Alternet Systems (ALYI) 10-K/A 16 Dec 13 2012 FY Annual report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2012	Apr. 11, 2013	Jun. 29, 2012
Document Type	'10-K	'	'
Amendment Flag	'true	'	'
Amendment Description	'Alternet Systems, Inc. (“we,” “us,” or the “Company”) is filing this Amendment No. 2 on Form 10-K/A (the “Amendment”) to its Annual Report on Form 10-K for the year ended December 31, 2012 filed on April 15, 2013 (the “Original Filing”) to restate its consolidated financial statements and related financial information. This Amendment reflects the restatement of the Company’s consolidated financial statements and amendment of related disclosures as at December 31, 2012 and the year ended December 31, 2012 as discussed below and in Note 17 to the accompanying restated consolidated financial statements. Other than as set forth herein, this Amendment No. 2 to Form 10-K does not reflect subsequent events occurring after the filing of the Original Filing.	'	'
Document Period End Date	31-Dec-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	'	90,511,878	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Well Known Seasoned Issuer	'No	'	'
Entity Public Float	'	'	$10,819,219
Document Fiscal Year Focus	'2012	'	'
Document Fiscal Period Focus	'FY	'	'

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2012	Dec. 31, 2011
Current Assets	'	'
Cash	$5,751	$77,312
Accounts receivable, net	1,249,447	2,215,586
Prepaid cost of sales	108,382	294,855
Deposits and other assets	53,643	44,155
Total current assets	1,417,223	2,631,908
Fixed assets	281,804	142,408
Intellectual property	1,600,000	1,600,000
TOTAL ASSETS	3,299,027	4,374,316
Current liabilities	'	'
Accounts payable and accrued charges	1,549,885	1,778,876
Wages payable	821,628	345,285
Accrued taxes	921,347	505,833
Customer deposits	0	655,828
Deferred income	288,688	359,400
Other loans payable, net of beneficial conversion features	642,796	2,448
Due to related parties	255,376	50,040
Current portion of long-term debt	166,099	0
Current portion of capital leases	30,028	44,499
Total current liabilities	4,675,847	3,742,209
Long term debt	69,039	0
Capital leases	5,043	23,142
TOTAL LIABILITIES	4,749,929	3,765,351
Stockholders' equity (deficiency)	'	'
Capital stock Authorized: 100,000,000 common shares with a par value of $0.00001 Issued and outstanding: 89,056,203 common shares (2011 - 74,171,826)	890	738
Additional paid-in capital	13,849,991	11,171,559
Private placement subscriptions	130,362	630,362
Obligation to issue shares	0	113,333
Accumulated other comprehensive income	-331,349	-331,396
Accumulated Deficit	-14,629,698	-11,294,752
Stockholders Equity, Including Portion Attributable to Noncontrolling Interest	-979,804	289,844
Non-controlling interest	-471,098	319,121
TOTAL STOCKHOLDERS' EQUITY (DEFICIENCY)	-1,450,902	608,965
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY)	$3,299,027	$4,374,316

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 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	89,056,203	74,171,826
Common Stock, Shares, Outstanding	89,056,203	74,171,826

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
REVENUE	'	'
Sales	$1,355,935	$1,219,421
Sales discounts	0	-8,655
TOTAL REVENUE	1,355,935	1,210,766
COST OF SALES	923,076	1,122,536
GROSS PROFIT	432,859	88,230
OPERATING EXPENSES	'	'
Bad debt	177,572	3,023
Bank charges	11,520	9,194
Depreciation	93,461	25,525
Investor relations	55,535	40,650
Licenses, dues, and insurance	5,848	8,873
Management and consulting	1,596,824	1,095,963
Marketing	19,932	11,727
Office and general	72,993	80,444
Professional fees	391,727	320,484
Rent	128,312	86,388
Salaries	1,067,512	1,056,185
Telephone and utilities	58,527	30,976
Travel	154,641	226,959
TOTAL OPERATING EXPENSES	3,834,404	2,996,391
NET LOSS BEFORE OTHER ITEMS	-3,401,545	-2,908,161
OTHER ITEMS	'	'
Interest expense	-457,283	-45,143
Loss on foreign exchange	-404,736	0
Interest income	1,886	2,231
Loss on debt settlement	-579,375	-144,303
TOTAL OTHER ITEMS	-1,439,508	-187,215
NET LOSS BEFORE INCOME TAXES	-4,841,053	-3,095,376
INCOME TAXES	2,554	0
NET LOSS BEFORE NON-CONTROLLING INTEREST	-4,843,607	-3,095,376
Non-controlling interest	-1,508,661	-816,715
NET LOSS ATTRIBUTABLE TO ALTERNET SYSTEMS INC.	-3,334,946	-2,278,661
OTHER COMPREHENSIVE LOSS	'	'
Gain (loss) on derivative liabilities	0	-165,734
TOTAL COMPREHENSIVE LOSS	($3,334,946)	($2,444,395)
BASIC AND DILUTED NET LOSS PER COMMON SHARE	($0.04)	($0.04)
BASIC AND DILUTED COMPREHENSIVE LOSS PER COMMON SHARE	($0.04)	($0.04)
WEIGHTED COMMON SHARES OUTSTANDING	82,767,827	60,474,129

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
OPERATING ACTIVITIES	'	'
Net income attributable to Alternet Systems Inc.	($3,334,946)	($2,278,661)
Non-controlling interest	-1,508,661	-816,715
Add items not affecting cash	'	'
Depreciation	93,461	25,525
Interest accrued in other loans payable	85,953	0
Bad debt expense	177,572	0
Shares for services	261,676	1,226,468
Reversal of shares for services	-140,000	0
Warrants issued in debt settlement	85,198	0
Accretion of debt discount	66,905	0
Unrealized foreign exchange loss	404,736	0
Deferred compensation	0	79,832
Loss on debt settlement	579,375	144,303
Changes in non-cash working capital:	'	'
Accounts receivable	383,831	-1,359,247
Prepaid cost of sales	186,473	-85,042
Deposits and other assets	37,570	-31,136
Accounts payable and accrued charges	482,470	525,049
Wages payable	897,847	-74,871
Accrued taxes	415,514	305,509
Customer deposits	-655,828	511,828
Deferred income	-70,712	217,088
Due to related parties	205,336	163,111
Net cash (used in) operating activities	-1,346,230	-1,446,959
INVESTING ACTIVITIES	'	'
Acquisition of fixed assets	0	-165,389
Acquisition of intellectual property	0	-100,000
Net cash (used in) investing activities	0	-265,389
FINANCING ACTIVITIES	'	'
Proceeds from loans payable	759,438	4,143
Payments for loans payable	-20,000	-40,342
Proceeds from capital leases	0	137,690
Payments for capital leases	-51,527	-70,049
Payments for long term debt	-31,992	0
Net proceeds on sale of common stock and subscriptions	627,699	1,783,500
Share issue costs	-8,996	-39,000
Net cash provided by financing activities	1,274,622	1,775,942
EFFECT OF EXCHANGE RATES ON CASH	47	0
NET INCREASE (DECREASE) IN CASH	-71,561	63,594
CASH, BEGINNING OF YEAR	77,312	13,718
CASH, END OF YEAR	$5,751	$77,312

CONSOLIDATED_STATEMENT_OF_STOC

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIENCY) (USD $)	Common Stock [Member]	Additional Paid in Capital [Member]	Private Placement Subscriptions [Member]	Deferred Compensation [Member]	Obligation to Issue shares [Member]	Accumulated Deficit [Member]	Other Comprehensive Income [Member]	Non-Controlling Interest [Member]	Total
Beginning Balance at Dec. 31, 2010	$483	$7,860,223	$145,362	($79,832)	$108,000	($9,016,091)	($165,662)	($114,164)	($1,261,681)
Beginning Balance (Shares) at Dec. 31, 2010	48,219,648	'	'	'	'	'	'	'	'
Shares issued for debt settlements	55	717,568	'	'	'	'	'	'	717,623
Shares issued for debt settlements (Shares)	5,516,145	'	'	'	'	'	'	'	'
Shares issued for services	104	1,334,364	'	16,250	-223,000	'	'	'	1,127,718
Shares issued for services (Shares)	10,734,367	'	'	'	'	'	'	'	'
Shares issued for cash	91	1,283,409	-693,500	'	'	'	'	'	590,000
Shares issued for cash (shares)	9,201,666	'	'	'	'	'	'	'	'
Share issue costs	'	-39,000	'	'	'	'	'	'	-39,000
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
Services provided per term of contracts	'	'	'	76,082	'	'	'	'	76,082
Obligation to issue shares	'	'	'	-12,500	228,333	'	'	'	215,833
Decrease in derivative liability	'	'	'	'	'	'	-165,734	'	-165,734
Subsidiary shares issued to noncontrolling interest	'	'	'	'	'	'	'	1,250,000	1,250,000
Non-controlling interest	'	'	'	'	'	'	'	-816,715	-816,715
Net loss	'	'	'	'	'	-2,278,661	'	'	-2,278,661
Ending Balance at Dec. 31, 2011	738	11,171,559	630,362	'	113,333	-11,294,752	-331,396	319,121	608,965
Ending Balance (Shares) at Dec. 31, 2011	74,171,826	'	'	'	'	'	'	'	'
Shares issued for debt settlements	60	1,210,284	'	'	-113,333	'	'	'	1,097,011
Shares issued for debt settlements (Shares)	5,978,317	'	'	'	'	'	'	'	'
Shares issued for services	15	261,661	'	'	'	'	'	'	261,676
Shares issued for services (Shares)	1,572,728	'	'	'	'	'	'	'	'
Shares issued for cash	50	627,649	'	'	'	'	'	'	627,699
Shares issued for cash (shares)	4,999,999	'	'	'	'	'	'	'	'
Cancellation of shares issued for services	-6	-139,994	'	'	'	'	'	'	-140,000
Cancellation of shares issued for services (Shares)	-1,000,000	'	'	'	'	'	'	'	'
Share issue costs	'	-8,996	'	'	'	'	'	'	-8,996
Share subscriptions from prior years issued	33	499,967	-500,000	'	'	'	'	'	'
Share subscriptions from prior years issued (Shares)	3,333,333	'	'	'	'	'	'	'	'
Decrease in derivative liability	'	'	'	'	'	'	'	'	0
Warrants issued for debt	'	85,198	'	'	'	'	'	'	85,198
Beneficial conversion features	'	142,663	'	'	'	'	'	'	142,663
Foreign exchange translation adjustment	'	'	'	'	'	'	47	'	47
Subsidiary shares issued to noncontrolling interest	'	'	'	'	'	'	'	671,000	671,000
Adjustment to non-controlling interest accounts payable	'	'	'	'	'	'	'	47,442	47,442
Non-controlling interest	'	'	'	'	'	'	'	-1,508,661	-1,508,661
Net loss	'	'	'	'	'	-3,334,946	'	'	-3,334,946
Ending Balance at Dec. 31, 2012	$890	$13,849,991	$130,362	'	'	($14,629,698)	($331,349)	($471,098)	($1,450,902)
Ending Balance (Shares) at Dec. 31, 2012	89,056,203	'	'	'	'	'	'	'	'

