Alternet Systems (ALYI) 10-Q/A 16 Dec 13 2012 Q2 Quarterly report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2012	Aug. 14, 2012
Document Type	'10-Q	'
Amendment Flag	'true	'
Amendment Description	'On November 12, 2013, management of Alternet Systems, Inc. (the “Company”), after consultation with the Board of Directors, determined that the Company’s consolidated financial statements for the quarter ended June 30, 2012 contained errors relating to the omission of material accruals at June 30, 2012 and should no longer be relied upon and be restated accordingly. This Amendment reflects the restatement of the Company’s consolidated financial statements and amendment of related disclosures as at June 30, 2012.	'
Document Period End Date	30-Jun-12	'
Trading Symbol	'alyi	'
Entity Registrant Name	'ALTERNET SYSTEMS INC	'
Entity Central Index Key	'0001126003	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	83,224,762
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Well Known Seasoned Issuer	'No	'
Document Fiscal Year Focus	'2012	'
Document Fiscal Period Focus	'Q2	'

Statement_of_Financial_Positio

Statement of Financial Position (USD $)	Jun. 30, 2012	Dec. 31, 2011
Current Assets	'	'
Cash	$40,544	$77,312
Accounts receivable	1,875,700	2,215,586
Share subscriptions receivable	4,000	4,000
Prepaids and deposits	451,424	335,010
Total Current Assets	2,371,668	2,631,908
Fixed assets	330,057	142,408
Intellectual property	1,600,000	1,600,000
TOTAL ASSETS	4,301,725	4,374,316
Current Liabilities	'	'
Accounts payable and accrued charges	1,259,702	1,802,876
Wages payable	530,643	321,285
Accrued taxes	612,226	505,833
Customer deposits	613,855	655,828
Deferred income	328,503	359,400
Other loans payable	222,780	2,448
Due to related parties	106,738	50,040
Current portion of long-term debt	93,410	0
Current portion of capital leases	48,129	44,499
Total Current Liabilities	3,815,986	3,742,209
Long term debt	135,556	0
Capital leases	6,428	23,142
TOTAL LIABILITIES	3,957,970	3,765,351
STOCKHOLDERS' EQUITY	'	'
Capital stock Authorized: 100,000,000 common shares with a par value of $0.00001 Issued and outstanding: 83,165,788 common shares (2011 - 74,171,826)	829	738
Additional paid-in capital	13,011,152	11,171,559
Private placement subscriptions	480,362	630,362
Obligation to issue shares	14,625	113,333
Deficit	-13,465,715	-11,626,148
Stockholders Equity, Including Portion Attributable to Noncontrolling Interest	41,253	289,844
Non-controlling interest	302,502	319,121
TOTAL STOCKHOLDERS' EQUITY	343,755	608,965
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$4,301,725	$4,374,316

Statement_of_Financial_Positio1

Statement of Financial Position (Parenthetical) (USD $)	Jun. 30, 2012	Dec. 31, 2011
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Par Value Per Share	$0.00	$0.00
Common Stock, Shares, Issued	83,165,788	74,171,826
Common Stock, Shares, Outstanding	83,165,788	74,171,826

Statement_of_Operations

Statement of Operations (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
REVENUE	'	'	'	'
Sales	$343,276	$52,377	$402,561	$76,844
COST OF SALES	'	'	'	'
Direct cost of sales	342,599	23,155	380,566	50,648
GROSS PROFIT	677	29,222	21,995	26,196
OPERATING EXPENSES	'	'	'	'
Bad debt	853	0	853	3,023
Bank charges and interest	102,688	16,051	115,605	34,631
Depreciation	26,714	8,862	37,385	9,041
Interest on long-term debt and capital leases	4,955	1,971	7,292	1,971
Investor relations	120	315	26,490	40,410
Licenses, dues, and insurance	2,232	2,732	2,753	2,732
Management and consulting	358,466	192,813	690,361	333,730
Marketing	983	3,500	17,664	5,300
Office and general	9,106	17,038	22,267	21,976
Professional fees	71,463	69,251	163,900	109,057
Rent	32,659	18,683	64,355	36,306
Salaries	240,221	324,029	468,185	569,930
Telephone and utilities	13,247	5,562	30,144	10,301
Travel	42,572	46,270	90,893	83,279
TOTAL OPERATING EXPENSES	906,279	707,077	1,738,147	1,261,687
NET LOSS BEFORE OTHER ITEMS	-905,602	-677,855	-1,716,152	-1,235,491
OTHER ITEMS	'	'	'	'
Customer fees	0	70	0	166
Loss on foreign exchange	-252,972	-179	-253,147	-317
Interest income	511	2,231	878	2,231
Loss on debt settlement	-67,234	-143,953	-603,808	-143,953
Decrease in derivative liability	0	-49,411	0	-165,734
TOTAL OTHER ITEMS	-319,695	-191,242	-856,077	-307,607
NET LOSS BEFORE INCOME TAXES	-1,225,297	-869,097	-2,572,229	-1,543,098
INCOME TAXES	520	0	2,399	0
NET LOSS BEFORE NON-CONTROLLING INTEREST	-1,225,817	-869,097	-2,574,628	-1,543,098
Non-controlling interest	-414,010	-169,566	-735,061	-294,057
NET LOSS ATTRIBUTABLE TO ALTERNET SYSTEMS INC. FOR THE PERIOD	($811,807)	($699,531)	($1,839,567)	($1,249,041)
BASIC NET LOSS PER SHARE	($0.01)	($0.01)	($0.02)	($0.02)
WEIGHTED COMMON SHARES OUTSTANDING	81,427,561	56,405,558	79,761,052	52,745,185

Cash_Flows

Cash Flows (USD $)	6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
OPERATING ACTIVITIES	'	'
Net loss from operations attributable to Alternet Systems Inc.	($1,839,567)	($1,249,041)
Non-controlling interest	-735,061	-294,057
Add: Items Not Affecting Cash	'	'
Depreciation	37,385	9,041
Shares for services	49,500	310,500
Shares for debt	0	831,144
Deferred compensation	0	58,582
(Gain) Loss on debt settlement	603,808	143,953
Changes In Non-Cash Working Capital:	'	'
Accounts receivable	339,886	225,807
Prepaids and deposits	-116,414	-10,612
Accounts payable and accrued charges	184,268	-465,254
Wages payable	209,358	-91,332
Accrued taxes	106,393	92,189
Customer deposits	-41,973	40,200
Deferred income	-30,897	47,521
Due to related parties	56,698	20,725
Net Cash Provided by (Used in) Operating Activities	-1,176,616	-330,634
INVESTING ACTIVITIES	'	'
Acquisition of fixed assets	-225,034	-115,866
Acquisition of intellectual property	0	-100,000
Net Cash Provided by (Used in) Investing Activities	-225,034	-215,866
FINANCING ACTIVITIES	'	'
Change in loans payable	322,798	-26,737
Change in capital leases	-13,084	72,843
Change in long-term debt	228,966	0
Net proceeds on sale of common stock and subscriptions	750,000	693,500
Share issue costs	-8,996	0
Warrants issued	85,198	0
Net Cash Provided by (Used in) Financing Activities	1,364,882	739,606
NET CHANGE IN CASH DURING THE PERIOD	-36,768	193,106
CASH, BEGINNING OF PERIOD	77,312	13,718
CASH, END OF PERIOD	$40,544	$206,824

