Intellinetics (INLX) 10-Q 14 Nov 13 2013 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 12, 2013
Document Information [Line Items]	'	'
Entity Registrant Name	'GLOBALWISE INVESTMENTS INC	'
Entity Central Index Key	'0001081745	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Trading Symbol	'GWIV	'
Entity Common Stock, Shares Outstanding	'	47,362,047
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Sep-13	'
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2013	'

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2013	Dec. 31, 2012
ASSETS	'	'
Cash	$170,975	$46,236
Accounts receivable, net	532,965	332,413
Prepaid expenses and other current assets	56,761	40,026
Total current assets	760,701	418,675
Property and equipment, net	61,280	58,129
Other assets	31,003	37,239
Total assets	852,984	514,043
LIABILITIES AND STOCKHOLDERS' DEFICIT	'	'
Accounts payable and accrued expenses	462,548	1,143,265
Deferred revenues	648,406	571,268
Derivative Liability	0	15,470
Notes payable - current	305,809	563,009
Convertible note payable, net of discount	0	107,518
Notes payable - related party - current	230,415	95,000
Total current liabilities	1,647,178	2,495,530
Long-term liabilities:	'	'
Deferred compensation	215,012	309,740
Notes payable - net of current portion	1,210,992	1,509,265
Notes payable - related party	0	369,415
Deferred interest expense	73,316	41,440
Other long-term liabilities - related parties	30,091	72,033
Total long-term liabilities	1,529,411	2,301,893
Total liabilities	3,176,589	4,797,423
Stockholders' deficit:	'	'
Common stock, $0.001 par value, 50,000,000 shares authorized; 47,362,047 and 36,490,345 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively	54,363	36,492
Additional paid-in capital	4,912,814	1,348,794
Accumulated deficit	-7,290,782	-5,668,666
Total stockholders' deficit	-2,323,605	-4,283,380
Total liabilities and stockholders' deficit	$852,984	$514,043

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Jan. 14, 2013	Dec. 31, 2012
Common stock, par value (in dollars per share)	$0.00	$0.00	$0.00
Common stock, shares authorized	50,000,000	'	50,000,000
Common stock, shares issued	47,362,047	'	36,490,345
Common stock, shares outstanding	47,362,047	'	36,490,345

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revenues:	'	'	'	'
Sale of software licenses without professional services	$11,263	$84,134	$150,542	$140,812
Sale of software licenses with professional services	72,852	307,167	192,585	720,562
Software as a service	34,919	25,425	104,030	79,062
Software maintenance services	211,759	201,539	648,765	574,848
Consulting services	50,285	93,472	221,192	444,066
Total revenues	381,078	711,737	1,317,114	1,959,350
Cost of revenues:	'	'	'	'
Sale of software licenses without professional services	6,609	8,271	19,712	40,103
Sale of software licenses with professional services	48,810	109,229	280,761	372,084
Software as a service	6,881	7,478	20,684	21,372
Software maintenance services	32,172	34,719	92,496	96,003
Consulting services	20,444	67,836	63,112	292,080
Total cost of revenues	114,916	227,532	476,765	821,641
Gross profit	266,162	484,205	840,349	1,137,709
Operating expenses:	'	'	'	'
General and administrative	566,448	589,403	1,642,065	1,758,602
Sales and marketing	193,579	293,636	673,601	938,969
Depreciation	7,506	6,737	19,622	21,174
Total operating expenses	767,533	889,776	2,335,288	2,718,745
Loss from operations	-501,371	-405,571	-1,494,939	-1,581,036
Other income (expense)	'	'	'	'
Derivative gain	0	0	15,470	0
Interest expense, net	-40,041	-87,036	-142,647	-214,695
Total other income (expense)	-40,041	-87,036	-127,177	-214,695
Net loss	($541,412)	($492,607)	($1,622,116)	($1,795,731)
Basic and diluted net loss per share: (in dollars per share)	($0.01)	($0.01)	($0.04)	($0.05)
Weighted average number of common shares outstanding - basic and diluted (in shares)	47,362,047	33,022,913	47,362,047	32,082,486

Condensed_Consolidated_Stateme1

Condensed Consolidated Statement of Stockholders' Deficit (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]
Balance at Dec. 31, 2012	($4,283,380)	$36,492	$1,348,794	($5,668,666)
Balance (in shares) at Dec. 31, 2012	'	36,490,345	'	'
Convertible Securities Exercised	588,870	1,998	586,872	0
Convertible Securities Exercised (in shares)	'	1,998,369	'	'
Shares issued for outstanding debt	262,000	873	261,127	0
Shares issued for outstanding debt (in shares)	'	873,333	'	'
Share Return	0	0	0	0
Share Return (in shares)	'	-7,000,000	'	'
Private Placement of Stock	2,731,021	15,000	2,716,021	0
Private Placement of Stock (in shares)	'	15,000,000	'	'
Net loss	-1,622,116	0	0	-1,622,116
Balance at Sep. 30, 2013	($2,323,605)	$54,363	$4,912,814	($7,290,782)
Balance (in shares) at Sep. 30, 2013	'	47,362,047	'	'

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:	'	'
Net loss	($1,622,116)	($1,795,731)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	19,622	21,174
Bad debt expense	31,740	0
Amortization of deferred financing costs	6,236	7,086
Amortization of beneficial conversion option	2,387	14,210
Amortization of original issue discount	1,206	0
Gain on derivative	-15,470	0
Stock-based compensation	0	175,000
Stock issued for services	0	31,800
Changes in operating assets and liabilities:	'	'
Accounts receivable	-232,292	54,250
Prepaid expenses and other current assets	-16,735	-32,848
Accounts payable and accrued expenses	-399,006	642,039
Other long-term liabilities - related parties	-37,284	42,510
Deferred interest expense	31,876	22,501
Deferred revenues	77,138	-378,034
Deferred compensation	-94,728	30,346
Total adjustments	-625,310	630,034
Net cash used in operating activities	-2,247,426	-1,165,697
Cash flows from investing activities:	'	'
Repayment of equity receivable	0	5,600
Purchases of property and equipment	-22,773	-53,779
Net cash used in investing activities	-22,773	-48,179
Cash flows from financing activities:	'	'
Proceeds from notes payable	0	865,599
Proceeds from notes payable - related parties	0	434,000
Repayment of notes payable	-197,083	-204,789
Repayment of notes payable - related parties	-139,000	0
Sale of Common Stock	2,731,021	0
Net cash provided by financing activities	2,394,938	1,094,810
Net increase (decrease) in cash	124,739	-119,066
Cash - beginning of period	46,236	140,271
Cash - end of period	170,975	21,205
Supplemental disclosure of cash flow information:	'	'
Cash paid during the period for interest and taxes	129,267	66,400
Supplemental disclosure of non-cash financing activities:	'	'
Accounts payable and accrued interest converted to equity	286,370	0
Notes payable converted to equity	469,500	0
Notes payable - related party converted to equity	95,000	0
Total non-cash financing activities	$850,870	$0

Business_Organization_and_Natu

Business Organization and Nature of Operations	9 Months Ended
	Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Nature of Operations [Text Block]	'
	1	Business Organization and Nature of Operations
	Globalwise Investments, Inc. (“Globalwise”) is a Nevada holding company incorporated in 1997, with a single operating subsidiary, Intellinetics, Inc. (“Intellinetics”), (Globalwise and Intellinetics together hereinafter referred to as the “Company”). On February 10, 2012 (the “Closing Date”), Globalwise entered into a Securities Exchange Agreement (the “Exchange Agreement”) by and between itself and Intellinetics. Pursuant to the terms of the Exchange Agreement, all of the former shareholders of Intellinetics transferred to Globalwise all of their shares of Intellinetics in exchange for shares of common stock (“Share Exchange”) of Globalwise. Prior to the Share Exchange, Globalwise was a non-operating public shell company. As a result of the Share Exchange, Intellinetics became a wholly-owned subsidiary of Globalwise. The Share Exchange was accounted for as a reverse merger and recapitalization of Intellinetics (See Note 4 – Share Exchange). The Company is an enterprise content management (ECM) software development, sales and marketing company serving both the public and private sectors. In the public sector, the Company’s products, services and process models serve, principally, the critical needs of law enforcement and compliance agencies within the state and local government establishment. Intellinetics was formed in December 1996 as a corporation in the state of Ohio.
	The Company provides its software solutions principally through (i) the direct licensing of its software installed on customer computer platforms and (ii) software as a service, accessible through the internet. The Company’s comprehensive solutions include services that range from pre-installation assessment, project scoping, implementation, consulting and ongoing software maintenance and customer support.

Basis_of_Presentation

Basis of Presentation	9 Months Ended
	Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Basis of Accounting [Text Block]	'
	2. Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles (“U.S. GAAP”) for interim financial information and the instructions to Form 10-Q and Article 8.03 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP. In the opinion of management, all adjustments (consisting of normal accruals) considered for a fair presentation of the condensed consolidated financial position of the Company as of September 30, 2013 and December 31, 2012 and the condensed consolidated results of its operations for the three and nine months ended September 30, 2013 and September 30, 2012, and cash flows for the nine months ended September 30, 2013 and September 30, 2012 have been included. The Company has evaluated subsequent events through the issuance of this Form 10-Q. Operating results for the three months and nine months ended September 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013 or any other interim or future period. Accordingly, the condensed consolidated financial statements included in this Form 10-Q for the quarter ended September 30, 2013 (this “Form 10-Q”) should be read in conjunction with the audited consolidated financial statements and related notes contained in our Annual Report on Form 10-K for the fiscal year ended December 31, 2012 (the “2012 Form 10-K”) filed with the Securities and Exchange Commission on April 1, 2013, and the notes to the audited consolidated financial statements contained in our Amendment No. 1 to our Annual Report on Form 10-K/A for the fiscal year ended December 31, 2012 filed with the Securities and Exchange Commission on April 30, 2013.

Liquidity_and_Managements_Plan

Liquidity and Management's Plans	9 Months Ended
	Sep. 30, 2013
Liquidity and Managements Plans [Abstract]	'
Liquidity and Management's Plans [Text Block]	'
	3. Liquidity and Management’s Plans
	Through September 30, 2013, the Company has incurred an accumulated deficit since inception of $7,290,782. At September 30, 2013, the Company had a cash balance of $170,975, primarily as a result of the private placement discussed in detail elsewhere in this Form 10-Q.
	From the Company’s inception, it has generated revenues from the sales and implementation of its internally generated software applications.
	The Company’s plan is to increase its sales and market share by developing an expanded network of resellers through which the Company can sell its expanded software product portfolio. The Company expects that this marketing initiative will require that it hire and develop an expanded sales force and enhance its product marketing efforts, all of which will require additional capital.
	On the Closing Date, the Company consummated its merger, and its shares began trading on the OTC Bulletin under the symbol “GWIV”. The Company intends to deploy capital to expand its sales and marketing capabilities, develop ancillary software products, enhance its internal infrastructure, support the accounting, auditing and legal costs of operating as a public company, and provide working capital.
	The Company expects that through the next 9 to 12 months, the capital requirements to fund the Company’s growth and to cover the operating costs as a public company will consume substantially all of the cash flows that it intends to generate from its operations, as well as the funds raised in the private placement discussed elsewhere in this Form 10-Q, in addition to the proceeds of any issuances of debt and equity securities, if consummated. The Company further believes that during this period, while the Company is focusing on the growth and expansion of its business, the gross profit that it expects to generate from operations will not generate sufficient funds to cover these anticipated operating costs. Our cash requirements are insufficient by approximately $120,000 per month. Accordingly, the Company expects to use proceeds from the private placement to sustain operations and to follow through on the execution of its business plan. Assuming over the next 9 to 12 months, we do not increase our cash flow generated from operations, we will need an additional $1,080,000 to $1,440,000 to fund planned operations. There is no assurance that the Company’s plans as discussed above will materialize and/or that the Company will have sufficient funds to fund the Company’s operations. Given these conditions, the Company’s ability to continue as a going concern is contingent upon successfully managing its cash requirements. In addition, the Company’s ability to continue as a going concern must be considered in light of the problems, expenses and complications frequently encountered by entrants into established markets, the competitive environment in which the Company operates and its cash requirements. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern.
	Since inception, the Company’s operations have primarily been funded through a combination of operating margins, state business development loans, bank loans, loans from friends and family, and the sale of securities. Although management believes that the Company has access to capital resources, there are currently no commitments in place for new financing at this time other than the new issuance of convertible notes disclosed in Note 14 - Subsequent Events, and there is no assurance that the Company will be able to obtain funds on commercially acceptable terms, if at all.
	During the nine months ended September 30, 2013, the Company raised $2,731,021 in net new funds through the issuance of the Company’s common stock to certain accredited investors through a private placement. The Company used portions of the net proceeds from the private placement of securities for working capital and general corporate purposes, including without limitation, debt reduction purposes.
	The Company expects to use the remaining funds raised through the private placement to fund the Company’s operations, including the costs that it expects to incur as a public company, and to fund the Company’s plans to increase staff and operations to complete the build-out of its expanded reseller network which the Company believes will enable it to expand into additional markets and deepen its penetration of existing markets. The current level of cash and operating margins may not be enough to cover the existing fixed and variable obligations of the Company, so increased revenue performance and the addition of capital, as needed are critical to the Company’s success.
	The Company’s financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should it be unable to continue as a going concern.

