Intellinetics (INLX) 10-Q 14 Aug 14 2014 Q2 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	6 Months Ended
	Jun. 30, 2014	Aug. 14, 2014
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-Jun-14	'
Document Fiscal Period Focus	'Q2	'
Document Fiscal Year Focus	'2014	'

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
Current assets:	'	'
Cash	$381,092	$260,560
Accounts receivable, net	229,603	144,071
Prepaid expenses and other current assets	46,621	39,242
Total current assets	657,316	443,873
Property and equipment, net	43,005	53,226
Other assets	24,767	28,925
Total assets	725,088	526,024
Current liabilities:	'	'
Accounts payable and accrued expenses	677,673	502,646
Deferred revenues	614,990	482,428
Deferred compensation	215,012	0
Notes payable - current	846,000	711,266
Notes payable - related party - current	215,415	0
Total current liabilities	2,569,090	1,696,340
Long-term liabilities:	'	'
Deferred compensation	0	215,012
Notes payable - net of current portion	1,611,435	1,114,394
Notes payable - related party	40,000	222,915
Deferred interest expense	78,869	83,942
Other long-term liabilities - related parties	43,423	34,614
Total long-term liabilities	1,773,727	1,670,877
Total liabilities	4,342,817	3,367,217
Stockholders' deficit:	'	'
Common stock, $0.001 par value, 50,000,000 shares authorized; 47,362,047 shares issued and outstanding at June 30, 2014 and December 31, 2013	54,363	54,363
Additional paid-in capital	4,912,814	4,912,814
Accumulated deficit	-8,584,906	-7,808,370
Total stockholders' deficit	-3,617,729	-2,841,193
Total liabilities and stockholders' deficit	$725,088	$526,024

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	47,362,047	47,362,047
Common stock, shares outstanding	47,362,047	47,362,047

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2013
			As Restated [Member]	As Restated [Member]
Revenues:	'	'	'	'
Sale of software	$4,496	$12,496	$160,352	$169,012
Software as a service	41,028	80,470	34,320	69,111
Software maintenance services	212,000	422,522	213,542	437,006
Professional services	47,350	76,774	45,771	118,543
Third Party services	21,478	33,273	17,189	32,374
Total revenues	326,352	625,535	471,174	826,046
Cost of revenues:	'	'	'	'
Sale of software	1,260	7,704	123,748	245,054
Software as a service	6,941	13,870	6,893	13,803
Software maintenance services	31,076	62,823	32,374	60,324
Professional services	10,627	20,338	4,685	6,003
Third Party services	18,631	27,228	14,663	36,665
Total cost of revenues	68,535	131,963	182,363	361,849
Gross profit	257,817	493,572	288,811	464,197
Operating expenses:	'	'	'	'
General and administrative	443,077	911,547	507,469	1,075,617
Sales and marketing	125,052	241,225	252,240	480,022
Depreciation	6,810	13,740	6,772	12,116
Total operating expenses	574,939	1,166,512	766,481	1,567,755
Loss from operations	-317,122	-672,940	-477,670	-1,103,558
Other income (expense)	'	'	'	'
Derivative gain	0	0	0	15,470
Interest expense, net	-55,592	-103,596	-41,227	-102,606
Total other income (expense)	-55,592	-103,596	-41,227	-87,136
Net loss	($372,714)	($776,536)	($518,897)	($1,190,694)
Basic and diluted net loss per share: (in dollars per share)	($0.01)	($0.02)	($0.01)	($0.03)
Weighted average number of common shares outstanding - basic and diluted (in shares)	47,362,047	47,362,047	47,362,047	43,182,708

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, 2013	($2,841,193)	$54,363	$4,912,814	($7,808,370)
Balance (in shares) at Dec. 31, 2013	'	47,362,047	'	'
Net loss	-776,536	0	0	-776,536
Balance at Jun. 30, 2014	($3,617,729)	$54,363	$4,912,814	($8,584,906)
Balance (in shares) at Jun. 30, 2014	'	47,362,047	'	'

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
		As Restated [Member]
Cash flows from operating activities:	'	'
Net loss	($776,536)	($1,190,694)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	13,740	12,116
Bad debt expense	1,039	14,757
Amortization of deferred financing costs	4,158	4,158
Amortization of beneficial conversion option	0	2,387
Amortization of original issue discount	0	1,206
Gain on derivative	0	-15,470
Changes in operating assets and liabilities:	'	'
Accounts receivable	-86,571	-317,230
Prepaid expenses and other current assets	-7,379	-30,766
Accounts payable and accrued expenses	175,027	-380,608
Other long-term liabilities - related parties	8,809	-30,657
Deferred interest expense	-5,073	21,251
Deferred revenues	132,562	124,929
Deferred compensation	0	-90,805
Total adjustments	236,312	-684,732
Net cash used in operating activities	-540,224	-1,875,426
Cash flows from investing activities:	'	'
Purchases of property and equipment	-3,519	-16,555
Net cash used in investing activities	-3,519	-16,555
Cash flows from financing activities:	'	'
Proceeds from notes payable	800,000	0
Proceeds from notes payable - related parties	40,000	0
Repayment of notes payable	-168,225	-186,122
Repayment of notes payable - related parties	-7,500	-131,500
Sale of Common Stock	0	2,731,021
Net cash provided by financing activities	664,275	2,413,399
Net increase (decrease) in cash	120,532	521,418
Cash - beginning of period	260,560	46,236
Cash - end of period	381,092	567,654
Supplemental disclosure of cash flow information:	'	'
Cash paid during the period for interest and taxes	50,516	101,165
Supplemental disclosure of non-cash financing activities:	'	'
Accounts payable and accrued interest converted to equity	0	286,370
Notes payable converted to equity	0	469,500
Notes payable - related party converted to equity	0	95,000
Total non-cash financing activities	$0	$850,870