Statement_of_Stockholders_Equi

Statement of Stockholders Equity (USD $)	Common Stock [Member]	Additional Paid-In Capital [Member]	Private Placement Subscriptions [Member]	Accumulated Deficit [Member]	Deferred Compensation [Member]	Obligation to Issue shares [Member]	Other Comprehensive Income [Member]	Noncontrolling Interest [Member]	Total
Beginning Balance at Dec. 31, 2010	$483	$7,860,223	$145,362	($9,016,091)	($79,832)	$108,000	($165,662)	($114,164)	($1,261,681)
Beginning Balance (Shares) at Dec. 31, 2010	48,219,648	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.155 per share - February 25, 2011	12	189,144	'	'	'	'	'	'	189,156
Issuance of common stock for debt at $0.155 per share - February 25, 2011 (Shares)	1,220,363	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.13 per share - April 12, 2011	22	287,834	'	'	'	'	'	'	287,856
Issuance of common stock for debt at $0.13 per share - April 12, 2011 (Shares)	2,214,276	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.13 per share - April 19, 2011	15	194,726	'	'	'	'	'	'	194,741
Issuance of common stock for debt at $0.13 per share - April 19, 2011 (Shares)	1,498,000	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.13 per share - April 19, 2011	13	167,557	'	'	'	'	'	'	167,570
Issuance of common stock for services at $0.13 per share - April 19, 2011 (Shares)	1,289,000	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.13 per share - April 21, 2011	4	57,726	'	'	'	'	'	'	57,730
Issuance of common stock for debt at $0.13 per share - April 21, 2011 (Shares)	444,079	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.13 per share - April 21, 2011	6	77,994	'	'	'	-78,000	'	'	'
Issuance of common stock for services at $0.13 per share - April 21, 2011 (Shares)	600,000	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.12 per share - May 3, 2011	15	179,985	'	'	'	-120,000	'	'	60,000
Issuance of common stock for services at $0.12 per share - May 3, 2011 (Shares)	1,500,000	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.10 per share - May 13, 2011	10	101,651	'	'	'	'	'	'	101,661
Issuance of common stock for debt at $0.10 per share - May 13, 2011 (Shares)	1,016,613	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.12 per share - June 7, 2011	4	47,996	'	'	'	'	'	'	48,000
Issuance of common stock for services at $0.12 per share - June 7, 2011 (Shares)	400,000	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.11 per share - June 8, 2011	3	27,497	'	'	'	'	'	'	27,500
Issuance of common stock for services at $0.11 per share - June 8, 2011 (Shares)	250,000	'	'	'	'	'	'	'	'
Issuance of common stock for cash at $0.10 per share - June 15, 2011	33	499,967	'	'	'	'	'	'	500,000
Issuance of common stock for cash at $0.10 per share - June 15, 2011 (Shares)	3,333,333	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.11 per share - June 21, 2011	2	27,498	'	'	'	'	'	'	27,500
Issuance of common stock for services at $0.11 per share - June 21, 2011 (Shares)	250,000	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.10 per share - July 7, 2011	2	24,998	'	'	'	-25,000	'	'	'
Issuance of common stock for services at $0.10 per share - July 7, 2011 (Shares)	250,000	'	'	'	'	'	'	'	'
Issuance of common stock for cash at $0.10 per share - July 14, 2011	19	193,481	-193,500	'	'	'	'	'	'
Issuance of common stock for cash at $0.10 per share - July 14, 2011 (Shares)	1,935,000	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.10 per share - July 14, 2011	2	25,291	'	'	'	'	'	'	25,293
Issuance of common stock for debt at $0.10 per share - July 14, 2011 (Shares)	252,934	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.12 per share - July 20, 2011	23	271,802	'	'	'	'	'	'	271,825
Issuance of common stock for debt at $0.12 per share - July 20, 2011 (Shares)	2,265,207	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.13 per share - July 25, 2011	1	17,329	'	'	'	'	'	'	17,330
Issuance of common stock for debt at $0.13 per share - July 25, 2011 (Shares)	133,304	'	'	'	'	'	'	'	'
Issuance of common stock for cash at $0.15 per share - August 2, 2011	6	89,994	'	'	'	'	'	'	90,000
Issuance of common stock for cash at $0.15 per share - August 2, 2011 (Shares)	600,000	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.12 per share - August 2, 2011	7	87,993	'	'	'	'	'	'	88,000
Issuance of common stock for debt at $0.12 per share - August 2, 2011 (Shares)	733,333	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.11 per share - August 11, 2011	1	12,374	'	'	'	'	'	'	12,375
Issuance of common stock for services at $0.11 per share - August 11, 2011 (Shares)	112,500	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.12 per share - August 16, 2011	1	13,499	'	'	'	'	'	'	13,500
Issuance of common stock for services at $0.12 per share - August 16, 2011 (Shares)	112,500	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.12 per share - September 15, 2011	5	59,995	'	'	'	'	'	'	60,000
Issuance of common stock for debt at $0.12 per share - September 15, 2011 (Shares)	500,000	'	'	'	'	'	'	'	'
Cancellation of common stock issued for services at $0.13 per share - April 19, 2011	-3	-32,497	'	'	16,250	'	'	'	-16,250
Cancellation of common stock issued for services at $0.13 per share - April 19, 2011 (Shares)	-250,000	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.14 per share - November 21, 2011	1	13,999	'	'	'	'	'	'	14,000
Issuance of common stock for services at $0.14 per share - November 21, 2011 (Shares)	100,000	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.14 per share - November 22, 2011	1	15,749	'	'	'	'	'	'	15,750
Issuance of common stock for services at $0.14 per share - November 22, 2011 (Shares)	112,500	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.14 per share - December 7, 2011	10	139,990	'	'	'	'	'	'	140,000
Issuance of common stock for services at $0.14 per share - December 7, 2011 (Shares)	1,000,000	'	'	'	'	'	'	'	'
Issuance of common stock for cash at $0.15 per share - December 29, 2011	33	499,967	-500,000	'	'	'	'	'	'
Issuance of common stock for cash at $0.15 per share - December 29, 2011 (Shares)	3,333,333	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.17 per share - December 29, 2011	2	41,802	'	'	'	'	'	'	41,804
Issuance of common stock for debt at $0.17 per share - December 29, 2011 (Shares)	245,903	'	'	'	'	'	'	'	'
Share subscriptions from prior years issued	5	14,995	-15,000	'	'	'	'	'	'
Share subscriptions from prior years issued (Shares)	500,000	'	'	'	'	'	'	'	'
Private placement subscriptions received	'	'	1,193,500	'	'	'	'	'	1,193,500
Share issue costs	'	-39,000	'	'	'	'	'	'	-39,000
Services provided per term of contracts	'	'	'	'	76,082	'	'	'	76,082
Obligation to issue shares per consulting agreements	'	'	'	'	-12,500	-10,000	'	'	-22,500
Obligation to issue shares per employment agreement	'	'	'	'	'	100,000	'	'	100,000
Obligation to issue shares per consulting agreement	'	'	'	'	'	25,000	'	'	25,000
Obligation to issue shares per debt settlement agreement	'	'	'	'	'	113,333	'	'	113,333
Subsidiary shares to be issued to non-controlling interest	'	'	'	'	'	'	'	1,250,000	1,250,000
Increase (decrease) in derivative liability	'	'	'	'	'	'	-165,734	'	-165,734
Non-controlling interest	'	'	'	'	'	'	'	-816,715	-816,715
Net loss for the year	'	'	'	-2,278,661	'	'	'	'	-2,278,661
Ending Balance at Dec. 31, 2011	738	11,171,559	630,362	-11,294,752	'	113,333	-331,396	319,121	608,965
Ending Balance (Shares) at Dec. 31, 2011	74,171,826	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.29 per share - February 22, 2012	1	17,399	'	'	'	'	'	'	17,400
Issuance of common stock for debt at $0.29 per share - February 22, 2012 (Shares)	60,000	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.30 per share - March 5, 2012	21	641,486	'	'	'	-113,333	'	'	528,174
Issuance of common stock for debt at $0.30 per share - March 5, 2012 (Shares)	2,138,358	'	'	'	'	'	'	'	'
Issuance of common stock for services at $0.31 per share - March 31, 2012	1	34,874	'	'	'	'	'	'	34,875
Issuance of common stock for services at $0.31 per share - March 31, 2012 (Shares)	112,500	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.28 per share - April 11, 2012	1	31,888	'	'	'	'	'	'	31,889
Issuance of common stock for debt at $0.28 per share - April 11, 2012 (Shares)	113,889	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.24 per share - April 19, 2012	4	95,996	'	'	'	'	'	'	96,000
Issuance of common stock for debt at $0.24 per share - April 19, 2012 (Shares)	400,000	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.25 per share - April 26, 2012	2	38,193	'	'	'	'	'	'	38,195
Issuance of common stock for debt at $0.25 per share - April 26, 2012 (Shares)	152,778	'	'	'	'	'	'	'	'
Issuance of common stock for debt at $0.22 per share - May 7, 2012	1	3,615	'	'	'	'	'	'	3,616
Issuance of common stock for debt at $0.22 per share - May 7, 2012 (Shares)	16,438	'	'	'	'	'	'	'	'
Issuance of common stock for cash at $0.15 per share - May 17, 2012	14	210,303	'	'	'	'	'	'	210,317
Issuance of common stock for cash at $0.15 per share - May 17, 2012 (Shares)	1,402,116	'	'	'	'	'	'	'	'
Issuance of common stock for cash at $0.15 per share - June 4, 2012	13	189,670	'	'	'	'	'	'	189,683
Issuance of common stock for cash at $0.15 per share - June 4, 2012 (Shares)	1,264,550	'	'	'	'	'	'	'	'
Share subscriptions from prior years issued	33	499,967	-500,000	'	'	'	'	'	'
Share subscriptions from prior years issued (Shares)	3,333,333	'	'	'	'	'	'	'	'
Private placement subscriptions received	'	'	400,000	'	'	'	'	'	400,000
Private placement subscriptions cancelled	'	'	-50,000	'	'	'	'	'	-50,000
Share issue costs	'	-8,996	'	'	'	'	'	'	-8,996
Warrants issued for debt	'	85,198	'	'	'	'	'	'	85,198
Obligation to issue shares per consulting agreement	'	'	'	'	'	14,625	'	'	14,625
Subsidiary shares to be issued to non-controlling interest	'	'	'	'	'	'	'	671,000	671,000
Increase (decrease) in derivative liability	'	'	'	'	'	'	'	'	0
Adjustment to non-controlling interest accounts payable	'	'	'	'	'	'	'	47,442	47,442
Non-controlling interest	'	'	'	'	'	'	'	-735,061	-735,061
Net loss for the year	'	'	'	'	'	'	'	'	-1,839,567
Net loss for the year	'	'	'	-1,839,567	'	'	'	'	-1,839,567
Ending Balance at Jun. 30, 2012	$829	$13,011,152	$480,632	($13,134,319)	'	$14,625	($331,396)	$302,502	$343,755
Ending Balance (Shares) at Jun. 30, 2012	83,165,788	'	'	'	'	'	'	'	'

