9%, payable monthly through January 2017 with a balloon payment of $88,118 on February 1, 2017, secured by land.		123,865			126,750
	Notes payable to a vehicle finance company, interest at fixed rates from 4.89% to 7.8%, due in monthly installments through August 2015, secured by vehicles, guaranteed by one of the stockholders.		37,678			42,961
	Note payable entered into with a lending institution in order to purchase equipment, interest at a fixed rate of 8.2%.  Term of 60 months, due in monthly installments through January 2017, secured by equipment purchased with the note.		25,875			27,875
	Note payable to vehicle finance companies, interest rates from 4.74% to 4.99%, terms from 49 to 60 months, due in monthly installments through November 2018, secured by equipment purchased with the note.		185,411			195,224
	Total		13,183,915			13,762,189
	Less current portion		(2,652,594	)		(2,562,141	)
	Long-term debt, net of current portion	$	10,531,321		$	11,200,048
	Aggregate maturities of debt are as follows:
	Twelve Months Ending March 31,
	2015	$	2,652,594
	2016		9,663,705
	2017		220,027
	2018		85,320
	2019		56,852
	Thereafter		505,417
	Total	$	13,183,915
	Revolving Line of Credit
	As of March 31, 2014 and December 31, 2013, the outstanding balance on the revolving line of credit with our primary lender was $1,158,971 and $0, respectively. As of March 31, 2014, the Company’s revolving line of credit consisted of $1,000,000 Eurodollar loans with a variable interest rate of 3.25% plus 1 month LIBOR (3.4% at March 31, 2014) and $158,971 domestic rate loans with interest at PNC Base Rate plus 1.25% (4.5% at March 31, 2014). The revolving line of credit has a borrowing capacity of $5,000,000.
	Interest Rate Swap
	On November 13, 2012 the Company entered into an Interest Rate Swap Agreement (“swap”) with PNC with a nominal value of $11,000,000 in order to hedge the cash flow requirements for the variable interest rate associated with the PNC Term Loan. The floating variable interest rate associated with the Term Loan debt of 4.25% plus LIBOR was swapped for a fixed rate of 4.25% plus 0.64% for the duration of the Term Loan.
	At March 31, 2014, an updated valuation was performed resulting in a current liability of $11,928 (classified as Accounts payable and accrued liabilities) and a long-term asset of $12,393 (classified as Other Assets) associated with the swap. The Company determined that there was no ineffectiveness to the cash flow hedge and recorded changes in value to other comprehensive income.

Income_Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	Note 5 – Income Taxes
	Income tax expense during interim periods is based on applying an estimated annual effective income tax rate to year-to-date income, plus any significant unusual or infrequently occurring items which are recorded in the interim period.  The provision for income taxes for the three months ended March 31, 2014 and 2013 differs from the amount that would be provided by applying the statutory U.S. federal income tax rate of 34% to pre-tax income primarily because of state income taxes and estimated permanent differences.
	The computation of the annual estimated effective tax rate at each interim period requires certain estimates and significant judgment including, but not limited to, the expected operating income for the year, projections of the proportion of income earned and taxed in various jurisdictions, permanent and temporary differences, and the likelihood of recovering deferred tax assets generated in the current year.  The accounting estimates used to compute the provision for income taxes may change as new events occur, more experience is obtained, additional information becomes known or as the tax environment changes.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	Note 6 – Commitments and Contingencies
	Operating Leases
	As of March 31, 2014, the Company leases facilities and certain trucks and equipment under lease commitments that expire through August 2017. Future minimum lease commitments for these operating lease commitments are as follows:
	Twelve Months Ending March 31,
	2015	$	767,060
	2016		643,828
	2017		253,823
	2018		128,500
	2019		96,000
	Thereafter		176,000
	Total	$	2,065,211
	Equipment Purchase Commitments
	As of March 31, 2014, the Company had approximately $1.6 million in outstanding purchase commitments that are necessary to complete the fabrication of two new acid trucks and four new hot oil trucks that are anticipated to be placed into service during the second quarter.

Warrants

Warrants	3 Months Ended
	Mar. 31, 2014
Warrants [Abstract]	'
Warrants [Text Block]	'
	Note 7 – Warrants
	In conjunction with the Private Placement and subordinated debt conversion in November 2012, the Company granted a one-half share warrant for every full share of common stock acquired by the equity investors or converted by Mr. Herman. As such, the Company granted warrants to purchase 4,960,714 shares of the Company’s common stock, exercisable at $0.55 per share for a five year term. Each of the warrants may be exercised on a cashless basis. The warrants also provide that subject to various conditions, the holders have piggy-back registration rights with respect to the shares of common stock that may be acquired upon the exercise of the warrants.
	In November 2012, the Company granted each of the principals of an existing investor relations firm warrants to acquire 112,500 shares of the Company’s common stock (a total of 225,000 shares) for the firms assistance in creating awareness for the Company’s Private Placement. The warrants are exercisable at $0.55 per share and expire 5 years from date of grant.
	On November 29, 2012, the Company entered into an investor relations agreement with an unaffiliated firm. Pursuant to this agreement and in lieu of cash fees, the Company issued the firm 125,000 shares of common stock at $0.40 per share and granted the firm a warrant to purchase 200,000 shares of common stock at $0.40 per share through June 1, 2016. The warrants vest based on performance criteria and may be exercised on a cashless basis. The warrants also provide that subject to various conditions, the holders have piggy-back registration rights with respect to the shares of common stock that may be acquired upon the exercise of the warrants. As of March 31, 2013, the Company recognized an expense (through operating expense as general and administrative expense) of $30,023 associated with these warrants.
	A summary of warrant activity for the three months ended March 31, 2014 is as follows:
						Weighted
				Weighted		Average
				Average		Remaining		Aggregate
				Exercise		Contractual		Intrinsic
	Warrants	Shares		Price		Life (Years)		Value
	Outstanding at January 1, 2014		2,657,714	$	0.55		3.7	$	3,359,170
	Issued for Services		-		-
	Exercised		-1,632,319		0.53
	Forfeited/Cancelled		-
	Outstanding at March 31, 2014		1,025,395	$	0.57		3.4	$	1,897,939
	Exercisable at March 31, 2014		1,025,395	$	0.57		3.4	$	1,897,939
	During the three months ended March 31, 2014, warrants to acquire 1,469,357 shares of common stock were exercised by way of cashless exercise whereby the warrant holders elected to receive 1,119,173 shares without payment of the exercise price and the remaining warrants for 350,184 shares were cancelled. In addition, warrants to acquire 162,962 shares were exercised for cash payments totaling $89,630. The warrants exercised had a total intrinsic value of $2,795,175 at the time of exercise. No warrants were issued during the three months ended March 31, 2014. No warrants were issued or exercised during the three months ended March 31, 2013.