Share_Exchange

Share Exchange	9 Months Ended
	Sep. 30, 2013
Share Exchange Disclosure [Abstract]	'
Share Exchange Disclosure [Text Block]	'
	4. Share Exchange
	On the Closing Date, Intellinetics was acquired by Globalwise pursuant to the Share Exchange, with Intellinetics remaining as a wholly-owned subsidiary of Globalwise.
	In connection with the consummation of the Share Exchange, (i) the stockholders of Intellinetics surrendered all of the issued and outstanding shares of Intellinetics capital stock and received, in exchange for such shares, an aggregate of 28,034,850 shares of common stock of Globalwise on a 4,650-for-1 basis which represented approximately 86% of the Company’s total shares outstanding immediately following the closing of the transaction; and (ii) Intellinetics paid $220,000 in advance of the closing and $85,000 upon the closing of the Share Exchange to the stockholders of Globalwise to provide both a reimbursement of professional fees incurred by Globalwise and for the split-off of the net liabilities of Globalwise at closing.
	The Share Exchange was accounted for as a “reverse merger”. Furthermore, the Share Exchange was deemed to be a recapitalization of Intellinetics, and as such, all capital accounts have been restated as if the Share Exchange had occurred prior to the earliest period presented. Intellinetics was deemed to be the acquirer in the Share Exchange for accounting purposes. Consequently, the assets and liabilities and the historical operations of the Company that are reflected in the financial statements prior to the Share Exchange are those of Intellinetics, and the condensed consolidated financial statements of the Company after completion of the Share Exchange include the assets and liabilities of Intellinetics, historical operations of Intellinetics and operations of Intellinetics from the Closing Date of the Share Exchange.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	5. Summary of Significant Accounting Policies
	Use of Estimates
	The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions. Such estimates and assumptions affect the reported amounts of assets and liabilities, amounts of revenue and expenses, and disclosure of contingent assets and liabilities at the date of the financial statements. Actual results could differ from estimated amounts. Significant estimates and assumptions include reserves related to receivables, the recoverability of long-term assets, depreciable lives of property and equipment, deferred taxes and related valuation allowances. The Company’s management monitors these risks and assesses its business and financial risks on a quarterly basis.
	Concentrations of Credit Risk
	The Company maintains its cash with high credit quality financial institutions. At times, the Company’s cash and cash equivalents may be uninsured or in deposit accounts that exceed the Federal Deposit Insurance Corporation insurance limit.
	The number of customers that comprise the Company’s customer base, along with the different industries, governmental entities and geographic regions, in which the Company’s customers operate, limits concentrations of credit risk with respect to accounts receivable. The Company does not generally require collateral or other security to support customer receivables; however, the Company may require its customers to provide retainers, up-front deposits or irrevocable letters-of-credit when considered necessary to mitigate credit risk. The Company has established an allowance for doubtful accounts based upon facts surrounding the credit risk of specific customers and past collections history. Credit losses have been within management’s expectations. At September 30, 2013 and December 31, 2012, the Company's allowance for doubtful accounts was $37,961 and $6,221, respectively.
	Property and Equipment
	Property and equipment and leasehold improvements are stated at cost less accumulated depreciation and amortization. Depreciation and amortization is computed over the estimated useful lives of the related assets on a straight-line basis. Furniture and fixtures, computer hardware and purchased software are depreciated over 3 to 7 years. Leasehold improvements are amortized over the life of the lease or the asset, whichever is shorter, generally 7 to 10 years. Upon retirement or other disposition of these assets, the cost and related accumulated depreciation and amortization of these assets are removed from the accounts and the resulting gains and losses are reflected in the results of operations.
	Impairment of Long-Lived Assets
	The Company accounts for the impairment and disposition of long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360, “Property, Plant, and Equipment.” The Company tests long-lived assets or asset groups, such as property and equipment, for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant adverse changes in the business climate or legal factors; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and a current expectation that the asset will more likely than not be sold or disposed of before the end of its estimated useful life.
	Recoverability is assessed based on comparing the carrying amount of the asset to the aggregate pre-tax undiscounted cash flows expected to result from the use and eventual disposal of the asset or asset group. Impairment is recognized when the carrying amount is not recoverable and exceeds the fair value of the asset or asset group. The impairment loss, if any, is measured as the amount by which the carrying amount exceeds fair value, which for this purpose is based upon the discounted projected future cash flows of the asset or asset group.
	Share Based Compensation
	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock that are recognized in the consolidated statement of operations based on their fair values at the date of grant.
	The Company accounts for stock-based payments to non-employees in accordance with ASC 718 and AC 505-50, “Equity-Based Payments to Non-Employees,” which requires that such equity instruments are recorded at their fair value on the measurement date, with the measurement of such compensation being subject to periodic adjustment as the underlying equity instruments vest.
	Both employee and non-employee grants of stock are fully vested at their respective date of grants. For the nine months ended September 30, 2013 and 2012, the Company recorded share-based compensation to employees of $0 and $175,000.  For the nine months ended September 30, 2013 and 2012, the Company recorded share-based compensation to non-employees of $0 and $31,800.
	Software Development Costs
	Software development costs incurred for software to be sold or otherwise marketed prior to the establishment of technological feasibility are expensed as incurred. The Company defines establishment of technological feasibility as the completion of a working model. Software development costs incurred subsequent to the establishment of technological feasibility through the period of general market availability of the product are capitalized, if material. To date, all software development costs for software to be sold or otherwise marketed have been expensed as incurred. In accordance with ASC 350-40, the Company capitalizes purchase and implementation costs of internal use software. No such costs were capitalized during the periods presented.
	Valuation of Derivative Instruments
	ASC Topic 814-40 (Formerly SFAS No. 133, "Accounting for derivative instruments and hedging activities"), requires that embedded derivative instruments be bifuricated and assessed, along with free-standing derivative instruments on their issuance date and in accordance with ASC Topic 815-40-15 (formerly EITF 00-19, "Accounting for derivative financial instruments indexed to, and potentially settled in, a company's own stock") to determine whether they should be considered a derivative liability and measured at their fair value for accounting purposes. The Company adjusts its derivative liability to fair value at each balance sheet date, and reflects the change in fair value, in its statement of operations as gain or loss on derivative. As of September 30, 2013, the Company has no outstanding derivative instruments.
	Revenue Recognition
	a) Sale of software licenses without Professional Services
	The Company recognizes revenues in accordance with ASC Topic 985-605, “Software Revenue Recognition” (“ASC 985-605”).
	The Company records revenues from the sale of software licenses when persuasive evidence of an arrangement exists, the software has been delivered, there are no significant uncertainties surrounding product acceptance by the customer, the fees are fixed and determinable, and collection is considered probable. Revenues included in this classification typically include sales of additional software licenses to existing customers and sales of software to the Company’s Resellers (See section h) – Reseller Agreements, below).
	The Company assesses whether payment terms are customary or extended in accordance with normal practice relative to the market in which the sale is occurring. The Company’s sales arrangements generally include standard payment terms. These terms effectively relate to all customers, products, and arrangements regardless of customer type, product mix or arrangement size.
	If an undelivered element for the arrangement exists under the license arrangement, revenues related to the undelivered element are deferred based on vendor specific objective evidence (“VSOE”) of the fair value of the undelivered element. Often, multiple-element sales arrangements include arrangements where software licenses and the associated post-contract customer support (“PCS”) are sold together. The Company has established VSOE of the fair value of the undelivered PCS element based on the contracted price for renewal PCS included in the original multiple element sales arrangement, as substantiated by contractual terms and the Company’s significant PCS renewal experience, from the Company’s existing customer base.
	b) Sale of Software Licenses with Professional Services
	In connection with the sale of software with professional services, the Company provides the customer with a solution that is customized or configured to fit the customer’s particular needs and/or our professional services are essential to the functionality of the software. In these arrangements, the software license and professional services do not qualify for separate accounting. Accordingly, we record the revenues of these sales as prescribed by ASC 985-605, in accordance with the contract accounting guidelines in ASC 605-35, “Revenue Recognition: Construction-Type and Production-Type Contracts”, after evaluating for separation of any non-ASC 605-35 elements in accordance with the provisions of ASC 605-25, “Revenue Recognition: Multiple-Element Arrangements,” as updated. The accounting guidelines require that the software license revenue to be recognized together with the professional services based on contract accounting using either the percentage-of-completion or completed-contract method. The Company recognizes revenues for these contracts under the completed contract method, as we believe it is the appropriate method through September 30, 2013.
	The fair value of any undelivered elements in multiple-element arrangements in connection with the sales of software licenses with professional services are deferred based upon VSOE.
	c) Sale of Software as a Service
	Sale of software as a service consists of revenues from arrangements that provide customers the use of the Company’s software applications, as a service, typically billed on a monthly or annual basis. Advance billings of these services are not recorded to the extent that the term of the arrangement has not commenced and payment has not been received. Revenue on these services is recognized ratably over the term of the underlying arrangement.
	d) Sale of Software Maintenance Services
	Software maintenance services revenues consist of revenues derived from arrangements that provide PCS to the Company’s software license holders. These revenues are recognized ratably over the term of the contract. Advance billings of PCS are not recorded to the extent that the term of the PCS has not commenced and payment has not been received.
	e) Sales of Consulting Services
	Consulting services consist principally of revenues from consulting, advisory services, training and customer assistance with management and uploading of data into the Company’s applications. When these services are provided on a time and material basis, the Company records the revenue as the services are rendered, since the revenues from services rendered through any point in time during the performance period are not contingent upon the completion of any further services. Where the services are provided under a fixed priced arrangement, the Company records the revenue on a proportional performance method, since the revenues from services rendered through any point in time during the performance period are not contingent upon the completion of any further services.
	f) Deferred revenues
	The Company records deferred revenue primarily related to software maintenance support agreements, when the customer pays for the contract prior to the time the services are performed. Substantially all maintenance agreements have a one-year term that commences immediately following the delivery of the maintained products or on the date of the applicable renewal period.
	g) Rights of return and other incentives
	The Company does not generally offer rights of return or any other incentives such as concessions, product rotation, or price protection and, therefore, does not provide for or make estimates of rights of return and similar incentives. The Company, from time to time, may discount bundled software sales with PCS services. Such discounts are recorded as a component of the software sale and any revenue related to PCS is deferred over the PCS period based upon appropriate VSOE of fair value.
	h) Reseller agreements
	The Company executes certain sales contracts through resellers and distributors (collectively, “Resellers”). The Company recognizes revenues relating to sales through Resellers when all the recognition criteria have been met—in other words, persuasive evidence of an arrangement exists, delivery has occurred the fee is fixed and determinable, and collectability is probable. In addition, the Company assesses the credit-worthiness of each Reseller, and if the Reseller is undercapitalized or in financial difficulty, any revenues expected to emanate from such Resellers are deferred and recognized only when cash is received and all other revenue recognition criteria are met.
	Advertising
	The Company expenses the cost of advertising as incurred. Advertising expense for the three months and nine months ended September 30, 2013 and 2012 amounted to approximately $14,684 and $24,755, and $15,647 and $53,914, respectively.