NATURE_OF_OPERATIONS_AND_BASIS

NATURE OF OPERATIONS AND BASIS OF PRESENTATION	6 Months Ended
	Jun. 30, 2012
NATURE OF OPERATIONS AND BASIS OF PRESENTATION [Text Block]	'
	NOTE 1 – NATURE OF OPERATIONS AND BASIS OF PRESENTATION
	Alternet Systems Inc. (“Alternet” or the “Company”), through its subsidiaries, provides leading edge mobile financial solutions and mobile security and related solutions. The former are offered throughout the Western Hemisphere, but most actively in South America, and the latter are offered globally.
	The Company was organized under the laws of the State of Nevada on June 26, 2000, under the name North Pacific Capital Corp. In 2001 the Company changed its name to SchoolWeb Systems Inc. and then, in 2002, to Alternet Systems, Inc. On December 31, 2007 the Company executed a merger with TekVoice Communications, Inc. of Miami, Florida. Since then the Company has changed business focus and strategy to mobile financial services and mobile security. In 2011 TekVoice became inactive.
	In July 2009, the Company purchased 51% of the outstanding shares of Alternet Transactions Systems, Inc. (“ATS”), a company incorporated in the State of Florida on July 29, 2009, for $5,100. ATS is doing business as Utiba Americas. In December 2011, ATS opened a branch in Ecuador.
	In September 2009, the Company purchased 60% of the outstanding shares of International Mobile Security, Inc. (“IMS”), a company incorporated in the State of Florida for $6,000.
	In January 2010, AI Systems Group (Canada) Inc., a subsidiary, was dissolved. All transactions incurred from January 1, 2010 to January 11, 2010 have been included in these interim financial statements.
	In February 2011, the Company purchased 100% of the outstanding shares of Megatecnica, S.A., a company incorporated in Panama.
	In August 2011, the Company incorporated a wholly owned subsidiary, Utiba Guatemala, S.A., in Guatemala.
	In September 2011, the Company formed two one-member limited liability companies, Alternet Financial Solutions, L.L.C. and Alternet Payment Solutions, L.L.C., in the State of Florida.
	These consolidated interim financial statements have been prepared on the basis of a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. At June 30, 2012 the Company had a working capital deficiency of $1,444,318. The Company’s continued operations are dependent on the successful implementation of its business plan, its ability to obtain additional financing as needed, continued support from creditors, settling its outstanding debts and ultimately attaining profitable operations.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Text Block]	'
	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	The consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America.
	Principles of Consolidation
	The consolidated interim financial statements include the accounts of the following companies:
	Alternet Systems Inc.
	AI Systems Group, Inc., a wholly owned subsidiary of Alternet
	Tekvoice Communications, Inc., a wholly owned subsidiary of Alternet
	Alternet Transactions Systems, Inc., a subsidiary of Alternet
	Utiba Guatemala, S.A., a wholly-owned subsidiary of Alternet Transactions Systems Inc.
	International Mobile Security, Inc, a subsidiary of Alternet
	Megatecnica, S.A., a wholly owned subsidiary of International Mobile Security, Inc.
	Alternet Financial Solutions, L.L.C, wholly-owned subsidiary of Alternet
	Alternet Payment Solutions, L.L.C, wholly-owned subsidiary of Alternet
	The minority interests of ATS, IMS, and ATS’s and IMS’s wholly owned subsidiaries have been deducted from earnings and equity. All significant intercompany transactions and account balances have been eliminated.
	Use of Estimates and Assumptions
	Preparation of the Company’s financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.
	Cash and Cash Equivalents
	The Company considers all liquid investments, with an original maturity of three months or less when purchased, to be cash equivalents.
	Equipment
	Fixed assets are recorded at cost and depreciated at the following rates:
	Computer equipment	-	30% declining balance basis
	Computer software	-	30% declining balance basis
	Equipment	-	20% declining balance basis
	Impairment of Long Lived Assets
	Management monitors the recoverability of long-lived assets based on estimates using factors such as current market value, future asset utilization, and future undiscounted cash flows expected to result from its investment or use of the related assets. The Company’s policy is to record any impairment loss in the period when it is determined that the carrying amount of the asset may not be recoverable. Any impairment loss is calculated as the excess of the carrying value over estimated realizable value.
	Intellectual Property – The Company accounts for its intellectual property in accordance with the Statement of Financial Accounting Standards No. 142, Goodwill and Other Intangible Assets (SFAS 142). Under the provisions of SFAS 142, intangible assets deemed to have an indefinite life are not amortized but are subject to impairment tests at each reporting date. The Company assesses the impairment of intangible assets on a quarterly basis or whenever events or changes in circumstances indicate that the fair value is less than its carrying value. If the carrying amount of the intangible asset exceeds its fair value, the intangible asset is considered impaired and the second step of the test is performed to determine the amount of impairment loss, if any.
	Revenue Recognition
	The Company derives its revenues from the sale of licenses of software, implementation services, support services, and telecommunication services. Revenues are recognized when title transfers or services are rendered, as follows:
		a)	Revenue from the sale of licenses is recognized when the title of the license transfers to the customer.
		b)	Revenue from implementation services performed is recognized upon completion of the service.
		c)	Revenue from support services is recognized as earned.
		d)	Revenue from telecommunications services are recognized when billed, which occurs at the end of the month the services are provided.
	The Company invoices 100% of the implementation services and requires customers to pay a non-refundable deposit prior to any services being performed. The Company recognizes the customer deposit as unearned revenue until either completion of the implementation or upon the contract being cancelled at which time the revenue is recognized. The uncollected portion of the implementation invoice is recorded as customer deposits until collection has occurred, completion of the implementation services, or upon the contract being cancelled.
	The Company invoices support services at the beginning of the term and recognizes the revenue over the term of the agreement.
	Foreign Currency Translation
	The financial statements are presented in United States dollars. In accordance with Statement of Financial Accounting Standards No. 52, “Foreign Currency Translation”, foreign denominated monetary assets and liabilities are translated to their United States dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Revenue and expenses are translated at average rates of exchange during the year. Related translation adjustments are reported as a separate component of stockholders’ deficit, whereas gains or losses resulting from foreign currency transactions are included in the results of operations.
	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)
	Fair Value of Financial Instruments
	In accordance with the requirements of SFAS No. 107, the Company has determined the estimated fair value of financial instruments using available market information and appropriate valuation methodologies. The fair value of financial instruments classified as current assets or liabilities approximate carrying value due to the short-term maturity of the instruments.
	Income Taxes
	The Company accounts for income taxes under a method which requires the Company to recognize deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s financial statements or tax returns. Under this method, deferred tax assets and liabilities are determined based on the difference between the financial statements carrying amounts and tax basis of assets and liabilities using enacted tax rates. The Company presently prepares its tax returns on the cash basis and financial statement on the accrual basis. No deferred tax assets or liabilities have been recognized at this time, since the Company has shown losses for both tax and financial reporting.
	Stock-Based Compensation
	Prior to January 1, 2006, the Company accounted for stock-based awards under the recognition and measurement provisions of Accounting Principles Board Opinion (“APB”) No. 25, -“Accounting for Stock Issued to Employees” using the intrinsic value method of accounting, under which compensation expense was only recognized if the exercise price of the Company’s employee stock options was less than the market price of the underlying common stock on the date of grant. Effective January 1, 2006, the Company adopted the fair value recognition provisions of SFAS No. 123R - “Share Based Payments” , using the modified prospective transition method. Under that transition method, compensation cost is recognized for all share-based payments granted prior to, but not yet vested as of January 1, 2006, based on the grant date fair value estimated in accordance with the original provisions of SFAS No. 123, and compensation cost for all share-based payments granted subsequent to January 1, 2006, based on the grant-date fair value estimated in accordance with the provisions of SFAS 123R.
	All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. Equity instruments issued to employees and the cost of the services received as consideration are measured and recognized based on the fair value of the equity instruments issued.
	Loss per Share
	The Company computes net earnings (loss) per share in accordance with SFAS No. 128, “Earnings per Share”. SFAS No. 128 requires presentation of both basic and diluted earnings per share (EPS) on the face of the statement of operations. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of common shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period including warrants using the treasury stock method. Diluted EPS excludes all dilutive potential common shares if their effect is anti-dilutive. As the Company has net losses, no common equivalent shares have been included in the computation of diluted net loss per share as the effect would be anti-dilutive.
	Risk Management
	The Company is exposed to credit risk through accounts receivable and therefore, the Company maintains adequate provisions for potential credit losses.
	The Company’s functional currency is the United States dollar. The Company operates in foreign jurisdictions, giving rise to exposure to market risks from changes in foreign currency rates. The financial risk to the Company's operations arises from fluctuations in foreign exchange rates and the degree of volatility of these rates. Currently, the Company does not use derivative instruments to reduce its exposure to foreign currency risk.
	Recent Accounting Pronouncements
	In January 2011, the FASB issued ASU 2011-01, Deferral of the Effective Date of Disclosures about Troubled Debt Restructurings in Update No. 2010-20 ( Receivables Topic 310), which is effective upon issuance. This update defers the effective date of the disclosures required under ASU 2010-20 to be concurrent with the effective date of the guidance for determining what constitutes a troubled debt restricting as presented in proposed ASU update: Receivables (Topic 310) Clarifications to Accounting for Troubled Debt Restructurings by Creditors -. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In April 2011, the FASB issued ASU 2011-03, Reconsideration of Effective Control for Repurchase Agreements (Transfers and Service Pricing Topic 860), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update provides on the accounting for repurchase agreements (repos) and other agreements that entitle and obligate a transferor to repurchase or redeem financial assets before their maturity. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In May 2011, the FASB issued ASU 2011-04, Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFS (Fair Value Measurement Topic 820), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update explains how to measure fair value. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In June 2011, the FASB issued ASU 2011-05, Presentation of Comprehensive Income (Comprehensive Income Topic 220), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update provides guidance on improving the comparability, consistency, and transparency of financial reporting and to increase the prominence of items reported in other comprehensive income. This standard did not have an effect on the Company’s reported financial position or results of operations
	In September 2011, the FASB issued ASU 2011-08, Testing Goodwill for Impairment ( Intangibles – Goodwill and Other Topic 350), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update simplifies how entities test goodwill for impairment by permitting them to use qualitative factors to first to determine whether an impairment is more likely or not. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In September 2011, the FASB issued ASU 2011-09, Disclosures about an Employer’s Participation in a Multiemployer Plan ( Compensation – Retirement Benefits – Multiemployer Plans Topic 715-80), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update requires increased disclosure from Company’s participating in a Multiemployer Plan. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In December 2011, the FASB issued ASU 2011-11, Disclosures about Offsetting Assets and Liabilities ( Balance Sheet Topic 210), which is effective for financial statements issued for interim and annual periods beginning on or after January 1, 2013. This update facilitates comparison between financial statements presented under US GAAP and financial statements prepared under IFRS. This standard is not expected to have an effect on the Company’s reported financial position or results of operations.
	In December 2011, the FASB issued ASU 2011-12, Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in ASU 2011-05 ( Comprehensive Income Topic 220), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update defers some of the requirements relating to the reclassification of items out of Other Comprehensive Income under ASU 2011-05. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In July 2012, the FASB issued ASU 2012-02, Testing Indefinite-Lived Intangible Assets for Impairment ( Intangibles – Goodwill and Other Topic 350), which is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. This update simplifies how an entity tests these assets for impairment and tries to improve the consistency in testing guidance among long-lived asset categories. This standard is not expected to have an effect on the Company’s reported financial position or results of operations.

FIXED_ASSETS

FIXED ASSETS	6 Months Ended
	Jun. 30, 2012
FIXED ASSETS [Text Block]	'
	NOTE 3 – FIXED ASSETS
			30-Jun-12
					Accumulated
			Cost		Amortization		Net Book Value
	Computer equipment	$	344,252	$	325,263	$	18,989
	Computer equipment – capital lease		148,924		38,238		110,686
	Computer software		289,028		88,980		200,048
	Equipment		10,576		10,242		334
		$	792,780	$	462,723	$	330,057
			31-Dec-11
					Accumulated
			Cost		Amortization		Net Book Value
	Computer equipment	$	344,252	$	321,912	$	22340
	Computer equipment – capital lease		137,790		20,669		117,121
	Computer software		75,128		72,552		2,576
	Equipment		10,576		10,205		371
		$	567,746	$	425,338	$	142,408

INTELLECTUAL_PROPERTY

INTELLECTUAL PROPERTY	6 Months Ended
	Jun. 30, 2012
INTELLECTUAL PROPERTY [Text Block]	' NOTE 4 – INTELLECTUAL PROPERTY
	On January 25, 2011, the Company signed a Copyright Agreement with a supplier for various intellectual property. As at June 30, 2012, the Company had $68,900 (December 31, 2011 - $68,900) included in accounts payable and accrued charges relating to this agreement.
	In December 2011, the Company purchased four software licenses from Utiba Pte., a non-controlling interest investor in ATS, valued at $1,500,000.