Stockholders_Equity

Stockholder's Equity	3 Months Ended
	Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	'
	Note 8 – Stockholder’s Equity
	Stock Option Plans
	On July 27, 2010 the Company’s Board of Directors adopted the 2010 Stock Incentive Plan (the “2010 Plan”). The aggregate number of shares of common stock that may granted under the 2010 Plan is reset at the beginning of each year based on 15% of the number of shares of common stock then outstanding. As such, on January 1, 2014 the number of shares of common stock available under the 2010 Plan was reset to 5,223,380 shares based upon 34,822,536 shares outstanding on that date. Options are typically granted with an exercise price equal to the estimated fair value of the Company's common stock at the date of grant with a vesting schedule of one to three years and a contractual term of 5 years. As of March 31, 2014, there were 3,257,500 options outstanding under the 2010 Plan.
	The “2008 Equity Plan” was established by Aspen Exploration in February 2008 and was retained by the Company after the Acquisition. An aggregate of 1,000,000 common shares were reserved for issuance under the 2008 Equity Plan. On July 27, 2010, the Company terminated the 2008 Equity Plan, although such termination did not terminate or otherwise affect the contractual rights of persons who hold options to acquire common stock under the 2008 Equity Plan. During the three months ended March 31, 2013, 140,431 shares were terminated due to expiration on February 27, 2013. As of March 31, 2014, there were 250,000 options outstanding under the 2008 Plan.
	A summary of the range of assumptions used to value stock options granted for the three months ended March 31, 2014 and 2013 are as follows:
		For the Three Months Ended
		March 31,
		2014				2013
	Expected volatility		124	%			135	%
	Risk-free interest rate		0.72	%			0.37	%
	Dividend yield		-				-
	Expected term (in years)		3.5				3.5
	During the three months ended March 31, 2014, the Company granted options to acquire 232,500 shares of common stock with a weighted-average grant-date fair value of $1.71 per share. During the three months ended March 31, 2014, options to acquire 100,000 shares of common stock were exercised for cash payments of $41,250. The options had an intrinsic value of $134,750 at the time of exercise.
	During the three months ended March 31, 2013, the Company granted options to acquire 158,000 shares of common stock with a weighted-average grant-date fair value of $0.70 per share. As of March 31, 2013, 2,000 of these shares were cancelled as a result of termination of employment. No options were exercised during the three months ended March 31, 2013.
	The following is a summary of stock option activity for all equity plans for the three months ended March 31, 2014:
		Shares			Weighted			Weighted		Aggregate
					Average			Average		Intrinsic
					Exercise			Remaining		Value
					Price			Contractual
								Term (Years)
	Outstanding at December 31, 2013		3,375,000		$	0.7			2.62	$	3,760,325
	Granted		232,500			2.23
	Exercised		-100,000			0.41
	Forfeited or Expired		-			-
	Outstanding at March 31, 2014		3,507,500		$	0.81			2.58	$	5,661,575
	Vested or Expected to Vest at March 31, 2014		3,507,500		$	0.81			2.58	$	5,661,575
	Exercisable at March 31, 2014		2,646,664		$	0.71			2.18	$	4,538,087
	The aggregate intrinsic value in the table above represents the total intrinsic value (the difference between the estimated fair value of the Company’s common stock on March 31, 2014, and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had they exercised their options on March 31, 2014.
	During the three months ended March 31, 2014 and 2013, the Company recognized stock-based compensation costs for stock options of $76,344 and $38,696, respectively in general and administrative expenses. The Company currently expects all outstanding options to vest. Compensation cost is revised if subsequent information indicates that the actual number of options vested is likely to differ from previous estimates.
	A summary of the status of non-vested shares underlying the options are presented below:
		Number of			Weighted-Average
		Shares			Grant-Date Fair
					Value
	Non-vested at December 31, 2013		666,668		$	0.54
	Granted		232,500			1.71
	Vested		-38,332			0.56
	Forfeited		-			-
	Non-vested at March 31, 2014		860,836		$	0.85
	As of March 31, 2014 there was $570,853 of total unrecognized compensation costs related to non-vested shares under the qualified stock option plans which will be recognized over the remaining weighted-average period of 1.7 years.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
	Note 9 – Related Party Transactions
	On February 3, 2014, the Board of Directors approved the sale of two trucks and a trailer to an entity owned 50% by the Company’s Chairman for $50,000. The equipment had not been in service for over two years and was not economically feasible to repair and return to service. The Company was holding this equipment primarily for salvage purposes. At the time of the sale, the equipment had a net book value of $38,000 which resulted in a gain of $12,000. The Company believes the price paid was at least equal to the fair market value of the units had they been sold through auction or in the open market.