Property_and_Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	6. Property and Equipment
	Property and equipment are comprised of the following:
		September 30,		December 31,
		2013		2012
	Computer hardware and purchased software	$	303,120	$	281,846
	Leasehold improvements		221,666		220,166
	Furniture and fixtures		88,321		88,322
			613,107		590,334
	Less: accumulated depreciation and amortization		-551,827		-532,205
	Property and equipment, net	$	61,280	$	58,129
	Total depreciation expense on the Company’s property and equipment for the three months and nine months ended September 30, 2013 and 2012 amounted to $7,506 and $19,622, and $6,737 and $21,174, respectively.

Notes_Payable

Notes Payable	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	7. Notes Payable
	On March 24, 2004, the Company's sole operating subsidiary, Intellinetics, issued a note payable to a bank in the amount of $201,024, bearing a current interest rate of 6.25% per annum (the “Bank Loan”). Monthly principal and interest payments are $3,826 each with the final payment due on April 30, 2014. The note is secured by the personal guarantees of the Company’s founders, as well as a director. The guarantee by the director is secured by the pledge of the directors’ certificate of deposit in the amount of $200,000. In addition, the note is secured by a senior secured interest on all business assets of Intellinetics. The obligation is subject to certain covenants, which require that Intellinetics maintain continuity of operations and which include limitations regarding Intellinetics’ indebtedness. In addition, the bank is a party to an intercreditor agreement involving Authority Loan No. 1 and Authority Loan No. 2 (together, the “Authority Loans”), as discussed and defined below, which provides for cross notifications between the lenders.
	On July 17, 2009, the Company's sole operating subsidiary, Intellinetics, issued a note payable to the Ohio State Development Authority in the amount of $1,012,500, with a maturity date of September 1, 2015, bearing interest at a rate of 6.00% per annum (“Authority Loan No. 1”). Pursuant to the terms of the loan, Intellinetics was required to pay only interest through September 30, 2010 and then monthly principal and interest payments of $23,779 through September 30, 2015. The note is secured by a senior secured interest on all business assets financed with loan proceeds, as well as a second secured interest in all business assets. Upon maturity, by acceleration or otherwise, Intellinetics shall pay a loan participation fee of $101,250, which is accounted for as a loan premium, accreted monthly, utilizing the interest method, over the term of the loan. Effective December 31, 2012, Intellinetics and the Ohio State Development Authority entered into a Notice and Acknowledgement of Modification to Payment Schedule relating to Authority Loan No. 1 deferring principal and interest payments for a six month period from December 1, 2012 to May 1, 2013, with the next principal and interest payment due on June 1, 2013. Effective March 12, 2013, Intellinetics and the Ohio State Development Authority entered into another Notice and Acknowledgement of Modification to Payment Schedule relating to Authority Loan No. 1, deferring principal and interest payment until December 31, 2013, with the next principal and interest payment due on January 1, 2014. As of September 30, 2013, the principal amount outstanding under Authority Loan No. 1 was $741,788.
	On June 3, 2011, the Company's sole operating subsidiary, Intellinetics, issued a note payable to the Ohio State Development Authority in the amount of $750,000, with a maturity date of August 1, 2018, bearing interest at a rate of 1% per annum for the first 12 months, then interest at rate of 7% per annum for the second 12 months (“Authority Loan No. 2”). Pursuant to the terms of the loan, Intellinetics is not obligated to remit payments of principal until the beginning of the third year of the loan, September 1, 2013. The monthly principal and interest payments, beginning on the third anniversary of the loan origination, are $14,850 and are payable on a monthly basis through July 13, 2017. The note is secured by a senior secured interest on all business assets financed with loan proceeds, as well as a second secured interest in all business assets. Upon maturity, by acceleration or otherwise, Intellinetics shall pay a loan participation fee of $75,000, which is accounted for as a loan premium, accreted monthly utilizing the interest method, over the term of the loan. The interest rate of 1% during the first 12 months of this loan was considered to be below market for that period. The Company further determined that over the life of the loan, the effective interest rate was 5.6% per annum. Accordingly, during the first 12 months of the loan, the Company recorded interest expense at the 5.6% rate per annum. The difference between the interest expense accrual at 5.6% and the stated rate of 1% over the first 12 months is credited to deferred interest. The deferred interest amount that is accumulated over the first 12 months of the loan term will be amortized as a reduction to interest expense over the remaining term of the loan. At September 30, 2013 and December 31, 2012, deferred interest of $73,316 and $41,440, respectively, was reflected within long-term liabilities on the accompanying condensed consolidated balance sheets. Effective December 31, 2012, Intellinetics and the Ohio State Development Authority entered into a Notice and Acknowledgement of Modification to Payment Schedule relating to Authority Loan No. 2 deferring the interest payment for a six month period from December 1, 2012 to May 1, 2013, with the next interest payment due on June 1, 2013. Effective March 12, 2013, Intellinetics and the Ohio State Development Authority entered into another Notice and Acknowledgement of Modification to Payment Schedule, deferring principal and interest payment until December 31, 2013, with the next principal and interest payment due on January 1, 2014. As of September 30, 2013, the principal amount outstanding under Authority Loan No. 2 was $750,000.
	The Authority Loans were granted to Intellinetics in connection with the State of Ohio’s economic development programs. The proceeds from these loans were used by Intellinetics to support its efforts in developing software solutions for its customers.
	These Authority Loans are subject to certain covenants and reporting requirements. The material covenants include:
		⋅	providing quarterly financial information and management certifications;
		⋅	maintaining our principal office in the state of Ohio;
		⋅	maintaining insurance for risk of loss, public liability, and worker's compensation;
		⋅	delivering notice in the event of default, any pending or threatened action that would materially impair the company;
		⋅	permitting the inspection of books, records, and premises;
		⋅	not selling or disposing of substantially all of our assets or equity or merging or consolidating with another entity without consent; and
		⋅	not pledging or encumbering our assets.
	Additionally, Intellinetics is required to, within three years of the respective loan origination dates of each of the Authority Loans, have created and/or retained an aggregate of 25 full time jobs in the State of Ohio. Should Intellinetics not have attained these employment levels by the respective dates, then the interest rates on the Authority Loans shall increase to 10% per annum. The Authority Loans are the subject of an intercreditor agreement involving the Bank Loan, which provides for cross notifications between the lenders in an event of a default. We have had past instances of non-compliance with certain of the loan covenants. We are currently in compliance with the material loan covenants. There can be no assurance that we will not become non-compliant with one or more of these covenants in the future.
	On June 6, 2012, the Company issued a note to an individual for $50,000, bearing interest at 10.0% per annum, with a maturity date of June 1, 2013. On May 31, 2013, the Company paid in full, all principal of the $50,000 note and all interest in the amount of $1,168. For the period ended September 30, 2013, the largest amount of principal outstanding and interest accrued but not paid were $0 and $0, respectively. The Company does not have any on-going relationship with the individual.
	On August 7, 2012, (the “Effective Date”), the Company issued a $400,000 Promissory Note (the “$400,000 Note”) to a Lender. The Principal Sum due to the Lender shall be prorated based on the consideration actually funded by the Lender, plus an approximate 10% Original Issue Discount (“OID”) that is prorated based on the consideration actually funded by the Lender as well as any other interest or fees, such that the Company is only required to repay the amount funded and the Company is not required to repay any unfunded portion of the $400,000 Note. The $400,000 Note has a maturity date of twelve (12) months from the Effective Date and accrues interest at zero percent. If the $400,000 Note remains outstanding after 90 days, a one-time 5% interest rate will be applied. In addition, the Lender has the right, at any time 90 days after the Effective Date, at its election, to convert all or part of the outstanding and unpaid Principal Sum and accrued interest into shares of fully paid and non-assessable shares of common stock of the Company. The Conversion Price is the lesser of $1.50 or 70% of the lowest trade price in the 25 trading days previous to the conversion. The common shares issuable upon conversion of the $400,000 Note have “piggyback” registration rights and must be included in the next registration statement the Company files with the “Securities and Exchange Commission. In the event of default under the $400,000 Note, default interest will accrue at a rate of 18% and the Company will be assessed a significant default penalty. The initial consideration received on August 8, 2012 was $100,000, and the Company has not received any further consideration to date from the Lender. On November 8, 2012, the Company and the Lender entered into an amendment to the $400,000 Note extending the repayment date to 180 days from August 8, 2012 for a fee of 15% added to the $400,000 Note, If the Company repays the $400,000 Note on or before 180 days from August 8, 2012, an additional prepayment fee of 15% shall be added to the outstanding balance of the $400,000 Note such that the total balance due to the Lender would be $154,292. The Company has computed the present value of the amount funded at $109,905 as of December 31, 2012 as a result of its non-interest bearing terms. Additionally, the Company recorded a discount in the amount of $23,252 in connection with the initial valuation of the beneficial conversion feature of the note to be amortized utilizing the interest method of accretion over the expected term of the note. Further, the Company has recognized a derivative liability resulting from the variable change in conversion rate in relation to the change in market price of the Company’s common stock. The Company recognized a loss on derivative during 2012 in the amount of $15,470 and amortization of the debt discount in the amount of $20,864 in connection with the initial valuation of the beneficial conversion feature of the note for the year ended December 31, 2012. As of December 31, 2012, the principal balance, net of discounts, totaled $107,518. Accrued interest included in accounts payable and accrued expenses totaled $23,056. On January 30, 2013, the Company paid off in full, all principal plus fees in the total amount of $154,292. The termination of the option to exercise the beneficial conversion feature resulted in a derivative gain of $15,470 on January 30, 2013. The Company does not have any on-going relationship with the Lender.
	On February 15, 2013, the Company converted aggregate amount of debt (principal and interest) in the amount of $489,211 issued by the Company and its sole operating subsidiary, Intellinetics, Inc., to an advisor (as identified in the table below with principal amounts of $131,500, $300,000, and $38,000), (“Alpharion”), into 1,686,935 restricted shares of the Company at a price of $0.29 per share (based on the closing price of Globalwise shares on February 14, 2013, the immediately preceding business day). Prior to the above referenced conversion, pursuant to an assignment and assumption agreement between Intellinetics and the Company dated February 15, 2013, the aggregate amount of debt in the amount of $489,211 held by Intellinetics (the “$489,211 of Intellinetics Debt”) was assigned to Globalwise, with the consent of Alpharion, and Globalwise issued to Alpharion a Globalwise convertible promissory note in the amount of $489,211 (the “489,211 of Globalwise Note”) in exchange for Alpharion discharging the $489,211of Intellinetics Debt. Following the issuance of the $489,211Globalwise Note, on February 15, 2013, pursuant to a satisfaction of note agreement between Globalwise and Alpharion, Alpharion converted such $489,211 Globalwise Note into 1,686,935 restricted shares of Globalwise (the “1,686,935 Globalwise Restricted Share Issuance”), (subject to the applicable holding period restrictions under Rule 144) in reliance upon exemptions from registration pursuant to Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 of Regulation D, as promulgated by the SEC.
	The table below reflects all notes payable at September 30, 2013 and December 31, 2012, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties.
			September 30,		December 31,
			2013		2012
	Bank Loan, due April 30, 2014		$	25,013	$	60,986
	Authority Loan No. 1, due September 1, 2015			741,788		741,788
	Authority Loan No. 2, due August 1, 2018			750,000		750,000
	Notes payable to advisor, due March 16, 2013			-		131,500
	Note payable to advisor, due July 1, 2013			-		300,000
	Note payable due August 6, 2013			-		107,518
	Note payable to advisor, due February 8, 2013			-		38,000
	Note payable due June 1, 2013			-		50,000
	Total notes payable		$	1,516,801	$	2,179,792
	Less current portion			-305,809		-670,527
	Long-term portion of notes payable		$	1,210,992	$	1,509,265
	Future minimum principal payments of these notes payable with the exception of the related party notes in Note 8 - Notes Payable - Related Parties, as described in this Note 7 are as follows:
	For the Twelve-Month		Amount
	Period Ending September 30,
	2014		$	305,809
	2015			694,304
	2016			146,689
	2017			157,293
	2018			212,706
	Thereafter			-
	Total		$	1,516,801
	As of September 30, 2013 and December 31, 2012, accrued interest for these notes payable with the exception of the related party notes in Note 8 - Notes Payable - Related Parties, was $134,082 and $133,894, respectively, and reflected within accounts payable and accrued expenses on the condensed consolidated balance sheets. As of September 30, 2013 and December 31, 2012, accrued loan participation fees were $127,868 and $104,277, respectively, and reflected within accounts payable and accrued expenses on the condensed consolidated balance sheets. As of September 30, 2013 and December 31, 2012, deferred financing costs were $20,718 and $26,954, respectively, and reflected within other assets on the condensed consolidated balance sheets.
	For the three months and nine months ended September 30, 2013 and 2012, interest expense, including the amortization of deferred financing costs, accrued loan participation fees, original issue discounts, deferred interest and related fees and the embedded conversion feature was $35,418 and $136,206, and $71,094 and $214,695, respectively.

