WidePoint (WYY) 10-Q 13 Nov 14 2014 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Sep. 30, 2014	Nov. 13, 2014
Document Information [Line Items]	'	'
Entity Registrant Name	'WIDEPOINT CORP	'
Entity Central Index Key	'0001034760	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Trading Symbol	'WYY	'
Entity Common Stock, Shares Outstanding	'	81,521,763
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Sep-14	'
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2014	'

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2014	Dec. 31, 2013
CURRENT ASSETS	'	'
Cash and cash equivalents	$3,079,485	$0
Accounts receivable, net of allowance for doubtful accounts of $101,157 and $30,038 in 2014 and 2013, respectively	8,859,476	7,612,400
Unbilled accounts receivable	3,416,224	1,561,030
Inventories	39,084	61,338
Prepaid expenses and other assets	414,841	533,944
Income taxes receivable	0	763
Total current assets	15,809,110	9,769,475
NONCURRENT ASSETS	'	'
Property and equipment, net	1,710,790	1,545,951
Intangibles, net	3,728,542	3,613,271
Goodwill	20,838,927	16,618,467
Deferred income tax asset, net of current	699,350	4,407,630
Deposits and other assets	122,950	120,046
TOTAL ASSETS	42,909,669	36,074,840
CURRENT LIABILITIES	'	'
Line of credit advance	392,222	916,663
Short term note payable	45,420	119,336
Accounts payable	6,071,801	3,228,586
Accrued expenses	3,911,505	4,407,286
Deferred revenue	754,294	40,911
Income taxes payable	107,567	217,982
Deferred income taxes	700,743	700,743
Current portion of long-term debt	2,174,722	1,150,455
Current portion of deferred rent	2,169	78,525
Current portion of capital lease obligations	48,011	45,125
Total current liabilities	14,208,454	10,905,612
NONCURRENT LIABILITIES	'	'
Long-term debt, net of current portion	1,544,376	2,509,492
Capital lease obligation, net of current portion	83,145	57,119
Deferred rent, net of current portion	155,418	2,421
Deferred revenue	63,135	82,494
Deposits and other liabilities	1,964	1,964
Total liabilities	16,056,492	13,559,102
STOCKHOLDERS' EQUITY	'	'
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 2,045,714 shares issued and none outstanding	0	0
Common stock, $0.001 par value; 110,000,000 shares authorized; 73,425,328 and 63,907,357 shares issued and outstanding, respectively	73,425	63,907
Additional paid-in capital	81,800,617	69,867,491
Accumulated other comprehensive (loss)	-107,572	0
Accumulated deficit	-54,913,293	-47,415,660
Total stockholders' equity	26,853,177	22,515,738
Total liabilities and stockholders' equity	$42,909,669	$36,074,840

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Allowance for doubtful accounts receivable (in dollars)	$101,157	$30,038
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	2,045,714	2,045,714
Preferred stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	110,000,000	110,000,000
Common stock, shares issued	73,425,328	63,907,357
Common stock, shares outstanding	73,425,328	63,907,357

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
REVENUES	$14,555,908	$12,222,505	$36,552,708	$35,534,573
COST OF REVENUES (including amortization and depreciation of $309,276, $363,040, $976,116, and $1,100,968, respectively)	10,571,518	9,243,536	26,487,285	25,754,110
GROSS PROFIT	3,984,390	2,978,969	10,065,423	9,780,463
OPERATING EXPENSES	'	'	'	'
Sales and Marketing	868,152	675,780	2,751,323	2,361,900
General and Administrative Expenses (including share-based compensation of $70,397, $68,659, $237,101, and $180,927, respectively, and gain on change in fair value of contingent obligation of $0, $661,000, $0, and $1,250,000, respectively)	3,816,100	2,282,991	10,538,220	7,196,607
Depreciation and Amortization	179,977	74,142	392,706	213,661
Total Operating Expenses	4,864,229	3,032,913	13,682,249	9,772,168
LOSS FROM OPERATIONS	-879,839	-53,944	-3,616,826	8,295
OTHER INCOME (EXPENSE)	'	'	'	'
Interest Income	6,290	2,727	11,614	6,188
Interest (Expense)	-47,020	-15,414	-139,578	-130,933
Other Income (Expense)	-5,159	5,927	6,640	14,432
Total Other Income (Expense)	-45,889	-6,760	-121,324	-110,313
LOSS BEFORE PROVISION FOR INCOME TAXES	-925,728	-60,704	-3,738,150	-102,018
INCOME TAX PROVISION (BENEFIT)	4,975,968	-355,525	3,759,483	-500,921
NET (LOSS) INCOME	($5,901,696)	$294,821	($7,497,633)	$398,903
BASIC EARNINGS PER SHARE (in dollars per share)	($0.08)	$0.01	($0.11)	$0.01
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING (in dollars per share)	73,195,464	63,824,647	71,029,985	63,776,387
DILUTED EARNINGS PER SHARE (in dollars per share)	($0.08)	$0.01	($0.11)	$0.01
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING (in dollars per share)	73,195,464	64,014,359	71,029,985	64,103,082

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Amortization and depreciation	$309,276	$363,040	$976,116	$1,100,968
Share-based compensation expense	70,397	68,659	237,101	180,927
Change In Fair Value Of Contingent Promissory Note	$0	$661,000	$0	$1,250,000

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES	'	'
Net (loss) income	($7,497,633)	$398,903
Adjustments to reconcile net income to net cash provided by operating activities:	'	'
Deferred income tax expense (benefit)	3,710,002	-601,710
Depreciation expense	360,390	288,939
Provision for doubtful accounts	24,047	54,541
Amortization of intangibles	1,008,432	1,025,690
Amortization of deferred financing costs	4,728	8,728
Share-based compensation expense	237,101	180,927
Gain on change in fair value of contingent obligation	0	-1,250,000
Loss on disposal of equipment	4,511	0
Changes in assets and liabilities:	'	'
Accounts receivable and unbilled receivables	-1,919,646	1,709,224
Inventories	71,268	18,117
Prepaid expenses and other current assets	267,591	140,471
Other assets excluding deferred financing costs	-7,632	-3,637
Accounts payable and accrued expenses	1,356,266	-539,130
Income tax (payable) receivable	-97,837	212,095
Deferred revenue	-127,440	103,206
Net cash (used in) provided by operating activities	-2,605,852	1,746,364
CASH FLOWS FROM INVESTING ACTIVITIES	'	'
Purchase of property and equipment	-216,758	-289,102
Software development costs	-138,781	0
Business combination, net of cash acquired	-4,106,510	0
Net cash used in investing activities	-4,462,049	-289,102
CASH FLOWS FROM FINANCING ACTIVITIES	'	'
Advances on bank line of credit	8,630,155	481,018
Repayments of bank line of credit advances	-9,154,596	-481,018
Principal repayments of long term debt	-940,849	-913,511
Principal repayments under capital lease obligations	-37,728	-31,855
Proceeds from public stock offering, net of offering costs	11,425,118	0
Proceeds from exercise of stock options	280,425	39,720
Net cash provided by (used in) financing activities	10,202,525	-905,646
Net effect of exchange rate on cash and equivalents	-55,139	0
NET INCREASE IN CASH	3,079,485	551,616
CASH, beginning of period	0	1,857,614
CASH, end of period	3,079,485	2,409,230
SUPPLEMENTAL CASH FLOW INFORMATION	'	'
Cash paid for interest	134,368	148,977
Cash paid for income taxes	125,794	10,774
NONCASH INVESTING AND FINANCING ACTIVITIES	'	'
Insurance policies financed by short term notes payable	$58,118	$50,662

Organization_and_Nature_of_Ope

Organization and Nature of Operations	9 Months Ended
	Sep. 30, 2014
Organization and Nature of Operations [Abstract]	'
Organization, Consolidation and Presentation Of Financial Statements Disclosure [Text Block]	'
	1	Organization and Nature of Operations
	Organization
	WidePoint Corporation (“WidePoint” or the “Company”) was incorporated in Delaware on May 30, 1997. The Company is a global provider of information technology (IT) based products, services, and solutions. The Company offers secure, cloud-based, enterprise-wide information technology-based solutions that enable commercial markets, and federal and state government organizations, to deploy fully compliant IT services in accordance with government-mandated regulations and advanced system requirements. The Company has sales and operational offices strategically located throughout the continental United States, Ireland, the Netherlands and the United Kingdom. The Company’s principal executive and administrative headquarters is located in McLean, Virginia. See Note 3 for additional discussion regarding a recent business acquisition during the second quarter of 2014.
	Nature of Operations
	The Company has grown through the targeted acquisition of specialized IT companies that now provide a complementary suite of products and services for its Managed Mobility Solutions (MMS) offering. The Company’s MMS offers a portfolio of information technology based services and products with a set of streamlined mobile communications management, identity management, telecommunications data intelligence and consulting solutions that provide its customers with the ability to manage and protect their valuable communications assets and deploy compliant identity management solutions that provide secured virtual and physical access to restricted environments. Many of the Company’s solutions are accessible on-demand through cloud computing and provide customers with the ability to remotely manage their workforce mobility and identity management requirements in accordance with internal policies, the marketplace and the demands of its customers. The Company may authorize the use of discretionary operating capital to fund the development of MMS offerings, functionality and/or streamline the operation of its proprietary applications.
	The Company’s operating results may vary significantly from quarter-to-quarter, due to revenues earned on contracts, the number of billable days in a quarter, the timing of the pass-through of other direct costs, the commencement and completion of contracts during any particular quarter, the schedule of the government agencies for awarding contracts, the term of each contract awarded and general economic conditions. A significant portion of the Company’s expenses, such as personnel and facilities costs, are fixed in the short term, successful contract performance and variation in the volume of activity as well as in the number of contracts commenced or completed during any quarter may cause significant variations in operating results from quarter to quarter.

Basis_of_Presentation_and_Acco

Basis of Presentation and Accounting Policies	9 Months Ended
	Sep. 30, 2014
Basis of Presentation and Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	2	Basis of Presentation and Accounting Policies
	Basis of Presentation
	The unaudited condensed consolidated financial statements as of September 30, 2014 and for each of the three and nine month periods ended September 30, 2014 and 2013, respectively, included herein have been prepared by the Company, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Pursuant to such regulations, certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles (“GAAP”) have been condensed or omitted. It is the opinion of management that all adjustments (which include normal recurring adjustments) necessary for a fair statement of financial results are reflected in the financial statements for the interim periods presented. The condensed consolidated balance sheet as of December 31, 2013 was derived from the audited condensed consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013. The results of operations for the three and nine month periods ended September 30, 2014 are not indicative of the operating results for the full year.
	Principles of Consolidation
	The accompanying condensed consolidated financial statements include the accounts of the Company, its wholly owned subsidiaries and acquired entities since their respective dates of acquisition. All significant inter-company amounts were eliminated in consolidation.
	Foreign Currency
	Assets and liabilities denominated in foreign currencies are translated into U.S. dollars based upon exchange rates prevailing at the end of each reporting period. The resulting translation adjustments, along with any related tax effects, are included in accumulated other comprehensive (loss) income, a component of stockholders’ equity. Translation adjustments are reclassified to earnings upon the sale or substantial liquidation of investments in foreign operations. Revenues and expenses are translated at the average month-end exchange rates during the year. Gains and losses related to transactions in a currency other than the functional currency, including operations outside the U.S. where the functional currency is the U.S. dollar, are reported net in the Company’s Consolidated Statements of Operations, depending on the nature of the activity.
	Reclassifications
	The Company reclassified amounts representing short term insurance financing arrangements previously included in the caption “principal repayments of short-term notes payable” within the caption “accounts payable and accrued expenses” on the condensed consolidated statement of cash flows presentation to conform to the current year presentation.
	Use of Estimates
	The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and 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. The more significant areas requiring use of estimates and judgment relate to the timing of revenue recognition, accounts receivable valuation reserves, ability to realize intangible assets and goodwill, ability to realize deferred income tax assets, fair value of assets and liabilities acquired in connection with a business combination, fair value of certain financial instruments and the evaluation of contingencies and litigation. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates.
	Significant Accounting Policies
	There have been no significant changes in the Company’s significant accounting policies during the first nine months of 2014 from those disclosed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013 filed with the SEC on March 31, 2014.
	Segment Reporting
	The Company’s MMS offering is a portfolio of enterprise-wide information technology-based services that comprise a single MMS business from which the Company earns revenues and incurs costs. Currently the Company’s MMS offerings are centrally managed and reported on that basis to its Chief Operating Decision Maker who evaluates its MMS business as a single segment. See Note 14 for detailed information regarding the composition of MMS services.
	Accounting Standards Update
	In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The new standard is effective on January 1, 2017. Early application is not permitted. The standard permits the use of either the retrospective or modified retrospective (cumulative effect) transition method. The Company is evaluating the effect that ASU 2014-09 may have on its consolidated financial statements and related disclosures. The Company has neither selected a transition method nor determined the effect of the standard on its ongoing financial reporting.
	In June 2014, the Financial Accounting Standards Board issued ASU 2014-12, Compensation – Stock Compensation, which clarifies that share-based awards that include a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition and not reflected in estimating the grant-date fair value of the award. Compensation cost associated with the performance condition should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. The new standard is effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Early application is permitted. The standard permits application either (a) prospectively to all awards granted or modified after the effective date or (b) retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter. The Company is evaluating the effect that ASU 2014-12 may have on our consolidated financial statements, shared-based awards and related disclosures. The Company has neither selected a transition method nor determined the effect of the standard on its ongoing financial reporting.

