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BALANCE SHEET (AES) (USD $)
Jun. 30, 2012
Apache Energy Services, LLC [Member]
Current assets:  
Cash and cash equivalents $ 123,947
Accounts receivable 455,978
Prepaid expense and other current assets 3,242
Total current assets 583,167
Property and equipment, net of accumulated depreciation of $12,478 102,408
Total assets 685,575
Current liabilities:  
Accounts payable 49,736
Sales tax payable 56,386
Current portion of equipment note payable 10,084
Total current liabilities 116,206
Long term liabilities:  
Equipment notes payable, net of current portion 42,794
Total liabilities 159,000
Members' equity  
Members' capital 36,350
Retained earnings 490,225
Total members' equity 536,575
Total liabilities and stockholders' equity $ 685,575