Notes_Payable_Related_Parties

Notes Payable - Related Parties	9 Months Ended
	Sep. 30, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
	8. Notes Payable - Related Parties
	On March 29, 2012, the Company issued an unsecured note payable to Ramon Shealy ("Mr. Shealy"), a then director of the Company, who subsequently resigned from the Board of Directors on December 17, 2012, for personal reasons, in the amount of $238,000, bearing interest at a rate of 10% for the term of the note. All principal and interest was due and payable on September 27, 2012, but was later extended to November 24, 2012. On April 16, 2012, the Company issued a note payable to Mr. Shealy, in the amount of $12,000, bearing interest at a rate of 10% per quarter. All principal and interest was due on July 15, 2012, but was later extended to November 24, 2012. On November 24, 2012 the $238,000 Shealy Note and the $12,000 Shealy Note were combined into a $250,000 promissory note, under the same terms, with a maturity date of January 1, 2014. On March 13, 2013, the Company paid $100,000 of the principal amount of the $250,000 promissory note to Mr. Shealy. As of September 30, 2013, the $250,000 promissory note issued to Mr. Shealy had a principal balance of $150,000 and accrued interest of $25,659.
	On June 20, 2012, the Company issued an unsecured promissory note payable to Jackie Chretien, a relative of the Company’s Founders, in the amount of $14,000, due July 1, 2014 and bearing interest at 5% per annum, with the principal and interest to be paid at maturity (the “$14,000 Jackie Chretien Note”). On March 5, 2013, the Company paid off in full, all principal of the $14,000 Jackie Chretien Note, and all accrued interest in the amount of $493.
	On March 2, 2009, the Company issued an unsecured promissory note payable to Jackie Chretien, in the amount of $80,000 due January 1, 2014 and bearing interest at 5% per annum, with the principal and interest to be paid at maturity (the “$80,000 Jackie Chretien Note”). During 2011, the Company paid $15,000 in principal to Jackie Chretien. During the nine months ended September 30, 2013, the Company paid $25,000 in principal and $9,014 in accrued interest to Jackie Chretien related to this note. As of September 30, 2013 the $80,000 Jackie Chretien Note had a principal balance of $40,000 and accrued interest of $2,090.
	On December 29, 2001, the Company issued an unsecured promissory note payable to A. Michael Chretien, a Founder of the Company, in the amount of $55,167, with any unpaid principal and interest due on January 1, 2014 (the “$55,167 A. Michael Chretien Note”). During 2011, the Company made principal payments of $14,752 to A. Michael Chretien. During the nine months ended September 30, 2013, the Company paid $34,137 in accrued interest to A. Michael Chretien.  As of September 30, 2013, the $55,167 A. Michael Chretien Note had a principal balance of $40,415 and accrued interest of $2,342.
	On July 16, 2012, the Company issued an unsecured note payable to a shareholder, Mr. Haddix (who on December 13, 2012 became a member of the Board of Directors of the Company and subsequently resigned from the Board on April 2, 2013 for health reasons), in the amount of $95,000, due 45 days from the date of issuance and bearing interest at a rate of 10% per annum, with the principal and interest to be paid on maturity (the “$95,000 Haddix Note”). On August 29, 2012 the maturity was extended to November 16, 2012. On November 16, 2012 the maturity was extended to December 16, 2012. On December 14, 2012, the maturity was extended to January 15, 2013 with all other terms remaining unchanged. On January 14, 2013 the Company entered into a satisfaction of note agreement with Mr. Haddix whereby Mr. Haddix surrendered the note to the Company and discharged the principal amount due under the Note in consideration for the Company issuing to Mr. Haddix a convertible promissory note in the amount of $95,000 plus accrued interest of $4,659 (for a total of $99,659) due January 1, 2014. On January 15, 2013 Mr. Haddix exercised his conversion rights under the convertible promissory note and surrendered the convertible promissory note to the Company. The company issued to Mr. Haddix 311,434 restricted common shares, $.001 par value, at $0.32 per share (based on the closing price on the immediately preceding business day subject to the applicable holding period restrictions under Rule 144) in reliance upon exemptions from registration pursuant to Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 of Regulation D, as promulgated by the SEC.
	The table below reflects Notes payable due to related parties at September 30, 2013 and December 31, 2012, respectively:
		September 30,		December 31,
		2013		2012
	The $95,000 Haddix Note	$	-	$	95,000
	The $14,000 Jackie Chretien Note		-		14,000
	The $80,000 Jackie Chretien Note		40,000		65,000
	The $55,167 A. Michael Chretien Note		40,415		40,415
	The $250,000 Shealy Note		150,000		250,000
	Total notes payable - related party	$	230,415	$	464,415
	Less current portion		-230,415		-95,000
	Long-term portion of notes payable-related party	$	-	$	369,415
	Future minimum principal payments of these notes payable as described in this Note 8 are as follows:
	For the Twelve Months Ending	Amount
	September 30,
	2014	$	230,415
	Total	$	230,415
	As of September 30, 2013 and December 31, 2012, accrued interest for these notes payable to related parties amounted to $30,091 and $72,033, respectively.
	For the three months and nine months ended September 30, 2013 and 2012, interest expense in connection with notes payable – related parties was $4,623 and $6,361, and $15,944 and $42,879, respectively.

Deferred_Compensation

Deferred Compensation	9 Months Ended
	Sep. 30, 2013
Compensation Related Costs [Abstract]	'
Compensation Related Costs, General [Text Block]	'
	9. Deferred Compensation
	Deferred compensation consists of accumulated compensation earned by the Company’s two founders, former President and Chief Executive Officer, and Chief Financial Officer and not paid as of September 30, 2013 and December 31, 2012. Pursuant to the Company’s employment agreements with the founders, the Company has agreed to pay deferred compensation totaling $215,012 in cash to these founders on March 31, 2015. All other deferred compensation was paid during 2013.

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	10. Commitments and Contingencies
	Employment Agreements
	The Company has entered into employment agreements with three of its key executives. Under their respective agreements, the executives serve at will and are bound by typical confidentiality, non-solicitation and non-competition provisions.
	Operating Leases
	On January 1, 2010, the Company entered into an agreement to lease 6,000 rentable square feet of office space in Columbus, Ohio at a monthly rent of $3,375. The lease commenced on January 1, 2010 and, pursuant to a lease extension dated February 21, 2012, the lease expires on December 31, 2014. The Company has no other leases.
	Future minimum lease payments under this operating lease are as follows:
	For the Twelve Months	Amount
	Ending September 30,
	2014	$	40,500
	2015		10,125
	Total	$	50,625
	Rent expense charged to operations for the three months and nine months ended September 30, 2013 and 2012 amounted to $10,125 and $30,375, respectively.