Business_Combinations

Business Combinations	9 Months Ended
	Sep. 30, 2014
Business Combinations [Abstract]	'
Business Combination Disclosure [Text Block]	'
	3	Business Combinations
	Soft-ex Communications Limited
	On May 1, 2014, WidePoint Global Solutions, Inc. (“WGS”), a wholly-owned subsidiary of the Company entered into a Share Sale and Purchase Agreement (the “Agreement”), with Gutteridge Limited (“Gutteridge”), a wholly-owned subsidiary of Soft-Ex Holdings Limited (“SHL”), and the shareholders of Soft-Ex Holdings Limited, pursuant to which WGS purchased all of the outstanding equity of Soft-ex Communications Limited (“SCL”). As a result of this transaction, SCL became a wholly-owned subsidiary of WidePoint. WidePoint acquired all of the outstanding equity of SCL for $6.0 million. The purchase price for the outstanding equity of SCL consisted of (i) the payment at closing of cash in the amount of $5 million, subject to a post-closing net working capital adjustment, and (ii) the delivery of a contingent subordinated unsecured loan note in the principal amount of $1.0 million (the “Note”).
	WidePoint’s long term strategic objective of expanding its services and presence outside of the United States was launched with the acquisition of SCL. SCL is a leading supplier of telecom data intelligence services offered as a Software-as-a-Service (SaaS) solution that provides unique online data intelligence for Communication Service Providers (CSPs) and their enterprise customers for fixed, mobile, and IP/PABX communications. The addition of SCL complements the Company’s MMS offering and provides access to global CSPs and their customers and partners in over 90 countries throughout European and Middle Eastern markets.
	SCL’s principal executive and administrative office headquarters is in Dublin, Ireland. SCL has two operating subsidiaries, Soft-Ex BV and Soft-Ex UK Limited, which maintain offices and operations in the Netherlands and the United Kingdom, respectively. SCL has been in business since 1989.
	The Company has retained a qualified valuation expert to estimate the fair value of the assets acquired and the liabilities assumed and the related allocations of purchase consideration. In connection with the valuation of this business combination the Company is in the process of identifying material adjustments necessary to conform SCL’s accounting policies to the Company’s accounting policies. The excess of purchase price over the net tangible and intangible assets has been preliminarily recorded as goodwill.
	Purchase Consideration
	The following table sets forth the provisional fair value of consideration paid in connection with acquisition of SCL as of May 1, 2014 (unaudited):
	Cash consideration		$	5,000,000	-1
	Contingent subordinated unsecured loan			1,000,000	-2
	note payable consideration
	Fair value of consideration paid		$	6,000,000	-3
	(1) The Company used operating cash on hand of $5.0 million, of which $4.35 million was released to the seller upon closing of the transaction and the remainder was delivered into escrow. Under the terms of the escrow agreement, the funds shall be released (subject to satisfaction of the terms of the escrow agreement) in two amounts with the first release of $0.15 million on or about May 1, 2015 and the second release of $0.5 million on or about August 1, 2015. The release of funds held in escrow may be subject to adjustment based on final net working capital as described in (3) below.
	(2) The Company issued a subordinated unsecured loan Note in the principal amount of $1.0 million to satisfy the remainder of the purchase price. This is a US dollar denominated obligation. The Note accrues interest at the annual rate of 3% and provides for a lump sum payment of principal and interest on May 31, 2015; provided however that in the event that SCL fails to generate gross revenue for the three (3) months ending April 30, 2015 that is at least equal to 75% of the gross revenue generated by SCL for the three (3) months immediately preceding the acquisition of SCL, then the full face value of the Note shall be abrogated and all obligations of WGS under the Note shall be cancelled and waived. The principal amount may be subject to adjustment based on final net working capital as described in (3) below.
	(3) On October 21, 2014, a final determination of net working capital resulted in a deficiency of €26,670 ($34,055 USD/EURO rate of $1.2769) which will result in a decrease in total purchase consideration upon receipt of the proceeds from SHL.
	Fair Value of Assets Acquired and Liabilities Assumed
	The following table summarizes the provisional fair values of the assets acquired and liabilities assumed in connection with acquisition of SCL as of May 1, 2014 (unaudited):
	Fair value of identifiable assets acquired and liabilities assumed:
	Cash		$	920,372
	Trade receivables			1,294,573
	Other current assets			248,026
	Property and equipment			333,650
	Intangibles			984,923
	Other assets			2,437
	Accounts payable and accrued expenses			-1,937,627
	Capital lease obligation			-66,814
	Total identifiable net assets acquired		$	1,779,540
	Goodwill			4,220,460
	Total purchase price		$	6,000,000
	Transaction Costs
	The Company incurred acquisition related due diligence, legal and accounting and transaction costs (including Irish stamp taxes and other processing costs) in connection with acquisition of SCL. For the three month period ended September 30, 2014, the Company did not incur any material post-transaction related costs. For the nine month period ended September 30, 2014, the Company incurred costs of approximately $250,300. These transaction-related costs were expensed as incurred and reflected in general and administrative expense in the consolidated statements of operations for the periods presented.
	Employment Agreements
	In connection with acquisition of SCL, the Company entered into an employment agreement Ian Sparling, the Chief Executive Officer of SCL (the “Employment Agreement”), for Mr. Sparling to continue to serve as the Chief Executive Officer of SCL. The Employment Agreement provides for an annual base salary of €175,000 ($241,500). In addition, Mr. Sparling shall be eligible to receive bonus compensation of up to 50% of his annual salary. Mr. Sparling will also receive an annual automobile allowance in the amount €16,500 ($22,800) and SCL will contribute up to €15,000 ($20,700) to SCL's pension plan.
	Mr. Sparling was also granted an option to purchase 200,000 shares of common stock of WidePoint. The option has a term of 7 years, with the option to vest in full on the fifth anniversary of the grant date of the option. The vesting date of the option will accelerate in the event that certain performance goals are achieved or in the event of a change in control of WidePoint. Options were granted at market price on the date of grant.
	The Employment Period will continue unless terminated earlier by (i) Mr. Sparling or SCL upon 9 months' advance written notice to the other party, (ii) SCL, immediately upon the provision of written notice to Mr. Sparling, provided that the remuneration to which Mr. Sparling is entitled under the Employment Agreement shall continue for a period of 9 months following such termination, or (iii) by SCL upon the occurrence of certain events or actions by Mr. Sparling, including Mr. Sparling being declared bankrupt or being found guilty of fraud, serious misconduct or willful neglect to carry out his duties under the Employment Agreement. Mr. Sparling agreed not to compete with the Company during the twelve months following a termination of his employment. As of September 30, 2014, Mr. Sparling continued to be employed by the Company.
	Supplemental Unaudited Pro Forma Information
	The accompanying unaudited pro forma condensed consolidated financial information were prepared in accordance with the purchase method of accounting. The pro forma adjustments presented herein are preliminary, and do not reflect estimated amortization resulting from intangible assets, and may not reflect any final purchase price adjustments made. As the final fair value calculations are being prepared, increases or decreases in the fair value of relevant balance sheet amounts will result in adjustments, which may result in material differences from the information presented herein.
	The following unaudited pro forma condensed consolidated statements of operations of WidePoint for each of the three and nine month periods ended September 30, 2014 and 2013 have been prepared as if the acquisition of SCL had occurred at January 1, 2013 (unaudited):
			THREE MONTHS ENDED						NINE MONTHS ENDED
			SEPTEMBER 30,						SEPTEMBER 30,
			2014			2013			2014			2013
			(a)			(a)			(a)			(a)
			(Unaudited)
	Revenues, net		$	14,556,000		$	13,670,000		$	38,487,000		$	39,782,000
	Net (loss) income		$	-5,901,000	(b)	$	372,000	(b)	$	-7,627,000	(b)	$	647,000	(b)
	Basic (loss) earnings per share		$	-0.081		$	0.006		$	-0.107		$	0.01
	Diluted (loss) earnings per share		$	-0.081		$	0.006		$	-0.107		$	0.01
	(a) To reflect on a pro forma basis unaudited consolidated financial information for the three and nine month periods ended September 30, 2014 and 2013 for WidePoint. SCL’s most recently completed fiscal year end was April 30, 2014 which differs from WidePoint’s December 31 year end. The unaudited financial information presented herein were derived from historical internally prepared financial statements for SCL and WidePoint’s Form 10-Q quarterly unaudited financial statements. SCL’s financial statements are prepared in accordance with Irish GAAP, as such additional adjustments were made to convert SCL Irish GAAP presentation to a US GAAP presentation to align with WidePoint’s accounting policies. SCL’s reporting currency unit is the Euro. SCL’s US GAAP unaudited historical statement of operations for the three and nine month periods ended September 30, 2014 and 2013 were translated into WidePoint’s reporting currency using an average USD/EURO rate of $1.3266, $1.3241, $1.3560 and $1.3168, respectively.
	(b) As more fully described above under “purchase consideration”, in conjunction with the share sale and purchase agreement with SCL, WidePoint issued a subordinated unsecured loan Note in the principal amount of $1.0 million. Pro forma interest expense was calculated for this Note under the assumption that the probability of failing to generate adequate gross revenues is considered remote at this time based on projection available at the time of the transaction. Pro forma interest expense adjustments included for each of the three and nine month periods ended September 30, 2014 and 2013 was approximately $0 and $10,000, respectively.

Fair_Value_Measurements

Fair Value Measurements	9 Months Ended
	Sep. 30, 2014
Fair Value Measurements [Abstract]	'
Fair Value Disclosures [Text Block]	'
	4	Fair Value Measurements
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on the Company’s principal or, in the absence of a principal, most advantageous market for the specific asset or liability. GAAP provides for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows:
		Level 1 -	Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access.
		Level 2 -	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including:
		§	Quoted prices for similar assets or liabilities in active markets,
		§	Quoted prices for identical or similar assets or liabilities in markets that are not active ,
		§	Inputs other than quoted prices that are observable for the asset or liability, and
		§	Inputs that are derived principally from or corroborated by observable market data by correlation or other means.
		Level 3 -	Inputs that are unobservable and reflect the Company’s own assumptions about the assumptions market participants would likely use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows).
	The Company monitors applicable market conditions and evaluates the fair value hierarchy levels as they pertain to the Company at least quarterly. For any transfers in and out of the levels of the fair value hierarchy, the Company elects to disclose the fair value measurement at the beginning of the reporting period during which the transfer occurred. There were no transfers into or out of Level 3 for the three or nine month periods ended September 30, 2014 or 2013. At September 30, 2014, all of the Company’s assets and liabilities are classified as Level 1.