CONVERTIBLE_DEBENTURE_NOTES_AN

CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS	6 Months Ended
	Jun. 30, 2012
CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS [Text Block]	'
	NOTE 5 – CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS
	Convertible Debentures
	On February 4, 2008, the Company issued a note payable in the amount of $50,000. The note carried interest at the rate of 8% per quarter and was due on May 4, 2008. If the note was not repaid on maturity or in any other event of default, the holder was entitled to convert all or any portion of the original principal face value of the note into shares of common stock of the Company at a conversion value equal to 50% of the average market price of the Company’s stock for the 30 days prior to the date of conversion. On July 20, 2011, the creditor converted $136,252 of debt into 2,265,207 common shares of the Company resulting in a full repayment of the loan.
	On December 18, 2009, the Company issued a note payable in the amount of $100,000. The note carried interest at the rate of 12% per annum and was due on March 18, 2010. If the note was not repaid on maturity or in any other event of default, the holder was entitled to convert all or any portion of the original principal face value of the note into shares of common stock of the Company at a conversion value equal to 80% of the lowest daily low price of the Company’s stock for the 30 trading days immediately preceding and including the date of conversion. During the year ended December 31, 2010, the creditor converted $50,640 of debt into 3,331,604 common shares of the company. On April 12, 2011, the creditor converted $61,500 of debt into 853,163 common shares of the Company resulting in a full repayment of the loan.
	On December 18, 2009, the Company entered into a Debt Settlement agreement whereby a creditor agreed to receive shares in lieu of payment of a $152,916 promissory note. The holder was entitled to receive common stock of the Company at a conversion value equal to 50% of the lowest closing price of the Company’s stock for the 10 days prior to the date of conversion. The holder may not hold more than 4.99% of the outstanding common stock of the Company at any point in time. During the year ended December 31, 2010, the creditor converted $113,750 of debt into 4,457,699 common shares of the company. On February 25, 2011, the creditor converted $72,833 of debt into 1,220,363 common shares of the Company resulting in a full repayment of the loan.
	On March 8, 2010, the Company issued a note payable in the amount of $25,000. The note carried interest at the rate of 12% per annum and was due on April 8, 2010. If the note was not repaid on maturity or in any other event of default, the holder was entitled to convert all or any portion of the original principal face value of the note into shares of common stock of the Company at a conversion value equal to 50% of the lowest closing price of the Company’s stock for the 10 trading days immediately preceding and including the date of conversion. On August 29, 2011, the Company repaid the loan in full.
	On April 14, 2010, the Company issued a note payable in the amount of $15,000. The note carried interest at the rate of 10% per annum and was due on May 18, 2010. If the note was not repaid on maturity or in any other event of default, the holder was entitled to convert all or any portion of the original principal face value of the note into shares of common stock of the Company at a conversion value equal to 50% of the lowest closing price of the Company’s stock for the 10 trading days immediately preceding and including the date of conversion. On October 20, 2011, the Company repaid the loan in full.
	On April 30, 2010, the Company issued a note payable in the amount of $100,000. The note carried interest at the rate of 10% per annum and was due on July 30, 2010. If the note was not repaid on maturity or in any other event of default, the holder was entitled to convert all or any portion of the original principal face value of the note into shares of common stock of the Company at a conversion value equal to 50% of the lowest daily low price of the Company’s stock for the 10 trading days immediately preceding and including the date of conversion. On August 22, 2011, the creditor submitted a Notice of Conversion to convert $113,333 of debt into 2,138,358 common shares of the company resulting in a full repayment of the loan. At December 31, 2011, the shares had not been issued to the creditor resulting in the full balance being included in obligation to issue shares. On March 5, 2012, the Company issued the 2,138,358 common shares of the Company resulting in a full repayment of the loan.
	The Company accounts for debt with embedded conversion features and warrant issues in accordance with EITF 98-5: Accounting for convertible securities with beneficial conversion features or contingency adjustable conversion and EITF No. 00-27: Application of issue No 98-5 to certain convertible instruments. Conversion features determined to be beneficial to the holder are valued at fair value and recorded to additional paid in capital. The Company determines the fair value to be ascribed to the detachable warrants issued with the convertible debentures utilizing the - Black-Scholes - method. Any discount derived from determining the fair value to the debenture conversion features and warrants is amortized to financing cost over the life of the debenture. The unamortized costs if any, upon the conversion of the warrants is expensed to financing cost on a pro rata basis over the life of the warrant.
	Debt issued with the variable conversion features are considered to be embedded derivatives and are accountable in accordance with FASB 161; Accounting for Derivative Instruments and Hedging Activities. The fair value of the embedded derivative is recorded to derivative liability. This liability is required to be marked each reporting period. The resulting discount on the debt is amortized to interest expense over the life of the related debt.
	Other Loans
	On October 22, 2007, the Company signed a Promissory Note whereby the Company agreed to repay a creditor $20,000 plus interest at 8% per annum on November 22, 2007. On March 7, 2011, the Company signed a Debt Settlement Agreement with the creditor to convert the outstanding balance into shares of the Company. On April 21, 2011, the creditor converted $27,000 of debt into 444,079 common shares of the company resulting in a full repayment of the loan.
	On January 25, 2011, the Company signed a Promissory Note whereby the Company agreed to repay a director $20,000 plus interest at 10% per annum on April 25, 2011. This loan was not repaid on its maturity and has since been renewed several times with the unpaid principal and interest being capitalized to the loan balance on each renewal. As at June 30, 2012, the Company owes this director $2,546 of unpaid principal and $52 of accrued interest on a Promissory Note which matures on June 30, 2012. Subsequent to the period, the director capitalized the unpaid principal and interest and extended the maturity date of the Promissory Note to December 31, 2012. The unpaid principal and accrued interest of $2,598 (December 31, 2011 - $21,940) on this note is included in Due to related parties.
	On February 9, 2011, the Company signed a Promissory Note whereby the Company agreed to repay a director $5,000 plus interest at 10% per annum on May 9, 2011. This loan was not repaid on its maturity and has since been renewed several times with the unpaid principal and interest being capitalized to the loan balance on each renewal. As at June 30, 2012, the Company owes this director $5,596 of unpaid principal and $140 of accrued interest on a Promissory Note which matures on June 30, 2012. Subsequent to the period, the director capitalized the unpaid principal and interest and extended the maturity date of the Promissory Note to December 31, 2012. The unpaid principal and accrued interest of $5,736 (December 31, 2011 - $5,463) on this note is included in Due to related parties.
	On February 11, 2011, the Company signed a Promissory Note whereby the Company agreed to repay a director $8,988 plus interest at 10% per annum on May 11, 2011. This loan was not repaid on its maturity and has since been renewed several times with the unpaid principal and interest being capitalized to the loan balance on each renewal. As at June 30, 2012, the Company owes this director $10,058 of unpaid principal and $250 of accrued interest on a Promissory Note which matures on June 30, 2012. Subsequent to the period, the director capitalized the unpaid principal and interest and extended the maturity date of the Promissory Note to December 31, 2012. The unpaid principal and accrued interest of $10,308 (December 31, 2011 - $9,817) on this note is included in Due to related parties.
	On March 2, 2011, the Company signed a Promissory Note whereby the Company agreed to repay a director $100,000 plus interest at 10% per quarter on June 2, 2011. On July 14, 2011, the director of the Company sold the loan to an unrelated third party. On August 8, 2011, the creditor converted $110,000 of debt into 733,333 common shares of the company resulting in a full repayment of the loan.
	On January 25, 2012, the Company signed a Promissory Note whereby the Company agreed to repay a creditor $100,000 plus interest at 12% per annum on April 24, 2012. As at March 31, 2012, the Company has accrued $2,203 of interest relating to this loan. On April 8, 2012, the Company signed a debt settlement agreement with the creditor whereby the creditor will convert the outstanding principal and interest of $102,466 into 683,105 common shares of the Company and 409,863 warrants. Each warrant entitles the holder to purchase one common shares of the Company at an exercise price of $0.25 per share until October 8, 2013. The Company issued 409,863 warrants on April 8, 2011, 113,889 common shares on April 11, 2012, 400,000 common shares on April 19, 2012, 152,778 common shares on April 26, 2012, and 16,438 common shares on May 7, 2012 resulting in a full repayment of the loan.
	On February 1, 2012, the Company signed a Promissory Note whereby the Company agreed to repay a creditor $200,000 plus interest at 24% per annum on May 1, 2012. On May 1, 2012, the Company signed a new Promissory Note with the creditor which capitalized the unpaid principal and interest of $211,836 under the previous Promissory Note and extended the maturity date to September 30, 2012. As at June 30, 2012, the Company has accrued $8,497 (December 31, 2011 - $Nil) of interest relating to this loan.

LONGTERM_DEBT

LONG-TERM DEBT	6 Months Ended
	Jun. 30, 2012
LONG-TERM DEBT [Text Block]	'
	NOTE 6 – LONG-TERM DEBT
	On April 1, 2011, the Company signed an Agreement with a creditor to purchase various computer software valued at $213,900 and one year technical support valued at $47,058. The loan requires one payment of $35,000 on May 23, 2012 and seven quarterly payments of $35,495 starting October 1, 2012. The loan includes an implicit interest rate of $7.51% and matures on April 1, 2014. As at June 30, 2012, the balance on the loan was $228,966 (December 31, 2011 - $Nil).
	The remaining required principal payments over the next three fiscal years are as follows:
	2012	$	29,323
	2013		130,604
	2014		69,039

CAPITAL_LEASE

CAPITAL LEASE	6 Months Ended
	Jun. 30, 2012
CAPITAL LEASE [Text Block]	'
	NOTE 7 – CAPITAL LEASES
	On April 27, 2011, the Company signed a Lease Agreement with a creditor to lease various computer equipment. The lease requires 24 monthly payments of $3,620 including implicit interest of 14.99% and expires on May 1, 2013. As at June 30, 2012, the balance on the lease was $36,987 (December 31, 2011 - $55,132).
	On September 26, 2011, the Company signed a Lease Agreement with a creditor to lease additional computer equipment. The lease requires 24 monthly payments of $668 including implicit interest of 14.19% and expires on September 26, 2013. As at June 30, 2012, the balance on the lease was $9,213 (December 31, 2011 - $12,509).
	On June 13, 2012, the Company signed a Lease Agreement with a creditor to lease additional computer equipment. The lease requires a down payment of $2,777 to be paid upon signing and 24 monthly payments of $401. The lease includes implicit interest of 13.89% and expires on June 13, 2014. As at June 30, 2012, the balance on the lease was $8,357 (December 31, 2011 -$Nil).
	The remaining required principal payments over the next three fiscal years are as follows:
	2012	$	24,938
	2013		27,309
	2014		2,310

CAPITAL_STOCK

CAPITAL STOCK	6 Months Ended
	Jun. 30, 2012
CAPITAL STOCK [Text Block]	' NOTE 8 – CAPITAL STOCK
	Common Shares
	The Company is authorized to issue up to 100,000,000 shares of the Company’s common stock with a par value of $0.00001. As at June 30, 2012, 83,165,788 shares of common stock were issued and outstanding.
	Effective January 29, 2008, the Company adopted a Retainer Stock Plan for Professional and Consultants (the “2008 Professional/Consultant Stock Compensation Plan”) for the purpose of providing the Company with the means to compensate, in the form of common stock of the Company, eligible consultants that have previously rendered services or that will render services during the term of this 2008 Professional/Consultant Stock Compensation Plan. A total of 6,000,000 common shares may be awarded under this plan. The Company filed a Registration Statement on Form S-8 to register the underlying shares included in the 2008 Plan. To date, 5,998,542 common shares valued at $431,631 relating to services provided have been awarded, leaving a balance of 1,458 shares which may be awarded under this plan.
	During the six months ended June 30, 2012, the Company issued:
	3,333,333 common shares valued at $500,000 for share subscriptions received in the prior year,
	2,881,463 common shares valued at $828,607 for debt settlements and convertible debenture agreements of which 2,138,358 shares valued at $113,333 were obligated to be issued at December 31, 2011, and
	112,500 common shares valued at $34,875 for consulting services rendered during the period.
	In addition, during the six months ended June 30, 2012, the Company issued common shares for the following subscriptions received during the year:
	on May 17, 2012, the Company issued 1,402,116 common shares at $0.15 per share for total cash proceeds of $210,317, and
	on June 4, 2012, the Company issued 1,264,550 common shares at $0.15 per share for total cash proceeds of $189,683.
	During the year ended December 31, 2011, the Company issued:
	500,000 common shares valued at $15,000 for share subscriptions received in prior years,
	10,024,012 common shares valued at $1,275,395 for debt settlement and convertible debenture agreements,
	2,037,500 common shares valued at $248,625 for consulting services to be rendered during the period, and
	4,189,000 common shares valued at $528,070 for employment incentives in accordance with employment agreements.
	In addition, during the year ended December 31, 2011, the Company issued common shares for the following subscriptions received during the year:
	on June 15, 2011, the Company issued 3,333,333 common shares at $0.15 per share for total cash proceeds of $500,000,
	on July 14, 2011, the Company issued 1,935,000 common shares at $0.10 per share for total cash proceeds of $193,500,
	on August 2, 2011, the Company issued 600,000 common shares at $0.15 per share for total proceeds of $90,000, and
	on December 29, 2011, the Company issued 3,333,333 common shares at $0.15 per share for total cash proceeds of $500,000.
	As at June 30, 2012, the Company was obligated to issue 112,500 common shares valued at $14,625 in accordance with a consulting agreement. As at December 31, 2011, the Company was obligated to issue 2,138,358 common shares valued at $113,333 in accordance with a debt settlement agreement; the shares were issued on March 5, 2012.
	During the six months ended June 30, 2012, the Company received $350,000 toward $400,000 of share subscriptions for which shares have not been issued by the end of the period. During the period, the investor requested to reduce the subscription to equal the $350,000 cash funds he had advanced to the Company. At June 30, 2012, the Company had $480,362 (December 31, 2011 -$630,362) in private placement subscriptions which are reported as private placement subscriptions within stockholders’ deficit.
	The shares which were not issued as at June 30, 2012 or June 30, 2011 were not used to compute the total weighted average shares outstanding as at June 30, 2012 or June 30, 2011 respectively and were thus not used in the basic net loss per share calculation.
	Warrants
	The Company’s warrant transactions are summarized as follows:
				Weighted
			Number of	Average
			Warrants	Exercise Price
	Balance, December 31, 2010		-	-
	Issued		6,569,444	0.23
	Balance, December 31, 2011		6,569,444	0.23
	Issued		2,009,863	0.25
	Balance, June 30, 2012		8,579,307	0.23
		a)	In conjunction with the 3,333,333 common shares issued on June 15, 2011, the Company issued 2,000,000 warrants exercisable at $0.25 per share for a period of one and a half years. The warrants were valued at $207,846 calculated using the Black-Scholes option pricing model assuming a life expectancy of one and a half years, a risk free rate of 0.05%, a forfeiture rate of 0%, and volatility of 273.13%. In addition to these warrants, the Company signed a Stock Grant Agreement with the shareholder allowing the shareholder to receive up to an additional 569,444 shares of the Company (“bonus shares”). The shareholder will receive 0.284722 bonus shares for each warrant exercised. The bonus shares were valued at $68,333 calculated using the Black-Scholes option pricing model assuming a life expectancy of one and a half years, a risk free rate of 0.05%, a forfeiture rate of 0%, and volatility of 273.13%.
		b)	In conjunction with two subscription agreements signed on December 21, 2011, the Company issued 4,000,000 warrants exercisable at $0.25 per share for a period of one and a half years. The warrants were valued at $398,752 calculated using the Black-Scholes option pricing model assuming a life expectancy of 1.53 years, a risk free rate of 0.01%, a forfeiture rate of 0%, and volatility of 180.97%.
		c)	In conjunction with a debt settlement agreement signed on April 8, 2011, the Company issued 409,863 warrants exercisable at $0.25 per share for a period of one and a half years. The warrants were valued at $85,198 calculated using the Black-Scholes option pricing model assuming a life expectancy of 1.50 years, a risk free rate of 0.07%, a forfeiture rate of 0%, and volatility of 178.93%. The value of these warrants is included in bank charges and interest on the consolidated interim statement of operations.
		d)	In conjunction with 1,402,116 common shares issued on May 17, 2012, the Company issued 841,271 warrants exercisable at $0.25 per share for a period of one year and five months. The warrants were valued at $122,122 calculated using the Black- Scholes option pricing model assuming a life expectancy of 1.42 years, a risk free rate of 0.10%, a forfeiture rate of 0%, and volatility of 179.99%.
		e)	In conjunction with 1,264,550 common shares issued on June 4, 2012, the Company issued 758,730 warrants exercisable at $0.25 per share for a period of one and a half years. The warrants were valued at $89,840 calculated using the Black-Scholes option pricing model assuming a life expectancy of 1.5 years, a risk free rate of 0.07%, a forfeiture rate of 0%, and volatility of 172.01%.
	All warrants issued can be called by the Company in the event the average closing price of the common stock of the Company for any 60 day period is $0.40 or greater.
	The following table summarizes the warrants outstanding at June 30, 2012:
	Warrants
	outstanding	Exercise price	Expiration date
		$
	2,000,000	0.25	31-Dec-12
	569,444	0	31-Dec-12
	4,000,000	0.25	30-Jun-13
	409,863	0.25	8-Oct-13
	841,270	0.25	11-Oct-13
	758,730	0.25	30-Nov-13
	8,579,307
	The weighted average life of warrants outstanding at June 30, 2012 was 0.93 years.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2012
RELATED PARTY TRANSACTIONS [Text Block]	'
	NOTE 9 - RELATED PARTY TRANSACTIONS
	As at June 30, 2012, a total of $461,588 (December 31, 2011 - $282,801) was payable to directors, officers and employees of the Company of which $442,946 (December 31, 2011 - $282,801) was non-interest bearing and had no specific terms of repayment and $18,642 (December 31, 2011 - $37,220) related to loans detailed in Note 5. Of the amount payable, $76,367 (December 31, 2011 - $47,368) was included in accounts payable for expense reimbursements and $361,435 (December 31, 2011 - $185,393) was included in wages payable for accrued fees.
	During the six months ended June 30, 2012, the Company expensed a total of $290,000 (December 31, 2011 - $767,870) in consulting fees, investor relations and salaries paid to directors and officers of the Company. Of the amounts incurred, $176,042 (December 31, 2011 - $185,393) has been accrued, $113,958 (December 31, 2011 - $354,907) has been paid in cash, and $Nil (December 31, 2011 - $227,570) has been paid through the issuance of shares.
	During the year ended December 31, 2011, the Company issued 3,931,030 shares of the Company’s common stock valued at $480,536 to three directors of the Company for accrued consulting fees and investor relations and 1,539,000 shares of the Company’s common stock valued at $187,570 to three directors of the Company for consulting and management fees.
	As at June 30, 2012, the Company held an accounts receivable from a company with a director in common with the Company for $1,191,912 ( 6,674,709 Venezuelan bolivar fuerte (“VEF”)) (December 31, 2011 - $1,552,258 (VEF 6,674,709). Of the total invoice, $57,315 (VEF 246,455) (December 31, 2011 - $1,049,000 (VEF 4,510,700)) is included in revenue, $298,411 (December 31, 2011 - $388,628 (VEF 1,671,100)) is included in customer deposits, and $44,010 (VEF 246,455) (December 31, 2011 -$114,630 (VEF 492,909)) is included in deferred income. The Company owes the company $75,275 (December 31, 2011 - $Nil).