Stockholders_Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2013
Stockholders' Equity Note [Abstract]	'
Stockholders' Equity Note Disclosure [Text Block]	'
	11. Stockholders’ Equity
	Description of Authorized Capital
	The Company is authorized to issue up to 50,000,000 shares of common stock with $0.001 par value. The holders of the Company’s common stock are entitled to one vote per share. The holders of common stock are entitled to receive ratably such dividends, if any, as may be declared by the Board of Directors out of legally available funds. However, the current policy of the Board of Directors is to retain earnings, if any, for the operation and expansion of the business. Upon liquidation, dissolution or winding-up of the Company, the holders of common stock are entitled to share ratably in all assets of the Company that are legally available for distribution.
	Sales of Unregistered Securities
	On February 28, 2013 and March 6, 2013, the Company, entered into a securities purchase agreement (the ”Purchase Agreement”) with certain accredited investors, pursuant to which it sold an aggregate of 15,000,000 shares of the Company’s common stock, par value, $0.001 per share (“Common Stock”) at a purchase price of $0.20 per share, for aggregate cash proceeds of $2,650,000 and the exchange of $350,000 in previously issued convertible promissory notes issued between January 28, 2013 and February 7, 2013 to certain investors associated with the Placement Agent (the “Offering”). The Company intends to use the net proceeds of the Offering for working capital and general corporate purposes, including without limitation, debt reduction purposes. The Company retained Taglich Brothers, Inc. (the “Placement Agent”) as the exclusive placement agent for the Offering. In connection with the Offering, the Company paid the Placement Agent a cash payment of $268,979, which represented an 8% commission of the gross proceeds and approximately $28,979 for reimbursement for reasonable out of pocket expenses, FINRA filing fees and related legal fees. In addition, the Placement Agent earned warrants to purchase 1,500,000 shares of Common Stock, which represented 10% of the shares of Common Stock sold in the Offering (the “Placement Agent Warrants”), which have an exercise price of $0.24 per share of Common Stock, will be exercisable for a period of four years, contain customary cashless exercise and anti-dilution protection and are entitled to registration rights. Pursuant to the Purchase Agreement, the Company agreed to (a) file a registration statement (the “Registration Statement”) with the SEC no later than May 29, 2013 covering the re-sale of the Common Stock shares sold in the Offering and the Common Stock shares issuable upon exercise of the Placement Agent Warrants. The Company also agreed to use commercially reasonable efforts to have the Registration Statement become effective as soon as possible after filing (and in any event within 90 days of the filing of such Registration Statement). The shares of Common Stock sold in the Offering were not registered under the Securities Act of 1933, as amended (the “Securities Act”), or the securities laws of any state, and were offered and sold in reliance on the exemption from registration afforded by Section 4(2) and Regulation D (Rule 506) under the Securities Act and corresponding provisions of state securities laws, which exempt transactions by an issuer not involving any public offering. The investors are “accredited investors” as such term is defined in Regulation D promulgated under the Securities Act.
	Shares Issued and Outstanding and Shares Reserved for Exercise of Warrants
	Since the issuance of the shares of Common Stock in the Offering described above, the Company has 47,362,047 shares of Common Stock issued and outstanding; and 1,848,214 shares reserved for issuance upon the exercise of outstanding warrants
	Assignment and Assumption of Notes, Conversion of Notes to Convertible Promissory Notes, and Conversion of Convertible Promissory Notes to Restricted Common Stock
	On February 15, 2013, the Company converted aggregate amount of debt (principal and interest) in the amount of $489,211 issued by the Company and its sole operating subsidiary, Intellinetics, Inc., to Alpharion Capital Partners, Inc. (“Alpharion”) into 1,686,935 restricted shares of the Company at a price of $0.29 per share (based on the closing price of Globalwise shares on February 14, 2013, the immediately preceding business day). Prior to the above referenced conversion, pursuant to an assignment and assumption agreement between Intellinetics and the Company dated February 15, 2013, the aggregate amount of debt in the amount of $489,211 held by Intellinetics (the “$489,211 of Intellinetics Debt”) was assigned to Globalwise, with the consent of Alpharion, and Globalwise issued to Alpharion a Globalwise convertible promissory note in the amount of $489,211 (the “$489,211 of Globalwise Note”) in exchange for Alpharion discharging the $489,211 of Intellinetics Debt. Following the issuance of the $489,211 Globalwise Note, on February 15, 2013, pursuant to a satisfaction of note agreement between Globalwise and Alpharion, Alpharion converted such $489,211 Globalwise Note into 1,686,935 restricted shares of Globalwise (the “1,686,935 Globalwise Restricted Share Issuance”), (subject to the applicable holding period restrictions under Rule 144) in reliance upon exemptions from registration pursuant to Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 of Regulation D, as promulgated by the SEC.
	On July 16, 2012, the Company issued an unsecured note payable to a shareholder, Mr. Haddix (who on December 13, 2012 became a member of the Board of Directors of the Company, and subsequently resigned from the Board on April 2, 2013 for health reasons), in the amount of $95,000, due 45 days from the date of issuance and bearing interest at a rate of 10% per annum, with the principal and interest to be paid on maturity (the “$95,000 Haddix Note”). On August 29, 2012, the maturity was extended to November 16, 2012. On November 16, 2012, the maturity was extended to December 16, 2012. On December 14, 2012 the maturity was extended to January 15, 2013. All other provisions of the promissory note were unchanged. On January 14, 2013, Globalwise entered into a satisfaction of note agreement with Mr. Haddix whereby Mr. Haddix surrendered the $95,000 Haddix Note and accrued interest in the amount of $4,659 (for a total of $99,659) to Globalwise and discharged the principal and accrued interest in the amount of $99,659 in consideration for Globalwise issuing to Mr. Haddix a convertible promissory note in the amount of $99,659 due February 15, 2013 at an interest rate of 10%. On January 14, 2013, Mr. Haddix exercised his conversion rights under the convertible promissory note and surrendered the convertible promissory note to Globalwise and Globalwise issued to Mr. Haddix 311,434 restricted common shares, $0.001 par value, at $0.32 per share (based on the closing price on the immediately preceding business day) (subject to the applicable holding period restrictions under Rule 144) in reliance upon exemptions from registration pursuant to Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 of Regulation D, as promulgated by the SEC.
	Return to Treasury of Shares and Issuance of Contingent Warrants
	On February 15, 2013, the Company and A. Michael Chretien, a member of the Board of Directors of the Company, entered into a return to treasury agreement dated February 15, 2013, whereby A. Michael Chretien returned 3,500,000 shares of common stock of the Company, par value $0.001 per share to the Company. As consideration for A. Michael Chretien returning to treasury 3,500,000 shares of Common Stock he owns, the Company issued a four-year warrant to A. Michael Chretien with a right to purchase 3,500,000 shares of Common Stock at $0.001 per share within four-years of the shareholders of the Company increasing the number of authorized shares of Common Stock of the Company (the “A. Michael Chretien Warrant”), with piggyback registration rights. The A. Michael Chretien Warrant has a right of first refusal for A. Michael Chretien to exercise up to 3,500,000 shares prior to the Company issuing shares of Common Stock in any transaction. The Company issued the A. Michael Chretien Warrant in reliance on an exemption from registration pursuant to Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 of Regulation D, as promulgated by the SEC. Based on the closing price of company shares on February 15, 2013, of $0.28 per share, the approximate value of 3,500,000 shares is equal to $980,000.
	On February 15, 2013, the Company and Matthew Chretien, a member of the Board of Directors of the Company, entered into a return to treasury agreement dated February 15, 2013, whereby Matthew Chretien returned 3,500,000 shares of common stock of the Company, par value $0.001 per share to the Company. As consideration for Matthew Chretien returning to treasury 3,500,000 shares of Common Stock he owns, the Company issued a four-year warrant to Matthew Chretien with a right to purchase 3,500,000 shares of Common Stock at $0.001 per share within four-years of the shareholders of the Company increasing the number of authorized shares of Common Stock of the Company (the “Matthew Chretien Warrant”), with piggyback registration rights. The Matthew Chretien Warrant has a right of first refusal to exercise up to 3,500,000 shares prior to the Company issuing shares of Common Stock in any transaction, other than pursuant to the A. Michael Chretien Warrant. The Company issued the Matthew Chretien Warrant in reliance on an exemption from registration pursuant to Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 of Regulation D, as promulgated by the SEC. Based on the closing price of company shares on February 15, 2013, of $0.28 per share, the approximate value of 3,500,000 shares is equal to $980,000.
	Settlement Agreements
	On February 8, 2013, Globalwise and a service provider reached an agreement to settle outstanding accounts payable in the amount of $262,000 for the issuance of 873,333 restricted shares of common stock of the Company to the service provider (the “873,333 Restricted Shares”) (with piggyback registration rights), a lump sum payment of $50,000, and mutual release and generally for the discharge of all past, present and future claims against each other (the “Settlement Agreement”). The Company issued the 873,333 Restricted Shares in reliance on an exemption from registration pursuant to Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 of Regulation D, as promulgated by the SEC.
	Effective October 9, 2013, the single operating subsidiary of the Company, Intellinetics, Inc. (“Intellinetics”) and Kimm Bush, a former employee of Intellinetics, entered into a settlement agreement and release of all claims asserted by Ms. Bush against Intellinetics arising from Ms. Bush’s employment with Intellinetics for a lump sum payment of $75,000.
	Issuance and Conversion of Convertible Notes
	Between January 28, 2013 and February 7, 2013, the Company issued six convertible promissory notes in an aggregate amount of $350,000 (the “Notes in an Aggregate Amount of $350,000”) to six accredited investors who are associated with each other (the six accredited investors collectively referred to as the “$350,000 Investors”). The Company received proceeds in an aggregate amount of $350,000, with the final payment being received by the Company on February 7, 2013. The terms of the Notes in an Aggregate Amount of $350,000 provide for maturity on July 31, 2013 (the “Maturity Date”) and provide for zero percent interest until maturity. The $350,000 Investors received warrants to purchase an aggregate amount of 262,500 common shares (par value $0.001 per share) at $0.28 per share (the “Investor Warrants”). The $350,000 Investors have a right, at their sole discretion, to convert the notes into equity under certain circumstances. Under its terms, if the Notes in the Amount of $350,000 are not paid off by the Company by the Maturity Date or converted in to equity at the election of the $350,000 Investors prior to the Maturity Date, the notes accrue interest in the amount of 15% from the Maturity Date until the notes are paid in full. The Company used the proceeds to pay off the $400,000 Note (as described in Note 7), to settle other accounts, for working capital and for general corporate purposes. On February 28, 2013, the $350,000 Investors converted the notes into equity in the Offering disclosed above.

Concentrations

Concentrations	9 Months Ended
	Sep. 30, 2013
Risks and Uncertainties [Abstract]	'
Concentration Risk Disclosure [Text Block]	'
	12. Concentrations
	Revenues from the Company’s services to a limited number of customers have accounted for a substantial percentage of the Company’s total revenues. For the three months ended September 30, 2013, the Company’s two largest customers, Clearwater COGS, a direct client, and Tiburon, Inc. (“Tiburon”), a reseller, accounted for 8% and 8%, respectively, of the Company’s  total revenue for that period. For the three months ended September 30, 2012, the Company’s two largest customers, Formfast, Inc. (“Formfast”) and Tiburon, which are both Resellers, accounted for approximately 12% and 7%, respectively, of the Company’s total revenue for that period. For the nine months ended September 30, 2013, the Company’s two largest customers, Tiburon and Dicarz Corp., accounted for approximately 8% and 7%, respectively, of the Company’s total revenues for that period. For the nine months ended September 30, 2012, the Company’s two largest customers, Tiburon and Lexmark International, Inc. (“Lexmark”) which are both resellers, accounted for approximately 23% and 8%, respectively, of the Company’s total revenues for that period.
	For the three months ended September 30, 2013 and 2012, government contracts represented approximately 60% and 65% of the Company’s total revenues, respectively. A significant portion of the Company’s sales to Tiburon and Lexmark represent ultimate sales to government agencies. For the nine months ended September 30, 2013 and 2012 government contracts represented approximately 50% and 43%, respectively, of the Company’s total revenue.
	As of September 30, 2013, accounts receivable concentrations from the Company’s two largest customers were 20% and 15% of gross accounts receivable, respectively, and as of September 30, 2012, accounts receivable concentrations from the Company’s two largest customers were 7% and 13% of gross accounts receivable, respectively.

Fair_Value_Measurements

Fair Value Measurements	9 Months Ended
	Sep. 30, 2013
Fair Value Disclosures [Abstract]	'
Fair Value Disclosures [Text Block]	'
	13. Fair Value Measurements
	The Company applies ASC Topic 820, Fair Value Measurements and Disclosures, for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements on a recurring or nonrecurring basis. ASC Topic 820 establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC Topic 820 establishes three levels of inputs that may be used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows:
	• Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.
	• Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly.
	• Level 3 inputs are unobservable inputs for the asset or liability.
	The level in the fair value hierarchy within which a fair value measurement in its entirety falls is based on the lowest level input that is significant to the fair value measurement in its entirety.
	Except for the conversion feature related to the $400,000 note, which was paid in full on January 30, 2013, which was measured at fair value on a recurring basis, the Company does not have any financial assets and liabilities or nonfinancial assets and liabilities that are measured and recognized at fair value on a recurring or nonrecurring basis. Management used the following methods and assumptions to estimate the fair values of financial instruments at the balance sheet dates:
	• For short-term financial instruments, including cash, accounts receivable, accounts payable and accrued expenses, accrued expenses-related parties, and current notes payable the carrying amounts approximate fair values because of the short maturity of these instruments.
	• The carrying value of long term notes payable approximates fair value as the interest rates are at market value.
	• The fair value of the conversion feature related to the $400,000 note was determined using a monte-carlo model (Level 2 Inputs) which considers the following significant inputs: the Company's stock price, risk-free interest rate and expected volatility of the Company's stock price over the expected term of the conversion option.