NATURE_OF_OPERATIONS_AND_BASIS

NATURE OF OPERATIONS AND BASIS OF PRESENTATION	12 Months Ended
	Dec. 31, 2012
NATURE OF OPERATIONS AND BASIS OF PRESENTATION [Text Block]	'
	NOTE 1 – NATURE OF OPERATIONS AND BASIS OF PRESENTATION
	Alternet Systems Inc., through its subsidiaries (“Alternet” or the “Company”), provides leading edge mobile financial solutions and mobile security and related solutions. The former are offered throughout the Western Hemisphere, but most actively in Central and South America and the Caribbean, 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 February 2011, IMS purchased 100% of the outstanding shares of Megatecnica, S.A., a company incorporated in Panama.
	In August 2011, ATS 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 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 December 31, 2012 the Company had a working capital deficiency of $3,258,624. 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	12 Months Ended
	Dec. 31, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Text Block]	'
	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	These consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and are prepared in US dollars unless otherwise noted.
	Principles of Consolidation
	These consolidated 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 51% owned subsidiary of Alternet
	Utiba Guatemala, S.A., a wholly-owned subsidiary of Alternet Transactions Systems Inc.
	International Mobile Security, Inc, a 60% owned 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
	The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the financial statement date and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the useful life and recoverability of long-lived assets, fair value of convertible notes payable and derivative liabilities. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between estimates and the actual results, future results of operations will be affected.
	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.
	Accounts Receivable and Allowance for Doubtful Accounts
	Trade accounts receivable are stated at the amount the Company expects to collect. The Company maintains allowances for doubtful accounts for estimated losses resulting from the inability of its customers to make required payments. Management considers the following factors when determining the collectability of specific customer accounts: customer credit-worthiness, past transaction history with the customer, current economic industry trends, and changes in customer payment terms. Past due balances over 90 days and other higher risk amounts are reviewed individually for collectability. If the financial condition of the Company’s customers were to deteriorate, adversely affecting their ability to make payments, additional allowances would be required. Based on management’s assessment, the Company provides for estimated uncollectible amounts through a charge to earnings and a credit to a valuation allowance. Balances that remain outstanding after the Company has used reasonable collection efforts are written off through a charge to the valuation allowance and a credit to accounts receivable.
	At December 31, 2012, the Company had $154,845 (2011 - $Nil) in allowance for doubtful accounts.
	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
	Long-Lived Assets Including Other Acquired Intellectual Property
	Management monitors the recoverability of long-lived assets and intangibles 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. The Company did not record any significant impairments during 2012 and 2011.
	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. The Company did not recognize any impairment charges related to indefinite lived intangible assets during 2012 and 2011.
	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:
		e)	Revenue from the sale of licenses is recognized when the title of the license transfers to the customer.
		f)	Revenue from implementation services performed is recognized upon completion of the service.
		g)	Revenue from support services is recognized as earned.
		h)	Revenue from telecommunications and hosted services are recognized when billed, which occurs in 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 when collection has occurred, implementation services have been completed, or the contract has been cancelled.
	The Company invoices support services at the beginning of the term and recognizes the revenue over the term of the agreement.
	Deferred Income
	The Company recognizes revenues as earned. Amounts billed in advance of the period in which service is rendered are recorded as a liability under ‘‘Deferred income.’’
	Debt with Conversion Options
	The Company accounts for convertible debentures in accordance with ASC Topic 470-20, Debt with Conversion and Other Options , which applies to all convertible debt instruments that have a ‘‘net settlement feature,’’ which means instruments that by their terms may be settled either wholly or partially in cash upon conversion. Accordingly, the liability and equity components of convertible debt instruments that may be settled wholly or partially in cash upon conversion should be accounted for separately in a manner reflective of their issuer’s nonconvertible debt borrowing rate. Conversion features determined to be beneficial to the holder are valued at fair value and recorded to additional paid in capital. Any discount derived from determining the fair value to the debenture conversion features is amortized to interest expense over the life of the debenture. The unamortized costs, if any, upon the conversion of the debentures is expensed to interest immediately.
	Leases
	The Company leases operating facilities which include switches, other network equipment, and premises. Rentals payable under operating leases are charged to the statements of operation on a straight line basis over the term of the relevant lease. For capital leases, the present value of future minimum lease payments at the inception of the lease is reflected as an asset and a liability in the statement of financial position. Amounts due within one year are classified as short-term liabilities and the remaining balance as long-term liabilities.
	Foreign Currency Translation
	The Company’s functional currency and its reporting currency is the United States Dollar. 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’ equity (deficit), whereas gains or losses resulting from foreign currency transactions are included in the results of operations.
	Refer to the Risk Management section for further discussions on foreign exchange exposure.
	Fair Value of Financial Instruments
	The Company has determined the estimated fair value of financial instruments using available market information and appropriate valuation methodologies. The carrying value of the Company’s financial instruments, consisting of cash, accounts receivable, accounts payable and accrued liabilities, wages payable, accrued taxes, customer deposits, deferred income, other loans payable, and due to related parties, approximate their fair value due to the relatively short maturity of these 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 recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement.
	Stock-Based Compensation
	The Company accounts for its share-based compensation plans in accordance with the fair value recognition provisions of ASC 718 Compensation—Stock Compensation . The Company utilizes the Black-Scholes option pricing model as its method for determining the fair value of stock option grants. ASC 718 requires the fair value of all share-based awards that are expected to vest to be recognized in the statements of operations over the service or vesting period of each award. The Company uses the straight-line method of attributing the value of share-based compensation expense for all stock option grants over the requisite service period.
	Loss per Share
	The Company computes net earnings (loss) per share in accordance with ASC Topic 260, Earnings Per Share . Topic 260 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.
	At December 31, 2012, 6,009,863 (2011 – 6,569,444) warrants were excluded from the loss per share calculation as their 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, given the relative size of a typical contract, the number of clients, timing of sales and the revenue recognition of said sales, will have an inherent concentration of sales. The Company is cognizant of such concentration and takes steps to mitigate such risks via accelerated and/or progress payment structures and contractual legal recourse. The tables below demonstrate the level of concentration in the two prior periods:
	2012 Sales Concentration
	Client Description		Rank	Percentage
	Global Mobile Operator		1	34%
	Local Mobile Operator		2	33%
	Global Mobile Operator		3	18%
	Local Mobile Service Provider		4	9%
Total			94%
2011 Sales Concentration
Client Description		Rank	Percentage
Local Mobile Operator		1	87%
Global Mobile Operator		2	9%
Total			96%
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.
The Company also operates in countries with strict foreign exchange controls, i.e. Venezuela, which limit access and convertibility to US dollars. While the Company is familiar with such restrictions and the programs available in each country to access foreign exchange, when available, is exposed to government vagary and fiat. Management actions are limited in such cases.
Recent Accounting Pronouncements
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.
In October 2012, the FASB issued ASU 2012-04, Technical Corrections and Improvements, which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2012. This update contains amendments that affect various Topics in the Codification. This standard is not expected to have an effect on the Company’s reported financial position or results of operations.
Reclassification
Certain comparative figures have been reclassified in order to conform to the current year’s presentation.

FIXED_ASSETS

FIXED ASSETS	12 Months Ended
	Dec. 31, 2012
FIXED ASSETS [Text Block]	'
	NOTE 3 – FIXED ASSETS
		31-Dec-12
			Accumulated	Net Book
		Cost	Depreciation	Value
		$	$	$
	Computer equipment	344,252	328,614	15,638
	Computer equipment – capital leases	156,746	58,452	98,294
	Computer software	289,028	121,453	167,575
	Equipment	10,576	10,279	297
		800,602	518,798	281,804
		31-Dec-11
			Accumulated	Net Book
		Cost	Depreciation	Value
		$	$	$
	Computer equipment	344,252	321,912	22,340
	Computer equipment – capital leases	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
	Depreciation expense in 2012 and 2011 was $93,461 and $25,525, respectively.

INTELLECTUAL_PROPERTY

INTELLECTUAL PROPERTY	12 Months Ended
	Dec. 31, 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 properties of which $100,000 was due upon signing of the agreement. As of December 31, 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. Each license provides the Company the ability to offer mobile financial services under a Software as a Services (SaaS) arrangement to its customers by providing unlimited access to Utiba’s underlying platform. Utiba Pte is required to maintain the systems in working order and provide all necessary services to the Company. As the licenses are for a service that is emerging on a global scale and there is no set term for the service, the licenses have been determined to have an indefinite life.