Accounts_Receivable_and_Unbill

Accounts Receivable and Unbilled Accounts Receivable	9 Months Ended
	Sep. 30, 2014
Accounts Receivable and Unbilled Accounts Receivable [Abstract]	'
Accounts Receivable and Unbilled Account Receivables [Text Block]	'
	5	Accounts Receivable and Unbilled Accounts Receivable
	Accounts receivable consist of the following for each of the periods presented below:
			SEPTEMBER 30,			DECEMBER 31,
			2014			2013
			(Unaudited)
	Commercial		$	5,338,451		$	2,782,179
	Government			3,622,182			4,860,259
	Gross accounts receivable			8,960,633			7,642,438
	Less: allowances for doubtful
	accounts			-101,157			-30,038
	Accounts receivable, net		$	8,859,476		$	7,612,400
	Unbilled accounts receivable consist of the following for each of the periods presented below:
			SEPTEMBER 30,			DECEMBER 31,
			2014			2013
			(Unaudited)
	Commercial		$	719,635		$	435,230
	Government			2,696,589			1,125,800
	Unbilled accounts receivable		$	3,416,224		$	1,561,030
	Customers representing ten percent or more of consolidated revenues are set forth in the table below for each of the periods presented:
			THREE MONTHS ENDED				NINE MONTHS ENDED
			SEPTEMBER 30,				SEPTEMBER 30,
			2014		2013		2014		2013
			As a % of		As a % of		As a % of		As a % of
	Customer Name		Revenues		Revenues		Revenues		Revenues
			(Unaudited)				(Unaudited)
	Transportation Security Administration		15	%	18	%	18	%	19	%
	Department of Homeland Security		17	%	17	%	18	%	17	%
	Sword & Shield		15	%	--		--		--
	Customers representing ten percent or more of consolidated trade accounts receivable are set forth in the table below for each of the periods presented:
			SEPTEMBER 30,		DECEMBER 31,
			2014		2013
			As a % of		As a % of
	Customer Name		Receivables		Receivables
			(Unaudited)
	Transportation Security Administration (“TSA”)		--		19	%
	Department of Homeland Security (“DHS”)		--		8	%
	US Airforce		--		14	%
	Sword & Shield		20	%	--

Property_and_Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2014
Property and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	6	Property and Equipment
	Major classes of property and equipment consisted of the following for each of the periods presented below:
			SEPTEMBER 30,		DECEMBER 31,
			2014		2013
			(Unaudited)
	Land and building		$	677,054	$	677,054
	Computer hardware and software			2,158,411		2,052,280
	Furniture and fixtures			299,342		218,939
	Leasehold improvements			528,293		368,596
	Automobile			139,688		2,400
	Gross property and equipment			3,802,788		3,319,269
	Less: accumulated depreciation and
	amortization			-2,091,998		-1,773,318
	Property and equipment, net		$	1,710,790	$	1,545,951
	There were no changes in the estimated useful life used to depreciate property and equipment during the three and nine month periods ended September 30, 2014 and 2013. For each of the three month periods ended September 30, 2014 and 2013, property and equipment depreciation expense recorded was approximately $134,700 and $100,200, respectively. For each of the nine month periods ended September 30, 2014 and 2013, property and equipment depreciation expense recorded was approximately $360,400 and $288,900, respectively. For each of the three and nine month periods ended September 30, 2014 and 2013, there were no material sales or disposals of owned property and equipment.
	Included in property and equipment are certain equipment purchases acquired under capital lease arrangements. See Note 7 for additional information about historical capital lease obligations. In conjunction with the Company’s acquisition of SCL on May 1, 2014, the Company assumed capital lease assets with a net book value of approximately $70,700. Total capitalized cost of equipment under capital leases at September 30, 2014 and December 31, 2013 was approximately $548,000 and $477,500, respectively. For each of the three and nine month periods ended September 30, 2014 and 2013, the Company did not enter into any capital lease arrangements.
	For the three month periods ended September 30, 2014 and 2013 depreciation expense for leased equipment was approximately $19,400 and $14,700, respectively. For the nine month periods ended September 30, 2014 and 2013, depreciation expense for leased equipment was approximately $52,100 and $44,100, respectively. Accumulated depreciation for leased equipment at September 30, 2014 and December 31, 2013 was approximately $461,000 and $408,900, respectively. For the three month periods ended September 30, 2014, there were no disposals of leased equipment. Total net book value of assets under capital leases at September 30, 2014 and December 31, 2013 was approximately $87,000 and $68,600, respectively.

Goodwill_and_Intangible_Assets

Goodwill and Intangible Assets	9 Months Ended
	Sep. 30, 2014
Goodwill and Intangible Assets [Abstract]	'
Goodwill Disclosure [Text Block]	'
		7	Goodwill and Intangible Assets
	Changes in the carrying amount of goodwill were as follows for the nine months ended September 30, 2014:
			SEPTEMBER 30,
			2014		2013
			(unaudited)
	Beginning balances, January 1,		$	16,618,467	$	16,618,467
	Additions:
	Acquisition of Soft-ex Communications Ltd.			4,220,460		-
	Ending balances, September 30,		$	20,838,927	$	16,618,467
	The Company considered whether there were indicators of impairment during the nine month period ended September 30, 2014 and determined that there were no quantitative or qualitative factors that would indicate impairment exists.
	The Company’s intangible assets are comprised of purchased intangibles consisting of customer relationships, channel relationships, telecommunications software, trade names and trademarks and non-compete agreements. The Company’s intangible assets also include internally developed software used in the sales and delivery of its MMS offering. The Company has intangible assets with a net carrying value of $3,728,542 as of September 30, 2014. The aggregate intangible asset amortization expense recorded for the three and nine month periods ended September 30, 2014 and 2013 was approximately $353,000, $336,900, $1,008,400 and $1,025,700, respectively. The total weighted average life of purchased and internally developed intangible assets is approximately 3.7 years at September 30, 2014.
	During the second quarter of 2014, the Company completed the acquisition of SCL (as more fully described in Note 3 above) and included the carrying value of intangible assets on a preliminary basis until a detailed fair value calculation is prepared. As the final fair value calculations are being prepared, increases or decreases in the fair value of relevant balance sheet amounts will result in adjustments, which may create material differences in preliminary provisional goodwill and intangible balances and weighted average intangible asset amortization life presented herein.
	For the three month period ended September 30, 2014 there were no additions of internally developed (cybersecurity software) intangible assets. For the nine month period ended September 30, 2014 there were additions of internally developed (cybersecurity software) intangible assets of approximately $138,800. There were no disposals of intangible assets for the three and nine month periods ended September 30, 2014. There were no material additions or dispositions of intangible assets for the three and nine month periods ended September 30, 2013.

Line_of_Credit_and_Long_Term_D

Line of Credit and Long Term Debt	9 Months Ended
	Sep. 30, 2014
Line of Credit and Long Term Debt [Abstract]	'
Debt Disclosure [Text Block]	'
		8	Line of Credit and Long Term Debt
	Commercial Loan Agreement Facility
	The Company has an $8,000,000 working capital line of credit facility with Cardinal Bank. The amount available varies from month to month depending upon the amount of qualified customer accounts receivable which currently consists of up to 90% of qualified United States Federal Government receivables and up to 80% of United States domestic commercial and other non-federal government receivables, less any amounts outstanding on the Cardinal Bank term note. On September 26, 2014, the Company renewed its credit facility with Cardinal Bank and extended the maturity date to October 31, 2015 and revised certain financial covenants, as discussed below.
	The Company was advanced approximately $8.6 million and repaid approximately $9.2 million during the nine month period ended September 30, 2014. There was an outstanding balance of approximately $392,200 on the credit facility at September 30, 2014.
	Long-Term Debt
	Long-term debt consisted of the following:
			SEPTEMBER 30,		DECEMBER 31,
			2014		2013
			(Unaudited)
	Cardinal Bank mortgage dated December 17, 2010 (1)		$	472,368	$	484,532
	Cardinal Bank term note dated December 31, 2011 (2)			1,913,396		2,508,748
	Non-contingent subordinated unsecured promissory
	note dated December 31, 2011 (3)			333,334		666,667
	Contingent subordinated unsecured loan note
	payable dated May 1, 2014 (4)			1,000,000		-
	Total			3,719,098		3,659,947
	Less: current portion			-2,174,722		-1,150,455
	Long-term debt, net of current portion		$	1,544,376	$	2,509,492
	(1) On December 17, 2010, the Company entered into a real estate purchase agreement to acquire an operations and call center facility in Columbus, Ohio for approximately $677,000. In connection with the real estate purchase agreement, the Company entered into a $528,000 ten-year mortgage with Cardinal Bank to fund the unpaid portion of the purchase price. The mortgage loan bears interest at 6.0% with monthly principal and interest payments of approximately $3,800, and matures on December 17, 2020. The mortgage loan principal and interest payments are based on a twenty-year amortization with the unpaid balance due at maturity. The mortgage loan is secured by the real estate.
	(2) On December 31, 2011, the Company entered into a $4.0 million 5-year term note with Cardinal Bank (“Cardinal Bank Term Note”) to fund a portion of the purchase price paid in connection with the asset purchase agreement with Avalon Global Solutions, Inc. (“AGS”) dated December 30, 2011. The term note bears interest at 4.5% with monthly principal and interest payments of approximately $74,694, and matures on December 30, 2016. The term note is secured under a corporate security agreement.
	(3) On December 31, 2011, the Company entered into a $1.0 million subordinated 3-year term non-contingent note (“term note”) with AGS to fund a portion of the purchase price paid in connection with the asset purchase agreement with AGS dated December 30, 2011. The term note bears interest at 3.0% with estimated remaining annual principal payments of $333,334 payable on April 15, 2015. The note matures on April 15, 2015. The Company paid the second installment due on April 15, 2014. The term note is subordinated to the Cardinal Bank Term Note.
	(4) On May 1, 2014, the Company entered into a $1.0 million subordinated 1-year term contingent unsecured loan note with SCL to fund a portion of the purchase price paid in connection with the Share Sale and Purchase Agreement with SHL dated May 1, 2014. The term note bears interest at 3.0% with an estimated lump-sum principal payment of $1.0 million payable on May 1, 2015. The term note is subordinated to the Cardinal Bank Term Note.
	Financial Covenant Compliance
	On September 26, 2014, the Company renewed its credit facility with Cardinal Bank and modified its financial covenants. The credit facility with Cardinal Bank now requires the Company to maintain (i) a tangible net worth of at least $4.5 million and (ii) a current ratio of at least 1.1:1.0. As of September 30, 2014, the Company was not in compliance with its tangible net worth financial covenant. The Company placed a full valuation allowance of approximately $3.7 million that caused non-compliance with its tangible net worth financial covenant. The Company previously obtained a waiver from its financial institution as of December 31, 2013 through December 31, 2014 for compliance with such covenant. On October 28, 2014, the Company completed a second public offering of common stock which immediately brought the Company into compliance with its tangible net worth financial covenant. The Company believes the presentation of its debt obligations as long term remains appropriate at September 30, 2014.
	Capital Lease Obligations
	The Company has leased certain equipment and automobiles under capital lease arrangements that expire in 2017. Except for the assumption of certain capital lease arrangements in connection with the acquisition of SCL, there were no changes to existing lease arrangements during the three or nine month periods ended September 30, 2014.

Income_Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2014
Income Taxes [Abstract]	'
Income Tax Disclosure [Text Block]	'
	9	Income Taxes
	The Company files U.S. federal income tax returns with the Internal Revenue Service (“IRS”) as well as income tax returns in various states and certain foreign countries. The Company may be subject to examination by the IRS for tax years 2003 and forward. The Company may be subject to examinations by various state taxing jurisdictions for tax years 2003 and forward. The Company may be subject to examination by various foreign countries for tax years 2014 forward. As of September 30, 2014, the Company is currently not under examination by the IRS, any state or foreign tax jurisdiction. The Company did not have any unrecognized tax benefits at either September 30, 2014 or December 31, 2013. In the future, any interest and penalties related to uncertain tax positions will be recognized in income tax expense.
	As of September 30, 2014, the Company had recorded a deferred tax asset of approximately $5.0 million reflecting the benefit of approximately $17.1 million in net operating loss (NOL) carry forwards available to offset future taxable income for federal income tax purposes, net of the potential Section 382 limitations. These federal NOL carry forwards expire between 2017 and 2032. Included in the recorded deferred tax asset, the Company had a benefit of approximately $14.5 million available to offset future taxable income for state income tax purposes. These state NOL carry forwards expire between 2024 and 2032. Because of the change of ownership provisions of the Tax Reform Act of 1986, use of a portion of our domestic NOL may be limited in future periods. Further, a portion of the carryforwards may expire before being applied to reduce future income tax liabilities.
	Management assesses the available positive and negative evidence to estimate if sufficient future taxable income will be generated to use the existing deferred tax assets. Under existing income tax accounting standards such objective evidence is more heavily weighted in comparison to other subjective evidence such as our projections for future growth, tax planning and other tax strategies. A significant piece of objective negative evidence considered in management’s evaluation of the realizability of its deferred tax assets was the existence of cumulative losses over the latest three-year period. Management forecast future taxable income, but concluded that there may not be enough of a recovery before the end of the fiscal year to overcome the negative objective evidence of three years of cumulative losses. On the basis of this evaluation, management recorded a valuation allowance of $5.0 million against all deferred tax assets during the three month period ended September 30, 2014. If management’s assumptions change and we determine we will be able to realize these deferred tax assets, the tax benefits relating to any reversal of the valuation allowance on deferred tax assets will be accounted for as a reduction of income tax expense.

