Troika Media (TRKA) 10-Q/A 15 Dec 14 2014 Q3 Quarterly report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2014	Dec. 11, 2014
Document And Entity Information
Entity Registrant Name	ROOMLINX INC
Entity Central Index Key	1021096
Trading Symbol	rmlx
Current Fiscal Year End Date	-19
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		6,411,413
Document Type	10-Q
Document Period End Date	30-Sep-14
Amendment Flag	TRUE
Amendment Description	The purpose of this Amendment No. 1 to RoomLinx, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2014 (the “Form 10-Q”), as filed with the Securities and Exchange Commission on December 12, 2014, is to furnish Exhibits 101 to the Form 10-Q in accordance with Rule 201(c) and Rule 405 of Regulation S-T.  Exhibits 101 provide the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).  This Amendment No. 1 to the Form 10-Q also updates the Exhibit Index to reflect the furnishing of Exhibits 101.
	No other changes have been made to the Form 10-Q.  This Amendment No. 1 to the Form 10-Q continues to speak as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way the disclosures made in the original Form 10-Q.
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q3

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalents	$2,199,889	$2,125,655
Accounts receivable, net	853,786	1,241,459
Leases receivable, current portion	620,860	764,879
Prepaid and other current assets	151,079	87,303
Inventory, net	1,256,886	1,434,337
Total current assets	5,082,500	5,653,633
Property and equipment, net	162,887	317,486
Leases receivable, non-current	353,667	816,487
Total assets	5,599,054	6,787,606
Current liabilities:
Line of credit, current portion	1,106,000	464,000
Accounts payable	4,022,954	3,970,034
Accrued expenses and other current liabilities	507,536	512,683
Customer deposits	1,261,874	1,295,450
Notes payable and other obligations, current portion	22,255	23,374
Unearned income, current portion	58,750	59,344
Deferred revenue, current portion	189,641	274,862
Total current liabilities	7,169,010	6,599,747
Deferred revenue, less current portion	253,953	251,595
Notes payable and other obligations, less current portion	9,013	23,449
Unearned income, less current portion	20,575	103,268
Line of credit, net of discount, less current portion	3,159,722	3,885,203
Total liabilities	10,612,273	10,863,262
Deficit:
Preferred stock - $0.20 par value, 5,000,000 shares authorized: Class A - 720,000 shares authorized, issued and outstanding (liquidation preference of $144,000 at September 30, 2014 and December 31, 2013)	144,000	144,000
Common stock - $0.001 par value, 200,000,000 shares authorized: 6,411,413 shares issued and outstanding at September 30, 2014 and December 31, 2013	6,411	6,411
Additional paid-in capital	37,793,704	37,460,577
Accumulated deficit	-42,972,192	-41,713,638
Accumulated other comprehensive loss	-23,439	-18,976
Total Roomlinx, Inc. shareholders' deficit	-5,051,516	-4,121,626
Non-controlling interest	38,297	45,970
Total deficit	-5,013,219	-4,075,656
Total liabilities and deficit	$5,599,054	$6,787,606

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Preferred stock, par value (in dollars per share)	$0.20	$0.20
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, liquidation preference (in dollars)	$144,000	$144,000
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	6,411,413	6,411,413
Common stock, shares outstanding	6,411,413	6,411,413
Preferred Class A [Member]
Preferred stock, shares authorized	720,000	720,000
Preferred stock, shares issued	720,000	720,000
Preferred stock, shares outstanding	720,000	720,000
Common stock, par value (in dollars per share)	$0.00
Common stock, shares authorized	200,000,000
Common stock, shares issued	6,411,413
Common stock, shares outstanding	6,411,413

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Revenues:
Hospitality: Product and installation	$699,473	$1,404,535	$1,216,891	$2,879,357
Hospitality: Services	1,122,509	1,266,828	3,757,342	3,712,824
Residential: Services	220,026	223,868	594,344	659,185
Total	2,042,008	2,895,231	5,568,577	7,251,366
Direct costs and operating expenses:
Hospitality	1,256,633	1,881,292	3,201,659	4,902,947
Residential	141,775	151,909	431,722	486,189
Operating expenses:
Operations	249,351	256,269	752,293	1,052,499
Product development	135,295	163,137	414,982	636,686
Selling, general and administrative	516,580	598,552	1,546,506	2,013,405
Depreciation	48,054	64,848	164,598	193,701
Total direct costs and operating expenses	2,347,688	3,116,007	6,511,760	9,285,427
Operating loss	-305,680	-220,776	-943,183	-2,034,061
Non-operating income (expense):
Interest expense	-150,183	-168,190	-448,941	-465,947
Interest income	35,027	44,217	95,574	145,177
Gain on settlement of liabilities			76,977
Total non-operating income (expense)	-115,156	-123,973	-276,390	-320,770
loss from continuing operations	-420,836	-344,749	-1,219,573	-2,354,831
Discontinued operations:
Loss from discontinued operations		-3,179	-46,655	-110,865
Net loss	-420,836	-347,928	-1,266,228	-2,465,696
Less: net loss attributable to the non-controlling interest	2,621	2,875	7,673	8,309
Net loss attributable to the Company	-418,215	-345,053	-1,258,555	-2,457,387
Other comprehensive income:
Currency translation loss	-36	-21,283	-4,463	-8,533
Comprehensive loss	-418,251	-366,336	-1,263,018	-2,465,920
Comprehensive loss attributable to the non-controlling interest
Comprehensive loss attributable to the Company	($418,251)	($366,336)	($1,263,018)	($2,465,920)
Net loss per common share:
Basic and diluted	($0.07)	($0.06)	($0.20)	($0.38)
Loss attributable to continuing operations per common share Basic and diluted	($0.07)	($0.05)	($0.19)	($0.37)
Loss attributable to discontinued operations per common share Basic and diluted		($0.01)	($0.01)	($0.02)
Weighted average shares outstanding:
Basic and diluted	6,411,413	6,407,630	6,411,413	6,406,160

CONSOLIDATED_STATEMENT_OF_CHAN

CONSOLIDATED STATEMENT OF CHANGES IN DEFICIT (USD $)	Preferred Stock A	Common Stock	Additional Paid-In Capital	Accumulated Other Comprehensive Income (Loss)	Accumulated (Deficit)	Non-Contolling Interest	Total
Beginning balance, Amount at Dec. 31, 2013	$144,000	$6,411	$37,460,577	($18,976)	($41,713,638)	$45,970	($4,075,656)
Beginning balance, Shares at Dec. 31, 2013	720,000	6,411,413
Stock based compensation			333,127				333,127
Comprehensive income (loss):
Net loss					-1,258,555	-7,673	-1,266,228
Translation gain				-4,463			-4,463
Ending balance, Amount at Sep. 30, 2014	$144,000	$6,411	$37,793,704	($23,439)	($42,972,193)	$38,297	($5,013,219)
Ending balance, Shares at Sep. 30, 2014	720,000	6,411,413

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Cash flows from operating activities:
Net loss	($1,266,228)	($2,465,696)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	164,598	276,715
Amortization of debt discount	256,520	256,519
Stock-based compensation	324,086	369,594
Compensation cost related to restricted stock issuances	9,041	13,118
Provision for uncollectable accounts and leases receivable	38,861	107,218
Loss on discontinued operations	46,655	110,865
Gain on settlement of liabilities	-76,977
Change in operating assets and liabilities:
Accounts receivable	297,595	-119,435
Prepaid and other current assets	-63,776	-30,189
Inventory	177,451	649,414
Accounts payable and other liabilities	124,750	-1,071,018
Customer deposits	-33,576	-1,800
Unearned income	-83,287	-174,410
Deferred revenue	-82,863	96,574
Total adjustments	1,099,078	483,165
Net cash used in operating activities:	-167,150	-1,982,531
Cash flows from investing activities:
Payments received on leases receivable	606,839	703,226
Purchase of property and equipment	-10,000	-16,540
Net cash provided by investing activities:	596,839	686,686
Cash flows from financing activities:
Payments on line of credit	-340,000
Payments on capital lease	-4,994	-8,344
Payments on notes payable	-10,561	-8,918
Net cash used in financing activities	-355,555	-17,262
Effects of foreign currency translation	100	1,099
Net (decrease) increase in cash and equivalents	74,234	-1,312,008
Cash and equivalents at beginning of period	2,125,655	3,211,182
Cash and equivalents at end of period	2,199,889	1,899,174
Supplemental cash flow information:
Cash paid for interest	$193,730	$213,201