CONVERTIBLE_DEBENTURE_NOTES_AN

CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS PAYABLE	12 Months Ended
	Dec. 31, 2012
CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS PAYABLE [Text Block]	'
	NOTE 5 – CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS PAYABLE
	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. The note was not repaid on maturity, thus, the holder converted all 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 closing 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.
	On August 29, 2012, the Company issued a note payable in the amount of $44,438. The note carries interest at the rate of 10% per annum and is due on February 28, 2013. If the note is not repaid on maturity or in any other event of default, the holder is 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 of $0.075. The beneficial conversion feature discount resulting from the conversion price being $0.045 below the market price on August 29, 2012 of $0.12 provided a value of $26,663. During the year ended December 31, 2012, $18,067 of the debt discount was amortized. As of December 31, 2012, $37,364 of principal, accrued interest, and unamortized debt discount on this note was included in other loans payable. The note was not repaid by February 28, 2013 and continues to accrue interest at the rate of 10% per annum.
	On September 26, 2012, the Company issued a note payable in the amount of $60,000. The note carries interest at the rate of 10% per annum and is due on March 31, 2013. If the note is not repaid on maturity or in any other event of default, the holder is 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 of $0.075. The beneficial conversion feature discount resulting from the conversion price being $0.045 below the market price on September 26, 2012 of $0.12 provided a value of $36,000. During the year ended December 31, 2012, $18,581 of the debt discount was amortized. As of December 31, 2012, $44,175 of principal, accrued interest, and unamortized debt discount on this note was included in other loans payable. The note was not repaid by March 31, 2013 and continues to accrue interest at the rate of 10% per annum.
	On October 19, 2012, the Company issued a note payable in the amount of $80,000. The note carries interest at the rate of 10% per annum and is due on April 30, 2013. If the note is not repaid on maturity or in any other event of default, the holder is 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 of $0.075. The beneficial conversion feature discount resulting from the conversion price being $0.085 below the market price on October 19, 2012 of $0.16 provided a value of $80,000. During the year ended December 31, 2012, $30,259 of the debt discount was amortized. As of December 31, 2012, $31,881 of principal, accrued interest, and unamortized debt discount on this note was included in other loans payable.
	Other Loans Payable
	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 of December 31, 2012, the Company owes this director $2,598 of unpaid principal and $131 of accrued interest on a promissory note which matures on December 31, 2012. The loan was renewed on January 1, 2013 with the unpaid principal and interest being capitalized to the loan balance, the maturity date extended to June 30, 2013, and the interest rate remaining at 10% per annum. The balance owing 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 of December 31, 2012, the Company owes this director $5,736 of unpaid principal and $289 of accrued interest on a promissory note which matured on December 31, 2012. The loan was renewed on January 1, 2013 with the unpaid principal and interest being capitalized to the loan balance, the maturity date extended to June 30, 2013, and the interest rate remaining at 10% per annum. The balance owing 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 of December 31, 2012, the Company owes this director $10,308 of unpaid principal and $520 of accrued interest on a promissory note which matured on December 31, 2012. The loan was renewed on January 1, 2013 with the unpaid principal and interest being capitalized to the loan balance, the maturity date extended to June 30, 2013, and the interest rate remaining at 10% per annum. The balance owing 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 of 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 9, 2012, 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. Using the Black-Scholes option pricing model, the fair market value of the warrants at the time of issuance was determined to be $85,198 with the following assumptions: (1) risk-free rate of interest of 0.07%, (2) an expected life of 1.5 years, (3) expected stock price volatility of 178.93%, and (4) expected dividend yield of zero.
	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. On October 1, 2012, the Company signed a new promissory note with the creditor which capitalized the unpaid principal and interest of $233,147 under the previous promissory note and extended the maturity date to January 31, 2013. As of December 31, 2012, the Company has accrued $14,104 of interest relating to this loan. The note was not repaid by January 31, 2013 and continues to accrue interest at the rate of 24% per annum plus a 0.01% daily late charge penalty on the outstanding balance.
	On August 24, 2012, the Company signed a debt settlement agreement with a director of the Company whereby the Company agreed to settle $103,125 of unpaid wages and $19,730 of outstanding accounts payable plus interest at 10% per annum starting January 1, 2012 for 983,445 common shares of the Company. On August 24, 2012, the director of the Company sold the loan to an unrelated third party. On September 4, 2012, the 983,445 common shares were issued resulting in a full repayment of all balances outstanding.
	On August 24, 2012, the Company signed a debt settlement agreement with an officer of the Company whereby the Company agreed to settle $126,667 of unpaid wages and $4,255 of outstanding accounts payable plus interest at 10% per annum starting January 1, 2012 for 1,048,016 common shares of the Company. On August 24, 2012, the director of the Company sold the loan to an unrelated third party. On September 4, 2012, the 1,048,016 common shares were issued resulting in a full repayment of all balances outstanding.
	On August 29, 2012, the Company signed a debt settlement agreement with a director of the Company whereby the Company agreed to settle $75,833 of unpaid wages and $16,473 of outstanding accounts payable plus interest at 10% per annum starting January 1, 2012 for 597,277 common shares of the Company. On August 29, 2012, the 597,277 common shares were issued resulting in a full repayment of all balances outstanding.
	On August 29, 2012, the Company signed a debt settlement agreement with an employee of the Company whereby the Company agreed to settle $58,333 of unpaid wages and $17,089 of outstanding accounts payable plus interest at 10% per annum starting January 1, 2012 for 528,116 common shares of the Company. On August 29, 2012, the 528,116 common shares were issued resulting in a full repayment of all balances outstanding.
	On October 10, 2012, the Company signed a promissory note whereby the Company agreed to repay a creditor $50,000 plus interest at 10% per annum on April 8, 2013. As of December 31, 2012, the Company has accrued $1,137 of interest relating to this loan.
	On November 19, 2012, the Company signed a promissory note whereby the Company agreed to repay a creditor $100,000 plus interest at 10% per annum on May 18, 2013. As of December 31, 2012, the Company has accrued $1,178 of interest relating to this loan.
	On November 19, 2012, the Company signed a promissory note whereby the Company agreed to repay a creditor $100,000 plus interest at 10% per annum on May 18, 2013. As of December 31, 2012, the Company has accrued $1,178 of interest relating to this loan.
	On December 5, 2012, the Company signed a promissory note whereby the Company agreed to repay a creditor $25,000 plus interest at 10% per annum on June 3, 2013. As of December 31, 2012, the Company has accrued $185 of interest relating to this loan.

LONGTERM_DEBT

LONG-TERM DEBT	12 Months Ended
	Dec. 31, 2012
LONG-TERM DEBT [Text Block]	'
	NOTE 6 – LONG-TERM DEBT
	On April 1, 2012, 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 of December 31, 2012, the balance on the loan was $235,138.
	The remaining required principal payments over the next two fiscal years are as follows:
	2013	$	166,099
	2014		69,039
		$	235,138

CAPITAL_LEASE

CAPITAL LEASE	12 Months Ended
	Dec. 31, 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 of December 31, 2012, the balance on the lease was $17,439 (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 12.75% and expires on September 1, 2013. As of December 31, 2012, the balance on the lease was $5,702 (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 $396. The lease includes implicit interest of 13.21% and expires on June 1, 2014. As of December 31, 2012, the balance on this lease was $6,772.
	On August 1, 2012, the Company signed a lease agreement with a creditor to lease additional computer equipment. The lease requires a down payment of $1,956 to be paid upon signing and 24 monthly payments of $282. The lease includes implicit interest of 15.60% and expires on September 1, 2014. As of December 31, 2012, the balance on this lease was $5,158.
	The future minimum lease payments required under the capital leases and the present value of the net minimum lease payments as of December 31, 2012, are as follows:
	2013	$	32,257
	2014		5,319
	Net minimum lease payments		37,576
	Less: Amount representing interest		(2,505	)
	Present value of net minimum lease payments		35,071
	Less: Current maturities of capital lease obligations		(30,028	)
	Long-term capital lease obligations	$	5,043

CAPITAL_STOCK

CAPITAL STOCK	12 Months Ended
	Dec. 31, 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.
	On September 21, 2012, the Company’s shareholders approved through a majority vote to amend the Company’s Articles of Incorporation by increasing the authorized stock of the Company to 510,000,000 consisting of 500,000,000 common shares with a par value of $0.00001 per share and 10,000,000 preferred shares with a par value of $0.00001 per share. In addition, the shareholders approved the 2012 Incentive Stock Option Plan whereby the Company can grant stock options to employees of the Company to acquire up to a maximum of 5% of the Company’s authorized stock. Options granted under the plan are non transferable, will vest over a period of three years, can have a maximum term of five years from each vesting date, and are subject to the employee being employed by the Company on the grant and exercise dates. The increase in the authorized share capital and the acceptance of the 2012 Incentive Stock Option Plan are subject to approval by the Securities Exchange Commission.
	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 year ended December 31, 2012, the Company:
	issued 3,333,333 common shares valued at $500,000 for share subscriptions received in the prior year;
	issued 5,978,317 common shares valued at $1,210,344 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;
	issued 372,703 common shares valued at $56,873 for employment incentives in accordance with employment agreements;
	issued 1,200,025 common shares valued at $204,803 for legal, accounting, and consulting services rendered; and
	cancelled 1,000,000 common shares valued at $140,000 previously issued for employment incentives during the year ended December 31, 2011.
	In addition, during the year ended December 31, 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 $0.10 per share for total cash proceeds of $143,528 ;
	on June 4, 2012, the Company issued 1,264,550 common shares at $0.10 per share for total cash proceeds of $134,171 ; and
	on December 26, 2012, the Company issued 2,333,333 common shares at $0.15 per share for total cash proceeds of $350,000.
	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;
	issued 5,516,145 common shares valued at $717,623 for debt settlements and convertible debenture agreements;
	issued 2,614,337 common shares valued at $325,862 for legal, accounting, and consulting services rendered of which 1,200,000 shares valued at $108,000 were obligated to be issued as of December 31, 2010; and
	issued 8,120,030 common shares valued at $1,008,606 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.
	At December 31, 2012, the Company had $130,362 (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 December 31, 2012 or December 31, 2011 were not used to compute the total weighted average shares outstanding as at December 31, 2012 or December 31, 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
					Average
			Number of		Exercise
			Warrants		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
	Expired		(2,569,444	)	0.19
	Balance, December 31, 2012		6,009,863		0.25
		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%. These warrants, totaling 2,569,444, expired on December 31, 2012.
		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, 2012, 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 841,270 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 December 31, 2012:
	Warrants		Exercise
	outstanding		price		Expiration date
			$
	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
	6,009,863
	The weighted average life of warrants outstanding at December 31, 2012 was 0.61 years. All warrants outstanding had an intrinsic value of $Nil.
	The following table summarizes the warrants outstanding at December 31, 2011:
	Warrants		Exercise
	outstanding		price		Expiration date
			$
	2,000,000		0.25		31-Dec-12
	569,444		0.25		31-Dec-12
	4,000,000		0.25		30-Jun-13
6,569,444
The weighted average life of warrants outstanding at December 31, 2011 was 1.30 years. All warrants outstanding had an intrinsic value of $Nil.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2012
RELATED PARTY TRANSACTIONS [Text Block]	'
	NOTE 9 - RELATED PARTY TRANSACTIONS
	As at December 31, 2012, a total of $664,113 (December 31, 2011 - $282,801) was payable to directors and officers of the Company of which $644,531 (December 31, 2011 - $245,581) was non-interest bearing and had no specific terms of repayment and $19,582 (December 31, 2011 - $37,220) related to loans detailed in Note 5. Of the amount payable, $58,401 (December 31, 2011 - $47,368) was included in accounts payable for expense reimbursements, $573,310 (December 31, 2011 - $185,393) was included in wages payable for accrued fees, and $32,402 (December 31, 2011 - $50,040) was included in due to related parties.
	During the year ended December 31, 2012, the Company expensed a total of $807,500 (December 31, 2011 - $767,870) in consulting fees, investor relations and salaries paid to directors and officers of the Company. Of the amounts incurred, $445,417 (December 31, 2011 - $185,393) has been accrued, $113,958 (December 31, 2011 - $354,907) has been paid in cash, and $248,125 (December 31, 2011 - $227,570) has been paid through the issuance of shares. During the year, the Company signed debt settlement agreements with two directors and one officer of the Company to settle total accrued wages of $305,625 and expense reimbursements of $40,457 by issuing 2,628,738 shares of the Company’s common stock. One director and the officer sold their debt settlement agreements to an unrelated third party. All shares were issued during the period.
	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 December 31, 2012, the Company held an accounts receivable from a company with a director in common with the Company for $789,565 ( 6,674,709 Venezuelan bolivar fuerte (“VEF”)) (December 31, 2011 - $1,552,258 (VEF 6,674,709). Of the total invoice, $399,735 (VEF 2,164,009) (December 31, 2011 - $1,049,000 (VEF 4,510,700)) is included in revenue, $Nil (December 31, 2011 - $388,628 (VEF 1,671,100)) is included in customer deposits, and $Nil (December 31, 2011 - $114,630 (VEF 492,909)) is included in deferred income. In addition, the Company owes this company $221,969 (VEF 3,329,532) (December 31, 2011 - $Nil) which is non-interest bearing and has no specific terms of repayment and is included in Due to related parties.