DEFERRED_COMPENSATION

DEFERRED COMPENSATION	6 Months Ended
	Jun. 30, 2012
DEFERRED COMPENSATION [Text Block]	'
	NOTE 10 – DEFERRED COMPENSATION
	On July 1, 2010, the Company entered into an agreement with a consultant for a one-year term whereby the consultant will provide business consulting services to the Company in exchange for 1,200,000 shares of the Company’s common stock valued at $159,000 of which 900,000 shares are to be issued by September 30, 2010 and 300,000 shares are to be issued by December 31, 2010. The shares were fully issued on April 21, 2011 resulting in a decrease in the value of $30,000 to $129,000. This amount was expensed over the life of the contract.
	On March 29, 2011, the Company entered into an agreement with a consultant for a six-month term whereby the consultant will provide business consulting services to the Company in exchange for 250,000 shares of the Company’s common stock valued at $32,500 based on the date of issuance, April 19, 2011. On August 25, 2011, the agreement was terminated and the shares were cancelled. The full balance was reversed.
	On April 12, 2011, the Company entered into an agreement with a consultant for a six month term whereby the consultant will provide business consulting services. The agreement requires the first and last month’s payment of $5,000 each, total $10,000, to be paid through the issuance of 250,000 shares of the Company’s common stock. This amount is being expensed over the life of the contract.
	The Company recorded the aggregate fair value of the shares issued pursuant to the above agreements as deferred compensation and amortizes the costs of all these services on a straight-line basis over the respective terms of the contracts. During the six months ended June 30, 2012, the Company expensed $Nil (year ended December 31, 2011 - $76,082) relating to the above contracts. The shares issued were all valued at their market price on the date of issuance or in accordance with defined agreement terms.

RESTATEMENT_OF_CONSOLIDATED_FI

RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (restated)	6 Months Ended
	Jun. 30, 2012
RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (restated) [Text Block]	'
	NOTE 11 – RESTATEMENT OF CONSOLIDATED INTERIM FINANCIAL STATEMENTS (restated)
	Management, after consultation with the Board of Directors determined that the Company’s consolidated interim financial statements for period ended June 30, 2012 contained errors relating to the omission of material accruals at June 30, 2012 and should be restated and, accordingly, that the Original Filing should no longer be relied upon.
	Financial statement effect of the restatement:
	The correction of the error resulted in a $126,621 increase to sales, $266,534 increase to cost of sales, and $68,734 decrease to non-controlling interest for the three and six month periods ended June 30, 2012; and a $92,831 increase to accounts payable and accrued charges and $21,292 decrease to non-controlling interest as at June 30, 2012.
	The tables below shows the effects of the restatement on the consolidated balance sheet as of June 30, 2012, the consolidated statement of operations for the three and six months ended June 30, 2013 and the consolidated statement of cash flows and consolidated statement of stockholders’ equity (deficiency) for the period ended June 30, 2012.
		As Previously				Restatement
		Reported		As Restated		Adjustments
		June 30,		June 30,		June 30,
		2012		2012		2012
	CONSOLIDATED BALANCE SHEET
		$		$		$
	Liabilities and Stockholders’ Equity (Deficiency)
	Current liabilities
	Accounts payable and accrued charges	1,166,871		1,259,702		92,831
	Total current liabilities	3,723,155		3,815,986		92,831
	Stockholders' equity (deficiency)
	Accumulated deficit	(13,394,176	)	(13,465,715	)	(71,539	)
		112,792		41,253		(71,539	)
	Non-controlling interest	323,794		302,502		(21,292	)
		436,586		126,261		(92,831	)
		As Previously				Restatement
		Reported		As Restated		Adjustment
		Three months		Three months		Three months
		ended		ended		ended
		June 30,		June 30,		June 30,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF OPERATIONS
		$		$		$
	Revenue
	Sales	217,015		343,276		126,261
	Cost of Sales	76,065		342,599		266,534
	Gross Profit	140,950		677		(140,273	)
	Net Loss Before Other Items	(765,329	)	(905,602	)	(140,273	)
	Net Loss Before Income Taxes	(1,085,024	)	(1,225,297	)	(140,273	)
	Net Loss Before Non-Controlling Interest	(1,085,544	)	(1,225,817	)	(140,273	)
	Non-Controlling Interest	(345,276	)	(414,010	)	(68,734	)
	Net Loss Attributable to Alternet Systems Inc.	(740,268	)	(811,807	)	(71,539	)
	Total Comprehensive Loss	(740,268	)	(811,807	)	(71,539	)
		As Previously				Restatement
		Reported		As Restated		Adjustment
		Six months		Six months		Six months
		ended		ended		ended
		June 30,		June 30,		June 30,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF OPERATIONS
		$		$		$
	Revenue
	Sales	276,300		402,561		126,261
	Cost of Sales	114,032		380,566		266,534
	Gross Profit	162,268		21,995		(140,273	)
	Net Loss Before Other Items	(1,575,879	)	(1,716,152	)	(140,273	)
	Net Loss Before Income Taxes	(2,431,956	)	(2,572,229	)	(140,273	)
	Net Loss Before Non-Controlling Interest	(2,434,355	)	(2,574,628	)	(140,273	)
	Non-Controlling Interest	(666,327	)	(735,061	)	(68,734	)
	Net Loss Attributable to Alternet Systems Inc.	(1,768,028	)	(1,839,567	)	(71,539	)
	Total Comprehensive Loss	(1,768,028	)	(1,839,567	)	(71,539	)
		Period ended		Period ended		Period ended
		June 30,		June 30,		June 30,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF CASH FLOWS
		$		$		$
	Operating Activities
	Net income attributable to Alternet Systems Inc.	(1,768,028	)	(1,839,567	)	(71,539	)
Non-controlling interest	(666,327	)	(735,061	)	(68,734	)
Changes in non-cash working capital:
Accounts payable and accrued charges	43,995		184,268		140,273
	Period ended		Period ended		Period ended
	June 30,		June 30,		June 30,
	2012		2012		2012
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
(DEFICIENCY)
	$		$		$
Adjustment to non-controlling interest accounts payable	-		47,442		47,442
Non-controlling interest	(323,794	)	(302,502	)	(21,292	)
Net Loss	(1,768,028	)	(1,839,567	)	(71,539	)

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2012
SUBSEQUENT EVENTS [Text Block]	'
	NOTE 12 – SUBSEQUENT EVENTS
	On July 1, 2012, the Company signed three new Promissory Notes with a creditor which capitalized the unpaid principal and interest of $18,642 under three previous Promissory Notes and extended the maturity date of all three Promissory Notes to December 31, 2012.
	On July 1, 2012, the Company entered into an agreement with a consultant for a one-year term commencing January 1, 2012 whereby the consultant will provide business consulting services to the Company in exchange for 450,000 shares of the Company’s common stock. The Company has recorded an obligation to issue 112,500 common shares in connection with this agreement.
	On July 2, 2012, the Company issued 58,965 shares to a creditor to settle $15,000 of accounts payable.
	At time of filing, the Company is in contract negotiations with a financial institution in South America to provide m-commerce SaaS over a minimum of three years, with a two year automatic renewal. Similarly, a license sale in Central America is in final contract stage after a successful pilot.