Business_Organization_and_Natu

Business Organization and Nature of Operations	6 Months Ended
	Jun. 30, 2014
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”), together 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) providing the applications 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	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Basis of Accounting [Text Block]	'
	2. Basis of Presentation
	The accompanying unaudited 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 consolidated financial position of the Company as of June 30, 2014 and the consolidated results of its operations and cash flows for the three and six months ended June 30, 2014 and June 30, 2013, have been included. The Company has evaluated subsequent events through the issuance of this Form 10-Q. Operating results for the three and six months ended June 30, 2014 are not necessarily indicative of the results that may be expected for the year ending December 31, 2014 or any other interim or future period. For further information, refer to the consolidated financial statements and footnotes thereto for the year ended December 31, 2013 included in the Company’s Form 10-K filed with the Securities and Exchange Commission on March 31, 2014.
	The Quarterly Report on Form 10-Q for the quarter ended June 30, 2014 includes the impact of the restatement on the applicable unaudited financial information for the three and six months ended June 30, 2013. In addition, our September 30, 2014 Quarterly Report on Form 10-Q 2014 will also include the impacts of the restatement on applicable 2013 comparable prior quarters. The restatement relates to the overstatement of revenue on one customer contract during the three months ended June 30, 2013 which was identified by the Company and corrected in the fourth quarter of 2013 and had no impact on the statement of operations and cash flows for the year ended December 31, 2013.
	The effect of the restatement on previously issued quarterly financial information as of and for the three and six months ended June 30, 2013 is set forth as follows:
	Condensed Consolidated Statements of Operations (unaudited)
		For the Three Months Ended June 30,2013						For the Six Months Ended June 30,2013
		As Previously		Restatement		As Restated in this		As Previously		Restatement		As Restated in
		Reported		Adjustments		Quarterly Report		Reported		Adjustments		this Quarterly Report on Form 10-Q
						on Form 10-Q
	Revenues:
	Sale of software	$	250,352	$	-90,000	$	160,352	$	259,012	$	-90,000	$	169,012
	Professional services		65,761		-19,990		45,771		138,533		-19,990		118,543
	Total revenues		581,164		-109,990		471,174		936,036		-109,990		826,046
	Gross profit		398,801		-109,990		288,811		574,187		-109,990		464,197
	Loss from operations		-367,680		-109,990		-477,670		-993,568		-109,990		-1,103,558
	Net loss	$	-408,907	$	-109,990	$	-518,897	$	-1,080,704	$	-109,990	$	-1,190,694
	Basic and diluted net loss per share:	$	-0.01			$	-0.01	$	-0.03			$	-0.03
	Condensed Consolidated Statements of Cash Flows (unaudited)
		For the Six Months Ended June 30,2013
		As Previously Reported		Restatement		As Restated in this Quarterly Report
				Adjustments		on Form 10-Q
	Cash flows from operating activities:
	Net loss	$	-1,080,704	$	-109,990	$	-1,190,694
	Adjustments to reconcile net loss to net cash
	Changes in operating assets and liabilities:
	Accounts receivable		-427,220		109,990		-317,230
	Total adjustments		-794,722		109,990		-684,732
	Net cash used in operating activities	$	-1,875,426	$	-	$	-1,875,426
	Previously filed Quarterly Reports on Form 10-Q for quarterly periods ended prior to December 31, 2013 have not been and will not be amended.

Liquidity_and_Managements_Plan

Liquidity and Management's Plans	6 Months Ended
	Jun. 30, 2014
Liquidity and Managements Plans [Abstract]	'
Liquidity and Management's Plans [Text Block]	'
	3. Liquidity and Management's Plans
	Through June 30, 2014, the Company has incurred an accumulated deficit since inception of $8,584,906. At June 30, 2014, the Company had a cash balance of $381,092.
	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 will 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.
	The Company expects that through the next 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 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 $180,000 per month. Accordingly, the Company used the proceeds from the private placement to sustain operations and to follow through on the execution of its business plan. Assuming over the next 12 months, we do not increase our cash flow generated from operations, we will need an additional $2,160,000 to $2,560,000 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 and loans from friends and family. Although management believes that the Company has access to capital resources, there are currently no commitments in place for new financing at this time, and there is no assurance that the Company will be able to obtain funds on commercially acceptable terms, if at all.
	During the six months ended June 30, 2014, the Company raised $840,000 in net new funds through the issuance of convertible promissory notes to accredited investors and related parties. On July 7, 2014 the Company received an additional $10,000 from an additional accredited investor. The proceeds from these notes were used to fund the Company’s working capital needs and repayment of other debt.
	The Company expects to use the remaining funds raised to fund the Company’s operations, including the compliance costs 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 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	6 Months Ended
	Jun. 30, 2014
Share Exchange Disclosure [Abstract]	'
Share Exchange Disclosure [Text Block]	'
	4. Share Exchange
	On February 10, 2012, 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 were 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 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	6 Months Ended
	Jun. 30, 2014
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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses. Actual results could differ from estimated amounts.
	Significant estimates and assumptions include valuation allowance 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 June 30, 2014 and December 31, 2013, the Company allowance for doubtful accounts was $28,674 and $27,635, 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 three months and six months ended June 30, 2014 and 2013, there was no share-based compensation.
	Software Development Costs
	Software development costs for software to be sold or otherwise marketed incurred 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.
	Revenue Recognition
	a) Sale of software
	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 product has been installed, 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.
	The Company records the revenues for the sales of software with professional services 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” (“ASC 605-35”), 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 Company accounts for these contracts under the completed contract method, as the Company believes that this method is most appropriate. The contract is considered to be complete when persuasive evidence of an arrangement exists, the software has been installed on the customer’s site, there are no significant uncertainties surrounding acceptance by the customer, the fees are fixed and determinable, and collection is considered probable.
	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.
	b) 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.
	c) Sale of software maintenance services
	Software maintenance support 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.
	d) Sales of professional services
	Professional 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.
	e) Sales of third party services
	Sales of third party services consist principally of third party software and/or equipment as a pass through of software and equipment purchased from third parties at the request of customers.
	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 in the reporting period, 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 six months ended June 30, 2014 and 2013 amounted to approximately $1,541 and $3,430 and $6,698 and $10,072, respectively.
	Earnings (Loss) Per Share
	Basic earnings per share is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. The company has outstanding stock options which have not been included in the calculation of diluted net loss per share because to do so would be anti-dilutive. As such, the numerator and the denominator used in computing both basic and diluted net loss per share for each period are the same.

Property_and_Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	6. Property and Equipment
	Property and equipment are comprised of the following:
		June 30,		December 31,
		2014		2013
	Computer hardware and purchased software	$	305,427	$	301,908
	Leasehold improvements		221,666		221,666
	Furniture and fixtures		88,322		88,322
			615,415		611,896
	Less: accumulated depreciation and amortization		-572,410		-558,670
	Property and equipment, net	$	43,005	$	53,226
	Total depreciation expense on the Company’s property and equipment for the three months and six months ended June 30, 2014 and 2013 amounted to $6,810 and $13,740, and $6,772 and $12,116, respectively.