DEFERRED_COMPENSATION

DEFERRED COMPENSATION	12 Months Ended
	Dec. 31, 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 was 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 year ended December 31, 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.

INCOME_TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2012
INCOME TAXES [Text Block]	'
	NOTE 11 – INCOME TAXES
	There is no provision for federal or state income taxes for the years ended December 31, 2012 and 2011 since the Company has established a valuation allowance equal to the total deferred tax asset related to losses incurred during such periods.
	A reconciliation of the effect of applying the federal statutory rate and the effective income tax rate used to calculate the Company's income tax provision is as follows:
		December 31,
		2012		2011
		$		$
	Loss for the year before income taxes	(4,841,053	)	(3,095,376	)
	Effective tax rate	40.50%		40.50%
	Income tax benefit	(1,960,600	)	(1,253,600	)
	Share issue costs	(3,600	)	(15,800	)
	Non-deductible expenses	354,000		202,600
	Other deductible items	(26,600	)	(66,500	)
	Tax benefits not recognized	1,636,800		1,133,300
	Income tax expense	-		-
	Deferred tax assets and liabilities and related valuation allowance as of December 31, 2012 and 2011 are as follows:
		December 31,
		2012		2011
		$		$
	Deferred tax assets:
	Net operating loss carryforwards	7,145,800		5,575,700
	Deferred tax liabilities:
	Capital assets	(45,500	)	(56,500	)
	Net deferred tax assets before valuation allowance	7,100,300		5,519,200
	Valuation allowance	(7,100,300	)	(5,519,200	)
	Net deferred tax assets (liabilities)	-		-
	Based on the Company's historical losses and its expectation of continuation of losses for the foreseeable future, the Company has determined that it is not more likely than not that the deferred tax assets will be realized and accordingly, has provided a valuation allowance.
	At December 31, 2012, the Company has available unused net operating loss carryforwards of approximately $17.6 million that expire from 2021 to 2032 for federal tax purposes and approximately $13.1 million for Florida state tax purposes, which expire from 2027 to 2032. Additionally, the Company has loss carryforwards of approximately $1,500 in Guatemala and $9,700 in Ecuador.
	As of December 31, 2012, the Company believes that it has no liability for uncertain tax provisions. If the Company were to determine there were an uncertain tax provisions, the Company would recognize the liability and related interest and penalties within income tax expense. As of December 31, 2012, the Company has no provisions for interest or penalties related to uncertain tax positions.
	The Company files income tax returns in Guatemala, Ecuador, and the U.S. including both the federal jurisdiction and Florida state jurisdiction. There are no income tax examinations currently underway in any jurisdictions, however to the extent that net operating losses have been utilized in either the current or preceding years such losses may be subject to future income tax examination.

OPERATING_LEASES

OPERATING LEASES	12 Months Ended
	Dec. 31, 2012
OPERATING LEASES [Text Block]	'
	NOTE 12 – OPERATING LEASES
	The Company leases its operating and office facilities for various terms under long-term operating lease agreements. The leases expire at various dates through 2016 with one lease providing a renewal option of one year. In the normal course of business, it is expected that these lease will be renewed or replaced by leases on other properties.
	One lease provides for increases in future minimum annual rental payments and requires the Company to pay executory costs (real estate taxes, insurance, and repairs). Lease expense totaled $143,383 and $36,198 during 2012 and 2011, respectively.
	The following is a schedule by year of future minimum rental payments required under the operating lease agreements:
	2013	$	146,592
	2014		122,592
	2015		166,894
	2016		110,092
		$	546,170
	Total minimum lease payments do not include contingent rentals that may be paid under certain leases because of use in excess of specified amounts. Contingent rental payments were not significant in 2012 or 2011.

SUPPLEMENTAL_DISCLOSURE_WITH_R

SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS	12 Months Ended
	Dec. 31, 2012
SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS [Text Block]	'
	NOTE 13 – SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS
		December 31,
		2012		2011
		$		$
	Supplemental cash flow disclosures:
	Interest paid during the year in cash	25,137		14,120
	Cash paid for income taxes	2,554		-
	Supplemental financing and investing non-cash disclosures:
	Shares issued for debt repayment	1,210,344		717,623
	Shares issued for previously received share subscriptions	500,000		-
	Value of beneficial conversion features	142,663		-
	Shares obligated to be issued	(113,333	)	113,333
	Loss on settlement of convertible debentures	-		165,734
	Acquisition of intellectual property	-		1,500,000
	Wages payable converted to other loans payable	421,504		-
	Equipment purchased through capital lease	18,957		-
	Software purchased through long term debt	213,900		-

FAIR_VALUE

FAIR VALUE	12 Months Ended
	Dec. 31, 2012
FAIR VALUE [Text Block]	'
	NOTE 14 – FAIR VALUE
	Fair value accounting establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are described below:
		Level 1 –	Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;
		Level 2 –	Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;
		Level 3 –	Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).
	The fair value of the Company’s accounts receivable, accounts payable and accrued liabilities, wages payable, accrued taxes, customer deposits, deferred income, other loans payable, and due to related parties approximate their carrying values. The Company’s other financial instruments, being cash, are measured at fair value using Level 1 inputs.

CONCENTRATIONS

CONCENTRATIONS	12 Months Ended
	Dec. 31, 2012
CONCENTRATIONS [Text Block]	'
	NOTE 15 – CONCENTRATIONS
	Concentrations in Sales to Few Customers:
	In 2012, the two largest customers accounted for 34% and 33% of sales and 33% and 63% of accounts receivable, respectively. In 2011, the two largest customers accounted for 87% and 9% of sales and 70% and 3% of accounts receivable, respectively.
	Concentrations in Sales to Foreign Customers
	During 2012 and 2011, 100% of the Company’s net sales were made to foreign customers. An adverse change in either economic conditions abroad or the Company’s relationship with significant foreign distributors could negatively affect the volume of the Company’s international sales and the Company’s results of operations.
	Company is Dependent on Few Major Suppliers
	The Company is dependent on Utiba Pte., the non-controlling interest investor in ATS, for all of its hosting services needs. In 2012 and 2011, products purchased from this company were approximately 88% and 80% of cost of sales, respectively. The Company is dependent on the ability of Utiba Pte. to provide uninterrupted services. The loss of this supplier or a significant reduction in product availability from this supplier could have a material adverse effect on the Company. The Company believes that its relationships with this supplier are in good standing.

LAWSUIT

LAWSUIT	12 Months Ended
	Dec. 31, 2012
LAWSUIT [Text Block]	'
	NOTE 16 – LAWSUIT
	On September 20, 2012, the Company received a Demand for Arbitration notice that it had been named as party in a claim whereby the Claimant is seeking a judgment for damages that may exceed $1,000,000, subsequently increased to $5,000,000 resulting from failure to perform its obligations under an Agreement signed between the Claimant and the Company’s joint-venture partner. The Company was not party to the Agreement but was named in the notice. The Company has engaged legal representatives. As of December 31, 2012, no amounts have been accrued as management believes the claim is without basis.

RESTATEMENT_OF_CONSOLIDATED_FI

RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (restated)	12 Months Ended
	Dec. 31, 2012
RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (restated) [Text Block]	'
	NOTE 17 – RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (restated)
	Management, after consultation with the Board of Directors determined that the Company’s consolidated financial statements for year ended December 31, 2012 contained errors relating to the omission of material accruals at December 31, 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 year ended December 31, 2012; and a $92,831 increase to accounts payable and accrued charges and $21,292 decrease to non-controlling interest as at December 31, 2012.
	The tables below shows the effects of the restatement on the consolidated balance sheet as of December 31, 2012 and the consolidated statement of operations, the consolidated statement of cash flows and consolidated statement of stockholders’ equity (deficiency) for the year ended December 31, 2012.
		As Previously				Restatement
		Reported		As Restated		Adjustments
		December 31,		31-Dec		31-Dec
		2012		2012		2012
	CONSOLIDATED BALANCE SHEET
		$		$		$
	Liabilities and Stockholders’ Equity (Deficiency)
	Current liabilities
	Accounts payable and accrued charges	1,457,054		1,549,885		92,831
	Total current liabilities	4,583,016		4,675,847		92,831
	Stockholders' equity (deficiency)
	Accumulated deficit	(14,558,159	)	(14,629,698	)	(71,539	)
		(908,265	)	(979,804	)	(71,539	)
	Non-controlling interest	(449,806	)	(471,098	)	(21,292	)
		(1,358,071	)	(1,450,902	)	(92,831	)
		As Previously				Restatement
		Reported		As Restated		Adjustment
		Year ended		Year ended		Year ended
		December 31,		December 31,		December 31,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF OPERATIONS
		$		$		$
	Revenue
	Sales	1,229,674		1,355,935		126,261
		1,229,674		1,355,935		126,261
	Cost of Sales	656,542		923,076		266,534
	Gross Profit	573,132		432,859		(140,273	)
	Net Loss Before Other Items	(3,261,272	)	(3,401,545	)	(140,273	)
	Net Loss Before Income Taxes	(4,700,780	)	(4,841,053	)	(140,273	)
	Net Loss Before Non-Controlling Interest	(4,703,334	)	(4,843,607	)	(140,273	)
	Non-Controlling Interest	(1,439,927	)	(1,508,661	)	(68,734	)
	Net Loss Attributable to Alternet Systems Inc.	(3,263,407	)	(3,334,946	)	(71,539	)
	Total Comprehensive Loss	(3,263,407	)	(3,334,946	)	(71,539	)
		Year ended		Year ended		Year ended
		December 31,		December 31,		December 31,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF CASH FLOWS
		$		$		$
	Operating Activities
	Net income attributable to Alternet Systems Inc.	(3,263,407	)	(3,334,946	)	(71,539	)
	Non-controlling interest	(1,439,927	)	(1,508,661	)	(68,734	)
	Changes in non-cash working capital:
	Accounts payable and accrued charges	342,197		482,470		140,273
		Year ended		Year ended		Year ended
		December 31,		December 31,		December 31,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (DEFICIENCY)
		$		$		$
	Adjustment to non-controlling interest accounts payable	-		47,442		47,442
	Non-controlling interest	(1,439,927	)	(1,508,661	)	(68,734	)
	Net Loss	(3,263,407	)	(3,334,946	)	(71,539	)

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2012
SUBSEQUENT EVENTS [Text Block]	'
	NOTE 18 – SUBSEQUENT EVENTS
	On January 1, 2013, the Company signed three new Promissory Notes with a creditor which capitalized the unpaid principal and interest totaling $19,582 under the previous Promissory Notes and extended the maturity dates to June 30, 2013.
	The Company issued four tranches of shares to a consultant of the Company for investor relation services provided on a monthly basis valued at $2,800 per month: January 1, 2013, 23,891 shares valued at $3,106 ; February 4, 2013, 22,400 shares valued at $2,688 ; March 1, 2013, 20,741 shares valued at $2,489 ; and April 2, 2013, 23,333 shares valued at $2,800.
	On February 12, 2013, the Company issued 116,667 shares valued at $21,000 to a contractor to settle $17,500 of commissions earned on the issuance of shares.
	On February 12, 2013, the Company issued 571,967 shares valued at $102,954 to an ex- employee to settle $85,795 of salaries and benefits payable.
	On February 15, 2013, the Company signed an investor relations agreement with a consultant to provide investor relations services for a term of one year. The consultant will be compensated with monthly payments of $5,000 if the Company is able to raise $1,000,000 by May 16, 2013. The consultant will also receive 700,000 shares, which are deliverable in four equal tranches of 175,000 each on or before February 20, 2013, May 16, 2013, August 14, 2013, and November 12, 2013. On February 19, 2013, the Company issued 700,000 shares in the name of the consultant valued at $105,000 of which 175,000 valued at $26,250 were delivered to the consultant. The remaining 525,000 shares will be delivered to the consultant over the term of the contract as described above.
	Events occurring after December 31, 2012 were evaluated through the date this Annual Report was issued, in compliance FASB ASC Topic 855 “Subsequent Events”, to ensure that any subsequent events that met the criteria for recognition and/or disclosure in this report have been included.