Recovered_Sheet1

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2012
Principles of Consolidation [Policy Text Block]	'
	Principles of Consolidation
	The consolidated interim financial statements include the accounts of the following companies:
	Alternet Systems Inc.
	AI Systems Group, Inc., a wholly owned subsidiary of Alternet
	Tekvoice Communications, Inc., a wholly owned subsidiary of Alternet
	Alternet Transactions Systems, Inc., a subsidiary of Alternet
	Utiba Guatemala, S.A., a wholly-owned subsidiary of Alternet Transactions Systems Inc.
	International Mobile Security, Inc, a subsidiary of Alternet
	Megatecnica, S.A., a wholly owned subsidiary of International Mobile Security, Inc.
	Alternet Financial Solutions, L.L.C, wholly-owned subsidiary of Alternet
	Alternet Payment Solutions, L.L.C, wholly-owned subsidiary of Alternet
	The minority interests of ATS, IMS, and ATS’s and IMS’s wholly owned subsidiaries have been deducted from earnings and equity. All significant intercompany transactions and account balances have been eliminated.
Use of Estimates and Assumptions [Policy Text Block]	'
	Use of Estimates and Assumptions
	Preparation of the Company’s financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.
Cash and Cash Equivalents [Policy Text Block]	'
	Cash and Cash Equivalents
	The Company considers all liquid investments, with an original maturity of three months or less when purchased, to be cash equivalents.
Equipment [Policy Text Block]	'
	Equipment
	Fixed assets are recorded at cost and depreciated at the following rates:
	Computer equipment	-	30% declining balance basis
	Computer software	-	30% declining balance basis
	Equipment	-	20% declining balance basis
Impairment of Long Lived Assets [Policy Text Block]	'
	Impairment of Long Lived Assets
	Management monitors the recoverability of long-lived assets based on estimates using factors such as current market value, future asset utilization, and future undiscounted cash flows expected to result from its investment or use of the related assets. The Company’s policy is to record any impairment loss in the period when it is determined that the carrying amount of the asset may not be recoverable. Any impairment loss is calculated as the excess of the carrying value over estimated realizable value.
Intellectual Property [Policy Text Block]	'
	Intellectual Property – The Company accounts for its intellectual property in accordance with the Statement of Financial Accounting Standards No. 142, Goodwill and Other Intangible Assets (SFAS 142). Under the provisions of SFAS 142, intangible assets deemed to have an indefinite life are not amortized but are subject to impairment tests at each reporting date. The Company assesses the impairment of intangible assets on a quarterly basis or whenever events or changes in circumstances indicate that the fair value is less than its carrying value. If the carrying amount of the intangible asset exceeds its fair value, the intangible asset is considered impaired and the second step of the test is performed to determine the amount of impairment loss, if any.
Revenue Recognition [Policy Text Block]	'
	Revenue Recognition
	The Company derives its revenues from the sale of licenses of software, implementation services, support services, and telecommunication services. Revenues are recognized when title transfers or services are rendered, as follows:
		a)	Revenue from the sale of licenses is recognized when the title of the license transfers to the customer.
		b)	Revenue from implementation services performed is recognized upon completion of the service.
		c)	Revenue from support services is recognized as earned.
		d)	Revenue from telecommunications services are recognized when billed, which occurs at the end of the month the services are provided.
	The Company invoices 100% of the implementation services and requires customers to pay a non-refundable deposit prior to any services being performed. The Company recognizes the customer deposit as unearned revenue until either completion of the implementation or upon the contract being cancelled at which time the revenue is recognized. The uncollected portion of the implementation invoice is recorded as customer deposits until collection has occurred, completion of the implementation services, or upon the contract being cancelled.
	The Company invoices support services at the beginning of the term and recognizes the revenue over the term of the agreement.
Foreign Currency Translation [Policy Text Block]	'
	Foreign Currency Translation
	The financial statements are presented in United States dollars. In accordance with Statement of Financial Accounting Standards No. 52, “Foreign Currency Translation”, foreign denominated monetary assets and liabilities are translated to their United States dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Revenue and expenses are translated at average rates of exchange during the year. Related translation adjustments are reported as a separate component of stockholders’ deficit, whereas gains or losses resulting from foreign currency transactions are included in the results of operations.
Fair Value of Financial Instruments [Policy Text Block]	'
	Fair Value of Financial Instruments
	In accordance with the requirements of SFAS No. 107, the Company has determined the estimated fair value of financial instruments using available market information and appropriate valuation methodologies. The fair value of financial instruments classified as current assets or liabilities approximate carrying value due to the short-term maturity of the instruments.
Income Taxes [Policy Text Block]	'
	Income Taxes
	The Company accounts for income taxes under a method which requires the Company to recognize deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s financial statements or tax returns. Under this method, deferred tax assets and liabilities are determined based on the difference between the financial statements carrying amounts and tax basis of assets and liabilities using enacted tax rates. The Company presently prepares its tax returns on the cash basis and financial statement on the accrual basis. No deferred tax assets or liabilities have been recognized at this time, since the Company has shown losses for both tax and financial reporting.
Stock-Based Compensation [Policy Text Block]	'
	Stock-Based Compensation
	Prior to January 1, 2006, the Company accounted for stock-based awards under the recognition and measurement provisions of Accounting Principles Board Opinion (“APB”) No. 25, -“Accounting for Stock Issued to Employees” using the intrinsic value method of accounting, under which compensation expense was only recognized if the exercise price of the Company’s employee stock options was less than the market price of the underlying common stock on the date of grant. Effective January 1, 2006, the Company adopted the fair value recognition provisions of SFAS No. 123R - “Share Based Payments” , using the modified prospective transition method. Under that transition method, compensation cost is recognized for all share-based payments granted prior to, but not yet vested as of January 1, 2006, based on the grant date fair value estimated in accordance with the original provisions of SFAS No. 123, and compensation cost for all share-based payments granted subsequent to January 1, 2006, based on the grant-date fair value estimated in accordance with the provisions of SFAS 123R.
	All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. Equity instruments issued to employees and the cost of the services received as consideration are measured and recognized based on the fair value of the equity instruments issued.
Loss per Share [Policy Text Block]	'
	Loss per Share
	The Company computes net earnings (loss) per share in accordance with SFAS No. 128, “Earnings per Share”. SFAS No. 128 requires presentation of both basic and diluted earnings per share (EPS) on the face of the statement of operations. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of common shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period including warrants using the treasury stock method. Diluted EPS excludes all dilutive potential common shares if their effect is anti-dilutive. As the Company has net losses, no common equivalent shares have been included in the computation of diluted net loss per share as the effect would be anti-dilutive.
Risk Management [Policy Text Block]	'
	Risk Management
	The Company is exposed to credit risk through accounts receivable and therefore, the Company maintains adequate provisions for potential credit losses.
	The Company’s functional currency is the United States dollar. The Company operates in foreign jurisdictions, giving rise to exposure to market risks from changes in foreign currency rates. The financial risk to the Company's operations arises from fluctuations in foreign exchange rates and the degree of volatility of these rates. Currently, the Company does not use derivative instruments to reduce its exposure to foreign currency risk.
Recent Accounting Pronouncements [Policy Text Block]	'
	Recent Accounting Pronouncements
	In January 2011, the FASB issued ASU 2011-01, Deferral of the Effective Date of Disclosures about Troubled Debt Restructurings in Update No. 2010-20 ( Receivables Topic 310), which is effective upon issuance. This update defers the effective date of the disclosures required under ASU 2010-20 to be concurrent with the effective date of the guidance for determining what constitutes a troubled debt restricting as presented in proposed ASU update: Receivables (Topic 310) Clarifications to Accounting for Troubled Debt Restructurings by Creditors -. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In April 2011, the FASB issued ASU 2011-03, Reconsideration of Effective Control for Repurchase Agreements (Transfers and Service Pricing Topic 860), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update provides on the accounting for repurchase agreements (repos) and other agreements that entitle and obligate a transferor to repurchase or redeem financial assets before their maturity. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In May 2011, the FASB issued ASU 2011-04, Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFS (Fair Value Measurement Topic 820), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update explains how to measure fair value. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In June 2011, the FASB issued ASU 2011-05, Presentation of Comprehensive Income (Comprehensive Income Topic 220), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update provides guidance on improving the comparability, consistency, and transparency of financial reporting and to increase the prominence of items reported in other comprehensive income. This standard did not have an effect on the Company’s reported financial position or results of operations
	In September 2011, the FASB issued ASU 2011-08, Testing Goodwill for Impairment ( Intangibles – Goodwill and Other Topic 350), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update simplifies how entities test goodwill for impairment by permitting them to use qualitative factors to first to determine whether an impairment is more likely or not. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In September 2011, the FASB issued ASU 2011-09, Disclosures about an Employer’s Participation in a Multiemployer Plan ( Compensation – Retirement Benefits – Multiemployer Plans Topic 715-80), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update requires increased disclosure from Company’s participating in a Multiemployer Plan. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In December 2011, the FASB issued ASU 2011-11, Disclosures about Offsetting Assets and Liabilities ( Balance Sheet Topic 210), which is effective for financial statements issued for interim and annual periods beginning on or after January 1, 2013. This update facilitates comparison between financial statements presented under US GAAP and financial statements prepared under IFRS. This standard is not expected to have an effect on the Company’s reported financial position or results of operations.
	In December 2011, the FASB issued ASU 2011-12, Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in ASU 2011-05 ( Comprehensive Income Topic 220), which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2011. This update defers some of the requirements relating to the reclassification of items out of Other Comprehensive Income under ASU 2011-05. This standard did not have an effect on the Company’s reported financial position or results of operations.
	In July 2012, the FASB issued ASU 2012-02, Testing Indefinite-Lived Intangible Assets for Impairment ( Intangibles – Goodwill and Other Topic 350), which is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. This update simplifies how an entity tests these assets for impairment and tries to improve the consistency in testing guidance among long-lived asset categories. This standard is not expected to have an effect on the Company’s reported financial position or results of operations.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	6 Months Ended
	Jun. 30, 2012
Schedule of Expected Amortization Expense [Table Text Block]	'
	Computer equipment	-	30% declining balance basis
	Computer software	-	30% declining balance basis
	Equipment	-	20% declining balance basis

FIXED_ASSETS_Tables

FIXED ASSETS (Tables)	6 Months Ended							12 Months Ended
	Jun. 30, 2012							Dec. 31, 2011
Schedule of Property, Plant and Equipment [Table Text Block]	'							'
			30-Jun-12							31-Dec-11
					Accumulated							Accumulated
			Cost		Amortization		Net Book Value			Cost		Amortization		Net Book Value
	Computer equipment	$	344,252	$	325,263	$	18,989	Computer equipment	$	344,252	$	321,912	$	22340
	Computer equipment – capital lease		148,924		38,238		110,686	Computer equipment – capital lease		137,790		20,669		117,121
	Computer software		289,028		88,980		200,048	Computer software		75,128		72,552		2,576
	Equipment		10,576		10,242		334	Equipment		10,576		10,205		371
		$	792,780	$	462,723	$	330,057		$	567,746	$	425,338	$	142,408

LONGTERM_DEBT_Tables

LONG-TERM DEBT (Tables)	6 Months Ended
	Jun. 30, 2012
Schedule of Long-term Debt Instruments [Table Text Block]	'
	2012	$	29,323
	2013		130,604
	2014		69,039

CAPITAL_LEASE_Tables

CAPITAL LEASE (Tables)	6 Months Ended
	Jun. 30, 2012
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	'
	2012	$	24,938
	2013		27,309
	2014		2,310

CAPITAL_STOCK_Tables

CAPITAL STOCK (Tables)	6 Months Ended
	Jun. 30, 2012
Schedule of Stockholders' Equity Note, Warrants or Rights, Activity [Table Text Block]	'
				Weighted
			Number of	Average
			Warrants	Exercise Price
	Balance, December 31, 2010		-	-
	Issued		6,569,444	0.23
	Balance, December 31, 2011		6,569,444	0.23
	Issued		2,009,863	0.25
	Balance, June 30, 2012		8,579,307	0.23
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	'
	Warrants
	outstanding	Exercise price	Expiration date
		$
	2,000,000	0.25	31-Dec-12
	569,444	0	31-Dec-12
	4,000,000	0.25	30-Jun-13
	409,863	0.25	8-Oct-13
	841,270	0.25	11-Oct-13
	758,730	0.25	30-Nov-13
	8,579,307