Subsequent_Events

Subsequent Events	9 Months Ended
	Sep. 30, 2013
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	14. Subsequent Events
	$160,000 Notes Issued on November 12, 2013
	On November 12, 2013, the Company issued two convertible promissory notes in an aggregate amount of $160,000 (the “Notes in the Aggregate Amount of $160,000”) to two accredited investors who are associated with each other  (the “November 12, 2013 Note Investors”). The Company received proceeds in the amount of $160,000. The Notes in the Aggregate Amount of $160,000 provides for maturity on July 31, 2014 (the “Maturity Date”) and provides for 10 percent interest until maturity. The November 12, 2013 Note Investors have a right, at the investors’ sole discretion, to convert the note into equity under certain circumstances at $0.10 per share. If the Notes in the Aggregate Amount of $160,000 are not paid off by the Company, with the consent of the investors, by the Maturity Date or converted in to equity at the election of the investors prior to the Maturity Date, the note will accrue interest in the amount of 15% from the Maturity Date until the note is paid in full. Under the terms of the Notes in the Aggregate Amount of $160,000, the Company agreed to seek shareholder approval to increase the number of authorized shares by at least 10,000,000 shares on or before July 30, 2014. The Company will use the proceeds for working capital and for general corporate purposes.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Use of Estimates, Policy [Policy Text Block]	'
	Use of Estimates
	The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions. Such estimates and assumptions affect the reported amounts of assets and liabilities, amounts of revenue and expenses, and disclosure of contingent assets and liabilities at the date of the financial statements. Actual results could differ from estimated amounts. Significant estimates and assumptions include reserves related to receivables, the recoverability of long-term assets, depreciable lives of property and equipment, deferred taxes and related valuation allowances. The Company’s management monitors these risks and assesses its business and financial risks on a quarterly basis.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	'
	Concentrations of Credit Risk
	The Company maintains its cash with high credit quality financial institutions. At times, the Company’s cash and cash equivalents may be uninsured or in deposit accounts that exceed the Federal Deposit Insurance Corporation insurance limit.
	The number of customers that comprise the Company’s customer base, along with the different industries, governmental entities and geographic regions, in which the Company’s customers operate, limits concentrations of credit risk with respect to accounts receivable. The Company does not generally require collateral or other security to support customer receivables; however, the Company may require its customers to provide retainers, up-front deposits or irrevocable letters-of-credit when considered necessary to mitigate credit risk. The Company has established an allowance for doubtful accounts based upon facts surrounding the credit risk of specific customers and past collections history. Credit losses have been within management’s expectations. At September 30, 2013 and December 31, 2012, the Company's allowance for doubtful accounts was $37,961 and $6,221, respectively.
Property, Plant and Equipment, Policy [Policy Text Block]	'
	Property and Equipment
	Property and equipment and leasehold improvements are stated at cost less accumulated depreciation and amortization. Depreciation and amortization is computed over the estimated useful lives of the related assets on a straight-line basis. Furniture and fixtures, computer hardware and purchased software are depreciated over 3 to 7 years. Leasehold improvements are amortized over the life of the lease or the asset, whichever is shorter, generally 7 to 10 years. Upon retirement or other disposition of these assets, the cost and related accumulated depreciation and amortization of these assets are removed from the accounts and the resulting gains and losses are reflected in the results of operations.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	'
	Impairment of Long-Lived Assets
	The Company accounts for the impairment and disposition of long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360, “Property, Plant, and Equipment.” The Company tests long-lived assets or asset groups, such as property and equipment, for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant adverse changes in the business climate or legal factors; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and a current expectation that the asset will more likely than not be sold or disposed of before the end of its estimated useful life.
	Recoverability is assessed based on comparing the carrying amount of the asset to the aggregate pre-tax undiscounted cash flows expected to result from the use and eventual disposal of the asset or asset group. Impairment is recognized when the carrying amount is not recoverable and exceeds the fair value of the asset or asset group. The impairment loss, if any, is measured as the amount by which the carrying amount exceeds fair value, which for this purpose is based upon the discounted projected future cash flows of the asset or asset group.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	'
	Share Based Compensation
	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock that are recognized in the consolidated statement of operations based on their fair values at the date of grant.
	The Company accounts for stock-based payments to non-employees in accordance with ASC 718 and AC 505-50, “Equity-Based Payments to Non-Employees,” which requires that such equity instruments are recorded at their fair value on the measurement date, with the measurement of such compensation being subject to periodic adjustment as the underlying equity instruments vest.
	Both employee and non-employee grants of stock are fully vested at their respective date of grants. For the nine months ended September 30, 2013 and 2012, the Company recorded share-based compensation to employees of $0 and $175,000.  For the nine months ended September 30, 2013 and 2012, the Company recorded share-based compensation to non-employees of $0 and $31,800.
Software Development Costs [Policy Text Block]	'
	Software Development Costs
	Software development costs incurred for software to be sold or otherwise marketed prior to the establishment of technological feasibility are expensed as incurred. The Company defines establishment of technological feasibility as the completion of a working model. Software development costs incurred subsequent to the establishment of technological feasibility through the period of general market availability of the product are capitalized, if material. To date, all software development costs for software to be sold or otherwise marketed have been expensed as incurred. In accordance with ASC 350-40, the Company capitalizes purchase and implementation costs of internal use software. No such costs were capitalized during the periods presented.
Derivatives, Reporting of Derivative Activity [Policy Text Block]	'
	Valuation of Derivative Instruments
	ASC Topic 814-40 (Formerly SFAS No. 133, "Accounting for derivative instruments and hedging activities"), requires that embedded derivative instruments be bifuricated and assessed, along with free-standing derivative instruments on their issuance date and in accordance with ASC Topic 815-40-15 (formerly EITF 00-19, "Accounting for derivative financial instruments indexed to, and potentially settled in, a company's own stock") to determine whether they should be considered a derivative liability and measured at their fair value for accounting purposes. The Company adjusts its derivative liability to fair value at each balance sheet date, and reflects the change in fair value, in its statement of operations as gain or loss on derivative. As of September 30, 2013, the Company has no outstanding derivative instruments.
Revenue Recognition, Policy [Policy Text Block]	'
	Revenue Recognition
	a) Sale of software licenses without Professional Services
	The Company recognizes revenues in accordance with ASC Topic 985-605, “Software Revenue Recognition” (“ASC 985-605”).
	The Company records revenues from the sale of software licenses when persuasive evidence of an arrangement exists, the software has been delivered, there are no significant uncertainties surrounding product acceptance by the customer, the fees are fixed and determinable, and collection is considered probable. Revenues included in this classification typically include sales of additional software licenses to existing customers and sales of software to the Company’s Resellers (See section h) – Reseller Agreements, below).
	The Company assesses whether payment terms are customary or extended in accordance with normal practice relative to the market in which the sale is occurring. The Company’s sales arrangements generally include standard payment terms. These terms effectively relate to all customers, products, and arrangements regardless of customer type, product mix or arrangement size.
	If an undelivered element for the arrangement exists under the license arrangement, revenues related to the undelivered element are deferred based on vendor specific objective evidence (“VSOE”) of the fair value of the undelivered element. Often, multiple-element sales arrangements include arrangements where software licenses and the associated post-contract customer support (“PCS”) are sold together. The Company has established VSOE of the fair value of the undelivered PCS element based on the contracted price for renewal PCS included in the original multiple element sales arrangement, as substantiated by contractual terms and the Company’s significant PCS renewal experience, from the Company’s existing customer base.
	b) Sale of Software Licenses with Professional Services
	In connection with the sale of software with professional services, the Company provides the customer with a solution that is customized or configured to fit the customer’s particular needs and/or our professional services are essential to the functionality of the software. In these arrangements, the software license and professional services do not qualify for separate accounting. Accordingly, we record the revenues of these sales as prescribed by ASC 985-605, in accordance with the contract accounting guidelines in ASC 605-35, “Revenue Recognition: Construction-Type and Production-Type Contracts”, after evaluating for separation of any non-ASC 605-35 elements in accordance with the provisions of ASC 605-25, “Revenue Recognition: Multiple-Element Arrangements,” as updated. The accounting guidelines require that the software license revenue to be recognized together with the professional services based on contract accounting using either the percentage-of-completion or completed-contract method. The Company recognizes revenues for these contracts under the completed contract method, as we believe it is the appropriate method through September 30, 2013.
	The fair value of any undelivered elements in multiple-element arrangements in connection with the sales of software licenses with professional services are deferred based upon VSOE.
	c) Sale of Software as a Service
	Sale of software as a service consists of revenues from arrangements that provide customers the use of the Company’s software applications, as a service, typically billed on a monthly or annual basis. Advance billings of these services are not recorded to the extent that the term of the arrangement has not commenced and payment has not been received. Revenue on these services is recognized ratably over the term of the underlying arrangement.
	d) Sale of Software Maintenance Services
	Software maintenance services revenues consist of revenues derived from arrangements that provide PCS to the Company’s software license holders. These revenues are recognized ratably over the term of the contract. Advance billings of PCS are not recorded to the extent that the term of the PCS has not commenced and payment has not been received.
	e) Sales of Consulting Services
	Consulting services consist principally of revenues from consulting, advisory services, training and customer assistance with management and uploading of data into the Company’s applications. When these services are provided on a time and material basis, the Company records the revenue as the services are rendered, since the revenues from services rendered through any point in time during the performance period are not contingent upon the completion of any further services. Where the services are provided under a fixed priced arrangement, the Company records the revenue on a proportional performance method, since the revenues from services rendered through any point in time during the performance period are not contingent upon the completion of any further services.
	f) Deferred revenues
	The Company records deferred revenue primarily related to software maintenance support agreements, when the customer pays for the contract prior to the time the services are performed. Substantially all maintenance agreements have a one-year term that commences immediately following the delivery of the maintained products or on the date of the applicable renewal period.
	g) Rights of return and other incentives
	The Company does not generally offer rights of return or any other incentives such as concessions, product rotation, or price protection and, therefore, does not provide for or make estimates of rights of return and similar incentives. The Company, from time to time, may discount bundled software sales with PCS services. Such discounts are recorded as a component of the software sale and any revenue related to PCS is deferred over the PCS period based upon appropriate VSOE of fair value.
	h) Reseller agreements
	The Company executes certain sales contracts through resellers and distributors (collectively, “Resellers”). The Company recognizes revenues relating to sales through Resellers when all the recognition criteria have been met—in other words, persuasive evidence of an arrangement exists, delivery has occurred the fee is fixed and determinable, and collectability is probable. In addition, the Company assesses the credit-worthiness of each Reseller, and if the Reseller is undercapitalized or in financial difficulty, any revenues expected to emanate from such Resellers are deferred and recognized only when cash is received and all other revenue recognition criteria are met.
Advertising Costs, Policy [Policy Text Block]	'
	Advertising
	The Company expenses the cost of advertising as incurred. Advertising expense for the three months and nine months ended September 30, 2013 and 2012 amounted to approximately $14,684 and $24,755, and $15,647 and $53,914, respectively.

Property_and_Equipment_Tables

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
	Property and equipment are comprised of the following:
		September 30,		December 31,
		2013		2012
	Computer hardware and purchased software	$	303,120	$	281,846
	Leasehold improvements		221,666		220,166
	Furniture and fixtures		88,321		88,322
			613,107		590,334
	Less: accumulated depreciation and amortization		-551,827		-532,205
	Property and equipment, net	$	61,280	$	58,129

Notes_Payable_Tables

Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Schedule of Debt [Table Text Block]	'
	The table below reflects all notes payable at September 30, 2013 and December 31, 2012, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties.
		September 30,		December 31,
		2013		2012
	Bank Loan, due April 30, 2014	$	25,013	$	60,986
	Authority Loan No. 1, due September 1, 2015		741,788		741,788
	Authority Loan No. 2, due August 1, 2018		750,000		750,000
	Notes payable to advisor, due March 16, 2013		-		131,500
	Note payable to advisor, due July 1, 2013		-		300,000
	Note payable due August 6, 2013		-		107,518
	Note payable to advisor, due February 8, 2013		-		38,000
	Note payable due June 1, 2013		-		50,000
	Total notes payable	$	1,516,801	$	2,179,792
	Less current portion		-305,809		-670,527
	Long-term portion of notes payable	$	1,210,992	$	1,509,265
Schedule of Maturities of Long-term Debt [Table Text Block]	'
	Future minimum principal payments of these notes payable with the exception of the related party notes in Note 8 - Notes Payable - Related Parties, as described in this Note 7 are as follows:
	For the Twelve-Month	Amount
	Period Ending September 30,
	2014	$	305,809
	2015		694,304
	2016		146,689
	2017		157,293
	2018		212,706
	Thereafter		-
	Total	$	1,516,801