Organization_and_Significant_A

Organization and Significant Accounting Policies	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Organization and Significant Accounting Policies	Description of Business:    Roomlinx, Inc. (“Roomlinx” or the “Company”) is incorporated under the laws of the state of Nevada.  The Company sells, installs, and services in-room media and entertainment solutions for hotels, resorts, and time share properties; including its proprietary Interactive TV platform, internet, and free to guest and video on demand programming.  Roomlinx also sells, installs and services telephone, internet, and television services for residential consumers.  The Company develops software and integrates hardware to facilitate the distribution of Hollywood, adult, and specialty content, business applications, national and local advertising, and concierge services.  The Company also sells, installs and services hardware for wired networking solutions and wireless fidelity networking solutions, also known as Wi-Fi, for high-speed internet access to hotels, resorts, and time share locations. The Company installs and creates services that address the productivity and communications needs of hotel, resort and time share guests, as well as residential consumers.
	Basis of Consolidation:    The consolidated financial statements include Roomlinx, Inc. and its wholly-owned subsidiaries, Canadian Communications LLC, Cardinal Connect, LLC, Cardinal Broadband, LLC, and Arista Communications, LLC, a 50% subsidiary, controlled by the Company.  Canadian Communications and Cardinal Connect, LLC, are non-operating entities.  All significant intercompany accounts and transactions have been eliminated in consolidation.
	Discontinued Operations:    During the year ended December 31, 2013, the Company terminated all hotel contracts serviced by Cardinal Hospitality, Ltd. (see note 7) meeting the definition under applicable accounting standards of a discontinued operation.  All prior periods have been reclassified to present these operations as discontinued.  Financial information in the consolidated financial statements and related notes has also been revised to reflect the results of continuing operations for all periods presented.
	Basis of Presentation:  The accompanying consolidated unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information.  They do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements.  In the opinion of management, all adjustments, consisting only of normal recurring adjustments considered necessary for a fair presentation, have been included in the accompanying unaudited financial statements.  Operating results for the periods presented are not necessarily indicative of the results that may be expected for the full year.  For further information, refer to the financial statements and notes thereto, included in the Company’s Form 10-K as of and for the year ended December 31, 2013.
	Going Concern and Management Plans:    The Company has experienced recurring losses and negative cash flows from operations.  At September 30, 2014, the Company had approximate balances of cash and cash equivalents of $2,200,000, working capital deficit of $2,087,000 total deficit of $5,013,000 and accumulated deficit of $42,972,192.  To date the Company has in large part relied on debt and equity financing to fund its shortfall in cash generated from operations.  As of September 30, 2014, the Company has available approximately $20,164,000 under its line of credit, however, as described below, any borrowings under the line of credit could be limited.
	As described in Note 5, on May 4, 2013, the Company executed a Fourth Amendment to the Revolving Credit, Security and Warrant Purchase Agreement previously entered into by them on June 5, 2009 (the “Original Agreement”).  Pursuant to the Amendment, the Original Agreement has been amended to provide that the making of any and all Revolving Loans (as defined in the Original Agreement) shall be at the sole and absolute discretion of Cenfin.  Accordingly, the Company’s ability to borrow under the line of credit is at the discretion of the lender, and there are no assurances that the lender will permit the Company to borrow under the line of credit.  In addition, in March 2014, the Company entered into a merger agreement with a company in a similar industry (see note 10).  Management is closely monitoring the cash balances, cash needs and expense levels and has implemented a cost reduction plan.  Accordingly, the Company’s cash balance has remained relatively constant through the twelve months ended September 30, 2014.  If the Company is unable to borrow additional funds under the line of credit or obtain financing from alternative sources, the Company estimates its current cash and cash equivalents are sufficient to fund operations for at least the next twelve months.  These factors raise substantial doubt about the Company’s ability to continue as a going concern.  The accompanying financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that might result should the Company be unable to continue as a going concern.
	Accounts Receivable:    Accounts receivables are uncollateralized customer obligations due under normal trade terms requiring payment within 30 days from the invoice date.  Accounts receivable are stated at the amount billed to the customer.  Accounts receivable in excess of 30 days old are considered delinquent.  Outstanding customer invoices are periodically assessed for collectability.  The assessment and related estimate are based on current credit-worthiness and payment history.  As of September 30, 2014 and December 31, 2013, the Company recorded an allowance of approximately $144,000 and $181,000, respectively.
	Revenue Recognition:    Revenue is derived from the installation and ongoing services of in-room media, entertainment, and HD television programming solutions in addition to wired networking solutions and Wireless Fidelity networking solutions. Revenue is recognized when all applicable recognition criteria have been met, which generally include a) persuasive evidence of an existing arrangement; b) fixed or determinable price; c) delivery has occurred or service has been rendered; d) collectability of the sales price is reasonably assured.
	Installations and service arrangements are contractually predetermined and such contractual arrangements may provide for multiple deliverables, revenue is recognized in accordance with ASC Topic 605, Multiple Deliverable Revenue.  The application of ASC Topic 605 may result in the deferral of revenue recognition for installations across the service period of the contract and the re-allocation and/or deferral of revenue recognition across various service arrangements.  Below is a summary of such application of the revenue recognition policy as it relates to installation and service arrangements the Company has with its customers.
	The Company enters into contractual arrangements to provide multiple deliverables which may include some or all of the following - systems installations and a variety of services related to high speed internet access, free-to-guest, video on demand and iTV systems as well as residential phone, internet and television.  Each of these elements must be identified and individually evaluated for separation. The term “element” is used interchangeably with the term “deliverable” and the Company considers the facts and circumstances as it relates to its performance obligations in the arrangement and includes product and service elements, a license or right to use an asset, and other obligations negotiated for and assumed in the agreement.  Analyzing an arrangement to identify all of the elements requires the use of judgment.  In the determination of the elements included in Roomlinx agreements, embedded software and inconsequential or perfunctory activities were taken into consideration.
	Once the Deliverables have been identified, the Relative Fair Value of each Element was determined under the concept of Relative Selling Price (RSP) for which the Company applied the hierarchy of selling price under ASC Topic 605 as follows:
	VSOE - Vendor specific objective evidence is still the most preferred criteria with which to establish fair value of a deliverable.
	VSOE is the price of a deliverable when a company sells it on an open market separately from a bundled transaction.
	TPE - Third party evidence is the second most preferred criteria with which to establish fair value of a deliverable. The measure for the pricing of this criterion is the price that a competitor or other third party sells a similar deliverable in a similar transaction or situation.
	RSP - Relative selling price is the price that management would use for a deliverable if the item were sold separately on a regular basis which is consistent with company selling practices. The clear distinction between RSP and VSOE is that under VSOE, management must sell or intend to sell the deliverable separately from the bundle, or has sold the deliverable separately from the bundle already. With RSP, a company may have no plan to sell the deliverable on a stand-alone basis.
	Hospitality Installation Revenues
	Hospitality installations include High Speed Internet Access (HSIA), Interactive Television (iTV), Free to Guest (FTG) and Video on Demand (VOD).  Under the terms of these typical product sales and equipment installation contracts, a 50% deposit is due at the time of contract execution and is recorded as deferred revenue.  Upon the completion of the installation process, deferred revenue is realized.  However, in some cases related to VOD installations or upgrades, the Company extends credit to customers and records a receivable against the revenue recognized at the completion of the installation.
	Additionally, the Company may provide the customer with a lease financing arrangement provided the customer has demonstrated its credit worthiness to the satisfaction of the Company.  Under the terms and conditions of the lease arrangements, these leases have been classified and recorded as Sale-Type Leases under ASC Topic 840-30 and accordingly, revenue is recognized upon completion and customer acceptance of the installation which gives rise to a lease receivable and unearned income.
	Hospitality Service, Content and Usage Revenues
	The Company provides ongoing 24x7 support to both its hotel customers and their guests, content and maintenance as applicable to those products purchased, installed and serviced under contract.  Generally, support is invoiced in arrears on a monthly basis with content and usage, which are dependent on guest take rates and buying habits.  Service maintenance and usage revenue also includes revenue from meeting room services, which are billed as the events occur.
	Residential Revenues
	Residential revenues consist of equipment sales and installation charges, support and maintenance of voice, internet, and television services, and content provider residuals, installation commissions, and management fees.  Installations charges are added to the monthly service fee for voice, internet, and television, which is invoiced in advance creating deferred revenue to be realized in the appropriate period.  The Company’s policy prohibits the issuance of customer credits during the month of cancelation. The Company earns residuals as a percentage of monthly customer service charges and a flat rate for each new customer sign up.  Residuals are recorded monthly. Commissions and management fees are variable and therefore revenue is recognized at the time of payment.
	Concentrations
	Credit Risk:    The Company’s operating cash balances are maintained in financial institutions and periodically exceed federally insured limits. The Company believes that the financial strength of these institutions mitigates the underlying risk of loss.  To date, these concentrations of credit risk have not had a significant impact on the Company’s financial position or results of operations.
	Accounts Receivable:  At September 30, 2014 and December 31, 2013, Hyatt Corporation-controlled properties represented 32% and 30%, respectively of accounts receivable, and other Hyatt properties in the aggregate represented 47% and 23%, respectively, of accounts receivable.
	Revenue:  During the three months ended September 30, 2014 and 2013, Hyatt Corporation-controlled properties contributed 25% and 29%, respectively, and other Hyatt properties in the aggregate contributed 44% and 56%, respectively, of Roomlinx’s US Hospitality revenue.
	During the nine months ended September 30, 2014 and 2013, Hyatt Corporation-controlled properties contributed 33% and 25%, respectively, and other Hyatt properties in the aggregate contributed 36% and 55%, respectively, of Roomlinx’s US Hospitality revenue.
	Fair Value Measurement:    The Company discloses fair value information about financial instruments based on a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements.  Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of September 30, 2014 and December 31, 2013.
	The respective carrying value of certain financial instruments approximate their fair values.  These financial instruments include cash and cash equivalents, accounts receivable, leases receivable, accounts payable, capital lease obligations, notes payable and the line of credit.  The carrying value of cash and cash equivalents, accounts receivable, leases receivable, and accounts payable approximate fair value due to their short term nature. The carrying amount of capital lease obligations and notes payable approximates their fair values as the pricing and terms of these liabilities approximate market rates. The fair value of the line of credit is not practicable to estimate because of the related party nature of the underlying transactions.  The Company has no financial instruments with the exception of cash and cash equivalents (level 1) valued on a recurring basis.
	Long-Lived Assets:  The Company reviews the carrying value of long-lived assets, such as property and equipment, whenever events or circumstances indicate the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized to reduce the carrying value of the asset to its estimated fair value.
	Segments:  We operate and prepare our financial reports based on two segments; Hospitality and Residential.  We have determined these segments based on the location, design, and end users of our products.
	Hospitality:  Our Hospitality segment includes hotels, resorts, and timeshare properties in the United States and Foreign.  As of September 30, 2014 and 2013, Foreign included Mexico and Aruba.  The products offered under our hospitality segment include the installation of, and the support and service of, high-speed internet access networks, proprietary Interactive TV platform, free to guest programming, and on-demand movie programming, as well as advertising and e-commerce products.
	Residential:  Our residential segment includes multi-dwelling unit customers and business customers (non-hospitality) in the United States.  The products offered include the installation of, and the support and service of, telephone, internet, and television services.
	Foreign Currency Translation:    The US Dollar is the functional currency of the Company. Assets and liabilities denominated in foreign currencies are re-measured into US Dollars and the resulting gains and losses are included in the consolidated statements of comprehensive loss as a component of other income (expense).
	Earnings (Loss) Per Share:    The Company computes earnings (loss) per share by dividing net income (loss) by the weighted average number of shares of common stock and dilutive common stock equivalents outstanding during the period. Dilutive common stock equivalents consist of shares issuable upon the exercise of the Company’s stock options and warrants.  Potentially dilutive securities, purchase stock options, restricted stock and warrants, are excluded from the calculation when their inclusion would be anti-dilutive, such as periods when a net loss is reported or when the exercise price of the instrument exceeds the fair market value. Accordingly, the weighted average shares outstanding have not been adjusted for dilutive shares. Outstanding stock options, restricted stock and warrants are not considered in the calculation as the impact of the potential common shares (totaling approximately 2,257,553 and 2,440,720 shares as of September 30, 2014 and 2013, respectively) would be to decrease the net loss per share.
	Use of Estimates:    The preparation of the Company’s consolidated financial statements in conformity with generally accepted accounting principles requires the Company’s management to make estimates and assumptions that affect the amounts of assets and liabilities, the 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.
	Recently issued and adopted accounting pronouncements:
	The Company continually assesses any new accounting pronouncements to determine their applicability. When it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequences of the change to its consolidated financial statements and assures that there are proper controls in place to ascertain that the Company’s consolidated financial statements properly reflect the change.
	In May 2014, FASB issued ASU No. 2014-09 “Revenue from Contracts from Customers,” which supersedes the revenue recognition requirements in “Revenue Recognition (Topic 605),” and requires entities to recognize revenue in a way that depicts the transfer of potential goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to the exchange for those goods or services. ASU 2014-09 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016, and is to be applied retrospectively, with early adoption not permitted. The Company is currently evaluating the new standard and assessing the potential impact on its operations and financial statements.