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	Note 10 – Subsequent Events
	In May 2014, the Company and PNC entered into an amendment to the Credit Agreement to increase the annual limit on capital expenditures for 2014 to $12,000,000. The Company’s capital expenditure limit for 2014 prior to the amendment was $6,600,000 which included a carryover of $4,100,000 of capital expenditures from 2013 which were approved but not yet spent.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Cash and Cash Equivalents, Policy [Policy Text Block]	'
	Cash and Cash Equivalents
	The Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company continually monitors its positions with, and the credit quality of, the financial institutions with which it invests.
Trade and Other Accounts Receivable, Policy [Policy Text Block]	'
	Accounts Receivable
	Accounts receivable are stated at the amount billed to customers. The Company provides a reserve for doubtful accounts based on a review of outstanding receivables, historical collection information and existing economic conditions. The provision for uncollectible amounts is continually reviewed and adjusted to maintain the allowance at a level considered adequate to cover future losses. The allowance is management's best estimate of uncollectible amounts and is determined based on historical collection experience related to accounts receivable coupled with a review of the current status of existing receivables. The losses ultimately incurred could differ materially in the near term from the amounts estimated in determining the allowance. As of March 31, 2014 and December 31, 2013, the Company had an allowance for doubtful accounts of $255,000 and $245,000, respectively. For the three months ended March 31, 2014 and 2013, the Company recorded bad debt expense (net of recoveries) of $10,000 and $126,234, respectively.
Inventory, Policy [Policy Text Block]	'
	Inventory
	Inventory consists primarily of propane, diesel fuel and chemicals used in the servicing of oil wells and is carried at the lower of cost or market in accordance with the first in, first out method. The Company periodically reviews the value of items in inventory and provides write-downs or write-offs of inventory based on its assessment of market conditions. Write-downs and write-offs are charged to cost of goods sold.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	'
	Long-Lived Assets
	The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recovered. The Company looks primarily to the undiscounted future cash flows in its assessment of whether or not long-lived assets have been impaired. No impairments were recorded during the three month period ended March 31, 2014 and 2013.
Property, Plant and Equipment, Policy [Policy Text Block]	'
	Property and Equipment
	Property and equipment consists of (1) trucks, trailers and pickups; (2) trucks that are in various stages of fabrication; (3) real property which includes land and buildings used for office and shop facilities and wells used for the disposal of water; and (4) other equipment such as tools used for maintaining and repairing vehicles, office furniture and fixtures, and computer equipment. Property and equipment is stated at cost less accumulated depreciation. The Company charges repairs and maintenance against income when incurred and capitalizes renewals and betterments, which extend the remaining useful life or expands the capacity or efficiency of the assets. Depreciation is recorded on a straight-line basis over estimated useful lives of 5 to 30 years.
Lease, Policy [Policy Text Block]	'
	Leases
	The Company conducts a major part of its operations from leased facilities. Each of these leases is accounted for as an operating lease. Normally, the Company records rental expense on its operating leases over the lease term as it becomes payable. If rental payments are not made on a straight-line basis, in accordance with the terms of the agreement, the Company records a deferred rent expense and recognizes the rental expense on a straight-line basis throughout the lease term. The majority of the Company’s facility leases contain renewal clauses and expire through August 2017. In most cases, management expects that in the normal course of business, leases will be renewed or replaced by other leases.
	The Company is leasing a number of trucks and equipment in the normal course of business, which are recorded as operating leases. The Company records rental expense on its equipment operating leases over the lease term as it becomes payable; there are no rent escalation terms associated with these equipment leases. On a number of the equipment leases, purchase options exist allowing the Company to purchase the leased equipment at the end of the lease term, based on the market price of the equipment at the time of the lease termination and exercised purchase option. The majority of the Company’s equipment leases contain renewal clauses and expire through February 2017.
	The Company has also is the past entered into several capital leases in order to acquire trucks and equipment. Each of these leases allow the Company to retain title of the equipment leased through the lease agreements upon final payment of all principal and interest due. The Company records the assets and liabilities associated with these leases at the present value of the minimum lease payments per the lease agreement. The assets are classified as property and equipment and the liabilities are classified as current and long-term liabilities based on the contractual terms of the agreements and their associated maturities. There are no outstanding capital leases as of March 31, 2014.
Revenue Recognition, Sales of Services [Policy Text Block]	'
	Revenue Recognition
	The Company recognizes revenue when evidence of an arrangement exists, the fee is fixed and determinable, services are provided, and collection is reasonably assured.
Earnings Per Share, Policy [Policy Text Block]	'
	Earnings Per Share
	Earnings per share is computed by dividing net income by the weighted average number of common shares outstanding for the period. Diluted earnings per share is calculated by dividing net income by the diluted weighted average number of common shares. The diluted weighted average number of common shares is computed using the treasury stock method for common stock that may be issued for outstanding stock options.
	As of March 31, 2014 and 2013, there were outstanding stock options and warrants to acquire an aggregate of 4,532,895 and 8,651,170 shares of Company common stock, respectively, which have a potentially dilutive impact on earnings per share. For the three months ended March 31, 2014, the incremental shares of the options and warrants to be included in the calculation of diluted earnings per share had a dilutive impact on the Company’s earnings per share of 2,613,082 and 3,172,940 shares, respectively.
Goodwill and Intangible Assets, Policy [Policy Text Block]	'
	Intangible Assets
	Non-Competition Agreements. The non-competition agreements with the sellers of Heat Waves and Dillco have finite lives and were being amortized over a five-year period. All non-competition agreements were fully amortized as of June 30, 2013. Amortization expense for the three months ended March 31, 2014 and 2013 totaled $0 and $15,000, respectively.
	Goodwill. Goodwill represents the excess of the cost over the fair value of net assets acquired, including identified intangible assets, recorded in connection with the acquisitions of Heat Waves. Goodwill is not amortized but is assessed for impairment at least annually.