RESTATEMENT_OF_CONSOLIDATED_FI1

RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (restated) (Tables)	6 Months Ended
	Jun. 30, 2012
RESTATEMENT OF CONSOLIDATED BALANCE SHEET [Table Text Block]	'
		As Previously				Restatement
		Reported		As Restated		Adjustments
		June 30,		June 30,		June 30,
		2012		2012		2012
	CONSOLIDATED BALANCE SHEET
		$		$		$
	Liabilities and Stockholders’ Equity (Deficiency)
	Current liabilities
	Accounts payable and accrued charges	1,166,871		1,259,702		92,831
	Total current liabilities	3,723,155		3,815,986		92,831
	Stockholders' equity (deficiency)
	Accumulated deficit	(13,394,176	)	(13,465,715	)	(71,539	)
		112,792		41,253		(71,539	)
	Non-controlling interest	323,794		302,502		(21,292	)
		436,586		126,261		(92,831	)
RESTATEMENT OF CONSOLIDATED STATEMENT OF OPERATIONS [Table Text Block]	'
		As Previously				Restatement
		Reported		As Restated		Adjustment
		Three months		Three months		Three months
		ended		ended		ended
		June 30,		June 30,		June 30,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF OPERATIONS
		$		$		$
	Revenue
	Sales	217,015		343,276		126,261
	Cost of Sales	76,065		342,599		266,534
	Gross Profit	140,950		677		(140,273	)
	Net Loss Before Other Items	(765,329	)	(905,602	)	(140,273	)
	Net Loss Before Income Taxes	(1,085,024	)	(1,225,297	)	(140,273	)
	Net Loss Before Non-Controlling Interest	(1,085,544	)	(1,225,817	)	(140,273	)
	Non-Controlling Interest	(345,276	)	(414,010	)	(68,734	)
	Net Loss Attributable to Alternet Systems Inc.	(740,268	)	(811,807	)	(71,539	)
	Total Comprehensive Loss	(740,268	)	(811,807	)	(71,539	)
		As Previously				Restatement
		Reported		As Restated		Adjustment
		Six months		Six months		Six months
		ended		ended		ended
		June 30,		June 30,		June 30,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF OPERATIONS
		$		$		$
	Revenue
	Sales	276,300		402,561		126,261
	Cost of Sales	114,032		380,566		266,534
	Gross Profit	162,268		21,995		(140,273	)
	Net Loss Before Other Items	(1,575,879	)	(1,716,152	)	(140,273	)
	Net Loss Before Income Taxes	(2,431,956	)	(2,572,229	)	(140,273	)
	Net Loss Before Non-Controlling Interest	(2,434,355	)	(2,574,628	)	(140,273	)
	Non-Controlling Interest	(666,327	)	(735,061	)	(68,734	)
	Net Loss Attributable to Alternet Systems Inc.	(1,768,028	)	(1,839,567	)	(71,539	)
	Total Comprehensive Loss	(1,768,028	)	(1,839,567	)	(71,539	)
RESTATEMENT OF CONSOLIDATED STATEMENT OF CASH FLOWS [Table Text Block]	'
		Period ended		Period ended		Period ended
		June 30,		June 30,		June 30,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF CASH FLOWS
		$		$		$
	Operating Activities
	Net income attributable to Alternet Systems Inc.	(1,768,028	)	(1,839,567	)	(71,539	)
	Non-controlling interest	(666,327	)	(735,061	)	(68,734	)
	Changes in non-cash working capital:
	Accounts payable and accrued charges	43,995		184,268		140,273
RESTATEMENT OF STOCKHOLDERS EQUITY (DEFICIENCY) [Table Text Block]	'
		Period ended		Period ended		Period ended
		June 30,		June 30,		June 30,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
	(DEFICIENCY)
		$		$		$
	Adjustment to non-controlling interest accounts payable	-		47,442		47,442
	Non-controlling interest	(323,794	)	(302,502	)	(21,292	)
	Net Loss	(1,768,028	)	(1,839,567	)	(71,539	)

NATURE_OF_OPERATIONS_AND_BASIS1

NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Narrative) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Nature Of Operations And Basis Of Presentation 1	51.00%
Nature Of Operations And Basis Of Presentation 2	$5,100
Nature Of Operations And Basis Of Presentation 3	60.00%
Nature Of Operations And Basis Of Presentation 4	6,000
Nature Of Operations And Basis Of Presentation 5	100.00%
Nature Of Operations And Basis Of Presentation 6	$1,444,318

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)	6 Months Ended
	Jun. 30, 2012
Summary Of Significant Accounting Policies 1	100.00%

INTELLECTUAL_PROPERTY_Narrativ

INTELLECTUAL PROPERTY (Narrative) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Intellectual Property 1	$68,900
Intellectual Property 2	68,900
Intellectual Property 3	$1,500,000

CONVERTIBLE_DEBENTURE_NOTES_AN1

CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS (Narrative) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
	warrant
	D
Convertible Debenture Notes And Other Loans 1	$50,000
Convertible Debenture Notes And Other Loans 2	8.00%
Convertible Debenture Notes And Other Loans 3	50.00%
Convertible Debenture Notes And Other Loans 4	30
Convertible Debenture Notes And Other Loans 5	136,252
Convertible Debenture Notes And Other Loans 6	2,265,207
Convertible Debenture Notes And Other Loans 7	100,000
Convertible Debenture Notes And Other Loans 8	12.00%
Convertible Debenture Notes And Other Loans 9	80.00%
Convertible Debenture Notes And Other Loans 10	30
Convertible Debenture Notes And Other Loans 11	50,640
Convertible Debenture Notes And Other Loans 12	3,331,604
Convertible Debenture Notes And Other Loans 13	61,500
Convertible Debenture Notes And Other Loans 14	853,163
Convertible Debenture Notes And Other Loans 15	152,916
Convertible Debenture Notes And Other Loans 16	50.00%
Convertible Debenture Notes And Other Loans 17	10
Convertible Debenture Notes And Other Loans 18	4.99%
Convertible Debenture Notes And Other Loans 19	113,750
Convertible Debenture Notes And Other Loans 20	4,457,699
Convertible Debenture Notes And Other Loans 21	72,833
Convertible Debenture Notes And Other Loans 22	1,220,363
Convertible Debenture Notes And Other Loans 23	25,000
Convertible Debenture Notes And Other Loans 24	12.00%
Convertible Debenture Notes And Other Loans 25	50.00%
Convertible Debenture Notes And Other Loans 26	10
Convertible Debenture Notes And Other Loans 27	15,000
Convertible Debenture Notes And Other Loans 28	10.00%
Convertible Debenture Notes And Other Loans 29	50.00%
Convertible Debenture Notes And Other Loans 30	10
Convertible Debenture Notes And Other Loans 31	100,000
Convertible Debenture Notes And Other Loans 32	10.00%
Convertible Debenture Notes And Other Loans 33	50.00%
Convertible Debenture Notes And Other Loans 34	10
Convertible Debenture Notes And Other Loans 35	113,333
Convertible Debenture Notes And Other Loans 36	2,138,358
Convertible Debenture Notes And Other Loans 37	2,138,358
Convertible Debenture Notes And Other Loans 38	20,000
Convertible Debenture Notes And Other Loans 39	8.00%
Convertible Debenture Notes And Other Loans 40	27,000
Convertible Debenture Notes And Other Loans 41	444,079
Convertible Debenture Notes And Other Loans 42	20,000
Convertible Debenture Notes And Other Loans 43	10.00%
Convertible Debenture Notes And Other Loans 44	2,546
Convertible Debenture Notes And Other Loans 45	52
Convertible Debenture Notes And Other Loans 46	2,598
Convertible Debenture Notes And Other Loans 47	21,940
Convertible Debenture Notes And Other Loans 48	5,000
Convertible Debenture Notes And Other Loans 49	10.00%
Convertible Debenture Notes And Other Loans 50	5,596
Convertible Debenture Notes And Other Loans 51	140
Convertible Debenture Notes And Other Loans 52	5,736
Convertible Debenture Notes And Other Loans 53	5,463
Convertible Debenture Notes And Other Loans 54	8,988
Convertible Debenture Notes And Other Loans 55	10.00%
Convertible Debenture Notes And Other Loans 56	10,058
Convertible Debenture Notes And Other Loans 57	250
Convertible Debenture Notes And Other Loans 58	10,308
Convertible Debenture Notes And Other Loans 59	9,817
Convertible Debenture Notes And Other Loans 60	100,000
Convertible Debenture Notes And Other Loans 61	10.00%
Convertible Debenture Notes And Other Loans 62	110,000
Convertible Debenture Notes And Other Loans 63	733,333
Convertible Debenture Notes And Other Loans 64	100,000
Convertible Debenture Notes And Other Loans 65	12.00%
Convertible Debenture Notes And Other Loans 66	2,203
Convertible Debenture Notes And Other Loans 67	102,466
Convertible Debenture Notes And Other Loans 68	683,105
Convertible Debenture Notes And Other Loans 69	409,863
Convertible Debenture Notes And Other Loans 70	$0.25
Convertible Debenture Notes And Other Loans 71	409,863
Convertible Debenture Notes And Other Loans 72	113,889
Convertible Debenture Notes And Other Loans 73	400,000
Convertible Debenture Notes And Other Loans 74	152,778
Convertible Debenture Notes And Other Loans 75	16,438
Convertible Debenture Notes And Other Loans 76	200,000
Convertible Debenture Notes And Other Loans 77	24.00%
Convertible Debenture Notes And Other Loans 78	211,836
Convertible Debenture Notes And Other Loans 79	8,497
Convertible Debenture Notes And Other Loans 80	$0

LONGTERM_DEBT_Narrative_Detail

LONG-TERM DEBT (Narrative) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Long-term Debt 1	$213,900
Long-term Debt 2	47,058
Long-term Debt 3	35,000
Long-term Debt 4	35,495
Long-term Debt 5	7.51
Long-term Debt 6	228,966
Long-term Debt 7	$0

CAPITAL_LEASE_Narrative_Detail

CAPITAL LEASE (Narrative) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
	M
Capital Lease 1	24
Capital Lease 2	$3,620
Capital Lease 3	0.15%
Capital Lease 4	36,987
Capital Lease 5	55,132
Capital Lease 6	24
Capital Lease 7	668
Capital Lease 8	0.14%
Capital Lease 9	9,213
Capital Lease 10	12,509
Capital Lease 11	2,777
Capital Lease 12	24
Capital Lease 13	401
Capital Lease 14	0.14%
Capital Lease 15	8,357
Capital Lease 16	$0

