Alternet Systems (ALYI) 10-K/A 17 Jun 14 2013 FY Annual report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Mar. 31, 2014	Jun. 28, 2013
Document Type	'10-K	'	'
Amendment Flag	'false	'	'
Document Period End Date	31-Dec-13	'	'
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	'	97,050,731	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Well Known Seasoned Issuer	'No	'	'
Entity Public Float	'	'	$818,603,793
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current Assets	'	'
Accounts receivable, net	$0	$19,233
Deposits and other assets	21,785	21,785
Current assets of discontinued operations	2,048,824	3,157,860
Total current assets	2,070,609	3,198,878
Fixed assets, net	2,733	3,862
Intellectual property	0	100,000
TOTAL ASSETS	2,073,342	3,302,740
Current liabilities	'	'
Checks issued in excess of bank balance	168	3,713
Accounts payable and accrued charges	1,466,546	1,240,798
Wages payable	1,672,273	821,628
Accrued payroll taxes	1,671,353	921,347
Other loans payable, net of beneficial conversion feature	1,543,509	642,796
Due to related parties	102,464	255,376
Current liabilities of discontinued operations	783,145	867,984
Total current liabilities	7,239,458	4,753,642
Long term debt	312,667	0
TOTAL LIABILITIES	7,552,125	4,753,642
Stockholders' equity (deficiency)	'	'
Capital stock Authorized: 100,000,000 common shares with a par value of $0.00001 Issued and outstanding: 95,737,389 common shares (2012 - 89,056,203)	957	890
Additional paid-in capital	14,453,693	13,849,991
Private placement subscriptions	130,362	130,362
Obligation to issue shares	2,800	0
Deferred compensation	-113,125	0
Accumulated other comprehensive income	-331,332	-331,349
Accumulated deficit	-17,939,881	-14,629,698
Stockholders Equity, Including Portion Attributable to Noncontrolling Interest	-3,796,526	-979,804
Non-controlling interest	-1,682,257	-471,098
TOTAL STOCKHOLDERS' EQUITY (DEFICIENCY)	-5,478,783	-1,450,902
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY)	$2,073,342	$3,302,740

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Par Value Per Share	$0.00	$0.00
Common Stock, Shares, Issued	95,737,389	89,056,203
Common Stock, Shares, Outstanding	95,737,389	89,056,203

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
REVENUE	$3,141	$22,961
OPERATING EXPENSES	'	'
Bad debts	7,646	21,874
Bank charges	2,438	9,324
Depreciation	1,129	1,603
Investor relations	146,346	55,535
Licenses, dues, and insurance	3,565	893
Management and consulting	635,430	289,131
Marketing	3,830	3,793
Office and general	22,458	53,911
Professional fees	229,968	255,132
Rent	33,874	40,990
Salaries	384,405	489,534
Telephone and utilities	13,939	16,259
Travel	20,853	19,124
TOTAL OPERATING EXPENSES	1,505,881	1,257,103
NET LOSS BEFORE OTHER ITEMS	-1,502,740	-1,234,142
OTHER ITEMS	'	'
Interest expense	-403,603	-245,878
Gain on foreign exchange	100,601	51,380
Interest income	0	1,875
Impairment of intellectual property	-100,000	0
Loss on debt settlement	0	-579,375
Forgiveness and adjustment of old accounts payable	18,425	0
TOTAL OTHER ITEMS	-384,577	-771,998
NET LOSS FROM CONTINUING OPERATIONS	-1,887,317	-2,006,140
Non-controlling interest	-14,618	-118,301
COMPREHENSIVE LOSS ATTRIBUTABLE TO ALTERNET SYSTEMS INC. FROM CONTINUING OPERATIONS	-1,872,699	-1,887,839
DISCONTINUED OPERATIONS	-1,437,484	-1,447,107
COMPREHENSIVE LOSS ATTRIBUTABLE TO ALTERNET SYSTEMS INC.	($3,310,183)	($3,334,946)