Notes_Payable

Notes Payable	6 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	7. Notes Payable
	On March 24, 2004, the Company issued a note payable to a bank for $201,024 , bearing a current interest rate of 6.25 % per annum (the “Bank Loan”). Monthly principal and interest payments were $3,826. The final payment was paid on April 30, 2014. The Company does not have any on-going relationship with the lender.
	On July 17, 2009, the Company issued a note payable to the Ohio State Development Authority in the amount of $1,012,500, bearing interest at a rate of 6.00 % per annum (“Authority Loan No. 1”). Pursuant to the terms of the loan, the Company was required to pay only interest through September 30, 2010 and then monthly principal and interest payments of $ 23,779 each through September 1, 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, the Company 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. In June, 2014, 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 a portion of the principal and interest payment until June 1, 2015. As of June 30, 2014, the principal amount outstanding under Authority Loan No. 1 was $640,429.
	On June 3, 2011, the Company issued a note payable to the Ohio State Development Authority in the amount of $750,000 , 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”). The Company was not obligated to remit payments of principal until 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, the Company 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 June 30, 2014 and December 31, 2013 deferred interest of $78,869 and $ 83,942 , respectively, was reflected within long-term liabilities on the accompanying condensed consolidated balance sheets. In June, 2014, Intellinetics and the Ohio State Development Authority entered into a Notice and Acknowledgement of Modification to Payment Schedule, deferring a portion of the principal and interest payment until June 1, 2015. As of June 30, 2014, the principal amount outstanding under Authority Loan No. 2 was $697,006.
	The Authority Loans were granted to the Company in connection with the State of Ohio’s economic development programs. The proceeds from these loans were used by the Company 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:
		=font>	Providing quarterly financial information and management certifications;
		=font>	Maintaining our principal office in the state of Ohio;
		=font>	Maintaining insurance for risk of loss, public liability, and worker’s compensation;
		=font>	Delivering notice in the event of default, any pending or threatened action that would materially impair the company;
		=font>	Permitting the inspection of books, records, and premises;
		=font>	Not selling or disposing of substantially all of our assets or equity or merging or consolidating with another entity without consent; and
		=font>	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 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 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 August 7, 2012, the Company issued a $400,000 Promissory Note to a lender. The principal sum due to the lender was prorated based on the consideration actually funded by the lender, plus an approximate 10 % Original Issue Discount (“OID”) that was prorated based on the consideration actually funded by the lender as well as any other interest or fees, such that the Company was only required to repay the amount funded. The initial proceeds received on August 8, 2012 were $ 100,000, and the Company did not receive any further proceeds from the lender. 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 a 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 November 12, 2013, the Company issued two convertible promissory notes in an aggregate amount of $160,000 to two accredited investors who are associated with each other. The Company received proceeds in the amount of $160,000. The notes provide for maturity on July 31, 2014 and provide for 10%interest until maturity. The note holders have a right, at their sole discretion, to convert the notes into equity under certain circumstances at $0.10 per share. If the notes 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, 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 used the proceeds for working capital and for general corporate purposes.
	On December 27, 2013, the Company issued two convertible promissory notes in an aggregate amount of $160,000 to two accredited investors who are associated with each other. The Company received proceeds in the amount of $160,000. The notes provide for maturity on July 31, 2014 and provide for 10% interest until maturity. The note holders have a right, at their sole discretion, to convert the notes into equity under certain circumstances at $0.08 per share. If the notes 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, 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 used the proceeds for working capital and for general corporate purposes.
	On February 4, 2014, the Company issued two convertible promissory notes in a maximum aggregate principal amount of $350,000 to two accredited investors who are associated with each other. The notes mature on September 30, 2014, and bear interest at an annual rate of interest of 10 % until maturity. Each note holder has a right, in their sole discretion, to convert the notes into shares of common stock, par value $ 0.001 per share, of the Company under certain circumstances at a conversion rate of $ 0.08 per share. If either note has not been fully repaid by the Company by the maturity date or converted into shares at the election of the note holders prior to the maturity date, then such note will accrue interest at the annual rate of 15 % from the maturity date until the date the convertible note is repaid in full. Under the terms of the convertible notes, the Company agreed to seek shareholder approval to increase the number of authorized shares of the Company by at least 20,000,000 shares on or before September 30, 2014. The Company intends to use the proceeds of the convertible notes for working capital and general corporate purposes.
	Between May 12, 2014 and June 30, 2014, the Company issued convertible promissory notes in an aggregate amount of $450,000 (the “Notes in an Aggregate Amount of $450,000) to accredited investors who are associated with each other (the accredited investors collectively referred to as the (“$450,000 Investors”). The Convertible Notes mature on December 31, 2015 (the “Maturity Date”) and bear interest at an annual rate of interest of 10 percent until maturity, with interest payable quarterly. The Note Investors have a right, in their sole discretion, to convert the Convertible Notes into shares of Common Stock, par value $0.001 per share, of the Company under certain circumstances at a conversion rate of $0.08 per Share. If the Convertible Notes have not been fully repaid by the Company by the Maturity Date or converted into shares at the election of the Convertible Note Investors prior to the Maturity Date, then such Convertible Notes will accrue interest at the annual rate of 12% from the Maturity Date until the date the Convertible Notes are repaid in full. Any interest not paid quarterly will also accrue interest at the annual rate of 12%. Under the terms of the Convertible Notes, the Company agreed to seek shareholder approval to increase the number of authorized shares of the Company by at least 25,000,000 shares on or before September 30, 2014. The Company intends to use the proceeds of the Convertible Note for working capital, general corporate purposes, and debt repayment. On July 10, 2014 the Company issued a convertible promissory in the amount of $10,000 to an accredited investor under the same terms as the $450,000 Investors.
	See Note 12, Subsequent Events.
	The table below reflects all notes payable at June 30, 2014 and December 31, 2013, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties.
			June 30,		December 31,
			2014		2013
	Bank Loan, due April 30, 2014		$	-	$	13,872
	Authority Loan No. 1, due September 1, 2015			640,429		741,788
	Authority Loan No. 2, due August 1, 2018			697,006		750,000
	Note payable due July 31, 2014			160,000		160,000
	Note payable due July 31, 2014			160,000		160,000
	Note payable due September 30, 2014			175,000		-
	Note payable due September 30, 2014			175,000		-
	Note payable due December 31, 2015			450,000		-
	Total notes payable		$	2,457,435	$	1,825,660
	Less current portion			-846,000		-711,266
	Long-term portion of notes payable		$	1,611,435	$	1,114,394
	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 Ended June 30,
	2015		$	846,000
	2016			1,138,929
	2017			149,884
	2018			160,718
	2019			161,904
	Total		$	2,457,435
	As of June 30, 2014 and December 31, 2013, accrued interest for these notes payable with the exception of the related party notes in Note 8 - Notes Payable - Related Parties, was $178,828 and $155,199, respectively, and was reflected within accounts payable and accrued expenses on the condensed consolidated balance sheets. As of June 30, 2014 and December 31, 2013, accrued loan participation fees were $146,084 and $134,576, respectively, and reflected within accounts payable and accrued expenses on the condensed consolidated balance sheets. As of June 30, 2014 and December 31, 2013, deferred financing costs were $14,482 and $18,640, respectively, and were reflected within other assets on the condensed consolidated balance sheets.
	For the three months and six months ended June 30, 2014 and 2013, 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 $50,713 and $94,787, and $36,549 and $100,869, respectively.