	Impairment. The Company assesses goodwill for impairment at the reporting unit level on an annual basis and between annual tests if events occur or circumstances change that would more likely than not reduce the fair value below its carrying amount. Guidance allows a qualitative assessment of impairment to determine whether it is more-likely-than-not that goodwill is impaired. If it is determined that it is more-likely-than-not that an impairment exists, accounting guidance requires that the impairment test be performed through the application of a two-step fair value test. The Company utilizes this method and recognizes a goodwill impairment loss in the event that the fair value of the reporting unit does not exceed its carrying value. During fiscal year ended December 31, 2013, the Company performed the annual impairment test and determined that no impairment existed. For the three month periods ended March 31, 2014 and 2013, the Company did not note any events that occurred, nor did any circumstances change, that would require goodwill to be assessed for impairment.
Loan Fees and Other Deferred Costs [Policy Text Block]	'
	Loan Fees and Other Deferred Costs
	In the normal course of business, the Company enters into loan agreements with its primary lending institutions. The majority of these lending agreements require origination fees and other fees in the course of executing the agreements. For all costs associated with the execution of the lending agreements, the Company recognizes these as capitalized costs and amortizes these costs over the term of the loan agreement using the effective interest method. These deferred costs are classified on the balance sheet as current or long-term assets based on the contractual terms of the loan agreements. All other costs not associated with the execution of the loan agreements are expensed as incurred.
Income Tax, Policy [Policy Text Block]	'
	Income Taxes
	The Company recognizes deferred tax liabilities and assets based on the differences between the tax basis of assets and liabilities and their reported amounts in the financial statements that will result in taxable or deductible amounts in future years. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in tax rates on deferred tax assets and liabilities will be recognized in income in the period that includes the enactment date. Deferred income taxes are classified as a net current or non-current asset or liability based on the classification of the related asset or liability for financial reporting purposes.  A deferred tax asset or liability that is not related to an asset or liability for financial reporting is classified according to the expected reversal date.  The Company records a valuation allowance to reduce deferred tax assets to an amount that it believes is more likely than not expected to be realized.
	The Company accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Company measures the tax benefits recognized in the financial statements from such a position based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The application of income tax law is inherently complex. Laws and regulations in this area are voluminous and are often ambiguous.  As such, the Company is required to make many subjective assumptions and judgments regarding income tax exposures. Interpretations of and guidance surrounding income tax law and regulations change over time and may result in changes to the Company’s subjective assumptions and judgments which can materially affect amounts recognized in the consolidated balance sheets and consolidated statements of income. The result of the reassessment of the Company’s tax positions did not have an impact on the consolidated financial statements.
	Interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of March 31, 2014. The Company files tax returns in the United States and in the states in which it conducts its business operations. The tax years 2010 through 2013 remain open to examination in the taxing jurisdictions to which the Company is subject.
Fair Value of Financial Instruments, Policy [Policy Text Block]	'
	Fair Value
	The Company follows authoritative guidance that applies to all financial assets and liabilities required to be measured and reported on a fair value basis. The Company also applies the guidance to non-financial assets and liabilities measured at fair value on a nonrecurring basis, including non-competition agreements and goodwill. The guidance defines fair value as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in an orderly transaction between market participants at the measurement date.  The guidance establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available.
	Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions of what market participants would use in pricing the asset or liability based on the best information available in the circumstances. The Company did not change its valuation techniques nor were there any transfers between hierarchy levels during the three months ended March 31, 2014. The financial and nonfinancial assets and liabilities are classified based on the lowest level of input that is significant to the fair value measurement.
	The hierarchy is broken down into three levels based on the reliability of the inputs as follows:
	Level 1:	Quoted prices are available in active markets for identical assets or liabilities;
	Level 2:	Quoted prices in active markets for similar assets and liabilities that are observable for the asset or liability; or
	Level 3:	Unobservable pricing inputs that are generally less observable from objective sources, such as discounted cash flow models or valuations.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	'
	Stock-based Compensation
	The Company uses the Black-Scholes pricing model as a method for determining the estimated fair value for all stock options awarded to employees, officers, and directors. The expected term of the options is based upon evaluation of historical and expected further exercise behavior. The risk-free interest rate is based upon U.S. Treasury rates at the date of grant with maturity dates approximately equal to the expected life of the grant. Volatility is determined upon historical volatility of our stock and adjusted if future volatility is expected to vary from historical experience. The dividend yield is assumed to be none as we have not paid dividends nor do we anticipate paying any dividends in the foreseeable future.
	The Company also uses the Black-Scholes valuation model to determine the fair value of warrants. Expected volatility is based upon the weighted average of historical volatility over the contractual term of the warrant and implied volatility. The risk-free interest rate is based upon implied yield on a U.S. Treasury zero-coupon issue with a remaining term equal to the contractual term of the warrants. The dividend yield is assumed to be none.
Use of Estimates, Policy [Policy Text Block]	'
	Management Estimates
	The preparation of the Company’s financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Accounting Pronouncements
	Recently Issued
	In April 2014, the FASB issued ASU No. 2014-08, “Reporting Discontinued Operations and Disclosures of Disposals of a Component of an Entity.” ASU 2014-08 changes the criteria for reporting discontinued operations and requires new disclosures for discontinued operations and certain other disposals that do not meet the definition of a discontinued operation. This pronouncement is effective for fiscal years, and interim periods within those years, beginning on or after December 15, 2014. Other than the additional presentation and disclosure requirements, the adoption of this guidance is not expected to have an effect on the Company’s consolidated financial position, results of operations, or cash flows.