Leases_Receivable

Leases Receivable	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Leases Receivable	As of September 30, 2014, the Company had approximately $974,000 in leases receivables compared to approximately $1,581,400 at December 31, 2013.  During the nine months ended September 30, 2014 and 2013, the Company received payments of approximately $607,000 and $703,000, respectively.  These leases have terms of 60 months and an average interest rate of 9.5%.    The Company did not enter into any new leases in the nine months ended September 30, 2014 and 2013.
	Future minimum receipts on lease receivables are as follows:
	Twelve Months ended	Minimum
	September 30,	Receipts
	2015	$	620,860
	2016		288,090
	2017		65,446
	2018		-
		$	974,396

Inventory

Inventory	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Inventory	Inventory, principally large order quantity items which are required for the Company’s media and entertainment installations, is stated at the lower of cost (first-in, first-out) basis or market.  The Company generally maintains only the inventory necessary for contemplated installations.  Work in progress represents the cost of equipment and third party installation related to installations which were not yet completed.
	The Company performs an analysis of slow-moving or obsolete inventory periodically, and any necessary valuation reserves, which could potentially be significant, are included in the period in which the evaluations are completed.  As of September 30, 2014 and December 31, 2013, the inventory obsolescence reserve was mainly related to raw materials and results in a new cost basis for accounting purposes.
	Inventory balances as of September 30, 2014 and December 31, 2013 are as follows:
		2014			2013
	Raw materials	$	1,376,886		$	1,399,444
	Work in process		-			154,893
			1,376,886			1,554,337
	Reserve  for obsolescence		(120,000	)		(120,000	)
	Inventory, net	$	1,256,886		$	1,434,337

Notes_Payable

Notes Payable	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Notes Payable	The Company has a note payable with a principal balance of $23,077 and $31,261 at September 30, 2014 and December 31, 2013, respectively.  This note bears interest at 11%, and expires August 1, 2016.  Monthly principal and interest payments total $1,163.

Line_of_Credit

Line of Credit	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Line of Credit	On June 5, 2009, the Company entered into a Revolving Credit, Security and Warrant Purchase Agreement (the “Credit Agreement”) with Cenfin LLC, an entity principally owned by significant shareholders of the Company. The Credit Agreement permits us to borrow up to $25 million until June 5, 2017. On May 3, 2013, the Company and Cenfin executed a fourth amendment to the Credit Agreement which provided Cenfin sole and absolute discretion related to funding any advance requested by Roomlinx.  Advances must be repaid at the earlier of 5 years from the date of borrowing or at the expiration of the Credit Agreement. The principal balance may be repaid at any time without penalty. Borrowings accrue interest, payable quarterly on the unpaid principal and interest at a rate equal to the Federal Funds Rate at July 15 of each year plus 5% (approximately 5.09% at September 30, 2014). The Credit Agreement is collateralized by substantially all of our assets, and requires the Company to maintain a total outstanding indebtedness to total assets ratio of less than 3 to 1.
	Amounts outstanding under the Credit Agreement were $4,836,000 at September 30, 2014 and $5,176,000 at December 31, 2013. These advances will be repaid at various dates between 2014 and 2017. A total of $20,164,000 is available for future borrowings, subject to the terms of the amended agreement. Interest expense of $199,789 and $190,252, exclusive of accretion of the debt discount of $256,520, was recorded for the nine months ended September 30, 2014 and 2013.  The unamortized balance of the debt discount was $570,278 and $826,797 at September 30, 2014 and December 31, 2013, respectively.
	The Credit Agreement requires that, in conjunction with each advance, we issue Cenfin warrants to purchase shares of Roomlinx common stock equal to 50% of the principal amount funded divided by (i) $2.00 on the first $5,000,000 of borrowings on or after July 15, 2010 ($4,712,000 as of September 30, 2014) or (ii) thereafter the fair market value of the Company’s common stock on the date of such draw for advances in excess of $5,000,000. The exercise price of the warrants is $2.00 for the warrants issued on the first $5,000,000 of borrowings made after July 15, 2010 and, thereafter, the average of the high and low market price for the Company’s common stock on the date of issuance. The exercise period of these warrants expire three years from the date of issuance.
	Future minimum payments against the line of credit are as follows:
	Twelve Months ended	Minimum
	September 30,	Payments
	2015	$	1,106,000
	2016		2,130,000
	2017		1,600,000
		$	4,836,000
	As described in Note 10, the Company has entered into a merger agreement.  The Company expects, upon consummation of the merger, to make an accelerated payment of up to $750,000 to the debt holder.  In addition, all payments beginning in January 2015 will be adjusted on a pro-rata basis for the accelerated payment.

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Commitments and Contingencies	Operating Leases:    On April 10, 2012 the Company executed a lease agreement for office space with an effective date of May 1, 2012.  Terms of the lease established a base rent per square foot plus operating expenses throughout the term of the lease which expires September 30, 2015, and which includes the lessor waiving several months of base rent and pre-defined annual escalation of the base rent per square foot.  Effective November 29, 2013, the parties executed a First Amendment wherein the landlord granted the Company a deferred rent period (commencing on July 1, 2013 and ending on July 31, 2014) reducing the base and additional monthly rent to $7,000, thereby deferring approximately $13,700 per month or $178,100, with such amount payable at the end of the deferred rent period, pursuant to which at September 30, 2014 approximately $243,700 was recorded in accounts payable in the accompanying consolidated balance sheet.  Whereas such payment was not made on July 1, 2014, the Company is in default and is negotiating with the landlord an extension of the deferral period.
	The Company had a deferred rent liability (exclusive of that recorded in accounts payable) of $28,754 and $46,820 included in other liabilities (current and non-current) as of September 30, 2014 and December 31, 2013, respectively.  The Company’s future minimum lease payments are as follows:  $152,085 for the twelve months ending September 30, 2015.
	Capital Lease Obligations:  The Company has a capital lease arrangement related to the acquisition of software.  These arrangements are collateralized by the software and expire in March 2015 with future minimum lease payments totaling $9,907, for the remaining period ending in March 2015.

Discontinued_Operations

Discontinued Operations	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Discontinued Operations	During October 2013, the Company performed an analysis of VOD sales revenue at Cardinal Hospitality Ltd. (“CHL”), its wholly-owned Canadian subsidiary servicing the hospitality industry.  The result was that CHL had realized a decline in sales revenue in hotels on a year over year basis, which was attributed to guest preferences such as alternative access to content available via their laptops, our decision in 2012 not to invest in upgrading old technology and the hotels not willing to purchase newer technology.  Further, the Company determined CHL did not provide positive cash flow and therefore at the end of November, the Company determined to issue a notice to all CHL customers that it would no longer provide support as of December 20, 2013.
	CHL properties include hotels in Canada and the Caribbean providing VOD.  Under ASC 205-20-45-1, the elimination of operations result in the presentation of a loss from discontinued operations in the consolidated statements of comprehensive loss for the three months ended September 30, 2014 and 2013.
	The statement of comprehensive loss related to the asset group serviced by CHL for the three and nine months ended September 30, 2014 and 2013 are as follows.
		Three			Three
		months			months
		ended			ended
		September			September
		30, 2014			30, 2013
	Hospitality services revenue	$	-		$	92,999
	Direct costs (exclusive of operating expenses and depreciation shown separately below:		-			66,789
	Selling, general and administrative					1,718
	Depreciation		-			27,671
			-			140,736
	Net loss on discontinued operations	$	-		$	( 3,179	)
		Nine			Nine
		months			months
		ended			ended
		September			September
		30, 2014			30, 2013
	Hospitality services revenue	$	-		$	307,730
	Direct costs (exclusive of operating expenses and depreciation shown separately below:		-			306,130
	Selling, general and administrative		46,657			29,451
	Depreciation		-			83,014
			46,657			322,417
	Net loss on discontinued operations	$	(46,657	)	$	(110,865	)