Notes_Payable_Related_Parties

Notes Payable - Related Parties	6 Months Ended
	Jun. 30, 2014
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 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 two notes were combined into a $250,000 promissory note, under the same terms, with a maturity date of January 1, 2014 and was later extended to January 1, 2015. On March 13, 2013, the Company paid $ 100,000 of the principal amount of the $250,000 promissory note to Mr. Shealy. As of June 30, 2014, the $ 250,000 promissory note issued to Mr. Shealy had a principal balance of $ 150,000 and accrued interest of $ 36,289.
	On March 2, 2009, the Company issued an unsecured promissory note payable to Ms. 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. On December 27, 2013 the $80,000 promissory note was extended under the same terms, with a maturity date of January 1, 2015. During the six months ended June 30, 2014, the Company paid $7,500 in principal to Ms. Chretien related to this note. As of June 30, 2014 the note had a principal balance of $25,000 and accrued interest of $ 3,215.
	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. During 2013, the Company paid $ 11,250 in accrued interest to A. Michael Chretien. On December 27, 2013, the note was extended, under the same terms, with a maturity of January 12, 2015. As of June 30, 2014, the note had a principal balance of $ 40,415 and accrued interest of $ 3,853.
	On May 12, 2014, the Company issued a convertible promissory note in an aggregate amount of $30,000 (the “Note in an Aggregate Amount of $30,000”) to Robert Schroeder, a director of the Company. The Convertible Notes mature on December 31, 2015 (the “Maturity Date”) and bear interest at an annual rate of interest of 10 percent until maturity, with interest payable quarterly. Robert Schroeder has a right, in his sole discretion, to convert the Convertible Note into shares of Common Stock, par value $0.001 per share, of the Company under certain circumstances at a conversion rate of $0.08 per Share. If the Convertible Notes have not been fully repaid by the Company by the Maturity Date or converted into shares at the election of the Convertible Note Investors prior to the Maturity Date, then such Convertible Notes will accrue interest at the annual rate of 12% from the Maturity Date until the date the Convertible Notes are repaid in full. Any interest not paid quarterly will also accrue interest at the annual rate of 12%. Under the terms of the Convertible Note, the Company agreed to seek shareholder approval to increase the number of authorized shares of the Company by at least 25,000,000 shares on or before September 30, 2014. The Company intends to use the proceeds of the Convertible Note for working capital, general corporate purposes, and debt repayment. As of June 30, 2014, the note had accrued interest of $427.
	On June 6, 2014, the Company issued a convertible promissory note in an aggregate amount of $10,000 (the “Note in an Aggregate Amount of $10,000”) to Matthew L. Chretien, President, CEO and a director of the Company. The Convertible Notes mature on December 31, 2015 (the “Maturity Date”) and bear interest at an annual rate of interest of 10 percent until maturity, with interest payable quarterly. Matthew L. Chretien has a right, in his sole discretion, to convert the Convertible Note into shares of Common Stock, par value $0.001 per share, of the Company under certain circumstances at a conversion rate of $0.08 per Share. If the Convertible Notes have not been fully repaid by the Company by the Maturity Date or converted into shares at the election of the Convertible Note Investors prior to the Maturity Date, then such Convertible Notes will accrue interest at the annual rate of 12% from the Maturity Date until the date the Convertible Notes are repaid in full. Any interest not paid quarterly will also accrue interest at the annual rate of 12%. Under the terms of the Convertible Note, the Company agreed to seek shareholder approval to increase the number of authorized shares of the Company by at least 25,000,000 shares on or before September 30, 2014. As of June 30, 2014, the note had accrued interest of $66.
	The Company intends to use the proceeds of the Convertible Note for working capital, general corporate purposes, and debt repayment.
	Notes payable due to related parties consist of the following:
		June 30,		December 31,
		2014		2013
	The $80,000 Jackie Chretien Note	$	25,000	$	32,500
	The $55,167 A. Michael Chretien Note		40,415		40,415
	The $250,000 Shealy Note		150,000		150,000
	The $30,000 Robert C. Schroeder Convertible Promissory Note		30,000		-
	The $10,000 Matthew L. Chretien Convertible Promissory Note		10,000		-
	Total notes payable - related party	$	255,415	$	222,915
	Less current portion		-215,415		-
	Long-term portion of notes payable-related party	$	40,000	$	222,915
	Future minimum principal payments of these notes payable as described in this Note 8 are as follows:
	For the Twelve Months Ended	Amount
	June 30,
	2015	$	215,415
	2016		40,000
	Total	$	255,415
	As of June 30, 2014 and December 31, 2013, accrued interest for these notes payable-related parties amounted to $43,851 and $34,614, respectively.
	For the three months and six months ended June 30, 2014 and 2013, interest expense in connection with notes payable – related parties was $4,879 and $8,809, and $4,678 and $1,737, respectively.

Deferred_Compensation

Deferred Compensation	6 Months Ended
	Jun. 30, 2014
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 and not paid as of June 30, 2014 and December 31, 2013.
	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.

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2014
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 four 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.
	Future minimum lease payments under this operating lease are as follows:
	For the Twelve Months Ended	June 30,
	2015	$	20,250
	Total	$	20,250
	Rent expense charged to operations for the three months and six months ended June 30, 2014 and 2013 amounted to $ 10,125 and $20,250, respectively.

Stockholders_Equity

Stockholders' Equity	6 Months Ended
	Jun. 30, 2014
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.

Concentrations

Concentrations	6 Months Ended
	Jun. 30, 2014
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 June 30, 2014, the Company’s two largest customers, Washington State Patrol (“WSP”), a direct client, and Tiburon, a reseller, accounted for 15% and 11%, respectively, of the Company’s revenue for that period. For the three months ended June 30, 2013, the Company’s two largest customers, the Ohio Auditor of State, a direct client, and Universal Software Solutions, a reseller accounted for approximately 11% and 8%, respectively, of the Company’s revenue for that period. For the six months ended June 30, 2014, the Company’s two largest customers, Tiburon and WSP, accounted for approximately 13% and 9%, respectively, of the Company’s revenues for that period. For the six months ended June 30, 2013, the Company’s two largest customers, Tiburon and Ohio Auditor of State, accounted for approximately 9% and 7%, respectively, of the Company’s revenues for that period.
	For the three months ended June 30, 2014 and 2013, government contracts represented approximately 55% and 55% 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 six months ended June 30, 2014 and 2013 government contracts represented approximately 50% and 53%, respectively, of the Company’s net revenue.
	As of June 30, 2014, accounts receivable concentrations from the Company’s four largest customers were 15%, 13%, 11% and 10% of gross accounts receivable, respectively, and as of June 30, 2013, accounts receivable concentrations from the Company’s two largest customers were 18% and 12% of gross accounts receivable, respectively.