Basis_of_Presentation_Tables

Basis of Presentation (Tables)	3 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Schedule of Current Ownership Hierarchy [Table Text Block]	'
	The below table provides an overview of the Company’s current ownership hierarchy:
	Name	State of	Ownership	Business
		Formation
	Dillco Fluid Service, Inc.	Kansas	100% by Enservco	Oil and natural gas field fluid logistic services.
	Heat Waves Hot Oil Service LLC	Colorado	100% by Enservco	Oil and natural gas well services, including logistics and stimulation.
	HE Services, LLC	Nevada	100% by Heat Waves	No active business operations.  Owns construction equipment used by Heat Waves.
	Real GC, LLC	Colorado	100% by Heat Waves	No active business operations.  Owns real property in Garden City, Kansas that is utilized by Heat Waves.

Property_and_Equipment_Tables

Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
	Property and equipment consists of the following:
		March 31,		December 31,
		2014		2013
	Trucks and vehicles	$	27,912,819	$	27,240,551
	Other equipment		2,877,018		2,820,674
	Buildings and improvements		2,559,805		2,364,353
	Trucks in process		1,645,213		1,205,936
	Land		596,420		596,420
	Disposal wells		380,602		367,330
	Total property and equipment		35,971,877		34,595,264
	Accumulated depreciation		-17,753,998		-17,169,436
	Property and equipment - net	$	18,217,879	$	17,425,828

LongTerm_Debt_Tables

Long-Term Debt (Tables)	3 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Schedule of Long-term Debt Instruments [Table Text Block]	'
	Long-term debt consists of the following:
		March 31,			December 31,
		2014			2013
	PNC Term Loan, original principal balance of $11,000,000 at issuance, amended to $12,428,576 in November 2013, payable in twenty-three fixed monthly principal installments of $172,620 beginning November 2013, with the remaining principal due November 2, 2015. Variable interest rate based of 4.25% plus 1 month LIBOR for Eurodollar Rate Loans and interest at PNC Base Rate plus 2.25% for Domestic Rate Loans, collateralized by equipment, inventory, and accounts of the Company and subject to financial covenants.    The interest rate at March 31, 2014 was 4.4%. $3,500,000 of this loan is guaranteed by the Company’s Chairman.	$	11,565,476		$	12,083,336
	Real Estate Loan for our facility in North Dakota, interest at 3.75%, monthly principal and interest payment of $5,255 ending October 3, 2028. Collateralized by land and property purchased with the loan.  $100,000 of loan is guaranteed by the Company’s Chairman.		704,657			713,756
	Note payable to the seller of Heat Waves.  The note was garnished by the Internal Revenue Service (“IRS”) in 2009 and is due on demand; paid in monthly installments of $3,000 per agreement with the IRS.		272,000			281,000
	Mortgage payable to a bank, interest at 7.25%, due in monthly payments through February 2015 with a balloon payment of $111,875 on March 15, 2015, secured by land and guaranteed by the Company’s Chairman.		142,025			153,018
	Note payable entered into with a lending institution to purchase field pickup trucks, interest at a fixed rate of 8.05%.  Term of 60 months, due in monthly installments of $4,688 through September 2016, secured by equipment purchase with the note.		126,928			138,269
	Mortgage payable to a bank, interest at 5.9%, payable monthly through January 2017 with a balloon payment of $88,118 on February 1, 2017, secured by land.		123,865			126,750
	Notes payable to a vehicle finance company, interest at fixed rates from 4.89% to 7.8%, due in monthly installments through August 2015, secured by vehicles, guaranteed by one of the stockholders.		37,678			42,961
	Note payable entered into with a lending institution in order to purchase equipment, interest at a fixed rate of 8.2%.  Term of 60 months, due in monthly installments through January 2017, secured by equipment purchased with the note.		25,875			27,875
	Note payable to vehicle finance companies, interest rates from 4.74% to 4.99%, terms from 49 to 60 months, due in monthly installments through November 2018, secured by equipment purchased with the note.		185,411			195,224
	Total		13,183,915			13,762,189
	Less current portion		(2,652,594	)		(2,562,141	)
	Long-term debt, net of current portion	$	10,531,321		$	11,200,048
Schedule of Maturities of Long-term Debt [Table Text Block]	'
	Aggregate maturities of debt are as follows:
	Twelve Months Ending March 31,
	2015	$	2,652,594
	2016		9,663,705
	2017		220,027
	2018		85,320
	2019		56,852
	Thereafter		505,417
	Total	$	13,183,915

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	3 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Schedule of Future Minimum Lease Commitments [Table Text Block]	'
	Future minimum lease commitments for these operating lease commitments are as follows:
	Twelve Months Ending March 31,
	2015	$	767,060
	2016		643,828
	2017		253,823
	2018		128,500
	2019		96,000
	Thereafter		176,000
	Total	$	2,065,211

Warrants_Tables

Warrants (Tables)	3 Months Ended
	Mar. 31, 2014
Warrants [Abstract]	'
Warrants [Table Text Block]	'
	A summary of warrant activity for the three months ended March 31, 2014 is as follows:
						Weighted
				Weighted		Average
				Average		Remaining		Aggregate
				Exercise		Contractual		Intrinsic
	Warrants	Shares		Price		Life (Years)		Value
	Outstanding at January 1, 2014		2,657,714	$	0.55		3.7	$	3,359,170
	Issued for Services		-		-
	Exercised		-1,632,319		0.53
	Forfeited/Cancelled		-
	Outstanding at March 31, 2014		1,025,395	$	0.57		3.4	$	1,897,939
	Exercisable at March 31, 2014		1,025,395	$	0.57		3.4	$	1,897,939