Notes_Payable_Related_Parties_

Notes Payable - Related Parties (Tables)	9 Months Ended
	Sep. 30, 2013
Related Party Transactions [Abstract]	'
Schedule of Notes Payable to Related Parties [Table Text Block]	'
	The table below reflects Notes payable due to related parties at September 30, 2013 and December 31, 2012, respectively:
		September 30,		December 31,
		2013		2012
	The $95,000 Haddix Note	$	-	$	95,000
	The $14,000 Jackie Chretien Note		-		14,000
	The $80,000 Jackie Chretien Note		40,000		65,000
	The $55,167 A. Michael Chretien Note		40,415		40,415
	The $250,000 Shealy Note		150,000		250,000
	Total notes payable - related party	$	230,415	$	464,415
	Less current portion		-230,415		-95,000
	Long-term portion of notes payable-related party	$	-	$	369,415
Schedule of Maturities of Notes Payable Related Party [Table Text Block]	'
	Future minimum principal payments of these notes payable as described in this Note 8 are as follows:
	For the Twelve Months Ending	Amount
	September 30,
	2014	$	230,415
	Total	$	230,415

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	9 Months Ended
	Sep. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	'
	Future minimum lease payments under this operating lease are as follows:
	For the Twelve Months	Amount
	Ending September 30,
	2014	$	40,500
	2015		10,125
	Total	$	50,625

Liquidity_and_Managements_Plan1

Liquidity and Management's Plans (Details Textual) (USD $)	9 Months Ended
	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2012	Dec. 31, 2011
Retained Earnings (Accumulated Deficit)	$7,290,782	$5,668,666	'	'
Cash	170,975	46,236	21,205	140,271
Proceeds from Issuance of Debt	2,731,021	'	'	'
Alternative Net Capital Requirement, Total	120,000	'	'	'
Minimum [Member]	'	'	'	'
Capital Fund Requirements For Future Operation	1,080,000	'	'	'
Maximum [Member]	'	'	'	'
Capital Fund Requirements For Future Operation	$1,440,000	'	'	'

Share_Exchange_Details_Textual

Share Exchange (Details Textual) (USD $)	9 Months Ended
	Sep. 30, 2013
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	28,034,850
Common Stock, Conversion Basis	'4,650-for-1
Business Acquisition, Percentage of Common Stock, Issued	86.00%
Business Acquisition, Cost of Acquired Entity Transaction Costs, Paid in Advance	$220,000
Business Acquisition, Cost of Acquired Entity Transaction Costs, Reimbursed	$85,000

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Allowance for Doubtful Accounts Receivable	$37,961	'	$37,961	'	$6,221
Advertising Expense	14,684	24,755	15,647	53,914	'
Share-based compensation to employees	'	'	0	175,000	'
Stock issued for services	'	'	$0	$31,800	'
Computer Equipment [Member] | Minimum [Member]	'	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'3 years	'	'
Computer Equipment [Member] | Maximum [Member]	'	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'7 years	'	'
Leasehold Improvements [Member] | Minimum [Member]	'	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'7 years	'	'
Leasehold Improvements [Member] | Maximum [Member]	'	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'10 years	'	'

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Computer hardware and purchased software	$303,120	$281,846
Leasehold improvements	221,666	220,166
Furniture and fixtures	88,321	88,322
Property, Plant and Equipment, Gross	613,107	590,334
Less: accumulated depreciation and amortization	-551,827	-532,205
Property and equipment, net	$61,280	$58,129

Property_and_Equipment_Details1

Property and Equipment (Details Textual) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Depreciation, Depletion and Amortization	$7,506	$6,737	$19,622	$21,174

Notes_Payable_Details

Notes Payable (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Total notes payable - related party	$1,516,801	$2,179,792
Less current portion	-305,809	-670,527
Long-term portion of notes payable	1,210,992	1,509,265
Bank Loan, due April 30, 2014 [Member]	'	'
Bank Loan, due	25,013	60,986
Authority Loan No. 1, due September 1, 2015 [Member]	'	'
Authority Loan	741,788	741,788
Authority Loan No. 2, due August 1, 2018 [Member]	'	'
Authority Loan	750,000	750,000
Notes payable to advisor, due March 16, 2013 [Member]	'	'
Total notes payable - related party	0	131,500
Note payable to advisor, due July 1, 2013 [Member]	'	'
Total notes payable - related party	0	300,000
Note payable due August 6, 2013 [Member]	'	'
Total notes payable - related party	0	107,518
Note payable to advisor, due February 8, 2013 [Member]	'	'
Total notes payable - related party	0	38,000
Note payable due June 1, 2013 [Member]	'	'
Total notes payable - related party	$0	$50,000

Notes_Payable_Details_1

Notes Payable (Details 1) (USD $)	Sep. 30, 2013
2014	$305,809
2015	694,304
2016	146,689
2017	157,293
2018	212,706
Thereafter	0
Total	$1,516,801

Notes_Payable_Details_Textual

Notes Payable (Details Textual) (USD $)

0 Months Ended

1 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

0 Months Ended

9 Months Ended

1 Months Ended

0 Months Ended

3 Months Ended

9 Months Ended

0 Months Ended

1 Months Ended

9 Months Ended

1 Months Ended

31-May-13

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Jan. 30, 2013

Jun. 06, 2012

Feb. 15, 2013

Feb. 15, 2013

Sep. 30, 2013

Aug. 07, 2012

Aug. 08, 2012

Aug. 08, 2012

Nov. 08, 2012

Sep. 30, 2013

Sep. 30, 2012

Mar. 31, 2004

Sep. 30, 2013

Sep. 30, 2012

Jul. 17, 2009

Sep. 30, 2010

Sep. 30, 2013

Jun. 03, 2011

Sep. 30, 2013

Dec. 31, 2012

Intellinetics Inc [Member]

Alpharion Capital Partners Inc [Member]

Alpharion Capital Partners Inc [Member]

Promissory Note [Member]

Promissory Note [Member]

JMJ Note [Member]

Lender [Member]

Notes Payable to Banks [Member]

Notes Payable to Banks [Member]

Notes Payable to Banks [Member]

Notes Payable to Banks [Member]

Notes Payable to Banks [Member]

Notes Payable to Ohio State [Member]

Notes Payable to Ohio State [Member]

Notes Payable to Ohio State [Member]

Notes Payable to Ohio State Development Authority [Member]

Notes Payable, Other Payables [Member]

Notes Payable, Other Payables [Member]

Amendment [Member]

Notes Payable to Bank, Noncurrent

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$201,024

'

'

'

'

'

'

'

'

Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate

'

'

'

'

'

'

'

'

10.00%

'

'

'

'

'

'

'

'

'

6.25%

'

'

6.00%

'

'

'

'

'

Debt Instrument, Periodic Payment

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

3,826

'

'

'

23,779

'

'

'

'

Deferred Interest Expense

'

73,316

73,316

'

73,316

'

41,440

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Interest-bearing Domestic Deposit, Certificates of Deposits

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

200,000

'

'

'

'

'

'

'

'

Notes and Loans, Noncurrent

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1,012,500

'

'

750,000

'

'

Participating Mortgage Loans, Participation Liabilities, Amount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

101,250

'

'

75,000

'

'

Debt Instrument, Interest Rate, Second Twelve Months

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

7.00%

'

'

Debt Instrument, Interest Rate, Effective Percentage

'

'

'

'

'

'

'

'

'

'

'

'

5.00%

'

'

'

'

'

'

'

'

'

'

'

5.60%

'

'

Debt Instrument, Interest Rate at Period End

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

5.60%

'

'

Debt Instrument, Interest Rate, Stated Percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1.00%

'

'

Interest Payable

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

134,082

133,894

Convertible Notes Payable, Current

'

'

'

'

'

'

'

154,292

'

'

'

'

400,000

'

400,000

'

'

'

'

'

'

'

'

'

'

'

'

Accrued Loan Participation Fees

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

127,868

104,277

Deferred Finance Costs, Net

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

20,718

26,954

Debt Discount Rate, Percent

'

'

'

'

'

'

'

'

'

'

'

'

10.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Maturity Date, Description

'

'

'

'

'

'

'

'

'

'

'

'

'a maturity date of twelve (12) months from the Effective Date

'

'

'

'

'

'

'

'

'September 1, 2015

'

'

'

'

'

Debt Instrument, Convertible, Conversion Price

'

'

'

'

'

'

'

'

'

'

'

'

$1.50

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Conversion, Description

'

'

'

'

'

'

'

'

'

'

'

'

'The Conversion Price is the lesser of $1.50 or 70% of the lowest trade price in the 25 trading days previous to the conversion.

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt, Weighted Average Interest Rate

'

'

'

'

'

'

'

'

'

'

'

'

18.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Debt Default, Amount

'

'

'

'

'

'

'

'

'

'

'

'

'

100,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Fair Value Disclosure

'

'

'

'

'

'

109,905

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Amortization of Debt Discount (Premium)

'

'

'

'

23,252

'

20,864

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Interest Expense

1,168

'

40,041

87,036

142,647

214,695

'

'

'

'

'

'

'

'

'

'

35,418

71,094

'

136,206

214,695

'

'

'

'

'

'

Notes Payable, Principal and Interest Periodic Payment

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

14,850

'

'

Debt Instrument, Description

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'the Company and the Lender entered into an amendment to the $400,000 Note extending the repayment date to 180 days from August 8, 2012 for a fee of 15% added to the $400,000 Note, If the Company repays the $400,000 Note on or before 180 days from August 8, 2012, an additional prepayment fee of 15% shall be added to the outstanding balance of the $400,000 Note such that the total balance due to the Lender would be $154,292.

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Interest Rate Terms

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'increase to 10% per annum

'

'

'

Gain (Loss) on Sale of Derivatives

'

'

'

'

15,470

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Derivative, Loss on Derivative

'

15,470

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible notes payable, net of discount

'

0

0

'

0

'

107,518

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Proceeds from Convertible Debt

'

'

'

'

'

'

23,056

'

'

489,211

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period, Shares, Issued for Services

'

'

'

'

'

'

'

'

'

'

1,686,935

1,686,935

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Restricted Common Stock Share Price

'

'

'

'

'

'

'

'

'

$0.29

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Long-term Debt, Gross

'

0

0

'

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Increase, Accrued Interest

'

'

'

'

$0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes_Payable_Related_Parties_1

Notes Payable - Related Parties (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Notes payable - related party	$230,415	$464,415
Less current portion	-230,415	-95,000
Long-term portion of notes payable-related party	0	369,415
The $95,000 Haddix Note [Member]	'	'
Notes payable - related party	0	95,000
The $14,000 Jackie Chretien Note [Member]	'	'
Notes payable - related party	0	14,000
The $80,000 Jackie Chretien Note [Member]	'	'
Notes payable - related party	40,000	65,000
The $55,167 A. Michael Chretien Note [Member]	'	'
Notes payable - related party	40,415	40,415
The $250,000 Shealy Note [Member]	'	'
Notes payable - related party	$150,000	$250,000

Notes_Payable_Related_Parties_2

Notes Payable - Related Parties (Details 1) (USD $)	Sep. 30, 2013	Dec. 31, 2012
2014	$305,809	'
Total	230,415	464,415
Related Party [Member]	'	'
2014	$230,415	'

Notes_Payable_Related_Parties_3

Notes Payable - Related Parties (Details Textual) (USD $)

0 Months Ended

3 Months Ended

9 Months Ended

1 Months Ended

3 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

12 Months Ended

1 Months Ended

Mar. 13, 2013

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Jan. 14, 2013

Dec. 31, 2012

Jun. 06, 2012

Sep. 30, 2013

Jan. 14, 2013

Mar. 29, 2012

Apr. 16, 2012

Jul. 16, 2012

Sep. 30, 2013

Dec. 31, 2012

Jun. 20, 2012

Mar. 02, 2009

Sep. 30, 2013

Dec. 31, 2011

Jan. 14, 2013

Dec. 31, 2012

Jul. 16, 2012

Dec. 29, 2001

Sep. 30, 2013

Restricted Stock [Member]

Restricted Stock [Member]

Director [Member]

Director [Member]

Shareholder [Member]

Shealy Note 250,000 [Member]

Jackie Chretien Note 14,000 [Member]

Jackie Chretien Note 14,000 [Member]

Jackie Chretien Note 80,000 [Member]

Jackie Chretien Note 80,000 [Member]

Jackie Chretien Note 80,000 [Member]

Haddix Note 95,000 [Member]

Haddix Note 95,000 [Member]

Haddix Note 95,000 [Member]

A Michael Chretien Note 55,167 [Member]

A Michael Chretien Note 55,167 [Member]

Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate

'

'

'

'

'

'

'

10.00%

'

'

10.00%

'

'

'

'

5.00%

5.00%

'

'

'

'

10.00%

'

'

Notes Payable, Related Parties

'

$230,415

'

$230,415

'

'

$464,415

'

'

'

$238,000

'

'

$250,000

$14,000

$14,000

$80,000

$80,000

'

$95,000

$95,000

$95,000

$55,167

$55,167

Debt Instrument, Maturity Date, Description

'

'

'

'

'

'

'

'

'

'

'All principal and interest was due and payable on September 27, 2012, but was later extended to November 24, 2012.