Subsequent_Events

Subsequent Events	6 Months Ended
	Jun. 30, 2014
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	13. Subsequent Events
	The Company retained Taglich Brothers, Inc. (the “Placement Agent”) as a placement agent for the sale of the Convertible Notes, which sale concludes a private offering of debt in the amount of $500,000 (the “Offering”). Robert C. Schroeder, a director of the Company, is a Vice President with the Placement Agent. In connection with the Offering, the Company paid the Placement Agent in the form of a convertible note with a principal amount of $10,800 (with terms identical to the Convertible Notes set forth above), which represented an 8% commission of the gross proceeds. In addition, the Placement Agent earned warrants to purchase 168,750 shares of Common Stock, which represented 10% of the shares of Common Stock into which the Convertible Notes the Placement Agent sold in the Offering could be converted into at $0.08 per share (the “Placement Agent Warrants”), which have an exercise price of $0.08 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
	On July 7, 2014, the Company issued a convertible promissory note in the amount of $10,000 (the “Note in an Aggregate Amount of $10,000”) to an accredited investor who is associated with other (the accredited investors collectively referred to as the “$450,000 Investors”). The Convertible Note matures on December 31, 2015 (the “Maturity Date”) and bear interest at an annual rate of interest of 10 percent until maturity, with interest payable quarterly. The Note Investor has a right, in his sole discretion, to convert the Convertible Notes into shares of Common Stock, par value $0.001 per share, of the Company under certain circumstances at a conversion rate of $0.08 per Share. If the Convertible Note have not been fully repaid by the Company by the Maturity Date or converted into shares at the election of the Convertible Note Investor prior to the Maturity Date, then such Convertible Note will accrue interest at the annual rate of 12% from the Maturity Date until the date the Convertible Note is repaid in full. Any interest not paid quarterly will also accrue interest at the annual rate of 12%. Under the terms of the Convertible Note, the Company agreed to seek shareholder approval to increase the number of authorized shares of the Company by at least 25,000,000 shares on or before September 30, 2014. The Company intends to use the proceeds of the Convertible Note for working capital, general corporate purposes, and debt repayment.
	On July 10, 2014, the Company exchanged the November 12, 2013 Convertible Promissory Notes in the aggregate amount of $160,000, the December 27, 2013 Convertible Promissory Notes in the aggregate amount of $160,000, and the February 4, 2013 Convertible Promissory Notes in the aggregate amount of $350,000 for Convertible Promissory Notes for Convertible Promissory Notes dated July 10, 2014 in the aggregate amount of $701,067, which included accrued interest of approximately $31,067 as of July 10, 2014.The Convertible Promissory Notes matures on December 31, 2015 (the “Maturity Date”) and bear interest at an annual rate of interest of 10 percent until maturity, with interest payable quarterly. The Investor has a right, in his sole discretion, to convert the Convertible Note into shares of Common Stock, par value $0.001 per share, of the Company under certain circumstances, at a conversion rate of $0.08 per Share. If the Convertible Note have not been fully repaid by the Company by the Maturity Date or converted into shares at the election of the Convertible Note Investor prior to the Maturity Date, then such Convertible Note will accrue interest at the annual rate of 12% from the Maturity Date until the date the Convertible Note is repaid in full. Any interest not paid quarterly will also accrue interest at the annual rate of 12%. Under the terms of the Convertible Note, the Company agreed to seek shareholder approval to increase the number of authorized shares of the Company by at least 25,000,000 shares on or before May 31, 2015.
	Effective August 1, 2014, the Company changed its stock symbol to INLX, to align with the name of its sole operating subsidiary, Intellinetics, Inc.
	On August 6, 2014, the Company held its annual shareholder's meeting, at which the shareholders voted to approve an amendment to the Articles of Incorporation of the Company to change the Company's name to "Intellinetics, Inc." and complete a reverse stock-split in the ratio of 7-to-1, among other proposals, all of which were disclosed by a current report on 8-K filed August 7, 2014. The Amendment to effectuate the name change and reverse stock split shall be filed and made effective as soon as practicable.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2014
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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses. Actual results could differ from estimated amounts.
	Significant estimates and assumptions include valuation allowance 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 June 30, 2014 and December 31, 2013, the Company allowance for doubtful accounts was $28,674 and $27,635, 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 three months and six months ended June 30, 2014 and 2013, there was no share-based compensation.
Software Development Costs [Policy Text Block]	'
	Software Development Costs
	Software development costs for software to be sold or otherwise marketed incurred 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.
Revenue Recognition, Policy [Policy Text Block]	'
	Revenue Recognition
	a) Sale of software
	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 product has been installed, 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.
	The Company records the revenues for the sales of software with professional services 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” (“ASC 605-35”), 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 Company accounts for these contracts under the completed contract method, as the Company believes that this method is most appropriate. The contract is considered to be complete when persuasive evidence of an arrangement exists, the software has been installed on the customer’s site, there are no significant uncertainties surrounding acceptance by the customer, the fees are fixed and determinable, and collection is considered probable.
	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.
	b) 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.
	c) Sale of software maintenance services
	Software maintenance support 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.
	d) Sales of professional services
	Professional 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.
	e) Sales of third party services
	Sales of third party services consist principally of third party software and/or equipment as a pass through of software and equipment purchased from third parties at the request of customers.
	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 in the reporting period, 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 six months ended June 30, 2014 and 2013 amounted to approximately $1,541 and $3,430 and $6,698 and $10,072, respectively.
Earnings Per Share, Policy [Policy Text Block]	'
	Earnings (Loss) Per Share
	Basic earnings per share is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. The company has outstanding stock options which have not been included in the calculation of diluted net loss per share because to do so would be anti-dilutive. As such, the numerator and the denominator used in computing both basic and diluted net loss per share for each period are the same.

Basis_of_Presentation_Tables

Basis of Presentation (Tables)	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Condensed Statement of Comprehensive Income [Table Text Block]	'
	Condensed Consolidated Statements of Operations (unaudited)
		For the Three Months Ended June 30,2013						For the Six Months Ended June 30,2013
		As Previously		Restatement		As Restated in this		As Previously		Restatement		As Restated in
		Reported		Adjustments		Quarterly Report		Reported		Adjustments		this Quarterly Report on Form 10-Q
						on Form 10-Q
	Revenues:
	Sale of software	$	250,352	$	-90,000	$	160,352	$	259,012	$	-90,000	$	169,012
	Professional services		65,761		-19,990		45,771		138,533		-19,990		118,543
	Total revenues		581,164		-109,990		471,174		936,036		-109,990		826,046
	Gross profit		398,801		-109,990		288,811		574,187		-109,990		464,197
	Loss from operations		-367,680		-109,990		-477,670		-993,568		-109,990		-1,103,558
	Net loss	$	-408,907	$	-109,990	$	-518,897	$	-1,080,704	$	-109,990	$	-1,190,694
	Basic and diluted net loss per share:	$	-0.01			$	-0.01	$	-0.03			$	-0.03
Condensed Cash Flow Statement [Table Text Block]	'
	Condensed Consolidated Statements of Cash Flows (unaudited)
		For the Six Months Ended June 30,2013
		As Previously Reported		Restatement		As Restated in this Quarterly Report
				Adjustments		on Form 10-Q
	Cash flows from operating activities:
	Net loss	$	-1,080,704	$	-109,990	$	-1,190,694
	Adjustments to reconcile net loss to net cash
	Changes in operating assets and liabilities:
	Accounts receivable		-427,220		109,990		-317,230
	Total adjustments		-794,722		109,990		-684,732
	Net cash used in operating activities	$	-1,875,426	$	-	$	-1,875,426

Property_and_Equipment_Tables

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
	Property and equipment are comprised of the following:
		June 30,		December 31,
		2014		2013
	Computer hardware and purchased software	$	305,427	$	301,908
	Leasehold improvements		221,666		221,666
	Furniture and fixtures		88,322		88,322
			615,415		611,896
	Less: accumulated depreciation and amortization		-572,410		-558,670
	Property and equipment, net	$	43,005	$	53,226