Equity

Equity	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Equity	On March 14, 2014, the Company entered into an Agreement and Plan of Merger (“Merger Agreement”) with Signal Point Holdings Corp. (“Signal Point”) and Roomlinx Merger Corp., a wholly-owned subsidiary of the Company (“Merger Subsidiary”).  Upon the terms and subject to the conditions set forth in the Merger Agreement (see note 10), the Merger Subsidiary will be merged with and into Signal Point, a provider of domestic and international telecommunications services, with Signal Point continuing as the surviving entity in the merger as a wholly-owned subsidiary of the Company (the “Merger”).  Simultaneous with the effective time of the merger, the Company will affect a reverse split of its common stock utilizing a ratio resulting in the Company having 600,000 shares of common stock issued and outstanding following the reverse stock split.
	The effect of the merger will result in the owners of Signal Point holding 86% of the Company’s common stock at the date of the transaction and the holders of the Company’s stock immediately prior to the transaction owning 14%.  Cenfin, LLC, a secured lender of the Company, will receive a currently undetermined number of shares to be included in the 14% ownership.  The preferred shareholders will receive payments with respect to their shares (currently undetermined) and upon execution of the merger there will be no shares of the Company’s preferred stock outstanding.  In addition, upon merger, all outstanding options immediately prior to the transaction will be terminated.
	All conditions included in the Master Agreement must be completed in order for the merger to be executed. Signal Point is in the process of completing certain documents, including preparation of audited financial statements of Signal Point. The Company will then be in a position to complete its disclosure documents in order to obtain shareholder approval of the merger transaction. Upon completing all conditions, the Company will receive a cash contribution from Signal Point of $1,000,000 (subject to certain use limitations) at the closing of the merger.  Upon execution, the Company will have certain obligations including an accelerated debt payment of $750,000 (see Note 5), payments to preferred stock holders, and bonus payments of approximately $500,000 to certain officers of the Company in accordance with employment agreements which will only be incurred and become due upon completion of the merger.
	Notwithstanding the effects of Merger Agreement, as of September 30, 2014, the Company’s equity consists of the following:
	Preferred Stock:    The Company has authorized 5,000,000 preferred shares with a $0.20 par value, of which 720,000 shares have been designated as Class A Preferred Stock.  The Class A Preferred stock has a liquidation preference of $0.20 per share and is entitled to receive cumulative annual dividends at the rate of 9%, payable in either cash or additional shares of Class A Preferred Stock, at the option of the Company.  As of September 30, 2014 and December 31, 2013 there were 720,000 shares of Class A Preferred Stock issued and outstanding.  Undeclared Class A dividends accumulated and unpaid as of September 30, 2014 and December 31, 2013, were $207,840 and $198,120, respectively; these dividends are not included in accrued expenses.
	On April 1, 2014, the Company entered into Redemption Agreements (the “Redemption Agreements”) with certain holders of shares of Class A Preferred Stock of the Company providing for the redemption of the shares of Class A Preferred Stock held by such holders.  On October 23, 2014, the Company and certain holders of shares of the Company’s Class A Preferred Stock mutually agreed to terminate the Redemption Agreements between the Company and such holders.  In connection with such terminations, the Company and each such holder exchanged mutual releases of any and all claims or actions against each other.
	Common Stock:    The Company has authorized 200,000,000 shares of $0.001 par value common stock.  As of September 30, 2014 and December 31, 2013, there were 6,411,413 shares of common stock issued and outstanding.
	During the nine months ended September 30, 2013, the Company granted 24,000 restricted shares of common stock at a fair market value of $2.00 per share (equal to the closing price of the Company’s common stock quoted on the NASDAQ Bulletin Board Service as of the grant date) to three non-employee directors of the Company.  The shares vest in three equal annual installments on August 27 of 2013 through 2015.
	As of September 30, 2014 and 2013, the Company had 12,000 and 24,000 restricted shares of common stock outstanding.  During the nine months ended September 30, 2014 and 2013, the Company recognized non-employee director compensation cost of $9,041 and $13,118, respectively, recorded in selling, general and administrative expenses in the consolidated statement of comprehensive loss and in accrued expenses in the accompanying balance sheet.
	Warrants:
	As of September 30, 2014 and December 31, 2013 the Company had 1,365,300 and 1,542,800, respectively, of warrants outstanding, in connection with the line of credit (see Note 5) respectively.  No warrants were issued in the nine months ended September 30, 2014 or 2013.
	The following is a summary of such outstanding warrants for the nine month period ended September 30, 2014:
	Warrants	Shares			Weighted		Weighted		Aggregate
		Underlying			Average		Remaining		Intrinsic
		Warrants			Exercise Price		Contractual		Value
							Life
							(in years)
	Outstanding at January 1, 2014		1,542,800		$	2.84
	Granted and Issued		-			-
	Expired/Cancelled		(177,500	)		2
	Outstanding and exercisable at September 30, 2014		1,365,300		$	2.94		0.47	$	-
	Options:
	In 2004, the Company adopted a long term incentive stock option plan (the “Stock Option Plan”) which covers key employees, officers, directors and other individuals providing bona fide services to the Company. On December 27, 2012, subject to stockholder approval, the board of directors voted to amend the Stock Option Plan to (i) adjust the maximum allowable shares of common stock upon exercise of options which may be granted from 1,200,000 to 2,000,000 shares of common stock and (ii) remove the provision from the Stock Option Plan which provided that any shares that are surrendered to or withheld by the Company in connection with any award or that are otherwise forfeited after issuance shall not be available for purchase pursuant to incentive stock options intended to qualify under Section 422 of the Internal Revenue Code of 1986, as amended. As of September 30, 2014, options to purchase 880,253 shares were outstanding. The options vest as determined by the Board of Directors and are exercisable for a period of no more than 10 years.
	On January 11, 2013, the board of directors approved the grant of 30,000 Incentive Stock Options at an exercise price of $2.06 per share.  These options vest ratably on the anniversary date over a three year period and expire 7 years from the grant date.  The weighted average grant date fair value of such options was $1.68.
	On June 14, 2013, the Company had outstanding options to purchase an aggregate of 925,027 shares of common stock, of which options to purchase 300,833 shares of common stock were those options approved by the board of directors pursuant to the execution of the Hyatt MSA on March 14, 2012 (“Hyatt options”), when the Board determined to reduce the exercise price of a total of 354,445 of the non-Hyatt Options to $0.60 per share (the closing price of the common stock on June 14, 2013 was $0.60 per share).  None of the Options subject to the exercise price reduction are Hyatt Options.
	The following are the assumptions utilized in the estimation of stock-based compensation related to the stock option grants for the nine month period ended September 30, 2014:
		2014
	Expected term	7 years
	Expected volatility		213	%
	Risk free interest rate		1.28	%
	Dividend yield		0	%
	A summary of stock option activity under the Stock Option Plan is presented below:
		Number			Weighted		Remaining		Aggregate
		of			Average		Contractual		Intrinsic
		Shares			Exercise		Life		Value
					Price		(in years)
	Outstanding at January 1, 2014		880,253		$	1.6
	Granted		-			-
	Forfeited		-			-
	Outstanding at September 30, 2014		880,253		$	1.6		0.48	$	-
	Exercisable at September 30, 2014		613,062		$	1.75		0.32	$	-
	The Company recorded stock-based compensation expense of $333,140 and $369,594 for the nine month periods ended September 30, 2014 and 2013, respectively. The amounts are recorded in selling, general and administrative expense in the consolidated statements of comprehensive loss. The fair value of stock options that vested and became exercisable during the nine months ended September 30, 2014 and 2013 was $117,853 and $334,618 respectively.  At September 30, 2014, there was approximately $285,000 in unrecognized compensation cost related to stock options that will be recorded over a weighted average future period of approximately 3 years.
	A summary of the activity of non-vested options under the Company’s plan for the nine months ended September 30, 2014 is presented below:
		Non-vested			Weighted		Weighted
		Shares			Average		Average
		Underlying			Exercise		Grant Date
		Options			Price		Fair Value
	Non-vested at January 1, 2014		385,044		$	1.34	$	1.31
	Vested		(117,853	)		1.84		1.73
	Non-vested at September 30, 2014		267,191		$	1.17	$	1.05

Segment_Information

Segment Information	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Segment Information	Financial information of geographical data by segment as of and for the three and nine months ended September 30, 2014 and 2013, is as follows:
		Hospitality			Residential			Corporate			Totals
	Three months ended September 30, 2014
	Revenue	$	1,821,982		$	223,868		$	-		$	2,042,008
	Operating (loss) gain		73,874			(57,044	)		(324,510	)		(305,680	)
	Net (loss)gain from continuing operations		37,649			(57,044	)		(401,441	)		(420,836	)
	(Loss) gain from discontinued operations		-			-			-			-
	Net loss	$	37,649		$	(57,044	)	$	(401,441	)	$	(420,836	)
	Three months ended September 30, 2013
	Revenue	$	2,671,363		$	223,868		$	-		$	2,895,231
	Operating (loss) gain		157,100			-41,477			(336,399	)		(220,776	)
	Net (loss) gain from continuing operations		33,127		$	-41,477			-336,399			(344,749	)
	(Loss) gain from discontinued operations		(3,179	)		-			-			-3,179
	Net (loss) gain	$	29,947		$	-41,477		$	(336,399	)	$	(347,928	)
	Nine months ended September 30, 2014
	Revenue	$	4,974,233		$	594,344		$	-		$	5,568,577
	Operating (loss)gain		40,967			-248,507			(735,643	)		(943,183	)
	Net (loss) gain from continuing operations		14,577			-248,507			(985,643	)		(1,218,573	)
	Loss from discontinued operations		-46,657			-			-			(46,655	)
	Net loss	$	-32,078		$	-248,507		$	(985,642	)	$	(1,266,228	)
	Nine months ended September 30, 2013
	Revenue	$	6,592,181		$	659,185		$	-		$	7,251,366
	Operating loss		(606,607	)		-242,943			(1,184,511	)		(2,034,061	)
	Net loss from continuing operations		(927,377	)		(242,943	)		(1,184,511	)		(2,354,831	)
	Loss from discontinued operations		(110,865	)								(110,865	)
	Net loss	$	(1,038,242	)	$	(242,943	)	$	(1,184,511	)	$	(2,465,696	)
	As of  September 30, 2014
	Total assets	$	5,340,689		$	160,644		$	97,721		$	5,599,054
	Financial information of geographical data by segment as of and for the three and nine months ended September 30, 2014 and 2013, is as follows:
		United States			Foreign			Totals
	Three months ended September 30, 2014
	Hospitality:
	Product and installation	$	699,473		$	-		$	699,473
	Services		1,122,509			-			1,122,509
	Residential:
	Services		220,026			-			220,026
	Totals	$	2,042,008		$			$	2,042,008
	Three months ended September 30, 2013
	Hospitality:
	Product and installation	$	1,404,535		$	-		$	1,404,535
	Services		1,234,474			32,354			1,266,828
	Residential:
	Services		223,868			-			223,868
	Totals	$	2,862,877		$	32,345		$	2,895,231
	Nine months ended September 30, 2014
	Hospitality:
	Product and installation	$	1,216,891		$	-		$	1,216,891
	Services		3,715,474			41,868			3,757,342
	Residential:
	Services		594,344			-			594,344
	Totals	$	5,526,709		$	41,868		$	5,568,677
	Nine months ended September 30, 2013
	Hospitality:
	Product and installation	$	2,879,357		$	-		$	2,897,357
	Services		3,476,251			236,573			3,712,824
	Residential:
	Services		659,185			-			659,185
	Totals	$	7,014,793		$	236,573		$	7,251,366
	As of September 30, 2014
	Total assets	$	5,588,825		$	10,229		$	5,599,054

Plan_of_Merger

Plan of Merger	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Plan of Merger	On March 14, 2014, the Company entered into an Agreement and Plan of Merger (“Merger Agreement”) with Signal Point Holdings Corp. (“Signal Point”) and Roomlinx Merger Corp., a wholly-owned subsidiary of the Company (“Merger Subsidiary”).  Upon the terms and subject to the conditions set forth in the Merger Agreement, the Merger Subsidiary will be merged with and into Signal Point, a provider of domestic and international telecommunications services, with Signal Point continuing as the surviving entity in the merger.  Simultaneous with the effective time of the merger, the Company will affect a reverse split of its common stock (the “Reverse Stock Split”) utilizing a ratio resulting in the Company having 600,000 shares of common stock issued and outstanding following the Reverse Stock Split.  On September 22, 2014, the Company entered into Amendment No. 1 to the Merger Agreement.  See the section hereof entitled “Recent Financial Developments” for a description of the terms of Amendment No. 1 to the Merger Agreement.