'On April 16, 2012, the Company issued a note payable to Mr. Shealy, in the amount of $12,000, bearing interest at a rate of 10% per quarter. All principal and interest was due on July 15, 2012, but was later extended to November 24, 2012. On November 24, 2012 the $238,000 Shealy Note and the $12,000 Shealy Note were combined into a $250,000 promissory note, under the same terms, with a maturity date of January 1, 2014.

'due 45 days from the date of issuance and bearing interest at a rate of 10% per annum, with the principal and interest to be paid on maturity (the $95,000 Haddix Note). On August 29, 2012 the maturity was extended to November 16, 2012. On November 16, 2012 the maturity was extended to December 16, 2012. On December 14, 2012, the maturity was extended to January 15, 2013 with all other terms remaining unchanged.

'

'

'

'

'

'

'

'

'

'

'

Repayments of Debt

100,000

'

'

'

'

'

'

'

'

'

'

'

'

150,000

'

'

25,000

40,000

15,000

'

'

'

14,752

'

Accrued Expenses of Related Parties

'

'

'

'

'

'

'

'

'

'

'

'

'

25,659

'

493

'

2,090

'

'

'

'

'

2,342

Accrued Expenses of Notes Payables to Related Parties

'

30,091

'

30,091

'

99,659

72,033

'

'

99,659

'

'

'

'

'

'

'

'

'

4,659

'

'

'

34,137

Interest Expenses of Notes Payable in Related Parties

'

4,623

6,361

15,944

42,879

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Sale of Stock, Price Per Share

'

'

'

'

'

'

'

'

$0.32

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common Stock, Shares, Issued

'

47,362,047

'

47,362,047

'

'

36,490,345

'

311,434

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common Stock, Par or Stated Value Per Share (in dollars per share)

'

$0.00

'

$0.00

'

$0.00

$0.00

'

'

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Increase, Accrued Interest

'

'

'

$0

'

'

'

'

'

'

'

'

'

'

'

'

'

$9,014

'

'

'

'

'

'

Deferred_Compensation_Details_

Deferred Compensation (Details Textual) (USD $)	9 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Deferred Compensation, Payment Period	'2015	'
Deferred Compensation Liability, Classified, Noncurrent	$215,012	$309,740
Employment Agreements With Founders [Member]	'	'
Deferred Compensation Liability, Classified, Noncurrent	$215,012	'

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (USD $)	Sep. 30, 2013
2014	$40,500
2015	10,125
Total	$50,625

Commitments_and_Contingencies_2

Commitments and Contingencies (Details Textual) (USD $)	1 Months Ended	3 Months Ended		9 Months Ended
	Jan. 01, 2010	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
	sqft
Area of Rental Square Feet of Office Space	6,000	'	'	'	'
Lease Commenced Date	'	'	'	1-Jan-10	'
Lease Extension Date	'	'	'	21-Feb-12	'
Lease Expiration Date	'	'	'	31-Dec-14	'
Operating Leases, Rent Expense	$3,375	'	'	'	'
Operating Leases, Rent Expense, Net	'	$10,125	$10,125	$30,375	$30,375

Stockholders_Equity_Details_Te

Stockholders' Equity (Details Textual) (USD $)

9 Months Ended

12 Months Ended

9 Months Ended

9 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Jan. 30, 2013

Jan. 14, 2013

Jun. 06, 2012

Sep. 30, 2013

Jan. 14, 2013

Sep. 30, 2013

Jan. 14, 2013

Jul. 16, 2012

Jan. 14, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Feb. 15, 2013

Sep. 30, 2013

Sep. 30, 2013

Feb. 15, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Restricted Stock [Member]

Restricted Stock [Member]

Michael Chretien [Member]

Mr Haddix [Member]

Mr Haddix [Member]

Mr Haddix [Member]

Febraury 8, 2013 [Member]

Febraury 15, 2013 [Member]

Febraury 15, 2013 [Member]

Febraury 28, 2013 [Member]

March 6, 2013 [Member]

February 28, 2013 and March 6, 2013 [Member]

January 28, 2013 and February 7, 2013 [Member]

Placement Agent [Member]

Placement Agent Warrants [Member]

Alpharion Capital Partners Inc [Member]

Alpharion Capital Partners Inc [Member]

Alpharion Capital Partners Inc [Member]

Intellinetics Inc [Member]

Intellinetics Inc [Member]

Intellinetics Inc [Member]

One Four Year Warrant [Member]

Restricted Stock [Member]

Michael Chretien [Member]

Accredited Investors [Member]

Febraury 15, 2013 [Member]

Febraury 15, 2013 [Member]

October 9, 2013 [Member]

Febraury 15, 2013 [Member]

Michael Chretien [Member]

Common Stock, Shares Authorized (in shares)

50,000,000

'

50,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common Stock, Par or Stated Value Per Share (in dollars per share)

$0.00

'

$0.00

'

$0.00

'

'

$0.00

'

'

'

$0.00

'

'

$0.00

'

'

'

$0.00

'

'

'

'

'

'

'

'

'

Fair Value of Stock Price Per Share

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.20

'

'

'

'

'

'

'

'

'

'

Proceeds from Convertible Debt

'

'

$23,056

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$2,650,000

'

$28,979

'

'

'

'

$489,211

$489,211

'

'

Warrants to Purchase of Common Shares

'

'

'

'

'

'

'

'

3,500,000

'

'

'

'

'

'

'

'

'

262,500

'

1,500,000

'

'

'

'

'

'

3,500,000

Investor Warrants Per Share

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.28

$0.24

'

$0.29

'

'

'

'

'

'

Debt Instrument, Interest Rate, Stated Percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

15.00%

'

'

'

'

'

'

'

'

'

Convertible Notes Payable, Current

'

'

'

154,292

'

'

'

'

'

'

'

'

'

'

'

'

'

'

400,000

'

'

'

'

'

'

'

'

'

Proceeds from Notes Payable

0

865,599

'

'

'

'

'

'

'

'

'

'

'

'

'

350,000

'

'

'

'

'

'

'

'

'

'

'

'

Outstanding Accounts Payable

'

'

'

'

'

'

'

'

'

'

'

'

262,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period, Shares, Issued for Services (in shares)

'

'

'

'

'

'

'

'

'

'

'

'

873,333

'

'

'

'

15,000,000

'

'

'

1,686,935

1,686,935

1,686,935

'

'

'

'

Stock Issued During Period, Value, Issued for Services

0

-31,800

'

'

'

'

'

'

'

'

'

'

50,000

'

'

'

'

'

'

'

'

'

'

'

'

'

75,000

'

Debt Conversion, Converted Instrument, Amount

'

'

'

'

'

'

'

'

'

'

'

'

'

489,211

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Returned During Period, Shares

'

'

'

'

'

'

'

'

3,500,000

'

'

'

'

'

350,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Fees and Commissions, Transfer Agent

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

268,979

'

'

'

'

'

'

'

'

Proceeds from Issuance of Debt

2,731,021

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

350,000

'

'

'

'

'

'

'

'

'

Commission Percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

8.00%

'

'

'

'

'

'

'

'

Class of Warrant or Right, Exercise Price of Warrants or Rights

'

'

'

'

'

'

'

'

'

'

'

$0.32

'

'

'

'

'

'

'

$0.24

'

'

'

'

'

'

'

'

Common Stock, Shares, Issued

47,362,047

'

36,490,345

'

'

'

311,434

'

'

'

'

311,434

'

'

'

'

47,362,047

'

'

'

'

'

'

'

'

'

'

'

Common Stock, Shares, Outstanding

47,362,047

'

36,490,345

'

'

'

'

'

'

'

'

'

'

'

'

'

47,362,047

'

'

'

'

'

'

'

'

'

'

'

Class of Warrant or Right, Outstanding

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1,848,214

'

'

'

'

'

'

'

'

'

'

'

Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate

'

'

'

'

'

10.00%

'

'

'

10.00%

10.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes Payable, Related Parties

230,415

'

464,415

'

'

'

'

'

'

'

95,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued Expenses of Notes Payables to Related Parties

30,091

'

72,033

'

99,659

'

'

99,659

'

4,659

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Sale Of Stock, Price Per Share

'

'

'

'

'

'

$0.32

'

'

'

'

'

'

$0.28

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Returned During Period Values

'

'

'

'

'

'

'

'

$980,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Concentrations_Details_Textual

Concentrations (Details Textual)

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 20, 2012

Sep. 30, 2013

Sep. 20, 2012

Dicarz Corp Customer Concentration Risk [Member]

Dicarz Corp Customer Concentration Risk [Member]

Ohio Auditor of State Customer Concentration Risk [Member]

Tiburon Customer Concentration Risk [Member]

Tiburon Customer Concentration Risk [Member]

Tiburon Customer Concentration Risk [Member]

Lexmark Customer Concentration Risk [Member]

Lexmark Customer Concentration Risk [Member]

Government Contracts Concentration Risk [Member]

Government Contracts Concentration Risk [Member]

Government Contracts Concentration Risk [Member]

Government Contracts Concentration Risk [Member]

Customer 1 [Member]

Customer 1 [Member]

Customer 2 [Member]

Customer 2 [Member]

Concentration Risk, Revenue, Percentage

8.00%

8.00%

8.00%

12.00%

7.00%

23.00%

7.00%

8.00%

60.00%

65.00%

50.00%

43.00%

'

'

'

'

Concentration Risk, Gross, Accounts Receivables, Percentage

'

'

'

'

'

'

'

'

'

'

'

'

20.00%

7.00%

15.00%

13.00%

Fair_Value_Measurements_Detail

Fair Value Measurements (Details Textual) (Fair Value, Measurements, Recurring [Member], Fair Value, Inputs, Level 2 [Member], USD $)	Sep. 30, 2013
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]	'
Notes Payable, Fair Value Disclosure	$400,000

Subsequent_Events_Details_Text

Subsequent Events (Details Textual) (USD $)	12 Months Ended				1 Months Ended
	Dec. 31, 2012	Sep. 30, 2013	Jan. 30, 2013	Nov. 12, 2013	Nov. 12, 2013
				Subsequent Event [Member]	Subsequent Event [Member]
					Promissory Notes Payable [Member]
Convertible Notes Payable	'	'	$154,292	'	$160,000
Proceeds From Convertible Debt	$23,056	'	'	'	$160,000
Debt Instrument, Maturity Date	'	'	'	'	31-Jul-14
Debt Instrument, Interest Rate, Stated Percentage	'	'	'	15.00%	10.00%
Common Stock, Shares Authorized	50,000,000	50,000,000	'	10,000,000	'
Debt Instrument, Convertible, Conversion Price	'	'	'	$0.10	'