Notes_Payable_Tables

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]	'
Schedule of Debt [Table Text Block]	'
	The table below reflects all notes payable at June 30, 2014 and December 31, 2013, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties.
		June 30,		December 31,
		2014		2013
	Bank Loan, due April 30, 2014	$	-	$	13,872
	Authority Loan No. 1, due September 1, 2015		640,429		741,788
	Authority Loan No. 2, due August 1, 2018		697,006		750,000
	Note payable due July 31, 2014		160,000		160,000
	Note payable due July 31, 2014		160,000		160,000
	Note payable due September 30, 2014		175,000		-
	Note payable due September 30, 2014		175,000		-
	Note payable due December 31, 2015		450,000		-
	Total notes payable	$	2,457,435	$	1,825,660
	Less current portion		-846,000		-711,266
	Long-term portion of notes payable	$	1,611,435	$	1,114,394
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 Ended June 30,
	2015	$	846,000
	2016		1,138,929
	2017		149,884
	2018		160,718
	2019		161,904
	Total	$	2,457,435

Notes_Payable_Related_Parties_

Notes Payable - Related Parties (Tables)	6 Months Ended
	Jun. 30, 2014
Related Party Transactions [Abstract]	'
Schedule of Notes Payable to Related Parties [Table Text Block]	'
	Notes payable due to related parties consist of the following:
		June 30,		December 31,
		2014		2013
	The $80,000 Jackie Chretien Note	$	25,000	$	32,500
	The $55,167 A. Michael Chretien Note		40,415		40,415
	The $250,000 Shealy Note		150,000		150,000
	The $30,000 Robert C. Schroeder Convertible Promissory Note		30,000		-
	The $10,000 Matthew L. Chretien Convertible Promissory Note		10,000		-
	Total notes payable - related party	$	255,415	$	222,915
	Less current portion		-215,415		-
	Long-term portion of notes payable-related party	$	40,000	$	222,915
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 Ended	Amount
	June 30,
	2015	$	215,415
	2016		40,000
	Total	$	255,415

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	6 Months Ended
	Jun. 30, 2014
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 Ended	June 30,
	2015	$	20,250
	Total	$	20,250

Basis_of_Presentation_Details

Basis of Presentation (Details) (USD $)	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2013	Jun. 30, 2013	Jun. 30, 2013	Jun. 30, 2013	Jun. 30, 2013
			As Previously Reported [Member]	As Previously Reported [Member]	Restatement Adjustments [Member]	Restatement Adjustments [Member]	As Restated in this Quarterly Report on Form 10-Q [Member]	As Restated in this Quarterly Report on Form 10-Q [Member]
Revenues:	'	'	'	'	'	'	'	'
Sale of software	$4,496	$12,496	$250,352	$259,012	($90,000)	($90,000)	$160,352	$169,012
Professional services	47,350	76,774	65,761	138,533	-19,990	-19,990	45,771	118,543
Total revenues	326,352	625,535	581,164	936,036	-109,990	-109,990	471,174	826,046
Gross profit	257,817	493,572	398,801	574,187	-109,990	-109,990	288,811	464,197
Loss from operations	-317,122	-672,940	-367,680	-993,568	-109,990	-109,990	-477,670	-1,103,558
Net loss	($372,714)	($776,536)	($408,907)	($1,080,704)	($109,990)	($109,990)	($518,897)	($1,190,694)
Basic and diluted net loss per share: (in dollars per share)	($0.01)	($0.02)	($0.01)	($0.03)	'	'	($0.01)	($0.03)

Basis_of_Presentation_Details_

Basis of Presentation (Details 1) (USD $)	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2013	Jun. 30, 2013	Jun. 30, 2013	Jun. 30, 2013	Jun. 30, 2013
			As Previously Reported [Member]	As Previously Reported [Member]	Restatement Adjustments [Member]	Restatement Adjustments [Member]	As Restated in this Quarterly Report on Form 10-Q [Member]	As Restated in this Quarterly Report on Form 10-Q [Member]
Cash flows from operating activities:	'	'	'	'	'	'	'	'
Net loss	($372,714)	($776,536)	($408,907)	($1,080,704)	($109,990)	($109,990)	($518,897)	($1,190,694)
Changes in operating assets and liabilities:	'	'	'	'	'	'	'	'
Accounts receivable	'	-86,571	'	-427,220	'	109,990	'	-317,230
Total adjustments	'	236,312	'	-794,722	'	109,990	'	-684,732
Net cash used in operating activities	'	($540,224)	'	($1,875,426)	'	$0	'	($1,875,426)

Liquidity_and_Managements_Plan1

Liquidity and Management's Plans (Details Textual) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014
			Minimum [Member]	Maximum [Member]	Accredited Investors [Member]	Additional Accredited Investor [Member]
						Subsequent Event [Member]
Liquidity And Managements Plans [Line Items]	'	'	'	'	'	'
Retained Earnings (Accumulated Deficit)	$8,584,906	$7,808,370	'	'	'	'
Cash	381,092	260,560	'	'	'	'
Alternative Net Capital Requirement, Total	180,000	'	'	'	'	'
Capital Fund Requirements For Future Operation	'	'	2,160,000	2,560,000	'	'
Proceeds From Convertible Debt	'	'	'	'	$840,000	$10,000

Share_Exchange_Details_Textual

Share Exchange (Details Textual) (USD $)	6 Months Ended
	Jun. 30, 2014
Share Exchange [Line Items]	'
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		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Summary of Significant Accounting Policies [Line Items]	'	'	'	'	'
Allowance for Doubtful Accounts Receivable	$28,674	'	$28,674	'	$27,635
Advertising Expense	$1,541	$3,430	$6,698	$10,072	'
Property, Plant and Equipment [Member] | Minimum [Member]	'	'	'	'	'
Summary of Significant Accounting Policies [Line Items]	'	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'3 years	'	'
Property, Plant and Equipment [Member] | Maximum [Member]	'	'	'	'	'
Summary of Significant Accounting Policies [Line Items]	'	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'7 years	'	'
Leasehold Improvements [Member] | Minimum [Member]	'	'	'	'	'
Summary of Significant Accounting Policies [Line Items]	'	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'7 years	'	'
Leasehold Improvements [Member] | Maximum [Member]	'	'	'	'	'
Summary of Significant Accounting Policies [Line Items]	'	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'10 years	'	'

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]	'	'
Computer hardware and purchased software	$305,427	$301,908
Leasehold improvements	221,666	221,666
Furniture and fixtures	88,322	88,322
Total	615,415	611,896
Less: accumulated depreciation and amortization	-572,410	-558,670
Property and equipment, net	$43,005	$53,226

Property_and_Equipment_Details1

Property and Equipment (Details Textual) (USD $)	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2013
			As Restated [Member]	As Restated [Member]
Property, Plant and Equipment [Line Items]	'	'	'	'
Depreciation, Depletion and Amortization	$6,810	$13,740	$6,772	$12,116