Stockholders_Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2014
Stockholders' Equity [Abstract]	'
Stockholders Equity Note Disclosure [Text Block]	'
	10	Stockholders’ Equity
	Preferred Stock
	There were no issuances of preferred stock during the three or nine month periods ended September 30, 2014 and 2013.
	Common Stock
	The Company is authorized to issue 110,000,000 shares of common stock, $.001 par value per share. As of September 30, 2014, there were 73,425,329 shares of common stock outstanding.
	Public Offerings
	On February 26, 2014, the Company entered into an underwriting agreement with B. Riley & Co., LLC (the “Underwriter”) relating to an underwritten public offering of 7,876,497 shares of the Company’s common stock, par value $0.001 per share. On February 27, 2014, the Company received notice from the Underwriter that it had fully-exercised its over-allotment option to purchase an additional 1,181,475 shares of common stock. On March 3, 2014, the Company completed the public offering of 9,057,972 shares of its common stock at a purchase price of $1.38 per share, which includes the full exercise of the over-allotment option granted to the underwriters. The gross proceeds to the Company from this offering were approximately $12.5 million, before deducting underwriting discounts and other estimated offering expenses incurred by the Underwriter. The Company received net proceeds of approximately $11.4 million after paying offering expenses of approximately $0.3 million incurred by the Company to complete the public offering.
	On October 23, 2014, the Company entered into an underwriting agreement with B. Riley & Co., LLC (the “Underwriter”) and Craig-Hallum (“Co-Manager”) relating to an underwritten public offering of 6,896,552 shares of the Company’s common stock, par value $0.001 per share. On October 28, 2014, the Company completed the public offering of 6,896,552 shares of its common stock at a purchase price of $1.45 per share, which excludes the full exercise of the over-allotment option granted to the underwriters. On October 29, 2014, the Company received notice from the Underwriter that it had fully-exercised its over-allotment option to purchase an additional 1,034,483 shares of common stock. The gross proceeds to the Company from this offering were approximately $11.5 million, before deducting underwriting discounts and other estimated offering expenses incurred by the Underwriter. The Company received net proceeds of approximately $10.8 million before paying estimated offering expenses of approximately $0.2 million incurred by the Company to complete the public offering.
	Employee Stock Option Exercises
	Shares of common stock issued as a result of stock option exercises for the three and nine month periods ended September 30, 2014 were 385,000 and 460,000, respectively. The Company realized gross proceeds of approximately $280,400 from the exercise of stock options during the nine month period ended September 30, 2014. See Note 11 for additional information regarding stock option plans.

Stock_Options_and_Award_Progra

Stock Options and Award Programs	9 Months Ended
	Sep. 30, 2014
Stock Options and Award Programs [Abstract]	'
Disclosure Of Compensation Related Costs, Share-Based Payments [Text Block]	'
		11	Stock Options and Award Programs
	The Company’s stock incentive plan is administered by the Compensation Committee and authorizes the grant or award of incentive stock options, non-qualified stock options, restricted stock awards, stock appreciation rights, dividend equivalent rights, performance unit awards and phantom shares. The Company issues new shares of common stock upon the exercise of stock options. Any shares associated with options forfeited are added back to the number of shares that underlie stock options to be granted under the stock incentive plan. The Company has issued restricted stock awards and non-qualified stock option awards as described below.
	Restricted Stock Awards
	On November 18, 2010, the Company’s Compensation Committee granted Steve L. Komar and James T. McCubbin each an award of 250,000 shares of restricted stock of the Company, the vesting of which is based upon the earlier to occur of (a) the seventh anniversary date of the grant, or (b) an acceleration event as determined on the date of grant by the Compensation Committee and set forth in the award agreement with respect to such grant. There were no changes in vesting requirements or activity related to restricted stock awards (RSA) during the three or nine month periods ended September 30, 2014. At September 30, 2014, the Company had approximately $273,000 of total unamortized RSA compensation expense.
	Stock Option Awards
	For the nine month period ended September 30, 2014, the Company granted stock options of 360,000 (of which 50,000 was granted to a non-employee consultant). The fair value of each this option award was estimated on the date of grant using a Black-Scholes option pricing model (“Black-Scholes model”), which uses the assumptions of no dividend yield, risk free interest rate of 0.35% to 2.21% and expected life in years of approximately 7 years (or 2 years for non-employee consultants). Expected volatilities used in determining the fair value of options granted based on historical volatility of our common stock of approximately 73.7% to 85.9%. The expected term of options granted is based on analyses of historical employee termination rates and option exercises. The risk-free interest rates are based on the U.S. Treasury yield for a period consistent with the expected term of the option in effect at the time of the grant. Stock option awards reflected in the tables below cover the period from 1999 through September 30, 2014. A summary of the stock option award activity under our plans during the nine months ended September 30, 2014 is set forth below (unaudited):
						Weighted			Weighted
						Average Grant			Average
				# of		Date Fair Value			Remaining
	NON-VESTED OPTIONS			Shares		per Share			Option Life
				(Unaudited)
	Non-vested balances, January 1, 2014			1,900,000		$	0.36
	Granted			360,000		$	1.03
	Cancelled			-122,500		$	0.35
	Vested			-777,912		$	0.31
	Non-vested balances, September 30, 2014			1,359,588		$	0.57		2.2
					Weighted			Weighted
					Average			Average
			# of		Exercise Price			Remaining
	OUTSTANDING AND EXERCISABLE		Shares		per Share			Option Life
			(Unaudited)
	Options outstanding, January 1, 2014		3,336,500		$	0.72
	Granted		360,000		$	1.45
	Canceled		-122,500		$	0.79
	Exercised		-459,999		$	0.61
	Options outstanding, September 30, 2014		3,114,001		$	0.82		3.7
	Options outstanding and exercisable,
	30-Sep-14		1,754,413		$	0.76		2.6
	Aggregate intrinsic value represents total pretax intrinsic value (the difference between the Company’s closing stock price on September 30, 2014, and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on September 30, 2014. The intrinsic value will change based on the fair market value of the Company’s stock. The total intrinsic values of all options that were outstanding and the portion of those outstanding that were exercisable as of September 30, 2014, were $2.8 million and $1.7 million, respectively.
	Share-based compensation (including restricted stock awards) represents both stock options based expense and stock grant expense. For the three and nine month periods ended September 30, 2014 and 2013, the Company recognized share-based compensation expense of approximately $70,400, $68,600, $237,100 and $180,900, respectively. During the three and nine month periods ended September 30, 2014 there were fully vested stock options of 122,500 that expired unexercised and/or were cancelled as a result of employment terminations.
	At September 30, 2014, the Company had approximately $516,400 of total unamortized compensation expense, net of estimated forfeitures, related to stock option plans that will be recognized over the weighted average remaining period of 2.2 years.

Accumulated_Other_Comprehensiv

Accumulated Other Comprehensive Income (Loss) (AOCI)	9 Months Ended
	Sep. 30, 2014
Stockholders' Equity [Abstract]	'
Comprehensive Income (Loss) Note [Text Block]	'
	12	Accumulated Other Comprehensive Income (Loss) (AOCI)
	AOCI is a balance sheet item in the stockholders’ equity section of the Company’s condensed consolidated balance sheets. The Company’s acquisition of SCL on May 1, 2014 resulted in the recognition of net foreign currency translation adjustments due to translation of SCL’s Euro-currency financial statements into the Company’s reporting currency. Changes in AOCI were as follows during the three month period ended September 30, 2014 (unaudited):
	Balances, August 1, 2014		$	-
	Net foreign currency translation (loss)			-107,572
	Balances, September 30, 2014		$	-107,572

Earnings_Per_Common_Share_EPS

Earnings Per Common Share (EPS)	9 Months Ended
	Sep. 30, 2014
Earnings Per Common Share (EPS) [Abstract]	'
Earnings Per Share [Text Block]	'
	13	Earnings Per Common Share (EPS)
	The computations of basic and diluted EPS were as follows for the periods presented below:
			THREE MONTHS ENDED				NINE MONTHS ENDED
			SEPTEMBER 30,				SEPTEMBER 30,
			2014		2013		2014		2013
			(Unaudited)				(Unaudited)
	Basic EPS Computation:
	Net (loss) income		$	-5,901,696	$	294,821	$	-7,497,633	$	398,903
	Weighted average number of common shares			73,195,464		63,824,647		71,029,985		63,776,387
	Basic EPS		$	-0.081	$	0.005	$	-0.106	$	0.006
	Basic EPS Computation:
	Net (loss) income		$	-5,901,696	$	294,821	$	-7,497,633	$	398,903
	Weighted average number of common shares			73,195,464		63,824,647		71,029,985		63,776,387
	Incremental shares from assumed conversions of stock options			-		189,712		-		326,695
	Adjusted weighted average number of common shares			73,195,464		64,014,359		71,029,985		64,103,082
	Diluted EPS		$	-0.081	$	0.005	$	-0.106	$	0.006

Details_of_Consolidated_Revenu

Details of Consolidated Revenue	9 Months Ended
	Sep. 30, 2014
Details of Consolidated Revenue [Abstract]	'
Consolidated Revenues [Text Block]	'
		14	Details of Consolidated Revenue
	As further described in Note 2 above, the Company’s principal business is MMS. The following table was prepared to provide additional information about the composition of revenues based on broad service descriptions:
			THREE MONTHS ENDED				NINE MONTHS ENDED
			SEPTEMBER 30,				SEPTEMBER 30,
	MMS Service Mix		2014		2013		2014		2013
			(Unaudited)				(Unaudited)
	Carrier Services		$	4,443,283	$	4,071,543	$	12,696,353	$	12,384,740
	Management Services			5,327,269		3,760,400		13,727,766		13,760,600
	Resale and Other Services			4,785,356		4,390,562		10,128,589		9,389,233
			$	14,555,908	$	12,222,505	$	36,552,708	$	35,534,573

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2014
Commitments and Contingencies [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
		15	Commitments and Contingencies
	Operating Lease Commitments
	On March 11, 2014, the Company entered into a first modification of its corporate headquarters lease agreement to expand its current space from 3,062 square feet to 5,437 square feet. The new lease became effective on October 12, 2014 and requires future monthly rent of approximately $10,400, subject to an annual increase fixed at 3 percent. The new lease expires on October 31, 2019.
	There were no other leases entered into or modifications of existing leases during the three month period except as described above.
	Employment Agreements
	The Company has employment agreements with certain executives that set forth compensation levels and provide for severance payments in certain instances. On February 18, 2014, the Company entered into an amendment to the Company’s employment agreements with Steve L. Komar, Chief Executive Officer, and James T. McCubbin, Executive Vice President and Chief Financial Officer, to extend the term of their original employment through March 31, 2016 at a salary of $260,000 and no change to the benefit levels then in effect. The Company had the option to terminate Messer’s Komar and McCubbin’s employment agreements as of March 31, 2015 by giving written notice on or before January 31, 2015, but the Company affirmatively opted not to exercise such termination option.
	The Company has an employment agreement with a certain member of SCL management as more fully described in Note 3 to the condensed consolidated financial statements.

