eFleets Corp

CIK:0001443157|SEC Filings

Organization and Operations (Details Textual) (USD $)	1 Months Ended				1 Months Ended				59 Months Ended	1 Months Ended		1 Months Ended
Organization and Operations (Details Textual) (USD $)	May 22, 2013	Jun. 30, 2014	Dec. 31, 2013	Dec. 31, 2011	May 22, 2013 Exchange of Stock for Stock [Member]	May 22, 2013 Convertible Promissory Notes [Member]	May 22, 2013 Majority Shareholder [Member]	May 22, 2013 Before Merger [Member]	Dec. 31, 2010 Common Stock [Member]	May 22, 2013 Warrant [Member]	May 22, 2013 Warrant [Member] Convertible Promissory Notes [Member] Option [Member]	May 22, 2013 Maximum [Member]	May 22, 2013 Maximum [Member] Convertible Promissory Notes [Member]	May 22, 2013 Maximum [Member] Warrant [Member]	May 22, 2013 Minimum [Member]	May 22, 2013 Minimum [Member] Convertible Promissory Notes [Member]	May 22, 2013 Minimum [Member] Warrant [Member]	May 22, 2013 Good Earth [Member] Exchange of Stock for Stock [Member]	May 22, 2013 Good Earth [Member] Former Shareholder [Member]	May 22, 2013 Subsequent Equity Sales [Member] Minimum [Member]
Organization and Operations [Line Items]
Common Stock Shares Issued		8,879,745	8,437,059					7,596,000			8,946,887								8,268,197
Common Stock, Shares, Outstanding		8,879,745	8,437,059				6,996,027	7,596,000											8,268,197
Stock Issued During Period, Shares, New Issues					7,670,211				11,362,500									19,304,222
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	9,450,000					5,384,615				7,682,715
Right To Receive Shares In Exchange Of Stock Option	3,754,800					2,139,488				3,052,599
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price												$ 0.45	$ 0.65	$ 0.80	$ 0.10	$ 0.50	$ 0.01
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation	6,998,014						1,987
Equity Method Investment, Ownership Percentage				49.00%															92.77%
Equity Method Investment Ownership On Diluted Basis Percentage																			96.53%
Common Stock, Capital Shares Reserved for Future Issuance	2,389,757
Share Price																				$ 0.20
Common Stock Value		$ 8,880	$ 8,437																	$ 300,000
Exchange Of Stock For Stock Ratio	0.39733333

Statements of Cash Flows (USD $)	6 Months Ended		101 Months Ended
Statements of Cash Flows (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
Cash flows from operating activities:
Net loss accumulated during the development stage	$ (2,437,365)	$ (1,690,326)	$ (15,583,087)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization	34,244	13,470	219,139
Gain on sale of assets	(17,032)	0	(11,997)
Impairment of long-lived assets	0	0	41,777
Loss on related party indebtedness	0	0	150,741
Loss on modification of debt	312,000		312,000
Stock-based compensation expense	0	147,461	2,192,813
Accreted interest	79,496	0	382,318
Changes in operating assets and liabilities
Accounts receivable	(163,799)	(33,030)	(167,549)
Accounts receivable - related party	0	0	(250,000)
Other receivables	0	0	0
Raw materials	4,442	(133,796)	(80,059)
Work in progress	(37,736)	0	(37,736)
Prepaid expenses	(93,686)	(950)	(104,995)
Accounts payable and accrued expenses	136,542	489,352	1,230,525
Accounts payable - related party	0	0	99,259
Accrued interest	198,587	90,848	667,233
Advances from factoring of accounts receivable	112,639	0	112,639
Customer deposits	0		0
Net cash provided by (used in) operating activities	(1,871,668)	(1,116,971)	(10,826,979)
Cash flows from investing activities:
Proceeds from maturity of certificate of deposit	0	0	25,000
Purchase of certificate of deposit	0	0	(25,000)
Purchase of property and equipment	(2,143)	(37,394)	(369,374)
Proceeds from sale of equipment	29,122	0	38,642
Deposits	0	0	(6,200)
Purchases of patents and trademarks	0	0	(44,808)
Net cash used in investing activities	26,979	(37,394)	(381,740)
Cash flows from financing activities:
Proceeds from convertible notes payable	1,229,000	150,000	5,192,878
Payments on short term notes payable	(22,000)	0	(272,000)
Proceeds from short- term notes	0	135,000	197,000
Proceeds from long-term debt	0	0	1,505,317
Payments on long-term debt	(30,192)	(8,311)	(70,572)
Issuance of common stock	668,407	827,190	4,655,622
Warrants exercised for common stock	0		1,000
Net cash provided by financing activities	1,845,215	1,103,879	11,209,245
Change in cash and cash equivalents	526	(50,486)	526
CASH AND CASH EQUIVALENTS, beginning of period	0	166,820	0
CASH AND CASH EQUIVALENTS, end of period	526	116,334	526
NON-CASH FINANCING ACTIVITIES
Conversion of notes for common stock	0		912,099
Value of debt assigned to warrants	176,716	93,201	306,566
Non-cash debt modification costs	$ 143,000	$ 0	$ 143,000

Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
Assets
Cash and cash equivalents	$ 526	$ 0
Prepaid expenses	104,995	11,309
Accounts receivable	167,549	3,750
Raw materials	80,057	84,501
Work in progress	37,736	0
Total current assets	390,863	99,560
Property and Equipment
Leasehold improvements	32,665	32,665
Office furniture and fixtures	119,168	117,025
Machinery and equipment	87,869	87,869
Autos and trucks	56,665	95,542
Accumulated depreciation	(157,799)	(162,289)
Total property and equipment - net	138,568	170,812
Other assets	137,255	6,200
Total assets	666,686	276,572
Liabilities and stockholders' equity (deficit)
Accounts payable and accrued expenses	1,230,525	1,093,983
Accrued interest	667,233	468,646
Short-term notes	175,000	197,000
Advances from factoring of accounts receivable	112,639	0
Current maturities of convertible notes payable	2,522,569	900,110
Current maturities of long-term debt	763,669	325,675
Total current liabilities	5,471,635	2,985,414
Convertible notes payable, less current maturities	1,946,814	2,437,495
Long-term debt, less current maturities	59,956	528,140
Total long- term liabilities	2,006,770	2,965,635
Total liabilities	7,478,405	5,951,049
Commitments and contingencies	0	0
Stockholders' equity (deficit)
Common stock: $0.001 par value: 75,000,000 shares authorized; 8,879,745 shares issued and outstanding at June 30, 2014 and 8,437,059 issued and outstanding at December 31, 2013	8,880	8,437
Additional paid-in capital	8,762,488	7,462,808
Deficit accumulated during the development stage	(15,583,087)	(13,145,722)
Total stockholders' equity (deficit)	(6,811,719)	(5,674,477)
Total liabilities and stockholders' equity (deficit)	$ 666,686	$ 276,572