Stockholders_Equity_Tables

Stockholder's Equity (Tables)	3 Months Ended
	Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	'
	A summary of the range of assumptions used to value stock options granted for the three months ended March 31, 2014 and 2013 are as follows:
		For the Three Months Ended
		March 31,
		2014				2013
	Expected volatility		124	%			135	%
	Risk-free interest rate		0.72	%			0.37	%
	Dividend yield		-				-
	Expected term (in years)		3.5				3.5
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	'
	The following is a summary of stock option activity for all equity plans for the three months ended March 31, 2014:
		Shares			Weighted			Weighted		Aggregate
					Average			Average		Intrinsic
					Exercise			Remaining		Value
					Price			Contractual
								Term (Years)
	Outstanding at December 31, 2013		3,375,000		$	0.7			2.62	$	3,760,325
	Granted		232,500			2.23
	Exercised		-100,000			0.41
	Forfeited or Expired		-			-
	Outstanding at March 31, 2014		3,507,500		$	0.81			2.58	$	5,661,575
	Vested or Expected to Vest at March 31, 2014		3,507,500		$	0.81			2.58	$	5,661,575
	Exercisable at March 31, 2014		2,646,664		$	0.71			2.18	$	4,538,087
Schedule of Nonvested Share Activity [Table Text Block]	'
	A summary of the status of non-vested shares underlying the options are presented below:
		Number of			Weighted-Average
		Shares			Grant-Date Fair
					Value
	Non-vested at December 31, 2013		666,668		$	0.54
	Granted		232,500			1.71
	Vested		-38,332			0.56
	Forfeited		-			-
	Non-vested at March 31, 2014		860,836		$	0.85

Basis_of_Presentation_Details

Basis of Presentation (Details)	3 Months Ended
	Mar. 31, 2014
Dillco Fluid Service Inc at Kansas [Member]	'
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions	100.00%
Business Acquisition, Description of Acquired Entity	'Oil and natural gas field fluid logistic services.
Heat Waves Hot Oil Services LLC at Colorado [Member]	'
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions	100.00%
Business Acquisition, Description of Acquired Entity	'Oil and natural gas well services, including logistics and stimulation.
HE Services LLC at Nevada [Member]	'
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions	100.00%
Business Acquisition, Description of Acquired Entity	'No active business operations. Owns construction equipment used by Heat Waves.
Real GC LLC at Colorado [Member]	'
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions	100.00%
Business Acquisition, Description of Acquired Entity	'No active business operations. Owns real property in Garden City, Kansas that is utilized by Heat Waves.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013
Allowance for Doubtful Accounts Receivable, Current	$255,000	'	$245,000
Provision for Doubtful Accounts, Net of Recoveries	10,000	126,234	'
Property, Plant and Equipment, Estimated Useful Lives	'5 to 30 years	'	'
Number of Outstanding, Stock Based Option Awards and Warrants	4,532,895	8,651,170	'
Incremental Common Shares Attributable to Call Options and Warrants	2,613,082	3,172,940	'
Income Tax Examination, Likelihood of Unfavorable Settlement	'greater than 50% likelihood	'	'
Amortization of Intangible Assets	$0	$15,000	'

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Trucks and vehicles	$27,912,819	$27,240,551
Other equipment	2,877,018	2,820,674
Buildings and improvements	2,559,805	2,364,353
Trucks in process	1,645,213	1,205,936
Land	596,420	596,420
Disposal wells	380,602	367,330
Total property and equipment	35,971,877	34,595,264
Accumulated depreciation	-17,753,998	-17,169,436
Property and equipment - net	$18,217,879	$17,425,828

Property_and_Equipment_Details1

Property and Equipment (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Depreciation expense	$677,463	$548,836

LongTerm_Debt_Details

Long-Term Debt (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Total	$13,183,915	$13,762,189
Less current portion	-2,652,594	-2,562,141
Long-term debt, net of current portion	10,531,321	11,200,048
Term Loan [Member]	'	'
Total	11,565,476	12,083,336
Real Estate Loan [Member]	'	'
Total	704,657	713,756
Note Payable Entered into with Lending Institution One [Member]	'	'
Total	126,928	138,269
Note Payable to Seller of Heat Waves [Member]	'	'
Total	272,000	281,000
Mortgage Payable through February 2015 [Member]	'	'
Total	142,025	153,018
Note Payable Entered into with Lending Institution Two [Member]	'	'
Total	25,875	27,875
Mortgage Payable through January 2017 [Member]	'	'
Total	123,865	126,750
Notes Payable to Vehicle Finance Company [Member]	'	'
Total	37,678	42,961
Notes Payable to Equipment Finance Company [Member]	'	'
Total	$185,411	$195,224

LongTerm_Debt_Details_1

Long-Term Debt (Details 1) (USD $)	Mar. 31, 2014
2015	$2,652,594
2016	9,663,705
2017	220,027
2018	85,320
2019	56,852
Thereafter	505,417
Total	$13,183,915

LongTerm_Debt_Details_Textual

Long-Term Debt (Details Textual) (USD $)

1 Months Ended

3 Months Ended

3 Months Ended

Nov. 13, 2012

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Nov. 30, 2013

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Revolving Credit Facility [Member]

Revolving Credit Facility [Member]

Term Loan [Member]

Term Loan [Member]

Real Estate Loan [Member]

Note Payable Entered into with Lending Institution One [Member]

Note Payable to Seller of Heat Waves [Member]

Mortgage Payable through February 2015 [Member]

Note Payable Entered into with Lending Institution Two [Member]

Mortgage Payable through January 2017 [Member]

Notes Payable to Vehicle Finance Company [Member]

Notes Payable to Equipment Finance Company [Member]

Notes Payable to Equipment Finance Company [Member]

Notes Payable to Equipment Finance Company [Member]

Eurodollar Rate Loans [Member]

Domestic Rate Loan [Member]

Maximum [Member]

Minimum [Member]

Loan, Original Principal Balance

'

'

'

'

'

$11,000,000

'

'

'

'

'

'

'

'

'

'

'

Amended Principal Balance

'

'

'

'

'

'

12,428,576

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Periodic Payment

'

'

'

'

'

172,620

'

5,255

4,688

3,000

'

'

'

'

'

'

'