Basis_of_Presentation_and_Acco1

Basis of Presentation and Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2014
Basis of Presentation and Accounting Policies [Abstract]	'
Basis Of Accounting Policy [Policy Text Block]	'
	Basis of Presentation
	The unaudited condensed consolidated financial statements as of September 30, 2014 and for each of the three and nine month periods ended September 30, 2014 and 2013, respectively, included herein have been prepared by the Company, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Pursuant to such regulations, certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles (“GAAP”) have been condensed or omitted. It is the opinion of management that all adjustments (which include normal recurring adjustments) necessary for a fair statement of financial results are reflected in the financial statements for the interim periods presented. The condensed consolidated balance sheet as of December 31, 2013 was derived from the audited condensed consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013. The results of operations for the three and nine month periods ended September 30, 2014 are not indicative of the operating results for the full year.
Consolidation, Policy [Policy Text Block]	'
	Principles of Consolidation
	The accompanying condensed consolidated financial statements include the accounts of the Company, its wholly owned subsidiaries and acquired entities since their respective dates of acquisition. All significant inter-company amounts were eliminated in consolidation.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	'
	Foreign Currency
	Assets and liabilities denominated in foreign currencies are translated into U.S. dollars based upon exchange rates prevailing at the end of each reporting period. The resulting translation adjustments, along with any related tax effects, are included in accumulated other comprehensive (loss) income, a component of stockholders’ equity. Translation adjustments are reclassified to earnings upon the sale or substantial liquidation of investments in foreign operations. Revenues and expenses are translated at the average month-end exchange rates during the year. Gains and losses related to transactions in a currency other than the functional currency, including operations outside the U.S. where the functional currency is the U.S. dollar, are reported net in the Company’s Consolidated Statements of Operations, depending on the nature of the activity.
Reclassification, Policy [Policy Text Block]	'
	Reclassifications
	The Company reclassified amounts representing short term insurance financing arrangements previously included in the caption “principal repayments of short-term notes payable” within the caption “accounts payable and accrued expenses” on the condensed consolidated statement of cash flows presentation to conform to the current year presentation.
Use Of Estimates, Policy [Policy Text Block]	'
	Use of Estimates
	The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and 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. The more significant areas requiring use of estimates and judgment relate to the timing of revenue recognition, accounts receivable valuation reserves, ability to realize intangible assets and goodwill, ability to realize deferred income tax assets, fair value of assets and liabilities acquired in connection with a business combination, fair value of certain financial instruments and the evaluation of contingencies and litigation. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates.
Significant Accounting Policies [Policy Text Block]	'
	Significant Accounting Policies
	There have been no significant changes in the Company’s significant accounting policies during the first nine months of 2014 from those disclosed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013 filed with the SEC on March 31, 2014.
Segment Reporting, Policy [Policy Text Block]	'
	Segment Reporting
	The Company’s MMS offering is a portfolio of enterprise-wide information technology-based services that comprise a single MMS business from which the Company earns revenues and incurs costs. Currently the Company’s MMS offerings are centrally managed and reported on that basis to its Chief Operating Decision Maker who evaluates its MMS business as a single segment. See Note 14 for detailed information regarding the composition of MMS services.
Description of New Accounting Pronouncements Not yet Adopted [Text Block]	'
	Accounting Standards Update
	In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The new standard is effective on January 1, 2017. Early application is not permitted. The standard permits the use of either the retrospective or modified retrospective (cumulative effect) transition method. The Company is evaluating the effect that ASU 2014-09 may have on its consolidated financial statements and related disclosures. The Company has neither selected a transition method nor determined the effect of the standard on its ongoing financial reporting.
	In June 2014, the Financial Accounting Standards Board issued ASU 2014-12, Compensation – Stock Compensation, which clarifies that share-based awards that include a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition and not reflected in estimating the grant-date fair value of the award. Compensation cost associated with the performance condition should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. The new standard is effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Early application is permitted. The standard permits application either (a) prospectively to all awards granted or modified after the effective date or (b) retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter. The Company is evaluating the effect that ASU 2014-12 may have on our consolidated financial statements, shared-based awards and related disclosures. The Company has neither selected a transition method nor determined the effect of the standard on its ongoing financial reporting.

Business_Combinations_Tables

Business Combinations (Tables)	9 Months Ended
	Sep. 30, 2014
Business Combinations [Abstract]	'
Business Acquisition Cost Of Acquired Entity Purchase Price [Table Text Block]	'
	Purchase Consideration
	The following table sets forth the provisional fair value of consideration paid in connection with acquisition of SCL as of May 1, 2014 (unaudited):
	Cash consideration	$	5,000,000	-1
	Contingent subordinated unsecured loan		1,000,000	-2
	note payable consideration
	Fair value of consideration paid	$	6,000,000	-3
	(1) The Company used operating cash on hand of $5.0 million, of which $4.35 million was released to the seller upon closing of the transaction and the remainder was delivered into escrow. Under the terms of the escrow agreement, the funds shall be released (subject to satisfaction of the terms of the escrow agreement) in two amounts with the first release of $0.15 million on or about May 1, 2015 and the second release of $0.5 million on or about August 1, 2015. The release of funds held in escrow may be subject to adjustment based on final net working capital as described in (3) below.
	(2) The Company issued a subordinated unsecured loan Note in the principal amount of $1.0 million to satisfy the remainder of the purchase price. This is a US dollar denominated obligation. The Note accrues interest at the annual rate of 3% and provides for a lump sum payment of principal and interest on May 31, 2015; provided however that in the event that SCL fails to generate gross revenue for the three (3) months ending April 30, 2015 that is at least equal to 75% of the gross revenue generated by SCL for the three (3) months immediately preceding the acquisition of SCL, then the full face value of the Note shall be abrogated and all obligations of WGS under the Note shall be cancelled and waived. The principal amount may be subject to adjustment based on final net working capital as described in (3) below.
	(3) On October 21, 2014, a final determination of net working capital resulted in a deficiency of €26,670 ($34,055 USD/EURO rate of $1.2769) which will result in a decrease in total purchase consideration upon receipt of the proceeds from SHL.
Schedule of Purchase Price Allocation [Table Text Block]	'
	Fair value of identifiable assets acquired and liabilities assumed:
	Cash	$	920,372
	Trade receivables		1,294,573
	Other current assets		248,026
	Property and equipment		333,650
	Intangibles		984,923
	Other assets		2,437
	Accounts payable and accrued expenses		-1,937,627
	Capital lease obligation		-66,814
	Total identifiable net assets acquired	$	1,779,540
	Goodwill		4,220,460
	Total purchase price	$	6,000,000
Business Acquisition, Pro Forma Information [Table Text Block]	'
	The following unaudited pro forma condensed consolidated statements of operations of WidePoint for each of the three and nine month periods ended September 30, 2014 and 2013 have been prepared as if the acquisition of SCL had occurred at January 1, 2013 (unaudited):
		THREE MONTHS ENDED						NINE MONTHS ENDED
		SEPTEMBER 30,						SEPTEMBER 30,
		2014			2013			2014			2013
		(a)			(a)			(a)			(a)
		(Unaudited)
	Revenues, net	$	14,556,000		$	13,670,000		$	38,487,000		$	39,782,000
	Net (loss) income	$	-5,901,000	(b)	$	372,000	(b)	$	-7,627,000	(b)	$	647,000	(b)
	Basic (loss) earnings per share	$	-0.081		$	0.006		$	-0.107		$	0.01
	Diluted (loss) earnings per share	$	-0.081		$	0.006		$	-0.107		$	0.01
	(a) To reflect on a pro forma basis unaudited consolidated financial information for the three and nine month periods ended September 30, 2014 and 2013 for WidePoint. SCL’s most recently completed fiscal year end was April 30, 2014 which differs from WidePoint’s December 31 year end. The unaudited financial information presented herein were derived from historical internally prepared financial statements for SCL and WidePoint’s Form 10-Q quarterly unaudited financial statements. SCL’s financial statements are prepared in accordance with Irish GAAP, as such additional adjustments were made to convert SCL Irish GAAP presentation to a US GAAP presentation to align with WidePoint’s accounting policies. SCL’s reporting currency unit is the Euro. SCL’s US GAAP unaudited historical statement of operations for the three and nine month periods ended September 30, 2014 and 2013 were translated into WidePoint’s reporting currency using an average USD/EURO rate of $1.3266, $1.3241, $1.3560 and $1.3168, respectively.
	(b) As more fully described above under “purchase consideration”, in conjunction with the share sale and purchase agreement with SCL, WidePoint issued a subordinated unsecured loan Note in the principal amount of $1.0 million. Pro forma interest expense was calculated for this Note under the assumption that the probability of failing to generate adequate gross revenues is considered remote at this time based on projection available at the time of the transaction. Pro forma interest expense adjustments included for each of the three and nine month periods ended September 30, 2014 and 2013 was approximately $0 and $10,000, respectively.

Accounts_Receivable_and_Unbill1

Accounts Receivable and Unbilled Accounts Receivable (Tables)	9 Months Ended
	Sep. 30, 2014
Accounts Receivable and Unbilled Accounts Receivable [Abstract]	'
Schedule Of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	'
	Accounts receivable consist of the following for each of the periods presented below:
		SEPTEMBER 30,			DECEMBER 31,
		2014			2013
		(Unaudited)
	Commercial	$	5,338,451		$	2,782,179
	Government		3,622,182			4,860,259
	Gross accounts receivable		8,960,633			7,642,438
	Less: allowances for doubtful
	accounts		-101,157			-30,038
	Accounts receivable, net	$	8,859,476		$	7,612,400
Schedule Of Unbilled Accounts Receivable [Table Text Block]	'
	Unbilled accounts receivable consist of the following for each of the periods presented below:
		SEPTEMBER 30,			DECEMBER 31,
		2014			2013
		(Unaudited)
	Commercial	$	719,635		$	435,230
	Government		2,696,589			1,125,800
	Unbilled accounts receivable	$	3,416,224		$	1,561,030
Schedule Of Quarterly Financial Information [Table Text Block]	'
	Customers representing ten percent or more of consolidated revenues are set forth in the table below for each of the periods presented:
		THREE MONTHS ENDED				NINE MONTHS ENDED
		SEPTEMBER 30,				SEPTEMBER 30,
		2014		2013		2014		2013
		As a % of		As a % of		As a % of		As a % of
	Customer Name	Revenues		Revenues		Revenues		Revenues
		(Unaudited)				(Unaudited)
	Transportation Security Administration	15	%	18	%	18	%	19	%
	Department of Homeland Security	17	%	17	%	18	%	17	%
	Sword & Shield	15	%	--		--		--
Schedule Of Segment Reporting Trade Unbilled Accounts Receivable [Table Text Block]	'
	Customers representing ten percent or more of consolidated trade accounts receivable are set forth in the table below for each of the periods presented:
		SEPTEMBER 30,		DECEMBER 31,
		2014		2013
		As a % of		As a % of
	Customer Name	Receivables		Receivables
		(Unaudited)
	Transportation Security Administration (“TSA”)	--		19	%
	Department of Homeland Security (“DHS”)	--		8	%
	US Airforce	--		14	%
	Sword & Shield	20	%	--

Property_and_Equipment_Tables

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2014
Property and Equipment [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
	Major classes of property and equipment consisted of the following for each of the periods presented below:
		SEPTEMBER 30,		DECEMBER 31,
		2014		2013
		(Unaudited)
	Land and building	$	677,054	$	677,054
	Computer hardware and software		2,158,411		2,052,280
	Furniture and fixtures		299,342		218,939
	Leasehold improvements		528,293		368,596
	Automobile		139,688		2,400
	Gross property and equipment		3,802,788		3,319,269
	Less: accumulated depreciation and
	amortization		-2,091,998		-1,773,318
	Property and equipment, net	$	1,710,790	$	1,545,951

Goodwill_and_Intangible_Assets1

Goodwill and Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2014
Goodwill and Intangible Assets [Abstract]	'
Schedule of Goodwill [Table Text Block]	'
	Changes in the carrying amount of goodwill were as follows for the nine months ended September 30, 2014:
		SEPTEMBER 30,
		2014		2013
		(unaudited)
	Beginning balances, January 1,	$	16,618,467	$	16,618,467
	Additions:
	Acquisition of Soft-ex Communications Ltd.		4,220,460		-
	Ending balances, September 30,	$	20,838,927	$	16,618,467