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
OPERATING ACTIVITIES	'	'
Net income attributable to Alternet Systems Inc.	($3,310,183)	($3,334,946)
Non-controlling interest	-14,618	-118,301
Add items not affecting cash	'	'
Depreciation	1,129	1,603
Interest accrued	266,626	85,953
Bad debt expense	7,646	21,874
Shares for services	344,436	261,676
Reversal of shares for services	0	-140,000
Warrants issued in debt settlement	0	85,198
Accretion of debt discount	151,090	66,905
Unrealized foreign exchange (gain) loss	-55,040	0
Deferred compensation	91,875	0
Loss on debt settlement	0	579,375
Impairment of intellectual property	100,000	0
Changes in non-cash working capital:	'	'
Accounts receivable	11,587	142,376
Deposits and other assets	0	2,895
Accounts payable and accrued charges	394,826	957,168
Wages payable	779,987	897,847
Accrued payroll taxes	750,006	415,514
Due to related parties	-99,879	205,336
Net cash (used in) operating activities	-580,512	130,473
FINANCING ACTIVITIES	'	'
Proceeds from loans payable	1,013,000	759,438
Payments for loans payable	-69,338	-20,000
Checks issued in excess of bank balance	-3,545	3,713
Net proceeds on sale of common stock and subscriptions	0	627,699
Share issue costs	-21,000	-8,996
Net cash provided by financing activities	919,117	1,361,854
EFFECT OF EXCHANGE RATES ON CASH	17	47
CASH FLOWS FROM CONTINUING OPERATIONS	338,622	102,014
CASH FLOWS FROM DISCONTINUED OPERATIONS	-338,622	-1,559,545
NET DECREASE IN CASH DURING THE YEAR	0	-67,171
CASH, BEGINNING OF YEAR	0	67,171
CASH, END OF YEAR	$0	$0

CONSOLIDATED_STATEMENT_OF_STOC

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (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]	Noncontrolling Interest [Member]	Total
Beginning Balance at Dec. 31, 2011	$738	$11,171,559	$630,362	'	$113,333	($11,294,752)	($331,396)	$319,121	$608,965
Beginning 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 subscriptions from prior years issued	33	499,967	-500,000	'	'	'	'	'	'
Share subscriptions from prior years issued (Shares)	'	'	'	'	3,333,333	'	'	'	'
Share issue costs	'	-8,996	'	'	'	'	'	'	-8,996
Warrants issued for debt	'	85,198	'	'	'	'	'	'	85,198
Beneficial conversion features	'	142,663	'	'	'	'	'	'	142,663
Foreign exchange translation adjustment	'	'	'	'	'	'	47	'	47
Subsidiary shares to be issued to non-controlling 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	'	'	'	'
Shares issued for services	67	549,369	'	-205,000	'	'	'	'	344,436
Shares issued for services (Shares)	'	'	'	'	6,681,186	'	'	'	'
Share issue costs	'	-21,000	'	'	'	'	'	'	-21,000
Beneficial conversion features	'	75,333	'	'	'	'	'	'	75,333
Services provided per terms of the contract	'	'	'	91,875	'	'	'	'	91,875
Obligation to issue shares	'	'	'	'	2,800	'	'	'	2,800
Foreign exchange translation adjustment	'	'	'	'	'	'	17	'	17
Adjustment to non-controlling interest accounts payable	'	'	'	'	'	'	'	166,278	166,278
Non-controlling interest	'	'	'	'	'	'	'	-1,377,437	-1,377,437
Net loss	'	'	'	'	'	-3,310,183	'	'	-3,310,183
Ending Balance at Dec. 31, 2013	$957	$14,453,693	$130,362	($113,125)	$2,800	($17,939,881)	($331,332)	($1,682,257)	($5,478,783)
Ending Balance (Shares) at Dec. 31, 2013	'	'	'	'	95,737,389	'	'	'	'

