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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS |  |  |  |
Cash | $ 923 us-gaap_Cash |  | $ 7,045 us-gaap_Cash |
Accounts receivable(net) | 624 us-gaap_AccountsReceivableNetCurrent |  | 0 us-gaap_AccountsReceivableNetCurrent |
Notes receivable current portion | 0 us-gaap_NotesAndLoansReceivableNetCurrent |  | 135,000 us-gaap_NotesAndLoansReceivableNetCurrent |
TOTAL CURRENT ASSETS | 1,547 us-gaap_AssetsCurrent |  | 142,045 us-gaap_AssetsCurrent |
Notes Receivable - net of current portion | 0 us-gaap_NotesAndLoansReceivableGrossNoncurrent |  | 165,000 us-gaap_NotesAndLoansReceivableGrossNoncurrent |
Property, plant and equipment, net | 231,050 us-gaap_PropertyPlantAndEquipmentNet |  | 0 us-gaap_PropertyPlantAndEquipmentNet |
Intangible assets | 1,085,144 us-gaap_IntangibleAssetsNetExcludingGoodwill |  | 0 us-gaap_IntangibleAssetsNetExcludingGoodwill |
Goodwill | 256,000 us-gaap_Goodwill |  | 0 us-gaap_Goodwill |
TOTAL ASSETS | 1,573,741 us-gaap_Assets |  | 307,045 us-gaap_Assets |
CURRENT LIABILITIES |  |  |  |
Accounts payable and accrued expenses | 59,186 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |  | 14,951 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |
Other current liabilities | 31,096 us-gaap_OtherLiabilitiesCurrent |  | 0 us-gaap_OtherLiabilitiesCurrent |
Notes payable - current portion | 135,000 us-gaap_NotesPayableCurrent |  | 0 us-gaap_NotesPayableCurrent |
Notes payable - related party | 83,294 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent |  | 12,750 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent |
TOTAL CURRENT LIABILITIES | 308,576 us-gaap_LiabilitiesCurrent |  | 27,701 us-gaap_LiabilitiesCurrent |
TOTAL LIABILITIES | 308,576 us-gaap_Liabilities |  | 27,701 us-gaap_Liabilities |
COMMITMENTS AND CONTINGENCIES (Note 9) | 0 us-gaap_CommitmentsAndContingencies |  | 0 us-gaap_CommitmentsAndContingencies |
ENERGY TEK CORP. ("ENTK") SHAREHOLDERS' EQUITY |  |  |  |
Preferred Stock 10,000,000 shares authorized | 3,009 us-gaap_PreferredStockValueOutstanding |  | 0 us-gaap_PreferredStockValueOutstanding |
Common Stock 500,000,000 authorized at $0.001 par value; 1,508,367 and 1,113,986 shares issued and outstanding December 31, 2014 and December 31, 2013. | 1,508 us-gaap_CommonStockValueOutstanding |  | 1,114 us-gaap_CommonStockValueOutstanding |
Additional paid-in capital | 22,695,464 us-gaap_AdditionalPaidInCapital |  | 14,307,491 us-gaap_AdditionalPaidInCapital |
Accumulated deficit | (21,389,496)us-gaap_RetainedEarningsAccumulatedDeficit |  | (14,029,261)us-gaap_RetainedEarningsAccumulatedDeficit |
Less Treasury stock at cost (137,335 shares at $0.33) | (45,320)us-gaap_TreasuryStockValue |  | 0 us-gaap_TreasuryStockValue |
TOTAL EQUITY | 1,265,165 us-gaap_StockholdersEquity |  | 279,344 us-gaap_StockholdersEquity |
TOTAL LIABILITIES AND EQUITY | 1,573,741 us-gaap_LiabilitiesAndStockholdersEquity |  | 307,045 us-gaap_LiabilitiesAndStockholdersEquity |
Series B Preferred Stock |  |  |  |
ENERGY TEK CORP. ("ENTK") SHAREHOLDERS' EQUITY |  |  |  |
Preferred Stock 10,000,000 shares authorized | 3,000 us-gaap_PreferredStockValueOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember | [1] | 0 us-gaap_PreferredStockValueOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember | [1]
Series C Preferred Stock |  |  |  |
ENERGY TEK CORP. ("ENTK") SHAREHOLDERS' EQUITY |  |  |  |
Preferred Stock 10,000,000 shares authorized | $ 9 us-gaap_PreferredStockValueOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember | [2] | $ 0 us-gaap_PreferredStockValueOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember | [2]
[1] | Series B $0.01 par value 300,000 shares issued and outstanding at December 31, 2014 and none at December 31, 2013.
[2] | Series C $0.01 par value 900 shares issued and outstanding at December 31, 2014 and none at December 31, 2013

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