Line_of_Credit_and_Long_Term_D1

Line of Credit and Long Term Debt (Tables)	9 Months Ended
	Sep. 30, 2014
Line of Credit and Long Term Debt [Abstract]	'
Schedule of Long-term Debt Instruments [Table Text Block]	'
	Long-term debt consisted of the following:
		SEPTEMBER 30,		DECEMBER 31,
		2014		2013
		(Unaudited)
	Cardinal Bank mortgage dated December 17, 2010 (1)	$	472,368	$	484,532
	Cardinal Bank term note dated December 31, 2011 (2)		1,913,396		2,508,748
	Non-contingent subordinated unsecured promissory
	note dated December 31, 2011 (3)		333,334		666,667
	Contingent subordinated unsecured loan note
	payable dated May 1, 2014 (4)		1,000,000		-
	Total		3,719,098		3,659,947
	Less: current portion		-2,174,722		-1,150,455
	Long-term debt, net of current portion	$	1,544,376	$	2,509,492
	(1) On December 17, 2010, the Company entered into a real estate purchase agreement to acquire an operations and call center facility in Columbus, Ohio for approximately $677,000. In connection with the real estate purchase agreement, the Company entered into a $528,000 ten-year mortgage with Cardinal Bank to fund the unpaid portion of the purchase price. The mortgage loan bears interest at 6.0% with monthly principal and interest payments of approximately $3,800, and matures on December 17, 2020. The mortgage loan principal and interest payments are based on a twenty-year amortization with the unpaid balance due at maturity. The mortgage loan is secured by the real estate.
	(2) On December 31, 2011, the Company entered into a $4.0 million 5-year term note with Cardinal Bank (“Cardinal Bank Term Note”) to fund a portion of the purchase price paid in connection with the asset purchase agreement with Avalon Global Solutions, Inc. (“AGS”) dated December 30, 2011. The term note bears interest at 4.5% with monthly principal and interest payments of approximately $74,694, and matures on December 30, 2016. The term note is secured under a corporate security agreement.
	(3) On December 31, 2011, the Company entered into a $1.0 million subordinated 3-year term non-contingent note (“term note”) with AGS to fund a portion of the purchase price paid in connection with the asset purchase agreement with AGS dated December 30, 2011. The term note bears interest at 3.0% with estimated remaining annual principal payments of $333,334 payable on April 15, 2015. The note matures on April 15, 2015. The Company paid the second installment due on April 15, 2014. The term note is subordinated to the Cardinal Bank Term Note.
	(4) On May 1, 2014, the Company entered into a $1.0 million subordinated 1-year term contingent unsecured loan note with SCL to fund a portion of the purchase price paid in connection with the Share Sale and Purchase Agreement with SHL dated May 1, 2014. The term note bears interest at 3.0% with an estimated lump-sum principal payment of $1.0 million payable on May 1, 2015. The term note is subordinated to the Cardinal Bank Term Note.

Stock_Options_and_Award_Progra1

Stock Options and Award Programs (Tables)	9 Months Ended
	Sep. 30, 2014
Stock Options and Award Programs [Abstract]	'
Schedule of Nonvested Share Activity [Table Text Block]	'
	A summary of the stock option award activity under our plans during the nine months ended September 30, 2014 is set forth below (unaudited):
					Weighted			Weighted
					Average Grant			Average
			# of		Date Fair Value			Remaining
	NON-VESTED OPTIONS		Shares		per Share			Option Life
			(Unaudited)
	Non-vested balances, January 1, 2014		1,900,000		$	0.36
	Granted		360,000		$	1.03
	Cancelled		-122,500		$	0.35
	Vested		-777,912		$	0.31
	Non-vested balances, September 30, 2014		1,359,588		$	0.57		2.2
Schedule Of Share-Based Compensation, Stock Options, Activity [Table Text Block]	'
				Weighted			Weighted
				Average			Average
		# of		Exercise Price			Remaining
	OUTSTANDING AND EXERCISABLE	Shares		per Share			Option Life
		(Unaudited)
	Options outstanding, January 1, 2014	3,336,500		$	0.72
	Granted	360,000		$	1.45
	Canceled	-122,500		$	0.79
	Exercised	-459,999		$	0.61
	Options outstanding, September 30, 2014	3,114,001		$	0.82		3.7
	Options outstanding and exercisable,
	30-Sep-14	1,754,413		$	0.76		2.6

Accumulated_Other_Comprehensiv1

Accumulated Other Comprehensive Income (Loss) (AOCI) (Tables)	9 Months Ended
	Sep. 30, 2014
Stockholders' Equity [Abstract]	'
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	'
	Changes in AOCI were as follows during the three month period ended September 30, 2014 (unaudited):
	Balances, August 1, 2014	$	-
	Net foreign currency translation (loss)		-107,572
	Balances, September 30, 2014	$	-107,572

Earnings_Per_Common_Share_EPS_

Earnings Per Common Share (EPS) (Tables)	9 Months Ended
	Sep. 30, 2014
Earnings Per Common Share (EPS) [Abstract]	'
Schedule Of Earnings Per Share, Basic and Diluted [Table Text Block]	'
	The computations of basic and diluted EPS were as follows for the periods presented below:
		THREE MONTHS ENDED				NINE MONTHS ENDED
		SEPTEMBER 30,				SEPTEMBER 30,
		2014		2013		2014		2013
		(Unaudited)				(Unaudited)
	Basic EPS Computation:
	Net (loss) income	$	-5,901,696	$	294,821	$	-7,497,633	$	398,903
	Weighted average number of common shares		73,195,464		63,824,647		71,029,985		63,776,387
	Basic EPS	$	-0.081	$	0.005	$	-0.106	$	0.006
	Basic EPS Computation:
	Net (loss) income	$	-5,901,696	$	294,821	$	-7,497,633	$	398,903
	Weighted average number of common shares		73,195,464		63,824,647		71,029,985		63,776,387
	Incremental shares from assumed conversions
	of stock options		-		189,712		-		326,695
	Adjusted weighted average number of
	common shares		73,195,464		64,014,359		71,029,985		64,103,082
	Diluted EPS	$	-0.081	$	0.005	$	-0.106	$	0.006

Details_of_Consolidated_Revenu1

Details of Consolidated Revenue (Tables)	9 Months Ended
	Sep. 30, 2014
Details of Consolidated Revenue [Abstract]	'
Schedule Of Consolidated Revenues [Table Text Block]	'
	As further described in Note 2 above, the Company’s principal business is MMS. The following table was prepared to provide additional information about the composition of revenues based on broad service descriptions:
		THREE MONTHS ENDED				NINE MONTHS ENDED
		SEPTEMBER 30,				SEPTEMBER 30,
	MMS Service Mix	2014		2013		2014		2013
		(Unaudited)				(Unaudited)
	Carrier Services	$	4,443,283	$	4,071,543	$	12,696,353	$	12,384,740
	Management Services		5,327,269		3,760,400		13,727,766		13,760,600
	Resale and Other Services		4,785,356		4,390,562		10,128,589		9,389,233
		$	14,555,908	$	12,222,505	$	36,552,708	$	35,534,573

Business_Combinations_Details

Business Combinations (Details) (Soft-ex Communications Limited [Member], USD $)	1 Months Ended
	1-May-14
Soft-ex Communications Limited [Member]	'
Business Combination Segment Allocation [Line Items]	'
Cash consideration	$5,000,000	[1]
Contingent subordinated unsecured loan note payable consideration	1,000,000	[2]
Fair value of consideration paid	$6,000,000	[3]
[1]	The Company used operating cash on hand of $5.0 million, of which $4.35 million was released to the seller upon closing of the transaction and the remainder was delivered into escrow. Under the terms of the escrow agreement, the funds shall be released (subject to satisfaction of the terms of the escrow agreement) in two amounts with the first release of $0.15 million on or about May 1, 2015 and the second release of $0.5 million on or about August 1, 2015. The release of funds held in escrow may be subject to adjustment based on final net working capital as described in (3) below.
[2]	The Company issued a subordinated unsecured loan Note in the principal amount of $1.0 million to satisfy the remainder of the purchase price. This is a US dollar denominated obligation. The Note accrues interest at the annual rate of 3% and provides for a lump sum payment of principal and interest on May 31, 2015; provided however that in the event that SCL fails to generate gross revenue for the three (3) months ending April 30, 2015 that is at least equal to 75% of the gross revenue generated by SCL for the three (3) months immediately preceding the acquisition of SCL, then the full face value of the Note shall be abrogated and all obligations of WGS under the Note shall be cancelled and waived. The principal amount may be subject to adjustment based on final net working capital as described in (3) below.
[3]	On October 21, 2014, a final determination of net working capital resulted in a deficiency of €26,670 which will result in a decrease in total purchase consideration upon receipt of the proceeds from SHL.

Business_Combinations_Details_

Business Combinations (Details 1) (USD $)	Sep. 30, 2014	Dec. 31, 2013	Sep. 30, 2013	Dec. 31, 2012	1-May-14
					Soft-ex Communications Limited [Member]
Business Combination Segment Allocation [Line Items]	'	'	'	'	'
Cash	'	'	'	'	$920,372
Trade receivables	'	'	'	'	1,294,573
Other current assets	'	'	'	'	248,026
Property and equipment	'	'	'	'	333,650
Intangibles	'	'	'	'	984,923
Other assets	'	'	'	'	2,437
Accounts payable and accrued expenses	'	'	'	'	-1,937,627
Capital lease obligation	'	'	'	'	-66,814
Total identifiable net assets acquired	'	'	'	'	1,779,540
Goodwill	20,838,927	16,618,467	16,618,467	16,618,467	4,220,460
Total purchase price	'	'	'	'	$6,000,000

Business_Combinations_Details_1

Business Combinations (Details 2) (Soft-ex Communications Limited [Member], USD $)	3 Months Ended				9 Months Ended
	Sep. 30, 2014		Sep. 30, 2013		Sep. 30, 2014		Sep. 30, 2013
Soft-ex Communications Limited [Member]	'		'		'		'
Business Combination Segment Allocation [Line Items]	'		'		'		'
Revenues, net	$14,556,000	[1]	$13,670,000	[1]	$38,487,000	[1]	$39,782,000	[1]
Net (loss) income	($5,901,000)	[1],[2]	$372,000	[1],[2]	($7,627,000)	[1],[2]	$647,000	[1],[2]
Basic (loss) earnings per share	($0.08)	[1]	$0.01	[1]	($0.11)	[1]	$0.01	[1]
Diluted (loss) earnings per share	($0.08)	[1]	$0.01	[1]	($0.11)	[1]	$0.01	[1]
[1]	To reflect on a pro forma basis unaudited consolidated financial information for the three and nine month periods ended September 30, 2014 and 2013 for WidePoint. SCLbs most recently completed fiscal year end was April 30, 2014 which differs from WidePointbs December 31 year end. The unaudited financial information presented herein were derived from historical internally prepared financial statements for SCL and WidePointbs Form 10-Q quarterly unaudited financial statements. SCLbs financial statements are prepared in accordance with Irish GAAP, as such additional adjustments were made to convert SCL Irish GAAP presentation to a US GAAP presentation to align with WidePointbs accounting policies. SCLbs reporting currency unit is the Euro. SCLbs US GAAP unaudited historical statement of operations for the three and nine month periods ended September 30, 2014 and 2013 were translated into WidePointbs reporting currency using an average USD/EURO rate of $1.3266, $1.3241, $1.3560 and $1.3168, respectively.
[2]	As more fully described above under bpurchase considerationb, in conjunction with the share sale and purchase agreement with SCL, WidePoint issued a subordinated unsecured loan Note in the principal amount of $1.0 million. Pro forma interest expense was calculated for this Note under the assumption that the probability of failing to generate adequate gross revenues is considered remote at this time based on projection available at the time of the transaction. Pro forma interest expense adjustments included for each of the three and nine month periods ended September 30, 2014 and 2013 was approximately $7,500 and $22,500, respectively.