Mortgage Loans on Real Estate, Periodic Payment Terms, Balloon Payment Amount

'

'

'

'

'

'

'

'

'

'

111,875

'

88,118

'

'

'

'

Debt Instrument, Interest Rate Terms

'

'

'

'

'

'4.25% plus 1 month LIBOR for Eurodollar Rate Loans and interest at PNC Base Rate plus 2.25% for Domestic Rate Loans

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Interest Rate, Effective Percentage Rate Range, Minimum

'

'

'

'

'

'

'

'

'

'

'

'

'

4.89%

4.74%

'

'

Debt Instrument, Interest Rate, Effective Percentage Rate Range, Maximum

'

'

'

'

'

'

'

'

'

'

'

'

'

7.80%

4.99%

'

'

Debt Instrument, Frequency of Periodic Payment

'

'

'

'

'

'Monthly Payment

'

'Monthly Payment

'60 months, Monthly Payment

'Monthly Payment

'Monthly Payment

'60 months, Monthly Paymnet

'Monthly Payment

'Monthly Payment

'

'60 months, Monthly Payment

'49 months, Monthly Payment

Debt Instrument, Maturity Date

'

'

'

'

'

'

'

3-Oct-28

30-Sep-16

'

15-Mar-15

31-Jan-17

1-Feb-17

30-Aug-15

30-Nov-18

'

'

Guarantee Provided By Related Party

'

'

'

'

'

3,500,000

'

100,000

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Revolving Credit Conversion to Term Loan, Description

'

'

'

'3.25% plus 1 month LIBOR (3.4% at March 31, 2014)

'PNC Base Rate plus 1.25% (4.5% at March 31, 2014). The revolving line of credit has a borrowing capacity of $5,000,000.

'

'

'

'

'

'

'

'

'

'

'

'

Line of credit borrowings

'

1,158,971

0

1,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Interest Rate Swap Agreement Minimum Amount

11,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate

4.25%

'

'

'

'

'

'

3.75%

8.05%

'

7.25%

8.20%

5.90%

'

'

'

'

Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate

4.25%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Basis Spread on Variable Rate

0.64%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accounts Payable and Accrued Liabilities, Fair Value Disclosure, Total

'

11,928

11,966

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Other Assets, Fair Value Disclosure

'

12,393

18,616

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Revolving Line of Credit Domestic Rate Loans

'

'

'

'

$158,971

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Interest Rate, Stated Percentage

'

'

'

'

'

4.40%

'

'

'

'

'

'

'

'

'

'

'

Income_Taxes_Details_Textual

Income Taxes (Details Textual)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate	34.00%	34.00%

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (USD $)	Mar. 31, 2014
2015	$767,060
2016	643,828
2017	253,823
2018	128,500
2019	96,000
Thereafter	176,000
Total	$2,065,211

Commitments_and_Contingencies_2

Commitments and Contingencies (Details Textual) (USD $)	Mar. 31, 2014
In Millions, unless otherwise specified
Purchase Commitments Outstanding	$1.60

Warrants_Details

Warrants (Details) (Warrant [Member], USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Warrant [Member]	'	'
Warrants, Outstanding at January 1, 2014	2,657,714	'
Warrants, Issued for Services	0	'
Warrants, Exercised	-1,632,319	'
Warrants, Forfeited/Cancelled	0	'
Warrants, Outstanding at March 31, 2014	1,025,395	2,657,714
Warrants, Exercisable at March 31, 2014	1,025,395	'
Weighted Average Exercise Price, Outstanding at January 1, 2014	$0.55	'
Weighted Average Exercise Price, Issued for Services	$0	'
Weighted Average Exercise Price, Exercised	$0.53	'
Weighted Average Exercise Price, Outstanding at March 31, 2014	$0.57	$0.55
Weighted Average Exercise Price, Exercisable at March 31, 2014	$0.57	'
Weighted Average Remaining Contractual Life (Years), Outstanding	'3 years 4 months 24 days	'3 years 8 months 12 days
Weighted Average Remaining Contractual Life (Years), Exercisable at March 31, 2014	'3 years 4 months 24 days	'
Aggregate Intrinsic Value, Outstanding at January 1, 2014	$3,359,170	'
Aggregate Intrinsic Value, Outstanding at March 31, 2014	1,897,939	3,359,170
Aggregate Intrinsic Value, Exercisable at March 31, 2014	$1,897,939	'

Warrants_Details_Textual

Warrants (Details Textual) (USD $)	1 Months Ended		3 Months Ended
	Nov. 29, 2012	Nov. 30, 2012	Mar. 31, 2014	Mar. 31, 2013
Common Stock [Member]	'	'	'	'
Exercise Price Of Warrants Issued To Unaffiliated Consultants For Investor Relation Services	0.4	'	'	'
Warrant [Member]	'	'	'	'
Share Based Compensation Weighted Average Exercise Price Warrants Exercisable	'	'	$0.57	'
Warrants, Expiration Period	'	'5 years	'	'
Number Of Warrants Issued To Each Principal Of An Existing Investor Relations Firm	'	112,500	'	'
Warrants Exercisable Price	'	0.55	'	'
Total Number Of Warrants Issued To Principals Of An Existing Investor Relations Firm	'	225,000	'	'
Common Stock Issued To Unaffiliated Consultants For Investor Relation Services	$125,000	'	'	'
Number Of Warrants Issued To Unaffiliated Consultants For Investor Relation Services	200,000	'	'	'
Exercise Price Of Warrants Issued To Unaffiliated Consultants For Investor Relation Services	0.4	'	'	'
Stock Issued During Period, Shares, Cashless exercise of warrants	'	'	1,469,357	'
Stock Issued From Cashless Exercise Of Warrants	'	'	1,119,173	'
Stock Issued During Period Shares Warrants Cancelled	'	'	350,184	'
Stock Issued During Period, Shares, Warrants Exercised	'	'	162,962	'
Cash Received From Warrant Exercise	'	'	89,630	'
Aggregate Intrinsic Value Of Warrants Exercised	'	'	2,795,175	'
Share Based Compensation Expense Warrants	'	'	'	$30,023
Warrant [Member] | Mr Herman [Member]	'	'	'	'
Warrants Granted To Purchase Common Stock	'	4,960,714	'	'
Share Based Compensation Weighted Average Exercise Price Warrants Exercisable	'	0.55	'	'
Warrants, Expiration Period	'	'five year term	'	'