Contingent_Liabilities

Contingent Liabilities	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Contingent Liabilities	Assuming the consummation of the merger with Signal Point, see note 10, under the terms of executive employment contracts, the Company will be required to provide bonus compensation totaling up to $500,000 to its Chief Executive Officer, Chief Operating Officer and Executive Vice President of Sales.  During the three months ended June 30, 2014, the Board of Directors approved a plan of mutual agreement with these executives that permitted them to take personal time off in excess of Company policy, such time to be a direct reduction of their individual bonus compensation based upon each executive’s equivalent hourly rate.
	The Company determined to pay certain employees retention bonuses totaling up to $40,000 upon the consummation of the merger with Signal Point, see note 10, the terms of which require these individuals to be an employee of the Company as of the consummation of the merger.  In addition, the Company extended such employees the opportunity to take personal time off in excess of Company policy, such time to be a direct reduction of their individual retention bonus based upon each employee’s equivalent hourly rate.
	The Company is in receipt of a letter from Technology Integration Group ("TIG") demanding payment of approximately $2,430,000 with respect to inventory and services which the Company purchased from TIG.  As of September 30, 2014 and December 31, 2013, the Company has approximately $2,100,000 (net of payments made) recorded in accounts payable in the accompanying consolidated balance sheets.  TIG subsequently filed an action in California State Court although the Company has not yet been served in such action.  The Company believes that it has meritorious defenses and counterclaims in respect of TIG's claim.  The Company has been pursuing a settlement of all claims with TIG.  And on September 23, 2014, the Company entered into a Settlement Agreement and Mutual General Release with TIG.   The Settlement Agreement is conditional on the SP merger taking place.   TIG has the right to terminate the settlement agreement in the event the SP merger does not take place within 60 days of execution of the Settlement Agreement.  Since such 60-day period expired on or about November 23, 2014 and the SP merger has not yet been consummated, TIG has a right to terminate the settlement agreement at any time without liability.
	The Company is in receipt of a request for indemnification from Hyatt Corporation (“Hyatt”) in connection with a case brought in US Federal Court in California by Ameranth, Inc., against, among others, Hyatt.  In connection with such case, the plaintiffs have identified the Company’s e-concierge software as allegedly infringing Ameranth’s patents.  The Company licenses the e-concierge software from a third party and accordingly has made a corresponding indemnification request to such third party.  The Company believes that any such claim may also be covered by the Company’s liability insurance coverage and accordingly the Company does not expect that this matter will result in any material liability to the Company.
	The Company is in receipt of a District Court Civil Summons, dated August 23, 2013, in the matter of “ScanSource v. Roomlinx, Inc.”, commenced in the District Court of Greenville County, South Carolina.  The plaintiffs in such action claim that the Company owes them approximately $473,000 with respect to inventory which the Company purchased. The amount is recorded in accounts payable in the accompanying consolidated balance sheets as of September 30, 2014 and December 31, 2013.   The Company has entered into an arbitration agreement with respect to such action and intends to enter into a settlement agreement with respect to all claims in such action.
	The Company is in receipt of a letter from the BSA Software Alliance (“BSA”) in connection with copyright infringement of computer software products alleging the unauthorized duplication of various computer software products.  BSA has threatened to file an action against the Company if it does not timely respond to its request for an internal audit.  The Company intends to review BSA’s claims and respond appropriately.
	The Company is in receipt of a District Court Civil Summons, dated July 21, 2014, in the matter of “Arrow Electronics, Inc. v. Roomlinx, Inc., d/b/a Cardinal Broadband, d/b/a Roomlinx,” commenced in the District Court of Broomfield County, Colorado.  The plaintiff in such action claims that the Company owes it approximately $85,000 with respect to goods sold and delivered and/or services rendered to the Company by the plaintiff.  The Company believes that it has meritorious defenses and counterclaims with respect to such action, and intends to pursue a settlement of all claims in such action.
	The Company is in receipt of a letter dated November 10, 2014 on behalf of Wi-Fi Guys, LLC (“WFG”) demanding payment from the Company for amounts relating to development and software services in the amount of $297,000.  The Company is currently evaluating all of its options, including legal options, with respect to the validity of the WFG letter and the alleged grounds for demanding payment, which grounds the Company believes are without merit.
	On September 29, 2014, the Company received a letter from Hyatt notifying the Company that Hyatt is terminating the Hotel Services & Equipment Purchase Agreements (the “HSAs”) with respect to the following five hotels in which the Company has yet to install any equipment or provide any services – the Hyatt Regency Indianapolis, the Hyatt Regency Greenwich, the Grand Hyatt New York City, the Hyatt Regency Coconut Point and the Hyatt Regency Lake Tahoe (collectively, the “Hotels”). The Hyatt letter does not affect any Hyatt hotels currently being serviced by the Company.  The Company is currently evaluating all of its options, including legal options, with respect to the validity of the Hyatt letter and the alleged grounds for terminating the HSAs for the Hotels, which grounds the Company believes are without merit.  The Hyatt letter also requested repayment of deposits in the aggregate amount of $966,000 paid to the Company by the Hotels in connection with the HSAs.  A second letter dated November 14, 2014 received by the Company from Hyatt demands repayment of such deposits by November 21, 2014.  The Company has not made any such repayment to Hyatt.
	Other than the foregoing, no material legal proceedings to which the Company (or any officer or director of the Company, or any affiliate or owner of record or beneficially of more than five percent of the Common Stock, to management’s knowledge) is party to or to which the property of the Company is subject is pending, and no such material proceeding is known by management of the Company to be contemplated.

Subsequent_Events

Subsequent Events	9 Months Ended
	Sep. 30, 2014
Notes to Financial Statements
Subsequent Events	On October 23, 2014, the Company and certain holders of shares of the Company’s Class A Preferred Stock mutually agreed to terminate the Redemption Agreements dated as of April 1, 2014 between the Company and such holders.  In connection with such terminations, the Company and each such holder exchanged mutual releases of any and all claims or actions against each other.
	The Company is in receipt of a letter dated November 10, 2014 on behalf of Wi-Fi Guys, LLC (“WFG”) demanding payment from the Company for amounts relating to development and software services in the amount of $297,000.  The Company is currently evaluating all of its options, including legal options, with respect to the validity of the WFG letter and the alleged grounds for demanding payment, which grounds the Company believes are without merit.
	As noted in footnote 11 above, on November 14, 2014, the Company received a letter from Hyatt requesting repayment by November 21, 2014 of previously-requested deposits in the aggregate amount of $966,000 paid to the Company by certain Hyatt hotels in connection with the Hotel Services & Equipment Purchase Agreements with the Company.  The Company has not made any such repayment to Hyatt.

