Intangible assets, net (Details 1) - USD ($)	1 Months Ended	3 Months Ended		9 Months Ended
Intangible assets, net (Details 1) - USD ($)	Mar. 01, 2014	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
REVENUE		$ 3,615,779	$ 5,466,073	$ 11,535,486	$ 11,887,589
COST OF REVENUE		3,426,524	4,230,825	10,234,261	9,810,323
GROSS PROFIT		189,255	1,235,248	1,301,225	2,077,266
OPERATING EXPENSES
Selling, general and administrative expenses		485,875	641,676	1,438,431	1,349,136
Professional fees and related expenses		453,910	149,752	2,813,926	297,287
TOTAL OPERATING EXPENSES		939,785	791,428	4,252,357	1,646,423
OPERATING INCOME (LOSS)		(750,530)	$ 443,820	$ (2,951,132)	430,843
OTHER EXPENSE (INCOME), non-operating
Gain on acquisition, bargain purchase of JD					1,464,515
Gain on extinguishment of debt				$ 225,732	$ 10,329
Loss on disposal of assets		(296,093)		(296,093)
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES		$ (2,698,087)	$ 191,960	$ (5,808,499)	$ 1,240,050
PROVISION FOR INCOME TAXES
NET (LOSS) INCOME		$ (2,698,087)	$ 191,960	$ (5,808,499)	$ 1,240,050
BASIC (LOSS) INCOME PER SHARE		$ (0.18)	$ 0.05	$ (0.69)	$ 0.34
DILUTED (LOSS) INCOME PER SHARE		$ (0.18)	$ 0.04	$ (0.69)	$ 0.28
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC		15,314,493	3,931,604	8,412,062	3,620,766
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED		15,314,493	4,699,258	8,412,062	4,388,420
Adjustments [Member]
REVENUE	$ 3,323,970
NET REVENUE
COST OF REVENUE	$ 2,866,011
GROSS PROFIT
OPERATING EXPENSES
Selling, general and administrative expenses	$ 329,287
Professional fees and related expenses	$ 2,570
Consulting fees
Forgiveness of accrued officer compensation
TOTAL OPERATING EXPENSES
OPERATING INCOME (LOSS)
OTHER EXPENSE (INCOME), non-operating
Other income	$ 33,320
Gain on acquisition, bargain purchase of JD	$ 39,208
Gain on extinguishment of debt
Loss on disposal of assets
Interest expense, net	$ 131,989
TOTAL OTHER EXPENSE (INCOME), non-operating
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES
PROVISION FOR INCOME TAXES
NET (LOSS) INCOME
BASIC (LOSS) INCOME PER SHARE
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED
Total [Member]
REVENUE					$ 15,211,559
Less: allowance for bad debt add recovery					188,460
NET REVENUE					15,400,019
COST OF REVENUE					12,864,794
GROSS PROFIT					2,535,225
OPERATING EXPENSES
Selling, general and administrative expenses					1,652,109
Professional fees and related expenses					294,008
Consulting fees					5,850
Forgiveness of accrued officer compensation					(95,921)
TOTAL OPERATING EXPENSES					1,856,046
OPERATING INCOME (LOSS)					679,179
OTHER EXPENSE (INCOME), non-operating
Other income					27,140
Gain on acquisition, bargain purchase of JD					(1,425,307)
Gain on extinguishment of debt					(10,329)
Loss on disposal of assets					(15,144)
Interest expense, net					852,270
TOTAL OTHER EXPENSE (INCOME), non-operating					(571,370)
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES					$ 1,250,549
PROVISION FOR INCOME TAXES
NET (LOSS) INCOME					$ 1,250,549
BASIC (LOSS) INCOME PER SHARE					$ 0.31
DILUTED (LOSS) INCOME PER SHARE					$ 0.26
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC					3,620,766
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED					4,388,420
NAS [Member]
REVENUE
NET REVENUE
COST OF REVENUE
GROSS PROFIT
OPERATING EXPENSES
Selling, general and administrative expenses					$ 180,643
Professional fees and related expenses					282,251
Consulting fees					5,850
Forgiveness of accrued officer compensation					(95,921)
TOTAL OPERATING EXPENSES					372,823
OPERATING INCOME (LOSS)					(372,823)
OTHER EXPENSE (INCOME), non-operating
Other income					$ 33,320
Gain on acquisition, bargain purchase of JD
Gain on extinguishment of debt					$ (10,329)
Loss on disposal of assets
Interest expense, net					$ 270,317
TOTAL OTHER EXPENSE (INCOME), non-operating					293,308
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES					$ (666,130)
PROVISION FOR INCOME TAXES
NET (LOSS) INCOME					$ (666,130)
BASIC (LOSS) INCOME PER SHARE					$ (0.18)
DILUTED (LOSS) INCOME PER SHARE					$ (0.18)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC					3,620,766
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED					3,620,766
JdMember
REVENUE					$ 11,887,589
Less: allowance for bad debt add recovery					188,460
NET REVENUE					12,076,049
COST OF REVENUE					9,998,783
GROSS PROFIT					2,077,266
OPERATING EXPENSES
Selling, general and administrative expenses					1,142,179
Professional fees and related expenses					$ 9,187
Consulting fees
Forgiveness of accrued officer compensation
TOTAL OPERATING EXPENSES					$ 1,154,366
OPERATING INCOME (LOSS)					922,900
OTHER EXPENSE (INCOME), non-operating
Other income					(39,500)
Gain on acquisition, bargain purchase of JD					$ (1,464,515)
Gain on extinguishment of debt
Loss on disposal of assets					$ (15,144)
Interest expense, net					449,964
TOTAL OTHER EXPENSE (INCOME), non-operating					(1,069,195)
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES					$ 1,992,095
PROVISION FOR INCOME TAXES
NET (LOSS) INCOME					$ 1,992,095
BASIC (LOSS) INCOME PER SHARE
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED

National Energy Services, Inc. 10-Q