NATURE_OF_OPERATIONS_AND_BASIS

NATURE OF OPERATIONS AND BASIS OF PRESENTATION	12 Months Ended
	Dec. 31, 2013
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. As detailed in Note 16, Subsequent Events, the Company, with the ATS Transaction detailed in Note 8, Discontinued Operations,, will be changing considerably in 2014 and beyond. Accordingly, comments related to 2013 will not necessarily be applicable to future years.
	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, 2013 the Company had a working capital deficiency of $5,168,849 (2012 - $1,554,764). 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. The accompanying consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2013
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 (“ATS”), Inc., a 51% owned subsidiary of Alternet
	Utiba Guatemala, S.A., a wholly-owned subsidiary of Alternet Transactions Systems Inc.
	International Mobile Security, Inc. (“IMS”), 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.
	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 recognize an impairment charges related to long-lived assets during the year ended December 31, 2013 and 2012.
	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 recognized an impairment charge of $100,000 (2012 - $Nil) related to indefinite lived intangible assets during the year ended December 31, 2013.
	Revenue Recognition
	The Company entered into sales arrangements that may provide for multiple deliverables to a customer. Software sales may include the sale of a software license, implementation/customization services, and/or ongoing support services.
	In order to treat deliverables in a multiple-deliverable arrangement as separate units of accounting, the deliverables must have standalone value upon delivery. If the deliverables have standalone value upon delivery, the Company accounts for each deliverable separately. Licenses, support fees, and hosted services have standalone value as such services are often sold separately. In determining whether implementation/customization services have standalone value, the Company considers the following factors for each agreement: availability of the services from other vendors, the nature of the services, the timing of when the services contract was signed in comparison to the services start date, and the contractual dependence of the customization service on the customer’s satisfaction with the implementation/customization services work.
	To date, the Company has concluded that all of the services included in multiple-deliverable arrangements executed have standalone value when multiple deliverables included in an arrangement are separated into different units of accounting. The arrangement consideration is allocated to the identified separate units based on a relative selling price hierarchy. The Company determines the relative selling price for a deliverable based on its vendor-specific objective evidence of selling price (“VSOE”), if available, or its best estimate of selling price (“BESP”), if VSOE is not available. The Company has determined that third-party evidence of selling price (“TPE”) is not a practical alternative due to differences in its service offerings compared to other parties and the availability of relevant third party pricing information. The amount of revenue allocated to delivered items is limited by contingent revenue, if any.
	The Company has not established VSOE for a majority of its revenue due to lack of pricing consistency, the customer specific requests, and other factors. Accordingly, the Company uses its BESP to determine the relative selling price.
	The Company determined BESP by considering its overall pricing objectives and market conditions. Significant pricing practices taken into consideration include the Company’s discounting practices, the size and volume of the Company’s transactions, the geographic area where services are sold, its market strategy, historic contractually stated prices and prior relationships, and future service sales with certain customers. The determination of BESP is made through consultation with and approval by the Company’s management, taking into consideration the market strategy. As the Company’s market strategies evolve, the Company may modify its pricing practices in the future, which could result in changes in selling prices.
	Revenue was recognized upon delivery or when services were performed, provided that persuasive evidence of a sales arrangement exists, both title and risk of loss have passed to the customer, and collection was reasonably assured. Persuasive evidence of a sales arrangement existed upon execution of a written sales agreement or signed purchase order that constituted a fixed and legally binding commitment between the Company and the buyer. Specifically, revenue from the sale of licenses is recognized when the title of the license transfers to the customer while revenue from implementation/customization services performed is recognized upon successful completion of a User Acceptance Test (“UAT”). If a successful UAT was never achieved and the sales arrangement was cancelled, the Company recognized any deferred revenue not required to be refunded to the customer.
	The Company’s payment terms vary by client. To reduce credit risk in connection with software license and support sales, the Company may, depending upon the circumstances, require significant deposits prior to delivery. In some circumstances, the Company may require payment in full for its products prior to delivery. For support and hosted services, the Company sold customers service agreements that were recorded as deferred revenue and provided for payment in advance on either an annual or other periodic basis. Revenue for these support services was recognized ratable 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.
	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 accounts receivable, checks in excess of bank balances, accounts payable and accrued liabilities, wages payable, accrued payroll taxes, other loans payable, stock-based compensation, warrants, 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, 2013, nil (2012 - 6,009,863) warrants were excluded from the loss per share calculation as their effect would be anti-dilutive.
	Reclassification
	Certain comparative figures have been reclassified in order to conform to the current year’s presentation.
	Recent Accounting Pronouncements
	In February 2013, the FASB issued ASU No. 2013-02, Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income, which is included in ASC 220, Comprehensive Income. This update improves the reporting of reclassification out of accumulated other comprehensive income. The guidance is effective for the Company’s interim and annual reporting periods beginning January 1, 2013, and applied prospectively. This accounting pronouncement did not have a material effect on the Company’s consolidated financial statements.
	In March 2013, the FASB issued ASU No. 2013-05, Liabilities (Topic 830): Parent’s Accounting for Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity. This ASU is effective for interim and annual periods beginning after December 15, 2013 and requires the release of any cumulative translation adjustment into net income upon derecognition of certain subsidiaries or groups of assets within a foreign entity or of an investment in foreign entity. This accounting pronouncement did not have any material effect on our consolidated financial statements.
	In July 2013, FASB issued ASU No. 2013-11, Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. This ASU is effective for interim and annual periods beginning after December 15, 2013. This update standardizes the presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. This accounting pronouncement did not have any material effect on our consolidated financial statements.
	Other recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the American Institute of Certified Public Accountants, and the SEC did not, or are not believed by management to, have a material impact on the Company's present or future financial position, results of operations or cash flows.