Notes_Payable_Details

Notes Payable (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Debt Instrument [Line Items]	'	'
Total notes payable	$2,457,435	$1,825,660
Less current portion	-846,000	-711,266
Long-term portion of notes payable	1,611,435	1,114,394
Bank Loan, due April 30, 2014 [Member]	'	'
Debt Instrument [Line Items]	'	'
Bank Loan, due	0	13,872
Authority Loan No. 1, due September 1, 2015 [Member]	'	'
Debt Instrument [Line Items]	'	'
Authority Loan	640,429	741,788
Authority Loan No. 2, due August 1, 2018 [Member]	'	'
Debt Instrument [Line Items]	'	'
Authority Loan	697,006	750,000
Note payable due July 31, 2014 [Member]	'	'
Debt Instrument [Line Items]	'	'
Total notes payable	160,000	160,000
Note payable due July 31, 2014 [Member]	'	'
Debt Instrument [Line Items]	'	'
Total notes payable	160,000	160,000
Note payable due September 30, 2014 [Member]	'	'
Debt Instrument [Line Items]	'	'
Total notes payable	175,000	0
Note payable due September 30, 2014 [Member]	'	'
Debt Instrument [Line Items]	'	'
Total notes payable	175,000	0
Note payable due December 31, 2015 [Member]	'	'
Debt Instrument [Line Items]	'	'
Total notes payable	$450,000	$0

Notes_Payable_Details_1

Notes Payable (Details 1) (USD $)	Jun. 30, 2014
Debt Instrument [Line Items]	'
2015	$846,000
2016	1,138,929
2017	149,884
2018	160,718
2019	161,904
Total	$2,457,435

Notes_Payable_Details_Textual

Notes Payable (Details Textual) (USD $)

1 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

1 Months Ended

6 Months Ended

1 Months Ended

3 Months Ended

6 Months Ended

6 Months Ended

1 Months Ended

Jan. 30, 2013

Jun. 30, 2014

Jun. 30, 2014

Dec. 31, 2013

Jun. 03, 2011

Aug. 08, 2012

Aug. 07, 2012

Mar. 31, 2004

Sep. 30, 2010

Jun. 30, 2014

Jul. 17, 2009

Jun. 03, 2011

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Jun. 30, 2014

Jul. 10, 2014

Feb. 04, 2014

Dec. 27, 2013

Nov. 12, 2013

Promissory Note [Member]

Promissory Note [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]

Notes Payable, Other Payables [Member]

Notes Payable, Other Payables [Member]

Notes Payable, Other Payables [Member]

Accredited Investors [Member]

Accredited Investors [Member]

Two Accredited Investors [Member]

Two Accredited Investors [Member]

Two Accredited Investors [Member]

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes Payable to Bank, Noncurrent

'

'

'

'

'

'

'

$201,024

'

'

'

'

'

'

'

'

'

'

'

'

'

'

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

'

'

'

'

'

'

'

6.25%

'

'

6.00%

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Periodic Payment

'

'

'

'

'

'

'

3,826

23,779

'

'

'

'

'

'

'

'

'

'

'

'

'

Deferred Interest Expense

'

78,869

78,869

83,942

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

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

'

'

'

'

5.60%

'

'

'

'

'

'

5.60%

'

'

'

'

'

'

'

'

'

'

Interest Payable

'

43,851

43,851

34,614

'

'

'

'

'

'

'

'

178,828

'

178,828

'

155,199

'

'

'

'

'

Convertible Notes Payable, Current

154,292

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

450,000

10,000

350,000

160,000

160,000

Accrued Loan Participation Fees

'

'

'

'

'

'

'

'

'

'

'

'

146,084

'

146,084

'

134,576

'

'

'

'

'

Deferred Finance Costs, Net

'

'

'

'

'

'

'

'

'

'

'

'

14,482

'

14,482

'

18,640

'

'

'

'

'

Debt Discount Rate, Percent

'

'

'

'

'

'

10.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Maturity Date, Description

'

'

'

'

'

'

'

'

'September 1, 2015

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Convertible, Conversion Price

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.08

'

$0.08

$0.08

$0.10

Debt Instrument, Debt Default, Amount

'

'

'

'

'

100,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Interest Expense

'

55,592

103,596

'

'

'

'

'

'

'

'

'

50,713

36,549

94,787

100,869

'

'

'

'

'

'

Notes Payable, Principal and Interest Periodic Payment

'

'

'

'

'

'

'

'

'

'

'

14,850

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Interest Rate Terms

'

'

'

'

'

'

'

'

'

'increase to 10% per annum

'

'

'

'

'

'

'

'

'

'

'

'

Derivative, Loss on Derivative

15,470

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible notes payable, net of discount

'

'

'

'

'

'

400,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Proceeds from Convertible Debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$840,000

'

'

$160,000

$160,000

Debt Instrument, Maturity Date

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

31-Dec-15

'

30-Sep-14

31-Jul-14

31-Jul-14

Debt Instrument, Interest Rate, Stated Percentage

'

'

'

'

'

'

'

'

'

'

'

1.00%

'

'

'

'

'

10.00%

'

10.00%

10.00%

10.00%

Debt Instrument Accrue Interest Percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

12.00%

'

15.00%

15.00%

15.00%

Increase In Shares Authorized

'

25,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

20,000,000

10,000,000

10,000,000

Common Stock, Par or Stated Value Per Share

'

$0.00

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.00

'

$0.00

'

'

Notes_Payable_Related_Parties_1

Notes Payable - Related Parties (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Related Party Transaction [Line Items]	'	'
Total notes payable - related party	$255,415	$222,915
Less current portion	-215,415	0
Long-term portion of notes payable-related party	40,000	222,915
The $80,000 Jackie Chretien Note	'	'
Related Party Transaction [Line Items]	'	'
Total notes payable - related party	25,000	32,500
The $55,167 A. Michael Chretien Note	'	'
Related Party Transaction [Line Items]	'	'
Total notes payable - related party	40,415	40,415
The $250,000 Shealy Note	'	'
Related Party Transaction [Line Items]	'	'
Total notes payable - related party	150,000	150,000
The $30,000 Robert C. Schroeder Convertible Promissory Note	'	'
Related Party Transaction [Line Items]	'	'
Total notes payable - related party	30,000	0
The $10,000 Matthew L. Chretien Convertible Promissory Note	'	'
Related Party Transaction [Line Items]	'	'
Total notes payable - related party	$10,000	$0

Notes_Payable_Related_Parties_2

Notes Payable - Related Parties (Details 1) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Related Party Transaction [Line Items]	'	'
2015	$846,000	'
2016	1,138,929	'
Total	255,415	222,915
Related Party [Member]	'	'
Related Party Transaction [Line Items]	'	'
2015	215,415	'
2016	$40,000	'