Organization_and_Significant_A1

Organization and Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2014
Organization And Significant Accounting Policies Policies
Description of Business	Roomlinx, Inc. (“Roomlinx” or the “Company”) is incorporated under the laws of the state of Nevada.  The Company sells, installs, and services in-room media and entertainment solutions for hotels, resorts, and time share properties; including its proprietary Interactive TV platform, internet, and free to guest and video on demand programming.  Roomlinx also sells, installs and services telephone, internet, and television services for residential consumers.  The Company develops software and integrates hardware to facilitate the distribution of Hollywood, adult, and specialty content, business applications, national and local advertising, and concierge services.  The Company also sells, installs and services hardware for wired networking solutions and wireless fidelity networking solutions, also known as Wi-Fi, for high-speed internet access to hotels, resorts, and time share locations. The Company installs and creates services that address the productivity and communications needs of hotel, resort and time share guests, as well as residential consumers.
Basis of Consolidation	The consolidated financial statements include Roomlinx, Inc. and its wholly-owned subsidiaries, Canadian Communications LLC, Cardinal Connect, LLC, Cardinal Broadband, LLC, and Arista Communications, LLC, a 50% subsidiary, controlled by the Company.  Canadian Communications and Cardinal Connect, LLC, are non-operating entities.  All significant intercompany accounts and transactions have been eliminated in consolidation.
Discontinued Operations	During the year ended December 31, 2013, the Company terminated all hotel contracts serviced by Cardinal Hospitality, Ltd. (see note 7) meeting the definition under applicable accounting standards of a discontinued operation.  All prior periods have been reclassified to present these operations as discontinued.  Financial information in the consolidated financial statements and related notes has also been revised to reflect the results of continuing operations for all periods presented.
Basis of Presentation	The accompanying consolidated unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information.  They do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements.  In the opinion of management, all adjustments, consisting only of normal recurring adjustments considered necessary for a fair presentation, have been included in the accompanying unaudited financial statements.  Operating results for the periods presented are not necessarily indicative of the results that may be expected for the full year.  For further information, refer to the financial statements and notes thereto, included in the Company’s Form 10-K as of and for the year ended December 31, 2013.
Going Concern and Management Plans	The Company has experienced recurring losses and negative cash flows from operations.  At September 30, 2014, the Company had approximate balances of cash and cash equivalents of $2,200,000, working capital deficit of $2,087,000 total deficit of $5,013,000 and accumulated deficit of $42,972,192.  To date the Company has in large part relied on debt and equity financing to fund its shortfall in cash generated from operations.  As of September 30, 2014, the Company has available approximately $20,164,000 under its line of credit, however, as described below, any borrowings under the line of credit could be limited.
	As described in Note 5, on May 4, 2013, the Company executed a Fourth Amendment to the Revolving Credit, Security and Warrant Purchase Agreement previously entered into by them on June 5, 2009 (the “Original Agreement”).  Pursuant to the Amendment, the Original Agreement has been amended to provide that the making of any and all Revolving Loans (as defined in the Original Agreement) shall be at the sole and absolute discretion of Cenfin.  Accordingly, the Company’s ability to borrow under the line of credit is at the discretion of the lender, and there are no assurances that the lender will permit the Company to borrow under the line of credit.  In addition, in March 2014, the Company entered into a merger agreement with a company in a similar industry (see note 10).  Management is closely monitoring the cash balances, cash needs and expense levels and has implemented a cost reduction plan.  Accordingly, the Company’s cash balance has remained relatively constant through the twelve months ended September 30, 2014.  If the Company is unable to borrow additional funds under the line of credit or obtain financing from alternative sources, the Company estimates its current cash and cash equivalents are sufficient to fund operations for at least the next twelve months.  These factors raise substantial doubt about the Company’s ability to continue as a going concern.  The accompanying financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that might result should the Company be unable to continue as a going concern.
Accounts receivable	Accounts receivables are uncollateralized customer obligations due under normal trade terms requiring payment within 30 days from the invoice date.  Accounts receivable are stated at the amount billed to the customer.  Accounts receivable in excess of 30 days old are considered delinquent.  Outstanding customer invoices are periodically assessed for collectability.  The assessment and related estimate are based on current credit-worthiness and payment history.  As of September 30, 2014 and December 31, 2013, the Company recorded an allowance of approximately $144,000 and $181,000, respectively.
Revenue Recognition	Revenue is derived from the installation and ongoing services of in-room media, entertainment, and HD television programming solutions in addition to wired networking solutions and Wireless Fidelity networking solutions. Revenue is recognized when all applicable recognition criteria have been met, which generally include a) persuasive evidence of an existing arrangement; b) fixed or determinable price; c) delivery has occurred or service has been rendered; d) collectability of the sales price is reasonably assured.
	Installations and service arrangements are contractually predetermined and such contractual arrangements may provide for multiple deliverables, revenue is recognized in accordance with ASC Topic 605, Multiple Deliverable Revenue.  The application of ASC Topic 605 may result in the deferral of revenue recognition for installations across the service period of the contract and the re-allocation and/or deferral of revenue recognition across various service arrangements.  Below is a summary of such application of the revenue recognition policy as it relates to installation and service arrangements the Company has with its customers.
	The Company enters into contractual arrangements to provide multiple deliverables which may include some or all of the following - systems installations and a variety of services related to high speed internet access, free-to-guest, video on demand and iTV systems as well as residential phone, internet and television.  Each of these elements must be identified and individually evaluated for separation. The term “element” is used interchangeably with the term “deliverable” and the Company considers the facts and circumstances as it relates to its performance obligations in the arrangement and includes product and service elements, a license or right to use an asset, and other obligations negotiated for and assumed in the agreement.  Analyzing an arrangement to identify all of the elements requires the use of judgment.  In the determination of the elements included in Roomlinx agreements, embedded software and inconsequential or perfunctory activities were taken into consideration.
	Once the Deliverables have been identified, the Relative Fair Value of each Element was determined under the concept of Relative Selling Price (RSP) for which the Company applied the hierarchy of selling price under ASC Topic 605 as follows:
	VSOE - Vendor specific objective evidence is still the most preferred criteria with which to establish fair value of a deliverable. VSOE is the price of a deliverable when a company sells it on an open market separately from a bundled transaction.
	TPE - Third party evidence is the second most preferred criteria with which to establish fair value of a deliverable. The measure for the pricing of this criterion is the price that a competitor or other third party sells a similar deliverable in a similar transaction or situation.
	RSP - Relative selling price is the price that management would use for a deliverable if the item were sold separately on a regular basis which is consistent with company selling practices. The clear distinction between RSP and VSOE is that under VSOE, management must sell or intend to sell the deliverable separately from the bundle, or has sold the deliverable separately from the bundle already. With RSP, a company may have no plan to sell the deliverable on a stand-alone basis.
	Hospitality Installation Revenues
	Hospitality installations include High Speed Internet Access (HSIA), Interactive Television (iTV), Free to Guest (FTG) and Video on Demand (VOD).  Under the terms of these typical product sales and equipment installation contracts, a 50% deposit is due at the time of contract execution and is recorded as deferred revenue.  Upon the completion of the installation process, deferred revenue is realized.  However, in some cases related to VOD installations or upgrades, the Company extends credit to customers and records a receivable against the revenue recognized at the completion of the installation.
	Additionally, the Company may provide the customer with a lease financing arrangement provided the customer has demonstrated its credit worthiness to the satisfaction of the Company.  Under the terms and conditions of the lease arrangements, these leases have been classified and recorded as Sale-Type Leases under ASC Topic 840-30 and accordingly, revenue is recognized upon completion and customer acceptance of the installation which gives rise to a lease receivable and unearned income.
	Hospitality Service, Content and Usage Revenues
	The Company provides ongoing 24x7 support to both its hotel customers and their guests, content and maintenance as applicable to those products purchased, installed and serviced under contract.  Generally, support is invoiced in arrears on a monthly basis with content and usage, which are dependent on guest take rates and buying habits.  Service maintenance and usage revenue also includes revenue from meeting room services, which are billed as the events occur.
	Residential Revenues
	Residential revenues consist of equipment sales and installation charges, support and maintenance of voice, internet, and television services, and content provider residuals, installation commissions, and management fees.  Installations charges are added to the monthly service fee for voice, internet, and television, which is invoiced in advance creating deferred revenue to be realized in the appropriate period.  The Company’s policy prohibits the issuance of customer credits during the month of cancelation. The Company earns residuals as a percentage of monthly customer service charges and a flat rate for each new customer sign up.  Residuals are recorded monthly. Commissions and management fees are variable and therefore revenue is recognized at the time of payment.
Concentrations	Credit Risk:    The Company’s operating cash balances are maintained in financial institutions and periodically exceed federally insured limits. The Company believes that the financial strength of these institutions mitigates the underlying risk of loss.  To date, these concentrations of credit risk have not had a significant impact on the Company’s financial position or results of operations.
	Accounts Receivable:  At September 30, 2014 and December 31, 2013, Hyatt Corporation-controlled properties represented 32% and 30%, respectively of accounts receivable, and other Hyatt properties in the aggregate represented 47% and 23%, respectively, of accounts receivable.
	Revenue:  During the three months ended September 30, 2014 and 2013, Hyatt Corporation-controlled properties contributed 25% and 29%, respectively, and other Hyatt properties in the aggregate contributed 44% and 56%, respectively, of Roomlinx’s US Hospitality revenue.
	During the nine months ended September 30, 2014 and 2013, Hyatt Corporation-controlled properties contributed 33% and 25%, respectively, and other Hyatt properties in the aggregate contributed 36% and 55%, respectively, of Roomlinx’s US Hospitality revenue.
Fair Value Measurement	The Company discloses fair value information about financial instruments based on a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements.  Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of September 30, 2014 and December 31, 2013.
	The respective carrying value of certain financial instruments approximate their fair values.  These financial instruments include cash and cash equivalents, accounts receivable, leases receivable, accounts payable, capital lease obligations, notes payable and the line of credit.  The carrying value of cash and cash equivalents, accounts receivable, leases receivable, and accounts payable approximate fair value due to their short term nature. The carrying amount of capital lease obligations and notes payable approximates their fair values as the pricing and terms of these liabilities approximate market rates. The fair value of the line of credit is not practicable to estimate because of the related party nature of the underlying transactions.  The Company has no financial instruments with the exception of cash and cash equivalents (level 1) valued on a recurring basis.
Long-Lived Assets	The Company reviews the carrying value of long-lived assets, such as property and equipment, whenever events or circumstances indicate the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized to reduce the carrying value of the asset to its estimated fair value.
Segments	We operate and prepare our financial reports based on two segments; Hospitality and Residential.  We have determined these segments based on the location, design, and end users of our products.
	Hospitality:  Our Hospitality segment includes hotels, resorts, and timeshare properties in the United States and Foreign.  As of September 30, 2014 and 2013, Foreign included Mexico and Aruba.  The products offered under our hospitality segment include the installation of, and the support and service of, high-speed internet access networks, proprietary Interactive TV platform, free to guest programming, and on-demand movie programming, as well as advertising and e-commerce products.
	Residential:  Our residential segment includes multi-dwelling unit customers and business customers (non-hospitality) in the United States.  The products offered include the installation of, and the support and service of, telephone, internet, and television services.
Foreign Currency Translation	The US Dollar is the functional currency of the Company. Assets and liabilities denominated in foreign currencies are re-measured into US Dollars and the resulting gains and losses are included in the consolidated statements of comprehensive loss as a component of other income (expense).
Earnings (Loss) Per Share	The Company computes earnings (loss) per share by dividing net income (loss) by the weighted average number of shares of common stock and dilutive common stock equivalents outstanding during the period. Dilutive common stock equivalents consist of shares issuable upon the exercise of the Company’s stock options and warrants.  Potentially dilutive securities, purchase stock options, restricted stock and warrants, are excluded from the calculation when their inclusion would be anti-dilutive, such as periods when a net loss is reported or when the exercise price of the instrument exceeds the fair market value. Accordingly, the weighted average shares outstanding have not been adjusted for dilutive shares. Outstanding stock options, restricted stock and warrants are not considered in the calculation as the impact of the potential common shares (totaling approximately 2,257,553 and 2,440,720 shares as of September 30, 2014 and 2013, respectively) would be to decrease the net loss per share.
Use of Estimates	The preparation of the Company’s consolidated financial statements in conformity with generally accepted accounting principles requires the Company’s management to make estimates and assumptions that affect the amounts of assets and liabilities, the 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.
Recently issued and adopted accounting pronouncements	The Company continually assesses any new accounting pronouncements to determine their applicability. When it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequences of the change to its consolidated financial statements and assures that there are proper controls in place to ascertain that the Company’s consolidated financial statements properly reflect the change.
	In May 2014, FASB issued ASU No. 2014-09 “Revenue from Contracts from Customers,” which supersedes the revenue recognition requirements in “Revenue Recognition (Topic 605),” and requires entities to recognize revenue in a way that depicts the transfer of potential goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to the exchange for those goods or services. ASU 2014-09 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016, and is to be applied retrospectively, with early adoption not permitted. The Company is currently evaluating the new standard and assessing the potential impact on its operations and financial statements.