Business_Combinations_Details_2

Business Combinations (Details Textual)

3 Months Ended

9 Months Ended

1 Months Ended

3 Months Ended

9 Months Ended

1 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

1-May-14

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Oct. 21, 2014

Oct. 21, 2014

1-May-14

1-May-14

1-May-14

1-May-14

1-May-14

USD ($)

USD ($)

USD ($)

USD ($)

Soft-ex Communications Limited [Member]

Soft-ex Communications Limited [Member]

Soft-ex Communications Limited [Member]

Soft-ex Communications Limited [Member]

Soft-ex Communications Limited [Member]

Soft-ex Communications Limited [Member]

Soft-ex Communications Limited [Member]

Chief Executive Officer of SCL [Member]

Chief Executive Officer of SCL [Member]

Released to Seller upon Close [Member]

Escrow Agreement, Payable on or about May 1, 2015 [Member]

Escrow Agreement, Payable on or about August 1, 2015 [Member]

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

Subsequent Event [Member]

Subsequent Event [Member]

Soft-ex Communications Limited [Member]

Soft-ex Communications Limited [Member]

Soft-ex Communications Limited [Member]

Soft-ex Communications Limited [Member]

Soft-ex Communications Limited [Member]

USD ($)

EUR (€)

USD ($)

EUR (€)

USD ($)

USD ($)

USD ($)

Business Acquisition [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Annual Base Salary, Employment Agreement, Amount

'

'

'

'

'

'

'

'

'

'

'

$241,500

€ 175,000

'

'

'

Bonus Compensation, Employment Agreement, Maximum Percentage

'

'

'

'

'

'

'

'

'

'

'

50.00%

50.00%

'

'

'

Annual Automobile Allowance, Employment Agreement, Amount

'

'

'

'

'

'

'

'

'

'

'

22,800

16,500

'

'

'

Pension Contributions, Employment Agreement, Amount

'

'

'

'

'

'

'

'

'

'

'

20,700

15,000

'

'

'

Payments to Acquire Businesses, Gross

'

'

'

'

5,000,000

[1]

'

'

'

'

'

'

'

'

4,350,000

150,000

500,000

Debt Instrument, Face Amount

'

'

'

'

1,000,000

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Interest Rate, Stated Percentage

'

'

'

'

3.00%

'

'

'

'

'

'

'

'

'

'

'

Business Combination, Acquisition Related Costs

'

'

'

'

'

0

'

250,300

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

'

'

'

'

'

'

'

'

'

'

'

200,000

200,000

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period

'

'

'

'

'

'

'

'

'

'

'

'7 years

'7 years

'

'

'

Subordinated Debt

'

'

'

'

1,000,000

'

'

'

'

'

'

'

'

'

'

'

Interest Expense

47,020

15,414

139,578

130,933

'

0

10,000

0

10,000

'

'

'

'

'

'

'

Debt Instrument, Maturity Date

'

'

'

'

31-May-15

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Payment Terms

'

'

'

'

'in the event that SCL fails to generate gross revenue for the three (3) months ending April 30, 2015 that is at least equal to 75% of the gross revenue generated by SCL for the three (3) months immediately preceding the acquisition of SCL, then the full face value of the Note shall be abrogated and all obligations of WGS under the Note shall be cancelled and waived. The principal amount may be subject to adjustment based on final net working capital as described in (3) below.

'

'

'

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights

'

'

'

'

'

'

'

'

'

'

'

'with the option to vest in full on the fifth anniversary of the grant date of the option.

'with the option to vest in full on the fifth anniversary of the grant date of the option.

'

'

'

Foreign Currency Exchange Rate, Translation, Average Rate

'

'

'

'

'

1.3266

1.356

1.3241

1.3168

'

'

'

'

'

'

'

Working Capital Deficiency

'

'

'

'

'

'

'

'

'

$34,055

€ 26,670

'

'

'

'

'

Foreign Currency Exchange Rate, Translation

'

'

'

'

'

'

'

'

'

1.2769

1.2769

'

'

'

'

'

[1]

The Company used operating cash on hand of $5.0 million, of which $4.35 million was released to the seller upon closing of the transaction and the remainder was delivered into escrow. Under the terms of the escrow agreement, the funds shall be released (subject to satisfaction of the terms of the escrow agreement) in two amounts with the first release of $0.15 million on or about May 1, 2015 and the second release of $0.5 million on or about August 1, 2015. The release of funds held in escrow may be subject to adjustment based on final net working capital as described in (3) below.

Accounts_Receivable_and_Unbill2

Accounts Receivable and Unbilled Accounts Receivable (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]	'	'
Gross accounts receivable	$8,960,633	$7,642,438
Less: allowances for doubtful accounts	-101,157	-30,038
Accounts receivable, net	8,859,476	7,612,400
Commercial [Member]	'	'
Accounts, Notes, Loans and Financing Receivable [Line Items]	'	'
Gross accounts receivable	5,338,451	2,782,179
Government [Member]	'	'
Accounts, Notes, Loans and Financing Receivable [Line Items]	'	'
Gross accounts receivable	$3,622,182	$4,860,259

Accounts_Receivable_and_Unbill3

Accounts Receivable and Unbilled Accounts Receivable (Details 1) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]	'	'
Unbilled accounts receivable	$3,416,224	$1,561,030
Commercial [Member]	'	'
Accounts, Notes, Loans and Financing Receivable [Line Items]	'	'
Unbilled accounts receivable	719,635	435,230
Government [Member]	'	'
Accounts, Notes, Loans and Financing Receivable [Line Items]	'	'
Unbilled accounts receivable	$2,696,589	$1,125,800

Accounts_Receivable_and_Unbill4

Accounts Receivable and Unbilled Accounts Receivable (Details 2) (Revenues [Member], Customer Concentration Risk [Member])	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Transportation Security Administration [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
As a % of Revenues	15.00%	18.00%	18.00%	19.00%
Department Of Homeland Security [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
As a % of Revenues	17.00%	17.00%	18.00%	17.00%
Sword Shield [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
As a % of Revenues	15.00%	0.00%	0.00%	0.00%

Accounts_Receivable_and_Unbill5

Accounts Receivable and Unbilled Accounts Receivable (Details 3) (Trade accounts receivable [Member], Customer Concentration Risk [Member])	9 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Transportation Security Administration (bTSAb) [Member]	'	'
Concentration Risk [Line Items]	'	'
As a % of Receivables	0.00%	19.00%
Department of Homeland Security ("DHS") [Member]	'	'
Concentration Risk [Line Items]	'	'
As a % of Receivables	0.00%	8.00%
US Airforce [Member]	'	'
Concentration Risk [Line Items]	'	'
As a % of Receivables	0.00%	14.00%
Sword Shield [Member]	'	'
Concentration Risk [Line Items]	'	'
As a % of Receivables	20.00%	0.00%

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]	'	'
Gross property and equipment	$3,802,788	$3,319,269
Less: accumulated depreciation and amortization	-2,091,998	-1,773,318
Property and equipment, net	1,710,790	1,545,951
Land and building [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Gross property and equipment	677,054	677,054
Computer hardware and software [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Gross property and equipment	2,158,411	2,052,280
Furniture and fixtures [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Gross property and equipment	299,342	218,939
Leasehold improvements [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Gross property and equipment	528,293	368,596
Automobile [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Gross property and equipment	$139,688	$2,400

Property_and_Equipment_Details1

Property and Equipment (Details Textual) (USD $)

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

1-May-14

Dec. 31, 2013

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Dec. 31, 2013

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Leased Equipment [Member]

Leased Equipment [Member]

Leased Equipment [Member]

Leased Equipment [Member]

Capital Lease Obligations [Member]

Capital Lease Obligations [Member]

Equipment One [Member]

Equipment One [Member]

Equipment One [Member]

Equipment One [Member]

Property, Plant and Equipment [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Depreciation expense

$360,390

$288,939

'

'

$19,400

$14,700

$52,100

$44,100

'

'

$134,700

$100,200

$360,400

$288,900

Capital lease assets, net

'

'

'

'

'

'

'

'

87,000

68,600

'

'

'

'

Capital Leased Assets, Gross

'

'

'

'

'

'

'

'

548,000

477,500

'

'

'

'

Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation

461,000

'

'

408,900

'

'

'

'

'

'

'

'

'

'

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Capital Lease Asset

'

'

$70,700

'

'

'

'

'

'

'

'

'

'

'

Goodwill_and_Intangible_Assets2

Goodwill and Intangible Assets (Details) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Goodwill [Line Items]	'	'
Goodwill, Beginning balances	$16,618,467	$16,618,467
Additions, Acquisition of Soft-ex Communications Ltd.	4,220,460	0
Goodwill, Ending balances	$20,838,927	$16,618,467

Goodwill_and_Intangible_Assets3

Goodwill and Intangible Assets (Details Textual) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Goodwill [Line Items]	'	'	'	'	'
Aggregate amortization expense	$353,000	$336,900	$1,008,432	$1,025,690	'
Weighted average life of intangible assets	'	'	'3 years 8 months 12 days	'	'
Intangible Assets, Net (Excluding Goodwill)	3,728,542	'	3,728,542	'	3,613,271
Cybersecurity Software [Member]	'	'	'	'	'
Goodwill [Line Items]	'	'	'	'	'
Finite-lived Intangible Assets Acquired	$0	'	$138,800	'	'

Line_of_Credit_and_Long_Term_D2

Line of Credit and Long Term Debt (Details) (USD $)	Sep. 30, 2014		Dec. 31, 2013
Debt Instrument [Line Items]	'		'
Long-Term Debt	$3,719,098		$3,659,947
Less: current portion	-2,174,722		-1,150,455
Long-term debt, net of current portion	1,544,376		2,509,492
Cardinal Bank Mortgage Dated December 17, 2010 [Member]	'		'
Debt Instrument [Line Items]	'		'
Long-Term Debt	472,368	[1]	484,532	[1]
Cardinal Bank Term Note Dated December 31, 2011 [Member]	'		'
Debt Instrument [Line Items]	'		'
Long-Term Debt	1,913,396	[2]	2,508,748	[2]
Non-contingent subordinated unsecured promissory note dated December 31, 2011 [Member]	'		'
Debt Instrument [Line Items]	'		'
Long-Term Debt	333,334	[3]	666,667	[3]
Contingent subordinated unsecured loan note payable dated May 1, 2014 [Member]	'		'
Debt Instrument [Line Items]	'		'
Long-Term Debt	$1,000,000	[4]	$0	[4]
[1]	On December 17, 2010, the Company entered into a real estate purchase agreement to acquire an operations and call center facility in Columbus, Ohio for approximately $677,000. In connection with the real estate purchase agreement, the Company entered into a $528,000 ten-year mortgage with Cardinal Bank to fund the unpaid portion of the purchase price. The mortgage loan bears interest at 6.0% with monthly principal and interest payments of approximately $3,800, and matures on December 17, 2020. The mortgage loan principal and interest payments are based on a twenty-year amortization with the unpaid balance due at maturity. The mortgage loan is secured by the real estate.
[2]	On December 31, 2011, the Company entered into a $4.0 million 5-year term note with Cardinal Bank (bCardinal Bank Term Noteb) to fund a portion of the purchase price paid in connection with the asset purchase agreement with Avalon Global Solutions, Inc. (bAGSb) dated December 30, 2011. The term note bears interest at 4.5% with monthly principal and interest payments of approximately $74,694, and matures on December 30, 2016. The term note is secured under a corporate security agreement.
[3]	On December 31, 2011, the Company entered into a $1.0 million subordinated 3-year term non-contingent note (bterm noteb) with AGS to fund a portion of the purchase price paid in connection with the asset purchase agreement with AGS dated December 30, 2011. The term note bears interest at 3.0% with estimated remaining annual principal payments of $333,334 payable on April 15, 2015. The note matures on April 15, 2015. The Company paid the second installment due on April 15, 2014. The term note is subordinated to the Cardinal Bank Term Note.
[4]	On May 1, 2014, the Company entered into a $1.0 million subordinated 1-year term contingent unsecured loan note with SCL to fund a portion of the purchase price paid in connection with the Share Sale and Purchase Agreement with SHL dated May 1, 2014. The term note bears interest at 3.0% with an estimated lump-sum principal payment of $1.0 million payable on May 1, 2015. The term note is subordinated to the Cardinal Bank Term Note.