CAPITAL_STOCK_Narrative_Detail

CAPITAL STOCK (Narrative) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
	Y
	D
	warrant
Capital Stock 1	100,000,000
Capital Stock 2	$0.00
Capital Stock 3	83,165,788
Capital Stock 4	6,000,000
Capital Stock 5	5,998,542
Capital Stock 6	431,631
Capital Stock 7	1,458
Capital Stock 8	3,333,333
Capital Stock 9	500,000
Capital Stock 10	2,881,463
Capital Stock 11	828,607
Capital Stock 12	2,138,358
Capital Stock 13	113,333
Capital Stock 14	112,500
Capital Stock 15	34,875
Capital Stock 16	1,402,116
Capital Stock 17	$0.15
Capital Stock 18	210,317
Capital Stock 19	1,264,550
Capital Stock 20	$0.15
Capital Stock 21	189,683
Capital Stock 22	500,000
Capital Stock 23	15,000
Capital Stock 24	10,024,012
Capital Stock 25	1,275,395
Capital Stock 26	2,037,500
Capital Stock 27	248,625
Capital Stock 28	4,189,000
Capital Stock 29	528,070
Capital Stock 30	3,333,333
Capital Stock 31	$0.15
Capital Stock 32	500,000
Capital Stock 33	1,935,000
Capital Stock 34	$0.10
Capital Stock 35	193,500
Capital Stock 36	600,000
Capital Stock 37	$0.15
Capital Stock 38	90,000
Capital Stock 39	3,333,333
Capital Stock 40	$0.15
Capital Stock 41	500,000
Capital Stock 42	112,500
Capital Stock 43	14,625
Capital Stock 44	2,138,358
Capital Stock 45	113,333
Capital Stock 46	350,000
Capital Stock 47	400,000
Capital Stock 48	350,000
Capital Stock 49	480,362
Capital Stock 50	630,362
Capital Stock 51	3,333,333
Capital Stock 52	2,000,000
Capital Stock 53	$0.25
Capital Stock 54	207,846
Capital Stock 55	0.00%
Capital Stock 56	0.00%
Capital Stock 57	2.73%
Capital Stock 58	569,444
Capital Stock 59	0.284722
Capital Stock 60	68,333
Capital Stock 61	0.00%
Capital Stock 62	0.00%
Capital Stock 63	2.73%
Capital Stock 64	4,000,000
Capital Stock 65	$0.25
Capital Stock 66	398,752
Capital Stock 67	1.53
Capital Stock 68	0.00%
Capital Stock 69	0.00%
Capital Stock 70	1.81%
Capital Stock 71	409,863
Capital Stock 72	$0.25
Capital Stock 73	85,198
Capital Stock 74	1.5
Capital Stock 75	0.00%
Capital Stock 76	0.00%
Capital Stock 77	1.79%
Capital Stock 78	1,402,116
Capital Stock 79	841,271
Capital Stock 80	$0.25
Capital Stock 81	122,122
Capital Stock 82	1.42
Capital Stock 83	0.00%
Capital Stock 84	0.00%
Capital Stock 85	1.80%
Capital Stock 86	1,264,550
Capital Stock 87	758,730
Capital Stock 88	$0.25
Capital Stock 89	89,840
Capital Stock 90	1.5
Capital Stock 91	0.00%
Capital Stock 92	0.00%
Capital Stock 93	1.72%
Capital Stock 94	60
Capital Stock 95	$0.40
Capital Stock 96	0.93

RELATED_PARTY_TRANSACTIONS_Nar

RELATED PARTY TRANSACTIONS (Narrative) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Related Party Transactions 1	$461,588
Related Party Transactions 2	282,801
Related Party Transactions 3	442,946
Related Party Transactions 4	282,801
Related Party Transactions 5	18,642
Related Party Transactions 6	37,220
Related Party Transactions 7	76,367
Related Party Transactions 8	47,368
Related Party Transactions 9	361,435
Related Party Transactions 10	185,393
Related Party Transactions 11	290,000
Related Party Transactions 12	767,870
Related Party Transactions 13	176,042
Related Party Transactions 14	185,393
Related Party Transactions 15	113,958
Related Party Transactions 16	354,907
Related Party Transactions 17	0
Related Party Transactions 18	227,570
Related Party Transactions 19	3,931,030
Related Party Transactions 20	480,536
Related Party Transactions 21	1,539,000
Related Party Transactions 22	187,570
Related Party Transactions 23	1,191,912
Related Party Transactions 24	6,674,709
Related Party Transactions 25	1,552,258
Related Party Transactions 26	6,674,709
Related Party Transactions 27	57,315
Related Party Transactions 28	246,455
Related Party Transactions 29	1,049,000
Related Party Transactions 30	4,510,700
Related Party Transactions 31	298,411
Related Party Transactions 32	388,628
Related Party Transactions 33	1,671,100
Related Party Transactions 34	44,010
Related Party Transactions 35	246,455
Related Party Transactions 36	114,630
Related Party Transactions 37	492,909
Related Party Transactions 38	75,275
Related Party Transactions 39	$0

DEFERRED_COMPENSATION_Narrativ

DEFERRED COMPENSATION (Narrative) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Deferred Compensation 1	1,200,000
Deferred Compensation 2	$159,000
Deferred Compensation 3	900,000
Deferred Compensation 4	300,000
Deferred Compensation 5	30,000
Deferred Compensation 6	129,000
Deferred Compensation 7	250,000
Deferred Compensation 8	32,500
Deferred Compensation 9	5,000
Deferred Compensation 10	10,000
Deferred Compensation 11	250,000
Deferred Compensation 12	0
Deferred Compensation 13	$76,082

RESTATEMENT_OF_CONSOLIDATED_FI2

RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (restated) (Narrative) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Restatement Of Consolidated Financial Statements (restated) 1	$126,621
Restatement Of Consolidated Financial Statements (restated) 2	266,534
Restatement Of Consolidated Financial Statements (restated) 3	68,734
Restatement Of Consolidated Financial Statements (restated) 4	92,831
Restatement Of Consolidated Financial Statements (restated) 5	$21,292

SUBSEQUENT_EVENTS_Narrative_De

SUBSEQUENT EVENTS (Narrative) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Subsequent Events 1	$18,642
Subsequent Events 2	450,000
Subsequent Events 3	112,500
Subsequent Events 4	58,965
Subsequent Events 5	$15,000

Schedule_of_Expected_Amortizat

Schedule of Expected Amortization Expense (Details)	6 Months Ended
	Jun. 30, 2012
Summary Of Significant Accounting Policies Schedule Of Expected Amortization Expense 1	30.00%
Summary Of Significant Accounting Policies Schedule Of Expected Amortization Expense 2	30.00%
Summary Of Significant Accounting Policies Schedule Of Expected Amortization Expense 3	20.00%

Schedule_of_Property_Plant_and

Schedule of Property, Plant and Equipment (Details)	6 Months Ended	12 Months Ended
	Jun. 30, 2012	Dec. 31, 2011
Fixed Assets Schedule Of Property, Plant And Equipment 1	344,252	'
Fixed Assets Schedule Of Property, Plant And Equipment 2	325,263	'
Fixed Assets Schedule Of Property, Plant And Equipment 3	18,989	'
Fixed Assets Schedule Of Property, Plant And Equipment 4	148,924	'
Fixed Assets Schedule Of Property, Plant And Equipment 5	38,238	'
Fixed Assets Schedule Of Property, Plant And Equipment 6	110,686	'
Fixed Assets Schedule Of Property, Plant And Equipment 7	289,028	'
Fixed Assets Schedule Of Property, Plant And Equipment 8	88,980	'
Fixed Assets Schedule Of Property, Plant And Equipment 9	200,048	'
Fixed Assets Schedule Of Property, Plant And Equipment 10	10,576	'
Fixed Assets Schedule Of Property, Plant And Equipment 11	10,242	'
Fixed Assets Schedule Of Property, Plant And Equipment 12	334	'
Fixed Assets Schedule Of Property, Plant And Equipment 13	792,780	'
Fixed Assets Schedule Of Property, Plant And Equipment 14	462,723	'
Fixed Assets Schedule Of Property, Plant And Equipment 15	330,057	'
Fixed Assets Schedule Of Property, Plant And Equipment 1	'	344,252
Fixed Assets Schedule Of Property, Plant And Equipment 2	'	321,912
Fixed Assets Schedule Of Property, Plant And Equipment 3	'	22,340
Fixed Assets Schedule Of Property, Plant And Equipment 4	'	137,790
Fixed Assets Schedule Of Property, Plant And Equipment 5	'	20,669
Fixed Assets Schedule Of Property, Plant And Equipment 6	'	117,121
Fixed Assets Schedule Of Property, Plant And Equipment 7	'	75,128
Fixed Assets Schedule Of Property, Plant And Equipment 8	'	72,552
Fixed Assets Schedule Of Property, Plant And Equipment 9	'	2,576
Fixed Assets Schedule Of Property, Plant And Equipment 10	'	10,576
Fixed Assets Schedule Of Property, Plant And Equipment 11	'	10,205
Fixed Assets Schedule Of Property, Plant And Equipment 12	'	371
Fixed Assets Schedule Of Property, Plant And Equipment 13	'	567,746
Fixed Assets Schedule Of Property, Plant And Equipment 14	'	425,338
Fixed Assets Schedule Of Property, Plant And Equipment 15	'	142,408

Schedule_of_Longterm_Debt_Inst

Schedule of Long-term Debt Instruments (Details)	6 Months Ended
	Jun. 30, 2012
Long-term Debt Schedule Of Long-term Debt Instruments 1	29,323
Long-term Debt Schedule Of Long-term Debt Instruments 2	130,604
Long-term Debt Schedule Of Long-term Debt Instruments 3	69,039

Schedule_of_Future_Minimum_Lea

Schedule of Future Minimum Lease Payments for Capital Leases (Details)	6 Months Ended
	Jun. 30, 2012
Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 1	24,938
Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 2	27,309
Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 3	2,310

Schedule_of_Stockholders_Equit

Schedule of Stockholders' Equity Note, Warrants or Rights, Activity (Details)	6 Months Ended
	Jun. 30, 2012
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 1	0
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 2	0
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 3	6,569,444
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 4	0.23
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 5	6,569,444
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 6	0.23
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 7	2,009,863
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 8	0.25
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 9	8,579,307
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 10	0.23

Schedule_of_Stockholders_Equit1

Schedule of Stockholders' Equity Note, Warrants or Rights (Details)	6 Months Ended
	Jun. 30, 2012
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 1	2,000,000
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 2	0.25
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 3	569,444
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 4	0
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 5	4,000,000
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 6	0.25
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 7	409,863
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 8	0.25
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 9	841,270
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 10	0.25
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 11	758,730
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 12	0.25
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 13	8,579,307

RESTATEMENT_OF_CONSOLIDATED_BA

RESTATEMENT OF CONSOLIDATED BALANCE SHEET (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 1	$1,166,871
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 2	1,259,702
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 3	92,831
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 4	3,723,155
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 5	3,815,986
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 6	92,831
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 7	-13,394,176
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 8	-13,465,715
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 9	-71,539
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 10	112,792
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 11	41,253
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 12	-71,539
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 13	323,794
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 14	302,502
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 15	-21,292
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 16	436,586
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 17	126,261
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 18	($92,831)

RESTATEMENT_OF_CONSOLIDATED_ST

RESTATEMENT OF CONSOLIDATED STATEMENT OF OPERATIONS (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 1	$217,015
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 2	343,276
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 3	126,261
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 4	76,065
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 5	342,599
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 6	266,534
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 7	140,950
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 8	677
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 9	-140,273
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 10	-765,329
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 11	-905,602
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 12	-140,273
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 13	-1,085,024
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 14	-1,225,297
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 15	-140,273
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 16	-1,085,544
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 17	-1,225,817
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 18	-140,273
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 19	-345,276
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 20	-414,010
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 21	-68,734
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 22	-740,268
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 23	-811,807
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 24	-71,539
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 25	-740,268
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 26	-811,807
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 27	-71,539
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 28	276,300
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 29	402,561
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 30	126,261
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 31	114,032
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 32	380,566
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 33	266,534
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 34	162,268
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 35	21,995
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 36	-140,273
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 37	-1,575,879
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 38	-1,716,152
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 39	-140,273
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 40	-2,431,956
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 41	-2,572,229
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 42	-140,273
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 43	-2,434,355
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 44	-2,574,628
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 45	-140,273
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 46	-666,327
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 47	-735,061
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 48	-68,734
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 49	-1,768,028
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 50	-1,839,567
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 51	-71,539
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 52	-1,768,028
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 53	-1,839,567
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 54	($71,539)

RESTATEMENT_OF_CONSOLIDATED_ST1

RESTATEMENT OF CONSOLIDATED STATEMENT OF CASH FLOWS (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 1	($1,768,028)
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 2	-1,839,567
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 3	-71,539
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 4	-666,327
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 5	-735,061
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 6	-68,734
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 7	43,995
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 8	184,268
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 9	$140,273

RESTATEMENT_OF_STOCKHOLDERS_EQ

RESTATEMENT OF STOCKHOLDERS EQUITY (DEFICIENCY) (Details) (USD $)	6 Months Ended
	Jun. 30, 2012
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 1	$0
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 2	47,442
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 3	47,442
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 4	-323,794
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 5	-302,502
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 6	-21,292
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 7	-1,768,028
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 8	-1,839,567
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 9	($71,539)