Notes_Payable_Related_Parties_3

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

3 Months Ended

6 Months Ended

0 Months Ended

1 Months Ended

0 Months Ended

1 Months Ended

6 Months Ended

1 Months Ended

6 Months Ended

1 Months Ended

1 Months Ended

6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Apr. 16, 2012

Mar. 29, 2012

Mar. 13, 2013

Nov. 24, 2012

Jun. 30, 2014

Dec. 27, 2013

Mar. 02, 2009

Jun. 30, 2014

Dec. 27, 2013

Dec. 29, 2001

Jun. 30, 2014

Dec. 31, 2013

12-May-14

Jun. 30, 2014

Jun. 30, 2014

Director [Member]

Director [Member]

Shealy Note 250,000 [Member]

Shealy Note 250,000 [Member]

Shealy Note 250,000 [Member]

Jackie Chretien Note 80,000 [Member]

Jackie Chretien Note 80,000 [Member]

Jackie Chretien Note 80,000 [Member]

A Michael Chretien Note 55,167 [Member]

A Michael Chretien Note 55,167 [Member]

A Michael Chretien Note 55,167 [Member]

A Michael Chretien Note 55,167 [Member]

Robert Schroeder Note 30000 [Member]

Robert Schroeder Note 30000 [Member]

Matthew L. Chretien Note 10000 [Member]

Related Party Transaction [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes Payable, Related Parties

$255,415

'

$255,415

'

$222,915

$12,000

$238,000

'

$250,000

$250,000

'

$80,000

'

'

$55,167

$40,415

'

'

'

'

Debt Instrument, Maturity Date, Description

'

'

'

'

'

'All principal and interest was due on July 15, 2012, but was later extended to November 24, 2012

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

'

'with a maturity date of January 1, 2014 and was later extended to January 1, 2015

'

'note was extended under the same terms, with a maturity date of January 1, 2015

'January 1, 2014

'

'note was extended, under the same terms, with a maturity of January 12, 2015

'due on January 1, 2014

'

'

'

'

'

Repayments of Debt

'

'

'

'

'

'

'

100,000

'

150,000

'

'

25,000

'

'

'

'

'

'

'

Interest Payable

43,851

'

43,851

'

34,614

'

'

'

'

36,289

'

'

3,215

'

'

3,853

11,250

'

427

66

Interest Expenses of Notes Payable in Related Parties

4,879

4,678

8,809

1,737

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Periodic Payment, Principal

'

'

'

'

'

'

'

'

'

'

'

'

$7,500

'

'

'

'

'

'

'

Debt Instrument, Maturity Date

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

31-Dec-15

'

31-Dec-15

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

'

'

'

'

'

10.00%

10.00%

'

'

'

'

5.00%

'

'

'

'

'

10.00%

'

10.00%

Debt Instrument, Interest Rate, Stated Percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

12.00%

'

12.00%

Common Stock, Par or Stated Value Per Share

$0.00

'

$0.00

'

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

$0.00

'

$0.00

Debt Instrument, Convertible, Conversion Price

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.08

'

$0.08

Common Stock, Shares Authorized

50,000,000

'

50,000,000

'

50,000,000

'

'

'

'

'

'

'

'

'

'

'

'

25,000,000

'

25,000,000

Deferred_Compensation_Details_

Deferred Compensation (Details Textual) (USD $)	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Deferred Compensation [Line Items]	'	'
Deferred Compensation, Payment Period	31-Mar-15	'
Deferred Compensation Liability, Classified, Noncurrent	$0	$215,012
Employment Agreements With Founders [Member]	'	'
Deferred Compensation [Line Items]	'	'
Deferred Compensation Liability, Classified, Noncurrent	$215,012	'

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (USD $)	Jun. 30, 2014
Operating Leased Assets [Line Items]	'
2015	$20,250
Total	$20,250

Commitments_and_Contingencies_2

Commitments and Contingencies (Details Textual) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
	acre
Operating Leased Assets [Line Items]	'	'
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	$20,250

Stockholders_Equity_Details_Te

Stockholders' Equity (Details Textual) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Stockholders Equity [Line Items]	'	'
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

Concentrations_Details_Textual

Concentrations (Details Textual)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Ohio Auditor of State Customer Concentration Risk [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Concentration Risk, Revenue, Percentage	'	11.00%	'	7.00%
Tiburon Customer Concentration Risk [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Concentration Risk, Revenue, Percentage	11.00%	'	13.00%	9.00%
Universal Software Solutions [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Concentration Risk, Revenue, Percentage	'	8.00%	'	'
Government Contracts Concentration Risk [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Concentration Risk, Revenue, Percentage	55.00%	55.00%	50.00%	53.00%
Washington State Patrol Customer Concentration Risk [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Concentration Risk, Revenue, Percentage	15.00%	'	9.00%	'
Customer 1 [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Concentration Risk, Gross, Accounts Receivables, Percentage	15.00%	18.00%	15.00%	18.00%
Customer 2 [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Concentration Risk, Gross, Accounts Receivables, Percentage	13.00%	12.00%	13.00%	12.00%
Customer 3 [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Concentration Risk, Gross, Accounts Receivables, Percentage	11.00%	'	11.00%	'
Customer 4 [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Concentration Risk, Gross, Accounts Receivables, Percentage	10.00%	'	10.00%	'

Subsequent_Events_Details_Text

Subsequent Events (Details Textual) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jul. 07, 2014	Jul. 10, 2014	Jun. 30, 2014	Jul. 10, 2014	Jul. 10, 2014	Jul. 10, 2014	Jul. 10, 2014	Jun. 30, 2014
			Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]
						November 12, 2013 Convertible Promissory Notes [Member]	December 27, 2013 Convertible Promissory Notes [Member]	February 4, 2013 Convertible Promissory Notes [Member]	July 10, 2014 Convertible Promissory Notes [Member]	Private Placement [Member]
Subsequent Event [Line Items]	'	'	'	'	'	'	'	'	'	'
Total Notes Payable - Related Party	$255,415	$222,915	$10,000	'	'	'	'	'	'	$500,000
Convertible Note Payable, Net Of Discount	'	'	'	'	$450,000	$160,000	$160,000	$350,000	$701,067	$10,800
Commission Percentage	'	'	'	'	'	'	'	'	'	8.00%
Warrants to Purchase of Common Shares	'	'	'	'	'	'	'	'	'	168,750
Percentage of Common Stock Sold	'	'	'	'	'	'	'	'	'	10.00%
Class of Warrant or Right, Exercise Price of Warrants or Rights	'	'	'	'	'	'	'	'	'	$0.08
Common Stock, Par or Stated Value Per Share	$0.00	$0.00	$0.00	$0.00	'	'	'	'	'	$0.08
Debt Instrument, Maturity Date	'	'	31-Dec-15	31-Dec-15	'	'	'	'	'	'
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate	'	'	10.00%	10.00%	'	'	'	'	'	'
Debt Instrument, Convertible, Conversion Price	'	'	$0.08	$0.08	'	'	'	'	'	'
Debt Instrument, Interest Rate, Stated Percentage	'	'	12.00%	12.00%	'	'	'	'	'	'
Common Stock, Shares Authorized	50,000,000	50,000,000	25,000,000	25,000,000	'	'	'	'	'	'