FIXED_ASSETS

FIXED ASSETS	12 Months Ended
	Dec. 31, 2013
FIXED ASSETS [Text Block]	'
	NOTE 3 – FIXED ASSETS
			31-Dec-13
			Accumulated	Net Book
		Cost	Depreciation	Value
		$	$	$
	Computer equipment	320,933	319,700	1,233
	Computer software	75,128	73,866	1,262
	Equipment	10,576	10,338	238
		406,637	403,904	2,733
			31-Dec-12
			Accumulated	Net Book
		Cost	Depreciation	Value
	Computer equipment	320,933	319,171	1,762
	Computer software	75,128	73,325	1,803
	Equipment	10,576	10,279	297
		406,637	402,775	3,862
	Depreciation expense in 2013 and 2012 was $1,129 and $1,603, respectively.

INTELLECTUAL_PROPERTY

INTELLECTUAL PROPERTY	12 Months Ended
	Dec. 31, 2013
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, 2013, the Company had $68,900 (2012 - $68,900) included in accounts payable and accrued charges relating to this agreement. As the Company has not been able to derive any revenues from the intellectual properties, management decided to impair the assets at December 31, 2013.

CONVERTIBLE_DEBENTURE_NOTES_AN

CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS	12 Months Ended
	Dec. 31, 2013
CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS [Text Block]	'
	NOTE 5 – CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS PAYABLE
	Convertible Debentures
	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 was due on February 28, 2013. Since the note was not repaid on maturity, 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, 2013, $8,596 (2012 – $18,067) of the debt discount was amortized. As of December 31, 2013, $50,051 (2012 - $37,364) of principal, accrued interest, and unamortized debt discount on this note was included in other loans payable. The note is past due 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 was due on March 31, 2013. Since the note was not repaid on maturity, 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, 2013, $17,419 (2012 - $18,581) of the debt discount was amortized. As of December 31, 2013, $67,118 (2012 - $44,175) of principal and accrued interest, and unamortized debt discount on this note was included in other loans payable. The note is past due 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 was due on April 30, 2013. Since the note was not repaid on maturity, 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, 2013, $49,741 (2012 - $30,259) of the debt discount was amortized. As of December 31, 2013, $88,986 (2012 - $31,881) of principal, accrued interest, and unamortized debt discount on this note was included in other loans payable. The note is past due and continues to accrue interest at the rate of 10% per annum.
	On January 25, 2013, the Company issued a note payable in the amount of $80,000. The note carries interest at the rate of 10% per annum and was due on October 22, 2013. Since the note was not repaid on maturity, 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 $0.055 below the market price on January 25, 2013 of $0.13 provided a value of $58,667. During the year ended December 31, 2013, $58,667 of the debt discount was amortized. As of December 31, 2013, $87,474 of principal, accrued interest, and unamortized debt discount on this note was included in other loans payable. The note is past due 2013 and continues to accrue interest at the rate of 10% per annum.
	On April 24, 2013, the Company issued a note payable in the amount of $50,000. The note carries interest at the rate of 10% per annum and was due on October 31, 2013. Since the note was not repaid on maturity, 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 $0.025 below the market price on April 24, 2013 of $0.10 provided a value of $16,667. During the year ended December 31, 2013, $16,667 of the debt discount was amortized. As of December 31, 2013, $53,452 of principal, accrued interest, and unamortized debt discount on this note was included in other loans payable. The note is past due 2013 and continues to accrue interest at the rate of 10% per annum.
	Other Loans Payable
	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. On July 1, 2013, the director combined this loan with a total unpaid principal and interest balance of $2,864 with two other matured loans and extended the maturity date to December 29, 2013. All other terms remained the same.
	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. On July 1, 2013, the director combined this loan with a total unpaid principal and interest balance of $6,324 with two other matured loans and extended the maturity date to December 29, 2013. All other terms remained the same.
	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. On July 1, 2013, the director combined this loan with a total unpaid principal and interest balance of $11,365 with two other matured loans and extended the maturity date to December 29, 2013. All other terms remained the same.
	On July 1, 2013, the above three promissory notes to one director of the Company were combined which capitalized the unpaid principal and interest on the three separate promissory notes totaling $20,553 into one promissory note and extended the maturity date to December 29, 2013. All other terms remained the same. The note was not repaid by December 29, 2013 and continues to accrue interest at the rate of 10% per annum. As of December 31, 2013, the Company has accrued $1,036 (2012 - $874 for all three previous promissory notes) of interest relating to this loan. The balance owing is included in due to related parties.