Leases_Receivable_Tables

Leases Receivable (Tables)	9 Months Ended
	Sep. 30, 2014
Leases Receivable Tables
Schedule of future minimum receipts on leases receivable	Twelve Months ended	Minimum
	September 30,	Receipts
	2015	$	620,860
	2016		288,090
	2017		65,446
	2018		-
		$	974,396

Inventory_Tables

Inventory (Tables)	9 Months Ended
	Sep. 30, 2014
Inventory Tables
Schedule of inventory balances		2014			2013
	Raw materials	$	1,376,886		$	1,399,444
	Work in process		-			154,893
			1,376,886			1,554,337
	Reserve  for obsolescence		(120,000	)		(120,000	)
	Inventory, net	$	1,256,886		$	1,434,337

Line_of_Credit_Tables

Line of Credit (Tables)	9 Months Ended
	Sep. 30, 2014
Line Of Credit Tables
Schedule of future minimum payments under line of credit	Twelve Months ended	Minimum
	September 30,	Payments
	2015	$	1,106,000
	2016		2,130,000
	2017		1,600,000
		$	4,836,000

Discontinued_Operations_Tables

Discontinued Operations (Tables)	9 Months Ended
	Sep. 30, 2014
Discontinued Operations Tables
Schedule of comprehensive loss related to the asset group serviced by CHL	The statement of comprehensive loss related to the asset group serviced by CHL for the three and nine months ended September 30, 2014 and 2013 are as follows.
		Three			Three
		months			months
		ended			ended
		September			September
		30, 2014			30, 2013
	Hospitality services revenue	$	-		$	92,999
	Direct costs (exclusive of operating expenses and depreciation shown separately below:		-			66,789
	Selling, general and administrative					1,718
	Depreciation		-			27,671
			-			140,736
	Net loss on discontinued operations	$	-		$	( 3,179	)
		Nine			Nine
		months			months
		ended			ended
		September			September
		30, 2014			30, 2013
	Hospitality services revenue	$	-		$	307,730
	Direct costs (exclusive of operating expenses and depreciation shown separately below:		-			306,130
	Selling, general and administrative		46,657			29,451
	Depreciation		-			83,014
			46,657			322,417
	Net loss on discontinued operations	$	(46,657	)	$	(110,865	)

Equity_Tables

Equity (Tables)	9 Months Ended
	Sep. 30, 2014
Equity Tables
Schedule of outstanding warrants	Warrants	Shares			Weighted		Weighted		Aggregate
		Underlying			Average		Remaining		Intrinsic
		Warrants			Exercise		Contractual		Value
					Price		Life
							(in years)
	Outstanding at January 1, 2014		1,542,800		$	2.84
	Granted and Issued		-			-
	Expired/Cancelled		(177,500	)		2
	Outstanding and exercisable at September 30, 2014		1,365,300		$	2.94		0.47	$	-
Schedule of assumptions utilized in the estimation of stock-based compensation		2014
	Expected term	7 years
	Expected volatility		213	%
	Risk free interest rate		1.28	%
	Dividend yield		0	%
Schedule of stock option activity under the stock option plan		Number			Weighted		Remaining		Aggregate
		of			Average		Contractual		Intrinsic
		Shares			Exercise		Life		Value
					Price		(in years)
	Outstanding at January 1, 2014		880,253		$	1.6
	Granted		-			-
	Forfeited		-			-
	Outstanding at September 30, 2014		880,253		$	1.6		0.48	$	-
	Exercisable at September 30, 2014		613,062		$	1.75		0.32	$	-
Schedule of non-vested options under the company's plan		Non-vested			Weighted		Weighted
		Shares			Average		Average
		Underlying			Exercise		Grant Date
		Options			Price		Fair Value
	Non-vested at January 1, 2014		385,044		$	1.34	$	1.31
	Vested		(117,853	)		1.84		1.73
	Non-vested at September 30, 2014		267,191		$	1.17	$	1.05

Segment_Information_Tables

Segment Information (Tables)	9 Months Ended
	Sep. 30, 2014
Segment Information Tables
Schedule of financial information of segments		Hospitality			Residential			Corporate			Totals
	Three months ended September 30, 2014
	Revenue	$	1,821,982		$	223,868		$	-		$	2,042,008
	Operating (loss) gain		73,874			(57,044	)		(324,510	)		(305,680	)
	Net (loss)gain from continuing operations		37,649			(57,044	)		(401,441	)		(420,836	)
	(Loss) gain from discontinued operations		-			-			-			-
	Net loss	$	37,649		$	(57,044	)	$	(401,441	)	$	(420,836	)
	Three months ended September 30, 2013
	Revenue	$	2,671,363		$	223,868		$	-		$	2,895,231
	Operating (loss) gain		157,100			-41,477			(336,399	)		(220,776	)
	Net (loss) gain from continuing operations		33,127		$	-41,477			-336,399			(344,749	)
	(Loss) gain from discontinued operations		(3,179	)		-			-			-3,179
	Net (loss) gain	$	29,947		$	-41,477		$	(336,399	)	$	(347,928	)
	Nine months ended September 30, 2014
	Revenue	$	4,974,233		$	594,344		$	-		$	5,568,577
	Operating (loss)gain		40,967			-248,507			(735,643	)		(943,183	)
	Net (loss) gain from continuing operations		14,577			-248,507			(985,643	)		(1,218,573	)
	Loss from discontinued operations		-46,657			-			-			(46,655	)
	Net loss	$	-32,078		$	-248,507		$	(985,642	)	$	(1,266,228	)
	Nine months ended September 30, 2013
	Revenue	$	6,592,181		$	659,185		$	-		$	7,251,366
	Operating loss		(606,607	)		-242,943			(1,184,511	)		(2,034,061	)
	Net loss from continuing operations		(927,377	)		(242,943	)		(1,184,511	)		(2,354,831	)
	Loss from discontinued operations		(110,865	)								(110,865	)
	Net loss	$	(1,038,242	)	$	(242,943	)	$	(1,184,511	)	$	(2,465,696	)
	As of  September 30, 2014
	Total assets	$	5,340,689		$	160,644		$	97,721		$	5,599,054
Schedule of financial information of geographical data by segment		United States			Foreign			Totals
	Three months ended September 30, 2014
	Hospitality:
	Product and installation	$	699,473		$	-		$	699,473
	Services		1,122,509			-			1,122,509
	Residential:
	Services		220,026			-			220,026
	Totals	$	2,042,008		$			$	2,042,008
	Three months ended September 30, 2013
	Hospitality:
	Product and installation	$	1,404,535		$	-		$	1,404,535
	Services		1,234,474			32,354			1,266,828
	Residential:
	Services		223,868			-			223,868
	Totals	$	2,862,877		$	32,345		$	2,895,231
	Nine months ended September 30, 2014
	Hospitality:
	Product and installation	$	1,216,891		$	-		$	1,216,891
	Services		3,715,474			41,868			3,757,342
	Residential:
	Services		594,344			-			594,344
	Totals	$	5,526,709		$	41,868		$	5,568,677
	Nine months ended September 30, 2013
	Hospitality:
	Product and installation	$	2,879,357		$	-		$	2,897,357
	Services		3,476,251			236,573			3,712,824
	Residential:
	Services		659,185			-			659,185
	Totals	$	7,014,793		$	236,573		$	7,251,366
	As of September 30, 2014
	Total assets	$	5,588,825		$	10,229		$	5,599,054

Organization_and_Significant_A2

Organization and Significant Accounting Policies (Detail Narrative) (USD $)	9 Months Ended		3 Months Ended		12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013	Dec. 31, 2012
Concentration Risk [Line Items]
Cash and cash equivalents	$2,199,889	$1,899,174	2,199,889	1,899,174	2,125,655	$3,211,182
Working capital deficit	2,087,000		2,087,000
Total deficit	-5,013,219		-5,013,219		-4,075,656
Accumulated deficit	-42,972,192		-42,972,192		-41,713,638
Line of credit available	20,164,000		20,164,000
Accounts receivable, payment term	30 days
Allowance for doubtful accounts receivable	$144,000		144,000		181,000
Outstanding stock options and warrants not considered in the calculation of earnings per share (in shares)	2,257,553	2,470,100
Sales Revenue, Segment [Member] | Customer Concentration Risk [Member] | Hyatt Corporation [Member]
Concentration Risk [Line Items]
Concentration risk percentage	33.00%	25.00%	25.00%	29.00%
Sales Revenue, Segment [Member] | Customer Concentration Risk [Member] | Other Hyatt Corporation [Member]
Concentration Risk [Line Items]
Concentration risk percentage	36.00%	55.00%	44.00%	56.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Hyatt Corporation [Member]
Concentration Risk [Line Items]
Concentration risk percentage	32.00%				30.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Other Hyatt Corporation [Member]
Concentration Risk [Line Items]
Concentration risk percentage	47.00%				23.00%

Leases_Receivable_Details

Leases Receivable (Details) (USD $)	Sep. 30, 2014
Leases Receivable Details
2015	$620,860
2016	288,090
2017	65,446
2018
Minimum receipts	$974,396

Leases_Receivable_Detail_Narra

Leases Receivable (Detail Narrative) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Leases Receivable Detail Narrative
Leases receivables	$974,000		$1,581,400
Payments received on leases receivable	$606,839	$703,226
Term of lease agreement	60 months
Interest rate on lease	9.50%

Inventory_Details

Inventory (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Inventory Details
Raw materials	$1,376,886	$1,399,444
Work in process		154,893
Inventory, gross	1,376,886	1,554,337
Reserve for obsolescence	-120,000	-120,000
Inventory, net	$1,256,886	$1,434,337