Line_of_Credit_and_Long_Term_D3

Line of Credit and Long Term Debt (Details Textual) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Debt Instrument [Line Items]	'	'	'
Estimated Valuation Allowance, Credit Facility	$3,700,000	'	'
Proceeds from Lines of Credit	8,630,155	481,018	'
Principal Repayments Of Bank Line Of Credit	9,154,596	481,018	'
Long-term Line of Credit	392,222	'	916,663
contingent subordinated unsecured loan note payable dated May 1, 2014 [Member]	'	'	'
Debt Instrument [Line Items]	'	'	'
Debt instrument, term	'1 year	'	'
Debt instrument, maturity date	1-May-15	'	'
Debt Instrument, Interest Rate, Stated Percentage	3.00%	'	'
Cardinal Bank Commercial Loan Agreement Facility [Member]	'	'	'
Debt Instrument [Line Items]	'	'	'
Line Of Credit Facility, Maximum Borrowing Capacity	8,000,000	'	'
Line of credit, borrowing capacity based on percentage of federal receivables	90.00%	'	'
Line of credit, borrowing capacity based on percentage of commercial receivables	80.00%	'	'
Minimum net worth contract requirement	4,500,000	'	'
Current ratio	1.1	'	'
Cardinal Bank Commercial Loan Agreement Facility [Member] | Cardinal Bank Mortgage Dated December 17, 2010 [Member]	'	'	'
Debt Instrument [Line Items]	'	'	'
Long-term Purchase Commitment, Amount	677,000	'	'
Debt instrument, face amount	528,000	'	'
Debt instrument, term	'10 years	'	'
Debt instrument, maturity date	17-Dec-20	'	'
Debt Instrument, Interest Rate, Stated Percentage	6.00%	'	'
Debt Instrument, Periodic Payment	3,800	'	'
Cardinal Bank Commercial Loan Agreement Facility [Member] | Cardinal Bank Term Note Dated December 31, 2011 [Member]	'	'	'
Debt Instrument [Line Items]	'	'	'
Debt instrument, face amount	4,000,000	'	'
Debt instrument, term	'5 years	'	'
Debt instrument, maturity date	30-Dec-16	'	'
Debt Instrument, Interest Rate, Stated Percentage	4.50%	'	'
Debt Instrument, Periodic Payment	74,694	'	'
Cardinal Bank Commercial Loan Agreement Facility [Member] | Non-contingent subordinated unsecured promissory note dated December 31, 2011 [Member]	'	'	'
Debt Instrument [Line Items]	'	'	'
Debt instrument, face amount	1,000,000	'	'
Debt instrument, term	'3 years	'	'
Debt instrument, maturity date	15-Apr-15	'	'
Fair value of estimated annual principal payments in 2015	$333,334	'	'
Debt Instrument, Interest Rate, Stated Percentage	3.00%	'	'

Income_Taxes_Details_Textual

Income Taxes (Details Textual) (USD $)	3 Months Ended		9 Months Ended			9 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014
		Domestic Tax Authority [Member]	Domestic Tax Authority [Member]	Domestic Tax Authority [Member]	State and Local Jurisdiction [Member]	State and Local Jurisdiction [Member]	State and Local Jurisdiction [Member]
			Minimum [Member]	Maximum [Member]		Minimum [Member]	Maximum [Member]
Operating Loss Carryforwards [Line Items]	'	'	'	'	'	'	'
Deferred Tax Assets, Net	$5	'	'	'	'	'	'
Operating Loss Carryforwards	'	17.1	'	'	14.5	'	'
Operating Loss Carryforwards, Expiration Date	'	'	1-Jan-17	1-Jan-32	'	1-Jan-24	1-Jan-32
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$5	'	'	'	'	'	'

Stockholders_Equity_Details_Te

Stockholders' Equity (Details Textual) (USD $)

9 Months Ended

1 Months Ended

1 Months Ended

3 Months Ended

9 Months Ended

1 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Dec. 31, 2013

Oct. 29, 2014

Oct. 28, 2014

Oct. 23, 2014

Mar. 03, 2014

Feb. 27, 2014

Feb. 26, 2014

Sep. 30, 2014

Sep. 30, 2014

Oct. 28, 2014

Mar. 03, 2014

B. Riley Co., LLC the Underwriterb and Craig-Hallum Co-Managerb [Member]

Public Offering [Member]

Public Offering [Member]

Public Offering [Member]

Public Offering [Member]

Public Offering [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Common Stock [Member]

Common Stock [Member]

Subsequent Event [Member]

B. Riley Co., LLC the Underwriterb and Craig-Hallum Co-Managerb [Member]

B. Riley Co., LLC the Underwriterb and Craig-Hallum Co-Managerb [Member]

B. Riley Co., LLC the Underwriterb [Member]

B. Riley Co., LLC the Underwriterb [Member]

B. Riley Co., LLC the Underwriterb [Member]

Public Offering [Member]

Public Offering [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

B. Riley Co., LLC the Underwriterb and Craig-Hallum Co-Managerb [Member]

B. Riley Co., LLC the Underwriterb [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Stockholders' Equity [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

Common Stock, Shares Authorized

110,000,000

'

110,000,000

'

'

'

'

'

'

'

'

'

'

Common Stock, Par Or Stated Value Per Share

$0.00

'

$0.00

'

'

$0.00

'

'

$0.00

'

'

'

'

Common Stock, Shares, Outstanding

73,425,328

'

63,907,357

'

'

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized

'

'

'

'

'

6,896,552

'

'

7,876,497

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized

'

'

'

'

'

'

'

1,181,475

'

'

'

'

'

Stock Issued During Period, Shares, New Issues

'

'

'

'

6,896,552

'

9,057,972

'

'

'

'

'

'

Sale of Stock, Price Per Share

'

'

'

'

$1.45

'

$1.38

'

'

'

'

'

'

Proceeds from Issuance or Sale of Equity

'

'

'

'

$11,500,000

'

$12,500,000

'

'

'

'

'

'

Proceeds from Issuance of Common Stock

11,425,118

0

'

'

10,800,000

'

11,400,000

'

'

'

'

'

'

Payments for Repurchase of Initial Public Offering

'

'

'

'

'

'

'

'

'

'

'

200,000

300,000

Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period

'

'

'

'

'

'

'

'

'

385,000

459,999

'

'

Proceeds from Stock Options Exercised

$280,425

$39,720

'

'

'

'

'

'

'

'

'

'

'

Exercise of Over-Allotment Options to Purchase Common Stock

'

'

'

1,034,483

'

'

'

'

'

'

'

'

'

Stock_Options_and_Award_Progra2

Stock Options and Award Programs (Details) (Employee Stock Option [Member], USD $)	9 Months Ended
	Sep. 30, 2014
Employee Stock Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Number of Shares, Non-vested balances, January 1, 2014	1,900,000
Number of Shares, Granted	360,000
Number of Shares, Cancelled	-122,500
Number of Shares, Vested	-777,912
Number of shares, Non-vested balances, September 30, 2014	1,359,588
Weighted Average Grant Date Fair Value per Share, Non-vested balances, January 1, 2014	$0.36
Weighted Average Grant Date Fair Value per Share, Granted	$1.03
Weighted Average Grant Date Fair Value per Share, Cancelled	$0.35
Weighted Average Grant Date Fair Value per Share, Vested	$0.31
Weighted Average Grant Date Fair Value per Share, Non-vested balances, September 30, 2014	$0.57
Weighted Average Remaining Option Life, Non-vested balances, September 30, 2014	'2 years 2 months 12 days

Stock_Options_and_Award_Progra3

Stock Options and Award Programs (Details 1) (Employee Stock Option [Member], USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2014
Employee Stock Option [Member]	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Number of Shares, outstanding and exercisable, Options outstanding, January 1, 2014	'	3,336,500
Number of Shares, Granted	'	360,000
Number of Shares, Cancelled	'	-122,500
Number of Shares, Exercised	-385,000	-459,999
Number of Shares, outstanding and exercisable, Options outstanding, September 30, 2014	3,114,001	3,114,001
Number of Shares, Options outstanding and exercisable, September 30, 2014	1,754,413	1,754,413
Weighted Average Exercise Price per Share, outstanding and exercisable, Options outstanding, January 1, 2014	'	$0.72
Weighted Average Exercise Price per Share, Granted	'	$1.45
Weighted Average Exercise Price per Share, Cancelled	'	$0.79
Weighted Average Exercise Price per Share, Exercised	'	$0.61
Weighted Average Exercise Price per Share, outstanding and exercisable, Options outstanding, September 30, 2014	$0.82	$0.82
Weighted Average Exercise Price per Share, Options outstanding and exercisable, September 30, 2014	$0.76	$0.76
Weighted Average Remaining Option Life, Options outstanding, September 30, 2014	'	'3 years 8 months 12 days
Weighted Average Remaining Option Life, Options outstanding and exercisable, September 30, 2014	'	'2 years 7 months 6 days

Stock_Options_and_Award_Progra4

Stock Options and Award Programs (Details Textual) (USD $)

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

1 Months Ended

1 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Nov. 18, 2010

Sep. 30, 2014

Nov. 18, 2010

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Steve L. Komar [Member]

Steve L. Komar [Member]

James T. McCubbin [Member]

Non Employee Consultant [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

'

'

'

'

'

'

360,000

'

50,000

250,000

'

250,000

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum

'

'

'

'

'

'

0.35%

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum

'

'

'

'

'

'

2.21%

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term

'

'

'

'

'

'

'7 years

'

'2 years

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum

'

'

'

'

'

'

73.70%

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum

'

'

'

'

'

'

85.90%

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value

'

'

'

'

$2,800,000

'

$2,800,000

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value

'

'

'

'

1,700,000

'

1,700,000

'

'

'

'

'

Allocated Share-Based Compensation Expense

70,397

68,659

237,101

180,927

70,400

68,600

237,100

180,900

'

'

'

'

Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options

'

'

'

'

$516,400

'

$516,400

'

'

'

$273,000

'

Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition

'

'

'

'

'

'

'2 years 2 months 12 days

'

'

'

'

'

Accumulated_Other_Comprehensiv2

Accumulated Other Comprehensive Income (Loss) (AOCI) (Details) (USD $)	3 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) (AOCI), Balances begning of the period	$0	$0
Net foreign currency translation (loss)	-107,572	'
Accumulated Other Comprehensive Income (Loss) (AOCI), Balances ending of the period	($107,572)	$0

Earnings_Per_Common_Share_EPS_1

Earnings Per Common Share (EPS) (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Basic EPS Computation:	'	'	'	'
Net (loss) income	($5,901,696)	$294,821	($7,497,633)	$398,903
Weighted average number of common shares	73,195,464	63,824,647	71,029,985	63,776,387
Basic EPS (in dollars per share)	($0.08)	$0.01	($0.11)	$0.01
Basic EPS Computation:	'	'	'	'
Net (loss) income	($5,901,696)	$294,821	($7,497,633)	$398,903
Weighted average number of common shares	73,195,464	63,824,647	71,029,985	63,776,387
Incremental shares from assumed conversions of stock options	0	189,712	0	326,695
Adjusted weighted average number of common shares	73,195,464	64,014,359	71,029,985	64,103,082
Diluted EPS (in dollars per share)	($0.08)	$0.01	($0.11)	$0.01

Details_of_Consolidated_Revenu2

Details of Consolidated Revenue (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Carrier Services	$4,443,283	$4,071,543	$12,696,353	$12,384,740
Management Services	5,327,269	3,760,400	13,727,766	13,760,600
Resale and Other Services	4,785,356	4,390,562	10,128,589	9,389,233
Revenues, net	$14,555,908	$12,222,505	$36,552,708	$35,534,573

Commitments_and_Contingencies_

Commitments and Contingencies (Details Textual) (USD $)	9 Months Ended	0 Months Ended
	Sep. 30, 2014	Oct. 12, 2012	Mar. 11, 2014	Dec. 31, 2013
		Subsequent Event [Member]	Corporate headquarters lease agreement [Member]	Corporate headquarters lease agreement [Member]
			acre	acre
Officers' Compensation	$260,000	'	'	'
Land Subject to Ground Leases	'	'	5,437	3,062
Operating Leases, Rent Expense	'	$10,400	'	'
Lease Expiration Date	31-Oct-19	'	'	'
Annual Increase in Lease Rent Percentage	3.00%	'	'	'