	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. On April 8, 2012, the Company signed a debt settlement agreement with the creditor whereby the creditor converted 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 share 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. The note was not repaid by January 31, 2013; as a result, $18,856 of unpaid interest was capitalized to the principal resulting in a total principal balance outstanding of $252,003 which is incurring a late payment charge of 0.10% per day on any unpaid balances. As of December 31, 2013, the Company has accrued $75,507 of late payment charges which is included in the outstanding principal and interest balance of $309,274 (2012 - $14,104 of interest in a principal and interest balance of $247,251). The loan was repaid in full subsequent to the year end.
	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. On April 9, 2013, the Company signed a new promissory note with the creditor which capitalized the unpaid principal and interest of $52,479 under the previous promissory note and extended the maturity date to October 6, 2013. The note was not repaid by October 6, 2013 and continues to accrue interest at the rate of 10% per annum. As of December 31, 2013, the Company has accrued $3,839 (2012 - $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. The loan was not repaid by its maturity date; as such, a late payment charge is being accrued on the unpaid principal and interest of $104,959. On December 9, 2013, the Company paid the creditor $15,000 towards the late payment charges. As of December 31, 2013, the Company has accrued $13,260 ( 2012 - $1,178) of interest relating to this loan. The loan was repaid in full subsequent to the year end.
	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. The loan was not repaid by May 18, 2013 and continues to accrue interest at the rate of 10% per annum. On July 24, 2013, the creditor combined this loan with another matured loan and extended the maturity date to January 20, 2014. All other terms remained the same. Refer to the promissory note dated July 24, 2013 for further details. The loan was repaid in full subsequent to the year end.
	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. On June 3, 2013, the Company signed a new promissory note with the creditor which capitalized the unpaid principal and interest of $26,240 under the previous promissory note and extended the maturity date to December 1, 2013. The note was not repaid by December 1, 2013 and continues to accrue interest at the rate of 10% per annum. As of December 31, 2013, the Company has accrued $1,517 (2012 - $185) of interest relating to this loan.
	On January 24, 2013, the Company signed a promissory note whereby the Company agreed to repay a creditor $50,000 plus interest at 10% per annum on July 23, 2013. On July 24, 2013, the creditor combined this loan with another matured loan and extended the maturity date to January 20, 2014. All other terms remained the same. Refer to the promissory note dated July 24, 2013 for further details. The loan was repaid in full subsequent to the year end.
	On February 8, 2013, the Company signed a promissory note whereby the Company agreed to repay a creditor $100,000 plus interest at 10% per annum on August 7, 2013. On August 8, 2013, the Company signed a new promissory note with the creditor which capitalized the unpaid principal and interest of $104,959 under the previous promissory note and extended the maturity date to February 4, 2014. The note was not repaid by February 4, 2014 and continues to accrue interest at the rate of 10% per annum. As of December 31, 2013, the Company has accrued $4,198 of interest relating to this loan.
	On February 19, 2013, the Company signed a promissory note whereby the Company agreed to repay a creditor $33,000 plus interest at 10% per annum on May 20, 2013. The loan was not repaid by May 18, 2013 and continued to accrue interest at the rate of 10% per annum. On July 17, 2013, the Company paid the creditor $34,338 resulting in a full repayment of the loan.
	On February 28, 2013, the Company signed a promissory note whereby the Company agreed to repay a creditor $50,000 plus interest at 10% per annum on August 27, 2013. On August 28, 2013, the Company signed a new promissory note with the creditor which capitalized the unpaid principal and interest of $52,479 under the previous promissory note and extended the maturity date to February 24, 2014. As of December 31, 2013, the Company has accrued $1,812 of interest relating to this loan. The Company signed a new promissory note with the creditor which capitalized the unpaid principal and interest of $55,082 and extended the maturity to February 24, 2015.
	On July 24, 2013, the Company signed a new promissory note with a creditor which capitalized the unpaid principal and interest on two separate loans totaling $164,295 under previous promissory notes and extended the maturity date to January 20, 2014. The note was not repaid by January 20, 2014 and continues to accrue interest at the rate of 10% per annum. As of December 31, 2013, the Company has accrued $7,247 (2012 - $1,178 on the previous promissory note) of interest relating to this loan. The loan was repaid in full subsequent to the year end.
	On October 15, 2013, the Company signed a new promissory note with a creditor for a total of $500,000 which is to be disbursed to the Company in three tranches: Tranche A - $200,000 (received in November 2013); Tranche B - $150,000 (received in December 2013); and Tranche C - $150,000 (received in subsequently in January 2014). The note matures on April 15, 2014 and bears interest at 5% per annum. In the event of default, the creditor is able to convert the unpaid principal and interest into common shares of ATS as is required in order for the shareholding of the creditor, when added to the 49% shareholding of Utiba, be equal to 52.57% of the entire issued share capital of ATS. As of December 31, 2013, the balance on the loan was $351,382 which includes $1,382 of accrued interest. The loan was repaid in full subsequent to the year end.