Recovered_Sheet1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2012
Principles of Consolidation [Policy Text Block]	'
	Principles of Consolidation
	These consolidated 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 51% owned subsidiary of Alternet
	Utiba Guatemala, S.A., a wholly-owned subsidiary of Alternet Transactions Systems Inc.
	International Mobile Security, Inc, a 60% owned 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
	The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the financial statement date and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the useful life and recoverability of long-lived assets, fair value of convertible notes payable and derivative liabilities. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between estimates and the actual results, future results of operations will be affected.
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.
Accounts Receivable and Allowance for Doubtful Accounts [Policy Text Block]	'
	Accounts Receivable and Allowance for Doubtful Accounts
	Trade accounts receivable are stated at the amount the Company expects to collect. The Company maintains allowances for doubtful accounts for estimated losses resulting from the inability of its customers to make required payments. Management considers the following factors when determining the collectability of specific customer accounts: customer credit-worthiness, past transaction history with the customer, current economic industry trends, and changes in customer payment terms. Past due balances over 90 days and other higher risk amounts are reviewed individually for collectability. If the financial condition of the Company’s customers were to deteriorate, adversely affecting their ability to make payments, additional allowances would be required. Based on management’s assessment, the Company provides for estimated uncollectible amounts through a charge to earnings and a credit to a valuation allowance. Balances that remain outstanding after the Company has used reasonable collection efforts are written off through a charge to the valuation allowance and a credit to accounts receivable.
	At December 31, 2012, the Company had $154,845 (2011 - $Nil) in allowance for doubtful accounts.
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
Long-Lived Assets Including Other Acquired Intellectual Property [Policy Text Block]	'
	Long-Lived Assets Including Other Acquired Intellectual Property
	Management monitors the recoverability of long-lived assets and intangibles 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. The Company did not record any significant impairments during 2012 and 2011.
	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. The Company did not recognize any impairment charges related to indefinite lived intangible assets during 2012 and 2011.
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:
		e)	Revenue from the sale of licenses is recognized when the title of the license transfers to the customer.
		f)	Revenue from implementation services performed is recognized upon completion of the service.
		g)	Revenue from support services is recognized as earned.
		h)	Revenue from telecommunications and hosted services are recognized when billed, which occurs in 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 when collection has occurred, implementation services have been completed, or the contract has been cancelled.
	The Company invoices support services at the beginning of the term and recognizes the revenue over the term of the agreement.
Deferred Income [Policy Text Block]	'
	Deferred Income
	The Company recognizes revenues as earned. Amounts billed in advance of the period in which service is rendered are recorded as a liability under ‘‘Deferred income.’’
Debt with Conversion Options [Policy Text Block]	'
	Debt with Conversion Options
	The Company accounts for convertible debentures in accordance with ASC Topic 470-20, Debt with Conversion and Other Options , which applies to all convertible debt instruments that have a ‘‘net settlement feature,’’ which means instruments that by their terms may be settled either wholly or partially in cash upon conversion. Accordingly, the liability and equity components of convertible debt instruments that may be settled wholly or partially in cash upon conversion should be accounted for separately in a manner reflective of their issuer’s nonconvertible debt borrowing rate. Conversion features determined to be beneficial to the holder are valued at fair value and recorded to additional paid in capital. Any discount derived from determining the fair value to the debenture conversion features is amortized to interest expense over the life of the debenture. The unamortized costs, if any, upon the conversion of the debentures is expensed to interest immediately.
Leases [Policy Text Block]	'
	Leases
	The Company leases operating facilities which include switches, other network equipment, and premises. Rentals payable under operating leases are charged to the statements of operation on a straight line basis over the term of the relevant lease. For capital leases, the present value of future minimum lease payments at the inception of the lease is reflected as an asset and a liability in the statement of financial position. Amounts due within one year are classified as short-term liabilities and the remaining balance as long-term liabilities.
Foreign Currency Translation [Policy Text Block]	'
	Foreign Currency Translation
	The Company’s functional currency and its reporting currency is the United States Dollar. 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’ equity (deficit), whereas gains or losses resulting from foreign currency transactions are included in the results of operations.
	Refer to the Risk Management section for further discussions on foreign exchange exposure.
Fair Value of Financial Instruments [Policy Text Block]	'
	Fair Value of Financial Instruments
	The Company has determined the estimated fair value of financial instruments using available market information and appropriate valuation methodologies. The carrying value of the Company’s financial instruments, consisting of cash, accounts receivable, accounts payable and accrued liabilities, wages payable, accrued taxes, customer deposits, deferred income, other loans payable, and due to related parties, approximate their fair value due to the relatively short maturity of these 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 recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement.
Stock-Based Compensation [Policy Text Block]	'
	Stock-Based Compensation
	The Company accounts for its share-based compensation plans in accordance with the fair value recognition provisions of ASC 718 Compensation—Stock Compensation . The Company utilizes the Black-Scholes option pricing model as its method for determining the fair value of stock option grants. ASC 718 requires the fair value of all share-based awards that are expected to vest to be recognized in the statements of operations over the service or vesting period of each award. The Company uses the straight-line method of attributing the value of share-based compensation expense for all stock option grants over the requisite service period.
Loss per Share [Policy Text Block]	'
	Loss per Share
	The Company computes net earnings (loss) per share in accordance with ASC Topic 260, Earnings Per Share . Topic 260 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.
	At December 31, 2012, 6,009,863 (2011 – 6,569,444) warrants were excluded from the loss per share calculation as their 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, given the relative size of a typical contract, the number of clients, timing of sales and the revenue recognition of said sales, will have an inherent concentration of sales. The Company is cognizant of such concentration and takes steps to mitigate such risks via accelerated and/or progress payment structures and contractual legal recourse. The tables below demonstrate the level of concentration in the two prior periods:
	2012 Sales Concentration
	Client Description		Rank	Percentage
	Global Mobile Operator		1	34%
	Local Mobile Operator		2	33%
	Global Mobile Operator		3	18%
	Local Mobile Service Provider		4	9%
	Total			94%
	2011 Sales Concentration
	Client Description		Rank	Percentage
	Local Mobile Operator		1	87%
	Global Mobile Operator		2	9%
	Total			96%
	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.
	The Company also operates in countries with strict foreign exchange controls, i.e. Venezuela, which limit access and convertibility to US dollars. While the Company is familiar with such restrictions and the programs available in each country to access foreign exchange, when available, is exposed to government vagary and fiat. Management actions are limited in such cases.
Recent Accounting Pronouncements [Policy Text Block]	'
	Recent Accounting Pronouncements
	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.
	In October 2012, the FASB issued ASU 2012-04, Technical Corrections and Improvements, which is effective for financial statements issued for interim and annual periods beginning on or after December 15, 2012. This update contains amendments that affect various Topics in the Codification. This standard is not expected to have an effect on the Company’s reported financial position or results of operations.
Reclassification [Policy Text Block]	'
	Reclassification
	Certain comparative figures have been reclassified in order to conform to the current year’s presentation.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2012				Dec. 31, 2011
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	'				'
	Computer equipment	-	30% declining balance basis
	Computer software	-	30% declining balance basis
	Equipment	-	20% declining balance basis
Concentration of Risk [Table Text Block]	'				'
	2012 Sales Concentration				2011 Sales Concentration
	Client Description		Rank	Percentage	Client Description	Rank	Percentage
	Global Mobile Operator		1	34%	Local Mobile Operator	1	87%
	Local Mobile Operator		2	33%	Global Mobile Operator	2	9%
	Global Mobile Operator		3	18%	Total		96%
	Local Mobile Service Provider		4	9%
	Total			94%

FIXED_ASSETS_Tables

FIXED ASSETS (Tables)	12 Months Ended
	Dec. 31, 2012				Dec. 31, 2011
Schedule of Property, Plant and Equipment [Table Text Block]	'				'
		31-Dec-12				31-Dec-11
			Accumulated	Net Book			Accumulated	Net Book
		Cost	Depreciation	Value		Cost	Depreciation	Value
		$	$	$		$	$	$
	Computer equipment	344,252	328,614	15,638	Computer equipment	344,252	321,912	22,340
	Computer equipment – capital leases	156,746	58,452	98,294	Computer equipment – capital leases	137,790	20,669	117,121
	Computer software	289,028	121,453	167,575	Computer software	75,128	72,552	2,576
	Equipment	10,576	10,279	297	Equipment	10,576	10,205	371
		800,602	518,798	281,804		567,746	425,338	142,408

LONGTERM_DEBT_Tables

LONG-TERM DEBT (Tables)	12 Months Ended
	Dec. 31, 2012
Long-term Purchase Commitment [Table Text Block]	'
	2013	$	166,099
	2014		69,039
		$	235,138

CAPITAL_LEASE_Tables

CAPITAL LEASE (Tables)	12 Months Ended
	Dec. 31, 2012
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	'
	2013	$	32,257
	2014		5,319
	Net minimum lease payments		37,576
	Less: Amount representing interest		(2,505	)
	Present value of net minimum lease payments		35,071
	Less: Current maturities of capital lease obligations		(30,028	)
	Long-term capital lease obligations	$	5,043