Notes_Payable_Details_Narrativ

Notes Payable (Details Narrative) (USD $)	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Notes Payable Details Narrative
Principal balance of note payable	$23,077	$31,261
Interest rate on notes payable	11.00%
Description of principal and interest payment, expiry date	1-Aug-16
Monthly principal and interest payments	$1,163

Line_of_Credit_Details

Line of Credit (Details) (Revolving Credit Facility [Member], USD $)	Sep. 30, 2014
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
2015	$1,106,000
2016	2,130,000
2017	1,600,000
Total minimum payments	$4,836,000

Line_of_Credit_Detail_Narrativ

Line of Credit (Detail Narrative) (USD $)	9 Months Ended	0 Months Ended	9 Months Ended
	Sep. 30, 2014	Jul. 15, 2010	Sep. 30, 2013	Dec. 31, 2013
Line of Credit Facility [Line Items]
Percentage of principal amount of borrowing used for warrants issue	5.09%
Expected accelerated debt payment	$750,000
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Amounts outstanding under the credit agreement	4,836,000
Revolving Credit Facility [Member] | Cenfin Llc [Member] | Security and Warrant Purchase Agreement [Member]
Line of Credit Facility [Line Items]
Percentage of principal amount of borrowing used for warrants issue	50.00%
Exercise price of warrant on the first $5,000,000 of borrowings	$2
Specified amount of first draw	4,712,000	5,000,000
Minimum first draw amount for determining number of shares called by warrants using fair market value	5,000,000
Exercise price of warrants (in dollars per warrant)	$2
Maximum amount drawn	5,000,000
Warrant expiry period	3 years
Future borrowings	20,164,000
Interest expense	199,789
Accretion of the debt discount	256,520
Revolving Credit Facility [Member] | Cenfin Llc [Member] | Credit Agreement [Member]
Line of Credit Facility [Line Items]
Amounts outstanding under the credit agreement	4,836,000			5,176,000
Interest expense			190,252
Unamortized balance of debt discount	$570,278			$826,797

Commitments_and_Contingencies_

Commitments and Contingencies (Detail Narrative) (USD $)	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Commitments And Contingencies Detail Narrative
Reduced amount of base and additional monthly rent	$7,000
Deferred rent per month	13,700
Deferred rent annual	178,100
Deferred rent included in accounts payable	243,700
Deferred rent liability included in other liability	28,754	46,820
Operating Leases Future Minimum Payments:
Future minimum operating leases payments for 2015	152,085
Future minimum capital lease obligations payments for 2015	$9,907

Discontinued_Operations_Detail

Discontinued Operations (Details) (Cardinal Hospitality Ltd [Member], USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Cardinal Hospitality Ltd [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Hospitality services revenue		$92,999		$307,730
Direct costs (exclusive of operating expenses and depreciation shown separately below):		66,789		306,130
Selling, general and administrative		1,718	46,657	29,451
Depreciation		27,671		83,014
Loss from operations		140,736	46,657	322,417
Net loss on discontinued operations		($3,179)	($46,657)	($110,865)

Equity_Details

Equity (Details ) (Warrant [Member], USD $)	9 Months Ended
	Sep. 30, 2014
Warrant [Member]
Shares Underlying Warrants
Outstanding at January 1, 2014	1,542,800
Granted and Issued
Expired/Cancelled	-177,500
Outstanding and exercisable at September 30, 2014	1,365,300
Weighted Average Exercise Price
Outstanding at January 1, 2014	$2.84
Granted and Issued
Expired/Cancelled	$2
Outstanding and exercisable at September 30, 2014	$2.94
Outstanding and exercisable warrants, Weighted Remaining Contractual Life (in years)	5 months 19 days

Equity_Details_1

Equity (Details 1) (Employee Stock Option [Member])	9 Months Ended
	Sep. 30, 2013
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected term	7 years
Expected volatility	213.00%
Risk free interest rate	1.28%
Dividend yield	0.00%

Equity_Details_2

Equity (Details 2) (Employee Stock Option [Member], Stock Option Plan [Member], USD $)	9 Months Ended
	Sep. 30, 2014
Employee Stock Option [Member] | Stock Option Plan [Member]
Options, Number of Shares
Outstanding at January 1, 2014	880,253
Granted
Forfeited
Outstanding at September 30, 2014	880,253
Exercisable at September 30, 2014	613,062
Options, Weighted Average Exercise Price
Outstanding at January 1, 2014	$1.60
Granted
Forfeited
Outstanding at September 30, 2014	$1.60
Exercisable at September 30, 2014	$1.75
Options Outstanding Remaining Contractual Life (in years)	5 months 23 days
Options Exercisable at Remaining Contractual Life (in years)	3 months 26 days
Options Outstanding, Aggregate Intrinsic Value
Options Exercisable, Aggregate Intrinsic Value

Equity_Details_3

Equity (Details 3) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Non-vested Shares Underlying Options
Vested	-117,853	-334,618
Employee Stock Option [Member] | Stock Option Plan [Member]
Non-vested Shares Underlying Options
Non-vested at January 1, 2014	385,044
Vested	-117,853
Non-vested at June 30, 2014	267,191
Weighted Average Exercise Price
Non-vested at January 1, 2014	1.34
Vested	1.84
Non-vested at June 30, 2014	1.17
Weighted Average Grant Date Fair Value
Non-vested at January 1, 2014	1.31
Vested	1.73
Non-vested at June 30, 2014	1.05

Equity_Details_Narrative

Equity (Details Narrative) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Common stock, par value (in dollars per share)	$0.00		$0.00
Common stock, shares authorized	200,000,000		200,000,000
Common stock, shares issued	6,411,413		6,411,413
Common stock, shares outstanding	6,411,413		6,411,413
Restricted shares of common stock granted	24,000
Fair value of restricted shares	$2
Restricted shares of common stock outstanding		24,000
Non-employee director compensation cost	$9,041	$13,118
Stock-based compensation expense	333,140	369,594
Fair value of stock options vested	117,853	334,618
Unrecognized compensation cost terms	3 years
Preferred Class A [Member]
Preferred stock, shares issued	720,000		720,000
Preferred stock, shares outstanding	720,000		720,000
Undeclared Class A dividends accumulated and unpaid	207,840		198,120
Common stock, par value (in dollars per share)	$0.00
Common stock, shares authorized	200,000,000
Common stock, shares issued	6,411,413
Common stock, shares outstanding	6,411,413
Restricted shares of common stock outstanding	12,000
Unrecognized compensation cost	$285,000

Segment_Information_Details

Segment Information (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Segment Reporting Information [Line Items]
Revenue	$2,042,008	$2,895,231	$5,568,577	$7,251,366
Operating (loss) gain	-305,680	-220,776	-943,183	-2,034,061
Net (loss)gain from continuing operations	-420,836	-344,749	-1,219,573	-2,354,831
(Loss) gain from discontinued operations		-3,179	-46,655	-110,865
Net loss	-420,836	-347,928	-1,266,228	-2,465,696
Total assets	5,599,054		5,599,054		6,787,606
Operating Segments [Member] | Hospitality Segment [Member]
Segment Reporting Information [Line Items]
Revenue	1,821,982	2,671,363	4,974,233	6,592,181
Operating (loss) gain	73,874	157,100	40,967	-606,607
Net (loss)gain from continuing operations	37,649	33,127	14,577	-927,377
(Loss) gain from discontinued operations		-3,179	-46,657	-110,865
Net loss	37,649	29,947	-32,078	-1,038,242
Total assets	5,340,689		5,340,689
Operating Segments [Member] | Residential Segment [Member]
Segment Reporting Information [Line Items]
Revenue	223,868	223,868	594,344	659,185
Operating (loss) gain	-57,044	-41,477	-248,507	-242,943
Net (loss)gain from continuing operations	-57,044	-41,477	-248,507	-242,943
(Loss) gain from discontinued operations
Net loss	-57,044	-41,477	-248,507	-242,943
Total assets	160,644		160,644
Operating Segments [Member] | Corporate Segment [Member]
Segment Reporting Information [Line Items]
Revenue
Operating (loss) gain	-324,510	-336,399	-735,643	-1,184,511
Net (loss)gain from continuing operations	-401,441	-336,399	-985,643	-1,184,511
(Loss) gain from discontinued operations
Net loss	-401,441	-336,399	-985,642	-1,184,511
Total assets	$97,721		$97,721

Segment_Information_Details_1

Segment Information (Details 1) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Revenues from External Customers and Long-Lived Assets [Line Items]
Total	$2,042,008	$2,895,231	$5,568,577	$7,251,366
Total assets	5,599,054		5,599,054		6,787,606
Hospitality Product And Installation [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total	699,473	1,404,535	1,216,891	2,897,357
Hospitality Services [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total	1,122,509	1,266,828	3,757,342	3,712,824
Residential Services [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total	220,026	223,868	594,344	659,185
Operating Segments [Member] | United States
Revenues from External Customers and Long-Lived Assets [Line Items]
Total	2,042,008	2,862,877	5,526,709	7,014,793
Total assets	5,588,825		5,588,825
Operating Segments [Member] | United States | Hospitality Product And Installation [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total	699,473	1,404,535	1,216,891	2,879,357
Operating Segments [Member] | United States | Hospitality Services [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total	1,122,509	1,234,474	3,715,474	3,476,251
Operating Segments [Member] | United States | Residential Services [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total	220,026	223,868	594,344	659,185
Operating Segments [Member] | Other Foreign Country [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total		32,345	41,868	236,573
Total assets	10,229		10,229
Operating Segments [Member] | Other Foreign Country [Member] | Hospitality Product And Installation [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total
Operating Segments [Member] | Other Foreign Country [Member] | Hospitality Services [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total		32,354	41,868	236,573
Operating Segments [Member] | Other Foreign Country [Member] | Residential Services [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total

Contingent_Liabilities_Details

Contingent Liabilities (Details Narrative) (Pending Litigation [Member], USD $)	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Scansource [Member]
Loss Contingencies [Line Items]
Payment demanded pursuant to purchase of inventory	$473,000
Technology Integration Group [Member]
Loss Contingencies [Line Items]
Accounts payable with respect to inventory and services	$2,100,000	$2,100,000