LONGTERM_DEBT

LONG-TERM DEBT	12 Months Ended
	Dec. 31, 2013
LONG-TERM DEBT [Text Block]	'
	NOTE 6 – LONG-TERM DEBT
	On August 5, 2013, the Company signed a new promissory note with a creditor for a total of $550,000 which was to be disbursed to the Company in three tranches: Tranche A - $100,000 (received in June 2013); Tranche B - $200,000 by August 31, 2013 (received $100,000 in August 2013 and $100,000 in September 2013); and Tranche C - $250,000 by September 30, 2013 (outstanding as it has not yet been received by the Company). The note matures on December 31, 2015 and bears interest at 10% per annum with 5% per annum being capitalized to the loan and 5% per annum being payable in cash at each disbursements’ respective anniversary date. In the event of default, the creditor is able to convert the unpaid principal and interest into common shares of ATS at two times the principal amount outstanding with an exercise price being equal to ATS’s capital stock and paid in capital for the month immediately prior to the Event of Default divided by the total outstanding shares of ATS of the same month. As of December 31, 2013, the balance on the loan was $312,667 which includes $12,667 of accrued interest.
	The remaining required principal payments over the next two fiscal years are as follows:
	2014	$	-
	2015		300,000
		$	300,000
	The loan was repaid in full subsequent to the year end.