CAPITAL_STOCK_Tables

CAPITAL STOCK (Tables)	12 Months Ended
	Dec. 31, 2012				Dec. 31, 2011
Schedule of Stockholders' Equity Note, Warrants or Rights, Activity [Table Text Block]	'				'
				Weighted
				Average
		Number of		Exercise
		Warrants		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
	Expired	(2,569,444	)	0.19
	Balance, December 31, 2012	6,009,863		0.25
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	'				'
	Warrants	Exercise			Warrants	Exercise
	outstanding	price		Expiration date	outstanding	price	Expiration date
		$				$
	4,000,000	0.25		30-Jun-13	2,000,000	0.25	31-Dec-12
	409,863	0.25		8-Oct-13	569,444	0.25	31-Dec-12
	841,270	0.25		11-Oct-13	4,000,000	0.25	30-Jun-13
	758,730	0.25		30-Nov-13
					6,569,444
	6,009,863

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2012
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	'
		December 31,
		2012		2011
		$		$
	Loss for the year before income taxes	(4,841,053	)	(3,095,376	)
	Effective tax rate	40.50%		40.50%
	Income tax benefit	(1,960,600	)	(1,253,600	)
	Share issue costs	(3,600	)	(15,800	)
	Non-deductible expenses	354,000		202,600
	Other deductible items	(26,600	)	(66,500	)
	Tax benefits not recognized	1,636,800		1,133,300
	Income tax expense	-		-
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	'
		December 31,
		2012		2011
		$		$
	Deferred tax assets:
	Net operating loss carryforwards	7,145,800		5,575,700
	Deferred tax liabilities:
	Capital assets	(45,500	)	(56,500	)
	Net deferred tax assets before valuation allowance	7,100,300		5,519,200
	Valuation allowance	(7,100,300	)	(5,519,200	)
	Net deferred tax assets (liabilities)	-		-

OPERATING_LEASES_Tables

OPERATING LEASES (Tables)	12 Months Ended
	Dec. 31, 2012
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	'
	2013	$	146,592
	2014		122,592
	2015		166,894
	2016		110,092
		$	546,170

SUPPLEMENTAL_DISCLOSURE_WITH_R1

SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS (Tables)	12 Months Ended
	Dec. 31, 2012
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]	'
		December 31,
		2012		2011
		$		$
	Supplemental cash flow disclosures:
	Interest paid during the year in cash	25,137		14,120
	Cash paid for income taxes	2,554		-
	Supplemental financing and investing non-cash disclosures:
	Shares issued for debt repayment	1,210,344		717,623
	Shares issued for previously received share subscriptions	500,000		-
	Value of beneficial conversion features	142,663		-
	Shares obligated to be issued	(113,333	)	113,333
	Loss on settlement of convertible debentures	-		165,734
	Acquisition of intellectual property	-		1,500,000
	Wages payable converted to other loans payable	421,504		-
	Equipment purchased through capital lease	18,957		-
	Software purchased through long term debt	213,900		-

RESTATEMENT_OF_CONSOLIDATED_FI1

RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (restated) (Tables)	12 Months Ended
	Dec. 31, 2012
RESTATEMENT OF CONSOLIDATED BALANCE SHEET [Table Text Block]	'
		As Previously				Restatement
		Reported		As Restated		Adjustments
		December 31,		31-Dec		31-Dec
		2012		2012		2012
	CONSOLIDATED BALANCE SHEET
		$		$		$
	Liabilities and Stockholders’ Equity (Deficiency)
	Current liabilities
	Accounts payable and accrued charges	1,457,054		1,549,885		92,831
	Total current liabilities	4,583,016		4,675,847		92,831
	Stockholders' equity (deficiency)
	Accumulated deficit	(14,558,159	)	(14,629,698	)	(71,539	)
		(908,265	)	(979,804	)	(71,539	)
	Non-controlling interest	(449,806	)	(471,098	)	(21,292	)
		(1,358,071	)	(1,450,902	)	(92,831	)
RESTATEMENT OF CONSOLIDATED STATEMENT OF OPERATIONS [Table Text Block]	'
		As Previously				Restatement
		Reported		As Restated		Adjustment
		Year ended		Year ended		Year ended
		December 31,		December 31,		December 31,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF OPERATIONS
		$		$		$
	Revenue
	Sales	1,229,674		1,355,935		126,261
		1,229,674		1,355,935		126,261
	Cost of Sales	656,542		923,076		266,534
	Gross Profit	573,132		432,859		(140,273	)
	Net Loss Before Other Items	(3,261,272	)	(3,401,545	)	(140,273	)
	Net Loss Before Income Taxes	(4,700,780	)	(4,841,053	)	(140,273	)
	Net Loss Before Non-Controlling Interest	(4,703,334	)	(4,843,607	)	(140,273	)
	Non-Controlling Interest	(1,439,927	)	(1,508,661	)	(68,734	)
	Net Loss Attributable to Alternet Systems Inc.	(3,263,407	)	(3,334,946	)	(71,539	)
	Total Comprehensive Loss	(3,263,407	)	(3,334,946	)	(71,539	)
RESTATEMENT OF CONSOLIDATED STATEMENT OF CASH FLOWS [Table Text Block]	'
		Year ended		Year ended		Year ended
		December 31,		December 31,		December 31,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF CASH FLOWS
		$		$		$
	Operating Activities
	Net income attributable to Alternet Systems Inc.	(3,263,407	)	(3,334,946	)	(71,539	)
	Non-controlling interest	(1,439,927	)	(1,508,661	)	(68,734	)
	Changes in non-cash working capital:
	Accounts payable and accrued charges	342,197		482,470		140,273
RESTATEMENT OF STOCKHOLDERS EQUITY (DEFICIENCY) [Table Text Block]	'
		Year ended		Year ended		Year ended
		December 31,		December 31,		December 31,
		2012		2012		2012
	CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (DEFICIENCY)
		$		$		$
	Adjustment to non-controlling interest accounts payable	-		47,442		47,442
	Non-controlling interest	(1,439,927	)	(1,508,661	)	(68,734	)
	Net Loss	(3,263,407	)	(3,334,946	)	(71,539	)

NATURE_OF_OPERATIONS_AND_BASIS1

NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 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	$3,258,624

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
	D
Summary Of Significant Accounting Policies 1	51.00%
Summary Of Significant Accounting Policies 2	60.00%
Summary Of Significant Accounting Policies 3	90
Summary Of Significant Accounting Policies 4	$154,845
Summary Of Significant Accounting Policies 5	$0
Summary Of Significant Accounting Policies 6	100.00%
Summary Of Significant Accounting Policies 7	50.00%
Summary Of Significant Accounting Policies 8	6,009,863
Summary Of Significant Accounting Policies 9	6,569,444

FIXED_ASSETS_Narrative_Details

FIXED ASSETS (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Fixed Assets 1	$93,461
Fixed Assets 2	$25,525

INTELLECTUAL_PROPERTY_Narrativ

INTELLECTUAL PROPERTY (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Intellectual Property 1	$100,000
Intellectual Property 2	68,900
Intellectual Property 3	68,900
Intellectual Property 4	$1,500,000