Stockholders_Equity_Details

Stockholder's Equity (Details)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Expected volatility	124.00%	135.00%
Risk-free interest rate	0.72%	0.37%
Dividend yield	0.00%	0.00%
Expected term (in years)	'3 years 6 months	'3 years 6 months

Stockholders_Equity_Details_1

Stockholder's Equity (Details 1) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Shares, Outstanding at December 31, 2013 (in shares)	3,375,000	'
Shares, Granted (in shares)	232,500	'
Shares, Exercised (in shares)	-100,000	'
Shares, Forfeited or Expired (in shares)	0	'
Shares, Outstanding at March 31, 2014 (in shares)	3,507,500	3,375,000
Shares, Vested or Expected to Vest at March 31, 2014 (in shares)	3,507,500	'
Shares, Exercisable at March 31, 2014 (in shares)	2,646,664	'
Weighted Average Exercise Price, Outstanding at December 31, 2013 (in dollars per share)	$0.70	'
Weighted Average Exercise Price, Granted (in dollars per share)	$2.23	'
Weighted Average Exercise Price, Exercised (in dollars per share)	$0.41	'
Weighted Average Exercise Price, Forfeited or Expired (in dollars per share)	$0	'
Weighted Average Exercise Price, Outstanding at March 31, 2014 (in dollars per share)	$0.81	$0.70
Weighted Average Exercise Price, Vested or Expected to Vest at March 31, 2014 (in dollars per share)	$0.81	'
Weighted Average Exercise Price, Exercisable at March 31, 2014 (in dollars per share)	$0.71	'
Weighted Average Remaining Contractual Term (in years), Outstanding	'2 years 6 months 29 days	'2 years 7 months 13 days
Weighted-Average Remaining Contractual Term (in years), Vested or Expected to Vest at March 31, 2014	'2 years 6 months 29 days	'
Weighted-Average Remaining Contractual Term (in years), Exercisable at March 31, 2014	'2 years 2 months 5 days	'
Aggregate Intrinsic Value, Outstanding at December 31, 2013	$3,760,325	'
Aggregate Intrinsic Value, Outstanding at March 31, 2014	5,661,575	3,760,325
Aggregate Intrinsic Value, Vested or Expected to Vest at March 31, 2014	5,661,575	'
Aggregate Intrinsic Value, Exercisable at March 31, 2014	$4,538,087	'

Stockholders_Equity_Details_2

Stockholder's Equity (Details 2) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Number of shares, Non-vested at December 31, 2013 (in shares)	666,668	'
Number of shares, Granted (in shares)	232,500	'
Number of shares, Vested (in shares)	-38,332	'
Number of shares, Forfeited (in shares)	0	'
Number of shares, Non-vested at March 31, 2014 (in shares)	860,836	'
Weighted-Average Grant-Date Fair Value, Non-vested at December 31, 2013 (in dollars per share)	$0.54	'
Weighted-Average Grant-Date Fair Value, Granted (in dollars per share)	$1.71	$0.70
Weighted-Average Grant-Date Fair Value, Vested (in dollars per share)	$0.56	'
Weighted-Average Grant-Date Fair Value, Forfeited (in dollars per share)	$0	'
Weighted-Average Grant-Date Fair Value, Non-vested at March 31, 2014 (in dollars per share)	$0.85	'

Stockholders_Equity_Details_Te

Stockholder's Equity (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	3,507,500	'	3,375,000
Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercises In Period	100,000	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	'	2,000	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	$134,750	'	'
Allocated Share-based Compensation Expense	76,344	38,696	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total	570,853	'	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	'1 year 8 months 12 days	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period	232,500	158,000	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	$1.71	$0.70	'
Proceeds from Stock Options Exercised	$41,250	$0	'
Common Stock, Shares, Outstanding	36,204,671	'	34,822,536
Option Plan 2010 [Member]	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant	5,223,380	'	'
Share based Compensation Arrangement by Share based Payment Award, Options Granted Term	'5 years	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	3,257,500	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options Vested in Period	'one to three years	'	'
Option Plan 2010 [Member] | July 27, 2010 [Member]	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum	15.00%	'	'
Option Plan 2008 [Member]	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	250,000	'	'
Common Stock, Capital Shares Reserved for Future Issuance	1,000,000	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period	'	140,431	'
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date	'	27-Feb-13	'

Related_Party_Transactions_Det

Related Party Transactions (Details Textual) (USD $)	1 Months Ended	3 Months Ended
	Feb. 03, 2014	Mar. 31, 2014	Mar. 31, 2013
Related Party Transaction [Line Items]	'	'	'
Property, Plant, and Equipment, Salvage Value	$38,000	'	'
Gain (Loss) on Disposition of Assets, Total	12,000	'	'
Proceeds From Sale and Disposal Of Equipment	'	$50,000	$1,802,333

Subsequent_Events_Details_Text

Subsequent Events (Details Textual) (Subsequent Event [Member], USD $)	31-May-14	Mar. 31, 2014
Subsequent Event [Member]	'	'
Capital Expenditures Allowed After Amendment	$12,000,000	'
Capital Expenditures Allowed Prior To Amendment	'	6,600,000
Capital Expenditures Carryover From FY2013	'	$4,100,000