CONVERTIBLE_DEBENTURE_NOTES_AN1

CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS PAYABLE (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
	Y
	D
Convertible Debenture Notes And Other Loans Payable 1	$50,000
Convertible Debenture Notes And Other Loans Payable 2	8.00%
Convertible Debenture Notes And Other Loans Payable 3	50.00%
Convertible Debenture Notes And Other Loans Payable 4	30
Convertible Debenture Notes And Other Loans Payable 5	136,252
Convertible Debenture Notes And Other Loans Payable 6	2,265,207
Convertible Debenture Notes And Other Loans Payable 7	100,000
Convertible Debenture Notes And Other Loans Payable 8	12.00%
Convertible Debenture Notes And Other Loans Payable 9	80.00%
Convertible Debenture Notes And Other Loans Payable 10	30
Convertible Debenture Notes And Other Loans Payable 11	50,640
Convertible Debenture Notes And Other Loans Payable 12	3,331,604
Convertible Debenture Notes And Other Loans Payable 13	61,500
Convertible Debenture Notes And Other Loans Payable 14	853,163
Convertible Debenture Notes And Other Loans Payable 15	152,916
Convertible Debenture Notes And Other Loans Payable 16	50.00%
Convertible Debenture Notes And Other Loans Payable 17	10
Convertible Debenture Notes And Other Loans Payable 18	4.99%
Convertible Debenture Notes And Other Loans Payable 19	113,750
Convertible Debenture Notes And Other Loans Payable 20	4,457,699
Convertible Debenture Notes And Other Loans Payable 21	72,833
Convertible Debenture Notes And Other Loans Payable 22	1,220,363
Convertible Debenture Notes And Other Loans Payable 23	25,000
Convertible Debenture Notes And Other Loans Payable 24	12.00%
Convertible Debenture Notes And Other Loans Payable 25	50.00%
Convertible Debenture Notes And Other Loans Payable 26	10
Convertible Debenture Notes And Other Loans Payable 27	15,000
Convertible Debenture Notes And Other Loans Payable 28	10.00%
Convertible Debenture Notes And Other Loans Payable 29	50.00%
Convertible Debenture Notes And Other Loans Payable 30	10
Convertible Debenture Notes And Other Loans Payable 31	100,000
Convertible Debenture Notes And Other Loans Payable 32	10.00%
Convertible Debenture Notes And Other Loans Payable 33	50.00%
Convertible Debenture Notes And Other Loans Payable 34	10
Convertible Debenture Notes And Other Loans Payable 35	113,333
Convertible Debenture Notes And Other Loans Payable 36	2,138,358
Convertible Debenture Notes And Other Loans Payable 37	2,138,358
Convertible Debenture Notes And Other Loans Payable 38	44,438
Convertible Debenture Notes And Other Loans Payable 39	10.00%
Convertible Debenture Notes And Other Loans Payable 40	$0.08
Convertible Debenture Notes And Other Loans Payable 41	$0.05
Convertible Debenture Notes And Other Loans Payable 42	$0.12
Convertible Debenture Notes And Other Loans Payable 43	26,663
Convertible Debenture Notes And Other Loans Payable 44	18,067
Convertible Debenture Notes And Other Loans Payable 45	37,364
Convertible Debenture Notes And Other Loans Payable 46	10.00%
Convertible Debenture Notes And Other Loans Payable 47	60,000
Convertible Debenture Notes And Other Loans Payable 48	10.00%
Convertible Debenture Notes And Other Loans Payable 49	$0.08
Convertible Debenture Notes And Other Loans Payable 50	$0.05
Convertible Debenture Notes And Other Loans Payable 51	$0.12
Convertible Debenture Notes And Other Loans Payable 52	36,000
Convertible Debenture Notes And Other Loans Payable 53	18,581
Convertible Debenture Notes And Other Loans Payable 54	44,175
Convertible Debenture Notes And Other Loans Payable 55	10.00%
Convertible Debenture Notes And Other Loans Payable 56	80,000
Convertible Debenture Notes And Other Loans Payable 57	10.00%
Convertible Debenture Notes And Other Loans Payable 58	$0.08
Convertible Debenture Notes And Other Loans Payable 59	$0.09
Convertible Debenture Notes And Other Loans Payable 60	$0.16
Convertible Debenture Notes And Other Loans Payable 61	80,000
Convertible Debenture Notes And Other Loans Payable 62	30,259
Convertible Debenture Notes And Other Loans Payable 63	31,881
Convertible Debenture Notes And Other Loans Payable 64	20,000
Convertible Debenture Notes And Other Loans Payable 65	8.00%
Convertible Debenture Notes And Other Loans Payable 66	27,000
Convertible Debenture Notes And Other Loans Payable 67	444,079
Convertible Debenture Notes And Other Loans Payable 68	20,000
Convertible Debenture Notes And Other Loans Payable 69	10.00%
Convertible Debenture Notes And Other Loans Payable 70	2,598
Convertible Debenture Notes And Other Loans Payable 71	131
Convertible Debenture Notes And Other Loans Payable 72	10.00%
Convertible Debenture Notes And Other Loans Payable 73	5,000
Convertible Debenture Notes And Other Loans Payable 74	10.00%
Convertible Debenture Notes And Other Loans Payable 75	5,736
Convertible Debenture Notes And Other Loans Payable 76	289
Convertible Debenture Notes And Other Loans Payable 77	10.00%
Convertible Debenture Notes And Other Loans Payable 78	8,988
Convertible Debenture Notes And Other Loans Payable 79	10.00%
Convertible Debenture Notes And Other Loans Payable 80	10,308
Convertible Debenture Notes And Other Loans Payable 81	520
Convertible Debenture Notes And Other Loans Payable 82	10.00%
Convertible Debenture Notes And Other Loans Payable 83	100,000
Convertible Debenture Notes And Other Loans Payable 84	10.00%
Convertible Debenture Notes And Other Loans Payable 85	110,000
Convertible Debenture Notes And Other Loans Payable 86	733,333
Convertible Debenture Notes And Other Loans Payable 87	100,000
Convertible Debenture Notes And Other Loans Payable 88	12.00%
Convertible Debenture Notes And Other Loans Payable 89	2,203
Convertible Debenture Notes And Other Loans Payable 90	102,466
Convertible Debenture Notes And Other Loans Payable 91	683,105
Convertible Debenture Notes And Other Loans Payable 92	409,863
Convertible Debenture Notes And Other Loans Payable 93	$0.25
Convertible Debenture Notes And Other Loans Payable 94	409,863
Convertible Debenture Notes And Other Loans Payable 95	113,889
Convertible Debenture Notes And Other Loans Payable 96	400,000
Convertible Debenture Notes And Other Loans Payable 97	152,778
Convertible Debenture Notes And Other Loans Payable 98	16,438
Convertible Debenture Notes And Other Loans Payable 99	85,198
Convertible Debenture Notes And Other Loans Payable 100	0.07%
Convertible Debenture Notes And Other Loans Payable 101	1.5
Convertible Debenture Notes And Other Loans Payable 102	178.93%
Convertible Debenture Notes And Other Loans Payable 103	200,000
Convertible Debenture Notes And Other Loans Payable 104	24.00%
Convertible Debenture Notes And Other Loans Payable 105	211,836
Convertible Debenture Notes And Other Loans Payable 106	233,147
Convertible Debenture Notes And Other Loans Payable 107	14,104
Convertible Debenture Notes And Other Loans Payable 108	24.00%
Convertible Debenture Notes And Other Loans Payable 109	0.01%
Convertible Debenture Notes And Other Loans Payable 110	103,125
Convertible Debenture Notes And Other Loans Payable 111	19,730
Convertible Debenture Notes And Other Loans Payable 112	10.00%
Convertible Debenture Notes And Other Loans Payable 113	983,445
Convertible Debenture Notes And Other Loans Payable 114	983,445
Convertible Debenture Notes And Other Loans Payable 115	126,667
Convertible Debenture Notes And Other Loans Payable 116	4,255
Convertible Debenture Notes And Other Loans Payable 117	10.00%
Convertible Debenture Notes And Other Loans Payable 118	1,048,016
Convertible Debenture Notes And Other Loans Payable 119	1,048,016
Convertible Debenture Notes And Other Loans Payable 120	75,833
Convertible Debenture Notes And Other Loans Payable 121	16,473
Convertible Debenture Notes And Other Loans Payable 122	10.00%
Convertible Debenture Notes And Other Loans Payable 123	597,277
Convertible Debenture Notes And Other Loans Payable 124	597,277
Convertible Debenture Notes And Other Loans Payable 125	58,333
Convertible Debenture Notes And Other Loans Payable 126	17,089
Convertible Debenture Notes And Other Loans Payable 127	10.00%
Convertible Debenture Notes And Other Loans Payable 128	528,116
Convertible Debenture Notes And Other Loans Payable 129	528,116
Convertible Debenture Notes And Other Loans Payable 130	50,000
Convertible Debenture Notes And Other Loans Payable 131	10.00%
Convertible Debenture Notes And Other Loans Payable 132	1,137
Convertible Debenture Notes And Other Loans Payable 133	100,000
Convertible Debenture Notes And Other Loans Payable 134	10.00%
Convertible Debenture Notes And Other Loans Payable 135	1,178
Convertible Debenture Notes And Other Loans Payable 136	100,000
Convertible Debenture Notes And Other Loans Payable 137	10.00%
Convertible Debenture Notes And Other Loans Payable 138	1,178
Convertible Debenture Notes And Other Loans Payable 139	25,000
Convertible Debenture Notes And Other Loans Payable 140	10.00%
Convertible Debenture Notes And Other Loans Payable 141	$185

LONGTERM_DEBT_Narrative_Detail

LONG-TERM DEBT (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 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	$235,138

CAPITAL_LEASE_Narrative_Detail

CAPITAL LEASE (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
	M
Capital Lease 1	24
Capital Lease 2	$3,620
Capital Lease 3	14.99%
Capital Lease 4	17,439
Capital Lease 5	55,132
Capital Lease 6	24
Capital Lease 7	668
Capital Lease 8	12.75%
Capital Lease 9	5,702
Capital Lease 10	12,509
Capital Lease 11	2,777
Capital Lease 12	24
Capital Lease 13	396
Capital Lease 14	13.21%
Capital Lease 15	6,772
Capital Lease 16	1,956
Capital Lease 17	24
Capital Lease 18	282
Capital Lease 19	15.60%
Capital Lease 20	$5,158

CAPITAL_STOCK_Narrative_Detail

CAPITAL STOCK (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
	Y
	D
Capital Stock 1	100,000,000
Capital Stock 2	$0.00
Capital Stock 3	510,000,000
Capital Stock 4	500,000,000
Capital Stock 5	$0.00
Capital Stock 6	10,000,000
Capital Stock 7	$0.00
Capital Stock 8	5.00%
Capital Stock 9	6,000,000
Capital Stock 10	5,998,542
Capital Stock 11	$431,631
Capital Stock 12	1,458
Capital Stock 13	3,333,333
Capital Stock 14	500,000
Capital Stock 15	5,978,317
Capital Stock 16	1,210,344
Capital Stock 17	2,138,358
Capital Stock 18	113,333
Capital Stock 19	372,703
Capital Stock 20	56,873
Capital Stock 21	1,200,025
Capital Stock 22	204,803
Capital Stock 23	1,000,000
Capital Stock 24	140,000
Capital Stock 25	1,402,116
Capital Stock 26	$0.10
Capital Stock 27	143,528
Capital Stock 28	1,264,550
Capital Stock 29	$0.10
Capital Stock 30	134,171
Capital Stock 31	2,333,333
Capital Stock 32	$0.15
Capital Stock 33	350,000
Capital Stock 34	500,000
Capital Stock 35	15,000
Capital Stock 36	5,516,145
Capital Stock 37	717,623
Capital Stock 38	2,614,337
Capital Stock 39	325,862
Capital Stock 40	1,200,000
Capital Stock 41	108,000
Capital Stock 42	8,120,030
Capital Stock 43	1,008,606
Capital Stock 44	3,333,333
Capital Stock 45	$0.15
Capital Stock 46	500,000
Capital Stock 47	1,935,000
Capital Stock 48	$0.10
Capital Stock 49	193,500
Capital Stock 50	600,000
Capital Stock 51	$0.15
Capital Stock 52	90,000
Capital Stock 53	3,333,333
Capital Stock 54	$0.15
Capital Stock 55	500,000
Capital Stock 56	130,362
Capital Stock 57	630,362
Capital Stock 58	3,333,333
Capital Stock 59	2,000,000
Capital Stock 60	$0.25
Capital Stock 61	207,846
Capital Stock 62	0.05%
Capital Stock 63	0.00%
Capital Stock 64	273.13%
Capital Stock 65	569,444
Capital Stock 66	0.284722
Capital Stock 67	68,333
Capital Stock 68	0.05%
Capital Stock 69	0.00%
Capital Stock 70	273.13%
Capital Stock 71	2,569,444
Capital Stock 72	4,000,000
Capital Stock 73	$0.25
Capital Stock 74	398,752
Capital Stock 75	1.53
Capital Stock 76	0.01%
Capital Stock 77	0.00%
Capital Stock 78	180.97%
Capital Stock 79	409,863
Capital Stock 80	$0.25
Capital Stock 81	85,198
Capital Stock 82	1.5
Capital Stock 83	0.07%
Capital Stock 84	0.00%
Capital Stock 85	178.93%
Capital Stock 86	1,402,116
Capital Stock 87	841,270
Capital Stock 88	$0.25
Capital Stock 89	122,122
Capital Stock 90	1.42
Capital Stock 91	0.10%
Capital Stock 92	0.00%
Capital Stock 93	179.99%
Capital Stock 94	1,264,550
Capital Stock 95	758,730
Capital Stock 96	$0.25
Capital Stock 97	89,840
Capital Stock 98	1.5
Capital Stock 99	0.07%
Capital Stock 100	0.00%
Capital Stock 101	172.01%
Capital Stock 102	60
Capital Stock 103	0.4
Capital Stock 104	0.61
Capital Stock 105	0
Capital Stock 106	1.3
Capital Stock 107	$0

RELATED_PARTY_TRANSACTIONS_Nar

RELATED PARTY TRANSACTIONS (Narrative) (Details)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2012
	USD ($)	VEF
Related Party Transactions 1	$664,113	'
Related Party Transactions 2	282,801	'
Related Party Transactions 3	644,531	'
Related Party Transactions 4	245,581	'
Related Party Transactions 5	19,582	'
Related Party Transactions 6	37,220	'
Related Party Transactions 7	58,401	'
Related Party Transactions 8	47,368	'
Related Party Transactions 9	573,310	'
Related Party Transactions 10	185,393	'
Related Party Transactions 11	32,402	'
Related Party Transactions 12	50,040	'
Related Party Transactions 13	807,500	'
Related Party Transactions 14	767,870	'
Related Party Transactions 15	445,417	'
Related Party Transactions 16	185,393	'
Related Party Transactions 17	113,958	'
Related Party Transactions 18	354,907	'
Related Party Transactions 19	248,125	'
Related Party Transactions 20	227,570	'
Related Party Transactions 21	305,625	'
Related Party Transactions 22	40,457	'
Related Party Transactions 23	2,628,738	2,628,738
Related Party Transactions 24	3,931,030	3,931,030
Related Party Transactions 25	480,536	'
Related Party Transactions 26	1,539,000	1,539,000
Related Party Transactions 27	187,570	'
Related Party Transactions 28	789,565	'
Related Party Transactions 29	'	6,674,709
Related Party Transactions 30	1,552,258	'
Related Party Transactions 31	'	6,674,709
Related Party Transactions 32	399,735	'
Related Party Transactions 33	'	2,164,009
Related Party Transactions 34	1,049,000	'
Related Party Transactions 35	'	4,510,700
Related Party Transactions 36	0	'
Related Party Transactions 37	388,628	'
Related Party Transactions 38	'	1,671,100
Related Party Transactions 39	0	'
Related Party Transactions 40	114,630	'
Related Party Transactions 41	'	492,909
Related Party Transactions 42	221,969	'
Related Party Transactions 43	'	3,329,532
Related Party Transactions 44	$0	'

DEFERRED_COMPENSATION_Narrativ

DEFERRED COMPENSATION (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 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

INCOME_TAXES_Narrative_Details

INCOME TAXES (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Income Taxes 1	$17,600,000
Income Taxes 2	13,100,000
Income Taxes 3	1,500
Income Taxes 4	$9,700

OPERATING_LEASES_Narrative_Det

OPERATING LEASES (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Operating Leases 1	$143,383
Operating Leases 2	$36,198

CONCENTRATIONS_Narrative_Detai

CONCENTRATIONS (Narrative) (Details)	12 Months Ended
	Dec. 31, 2012
Concentrations 1	34.00%
Concentrations 2	33.00%
Concentrations 3	33.00%
Concentrations 4	63.00%
Concentrations 5	87.00%
Concentrations 6	9.00%
Concentrations 7	70.00%
Concentrations 8	3.00%
Concentrations 9	100.00%
Concentrations 10	88.00%
Concentrations 11	80.00%

LAWSUIT_Narrative_Details

LAWSUIT (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Lawsuit 1	$1,000,000
Lawsuit 2	$5,000,000

RESTATEMENT_OF_CONSOLIDATED_FI2

RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (restated) (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 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 $)	12 Months Ended
	Dec. 31, 2012
Subsequent Events 1	$19,582
Subsequent Events 2	2,800
Subsequent Events 3	23,891
Subsequent Events 4	3,106
Subsequent Events 5	22,400
Subsequent Events 6	2,688
Subsequent Events 7	20,741
Subsequent Events 8	2,489
Subsequent Events 9	23,333
Subsequent Events 10	2,800
Subsequent Events 11	116,667
Subsequent Events 12	21,000
Subsequent Events 13	17,500
Subsequent Events 14	571,967
Subsequent Events 15	102,954
Subsequent Events 16	85,795
Subsequent Events 17	5,000
Subsequent Events 18	1,000,000
Subsequent Events 19	700,000
Subsequent Events 20	175,000
Subsequent Events 21	700,000
Subsequent Events 22	105,000
Subsequent Events 23	175,000
Subsequent Events 24	$26,250
Subsequent Events 25	525,000

Schedule_of_FiniteLived_Intang

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details)	12 Months Ended
	Dec. 31, 2012
Summary Of Significant Accounting Policies Schedule Of Finite-lived Intangible Assets, Future Amortization Expense 1	30.00%
Summary Of Significant Accounting Policies Schedule Of Finite-lived Intangible Assets, Future Amortization Expense 2	30.00%
Summary Of Significant Accounting Policies Schedule Of Finite-lived Intangible Assets, Future Amortization Expense 3	20.00%

Concentration_of_Risk_Details

Concentration of Risk (Details)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Summary Of Significant Accounting Policies Concentration Of Risk 1	34.00%	'
Summary Of Significant Accounting Policies Concentration Of Risk 2	33.00%	'
Summary Of Significant Accounting Policies Concentration Of Risk 3	18.00%	'
Summary Of Significant Accounting Policies Concentration Of Risk 4	9.00%	'
Summary Of Significant Accounting Policies Concentration Of Risk 5	94.00%	'
Summary Of Significant Accounting Policies Concentration Of Risk 1	'	87.00%
Summary Of Significant Accounting Policies Concentration Of Risk 2	'	9.00%
Summary Of Significant Accounting Policies Concentration Of Risk 3	'	96.00%

Schedule_of_Property_Plant_and

Schedule of Property, Plant and Equipment (Details) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Fixed Assets Schedule Of Property, Plant And Equipment 1	$344,252	'
Fixed Assets Schedule Of Property, Plant And Equipment 2	328,614	'
Fixed Assets Schedule Of Property, Plant And Equipment 3	15,638	'
Fixed Assets Schedule Of Property, Plant And Equipment 4	156,746	'
Fixed Assets Schedule Of Property, Plant And Equipment 5	58,452	'
Fixed Assets Schedule Of Property, Plant And Equipment 6	98,294	'
Fixed Assets Schedule Of Property, Plant And Equipment 7	289,028	'
Fixed Assets Schedule Of Property, Plant And Equipment 8	121,453	'
Fixed Assets Schedule Of Property, Plant And Equipment 9	167,575	'
Fixed Assets Schedule Of Property, Plant And Equipment 10	10,576	'
Fixed Assets Schedule Of Property, Plant And Equipment 11	10,279	'
Fixed Assets Schedule Of Property, Plant And Equipment 12	297	'
Fixed Assets Schedule Of Property, Plant And Equipment 13	800,602	'
Fixed Assets Schedule Of Property, Plant And Equipment 14	518,798	'
Fixed Assets Schedule Of Property, Plant And Equipment 15	281,804	'
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

Longterm_Purchase_Commitment_D

Long-term Purchase Commitment (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Long-term Debt Long-term Purchase Commitment 1	$166,099
Long-term Debt Long-term Purchase Commitment 2	69,039
Long-term Debt Long-term Purchase Commitment 3	$235,138

Schedule_of_Future_Minimum_Lea

Schedule of Future Minimum Lease Payments for Capital Leases (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 1	$32,257
Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 2	5,319
Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 3	37,576
Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 4	-2,505
Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 5	35,071
Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 6	-30,028
Capital Lease Schedule Of Future Minimum Lease Payments For Capital Leases 7	$5,043

Schedule_of_Stockholders_Equit

Schedule of Stockholders' Equity Note, Warrants or Rights, Activity (Details) (USD $)	12 Months Ended
	Dec. 31, 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	-2,569,444
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 10	$0.19
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 11	6,009,863
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 12	$0.25

Schedule_of_Stockholders_Equit1

Schedule of Stockholders' Equity Note, Warrants or Rights (Details) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 1	4,000,000	'
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 2	$0.25	'
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 3	409,863	'
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 4	$0.25	'
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 5	841,270	'
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 6	$0.25	'
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 7	758,730	'
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 8	$0.25	'
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights 9	6,009,863	'
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	'	$0.25
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	'	6,569,444

Schedule_of_Effective_Income_T

Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 1	($4,841,053)
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 2	-3,095,376
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 3	40.50%
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 4	40.50%
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 5	-1,960,600
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 6	-1,253,600
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 7	-3,600
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 8	-15,800
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 9	354,000
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 10	202,600
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 11	-26,600
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 12	-66,500
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 13	1,636,800
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 14	1,133,300
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 15	0
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 16	$0

Schedule_of_Deferred_Tax_Asset

Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 1	$7,145,800
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 2	5,575,700
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 3	-45,500
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 4	-56,500
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 5	7,100,300
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 6	5,519,200
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 7	-7,100,300
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 8	-5,519,200
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 9	0
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 10	$0

Schedule_of_Future_Minimum_Ren

Schedule of Future Minimum Rental Payments for Operating Leases (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Operating Leases Schedule Of Future Minimum Rental Payments For Operating Leases 1	$146,592
Operating Leases Schedule Of Future Minimum Rental Payments For Operating Leases 2	122,592
Operating Leases Schedule Of Future Minimum Rental Payments For Operating Leases 3	166,894
Operating Leases Schedule Of Future Minimum Rental Payments For Operating Leases 4	110,092
Operating Leases Schedule Of Future Minimum Rental Payments For Operating Leases 5	$546,170

Schedule_of_Cash_Flow_Suppleme

Schedule of Cash Flow, Supplemental Disclosures (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 1	$25,137
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 2	14,120
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 3	2,554
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 4	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 5	1,210,344
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 6	717,623
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 7	500,000
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 8	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 9	142,663
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 10	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 11	-113,333
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 12	113,333
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 13	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 14	165,734
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 15	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 16	1,500,000
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 17	421,504
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 18	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 19	18,957
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 20	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 21	213,900
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 22	$0

RESTATEMENT_OF_CONSOLIDATED_BA

RESTATEMENT OF CONSOLIDATED BALANCE SHEET (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 1	$1,457,054
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 2	1,549,885
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	4,583,016
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 5	4,675,847
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	-14,558,159
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 8	-14,629,698
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	-908,265
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 11	-979,804
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	-449,806
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 14	-471,098
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	-1,358,071
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Balance Sheet 17	-1,450,902
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 $)	12 Months Ended
	Dec. 31, 2012
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 1	$1,229,674
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 2	1,355,935
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	1,229,674
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 5	1,355,935
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 6	126,261
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 7	656,542
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 8	923,076
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 9	266,534
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 10	573,132
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 11	432,859
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	-3,261,272
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 14	-3,401,545
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	-4,700,780
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 17	-4,841,053
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	-4,703,334
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 20	-4,843,607
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 21	-140,273
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 22	-1,439,927
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 23	-1,508,661
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 24	-68,734
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 25	-3,263,407
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 26	-3,334,946
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	-3,263,407
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 29	-3,334,946
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Operations 30	($71,539)

RESTATEMENT_OF_CONSOLIDATED_ST1

RESTATEMENT OF CONSOLIDATED STATEMENT OF CASH FLOWS (Details) (USD $)	12 Months Ended
	Dec. 31, 2012
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 1	($3,263,407)
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 2	-3,334,946
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	-1,439,927
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 5	-1,508,661
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	342,197
Restatement Of Consolidated Financial Statements (restated) Restatement Of Consolidated Statement Of Cash Flows 8	482,470
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 $)	12 Months Ended
	Dec. 31, 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	-1,439,927
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 5	-1,508,661
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 6	-68,734
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 7	-3,263,407
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 8	-3,334,946
Restatement Of Consolidated Financial Statements (restated) Restatement Of Stockholders Equity (deficiency) 9	($71,539)