CAPITAL_STOCK

CAPITAL STOCK	12 Months Ended
	Dec. 31, 2013
CAPITAL STOCK [Text Block]	'
	NOTE 7 – 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.
	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 maybe awarded under this plan.
	During the year ended December 31, 2013, the Company:
	issued 1,140,590 common shares valued at $145,388 for employment incentives in accordance with employment agreements;
	issued 2,840,596 common shares valued at $199,048 for legal, consulting, and investor relations services rendered;
	issued 700,000 common shares valued at $105,000 for investor relations to be rendered over a twelve month period which were included in deferred compensation (See Note 9); and
	issued 2,000,000 common shares valued at $100,000 for investor relations to be released upon achieving certain benchmarks which were included in deferred compensation (See Note 9).
	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.
	At December 31, 2013, the Company had $130,362 (2012 - $130,362) in private placement subscriptions which are reported as private placement subscriptions within stockholders’ deficit.
	The shares which were not issued as at December 31, 2013 or December 31, 2012 were not used to compute the total weighted average shares outstanding as at December 31, 2013 or December 31, 2012, respectively, and were thus not used in the basic net loss per share calculation.
	Losses Per Share
	As at December 31, 2013, the Company had a weighted average of 91,636,234 (2012 – 82,767,827) common shares outstanding resulting in basic and diluted net and comprehensive loss per common share from continuing operations of $0.02 (2012 - $0.02), basic and diluted net and comprehensive loss per common share from discontinued operations of $0.02 (2012 – $0.02), and basic and diluted net and comprehensive loss per common share of $0.04 (2012 - $0.04).
	Warrants
	The Company’s warrant transactions are summarized as follows:
						Weighted
						Average
			Number of			Exercise
			Warrants			Price
						$
	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
	Expired		(4,000,000	)		0.25
	Cancelled		(2,009,863	)		0.25
	Balance, December 31, 2013		-			-
		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 common 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 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 Company had no warrants outstanding at December 31, 2013. 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, 2013 and 2012 was 0 years and 0.61 years, respectively. All warrants outstanding had an intrinsic value of $Nil.

DISCONTINUED_OPERATIONS

DISCONTINUED OPERATIONS	12 Months Ended
	Dec. 31, 2013
DISCONTINUED OPERATIONS [Text Block]	'
	NOTE 8 – DISCONTINUED OPERATIONS
	On October 15, 2013 and subsequently amended in its entirety on January 6, 2014, the Company, Utiba Pte. Ltd. (“Utiba”), a non-controlling interest investor in ATS, ATS, and Utiba Guatemala entered into an Asset Purchase Agreement in order to effect the sale by ATS of all of its business and assets to Utiba, as described below (the “ATS Transaction”). For such transaction to proceed, the Company will require shareholders’ approval. On February 21, 2014, the Company’s shareholder approved the transaction.
	Overview of the ATS Transaction and Consideration Payable
		1	The sale pursuant to the Asset Purchase Agreement by ATS of substantially all of its business and assets to Utiba (including the assumption by Utiba of certain liabilities related to such business and assets), in consideration for up to $3,100,000 in cash (the "Cash Purchase Price") subject to certain adjustments related to certain net receivables or liabilities, as the case may be, and reduction to the extent of certain tax liabilities of ATS. The amount of $300,000 of the Cash Purchase Price will be held back to cover certain claims that may be made under the indemnification provisions of the Asset Purchase Agreement;
		2	The entry by the Company into a non-compete covenant in favor of Utiba and its affiliates in the mobile payment, top up and mobile financial services industry for a period of 36 months, in consideration for a payment in cash on closing of the transactions contemplated by the Asset Purchase Agreement (the “Closing”) of $2,200,000 ;
		3	The release by the Company of Utiba from all its obligations under the ATS Shareholders Agreement in consideration for a payment in cash on Closing of $200,000 ;
		4	Upon Closing, Utiba shall transfer its 49% interest in ATS to the Company so that the Company will own 100% of ATS after Closing.
	On March 4, 2014, the ATS Transaction closed with the Company receiving $4,918,974 in proceeds. An additional $667,264 is being held in escrow to cover certain claims that may be made under the indemnification provisions of the Asset Purchase Agreement.
	As of December 31, 2013, the associated assets and liabilities of the consolidated ATS business have been classified as discontinued operations and are presented below:
			2013		2012
			$		$
	ASSETS
	Cash		44,107		9,464
	Accounts receivable, net of allowance for doubtful accounts of $789,565 (2012 - $154,845)		301,991		1,230,214
	Prepaid cost of sales		25,056		108,382
	Deposits and other assets		40,500		31,858
	Fixed assets, net of accumulated amortization of $119,006 (2012 - $116,025)		137,170		277,942
	Intellectual property		1,500,000		1,500,000
	CURRENT ASSETS OF DISCONTINUED OPERATIONS		2,048,824		3,157,860
	LIABILITIES
	Accounts payable and accrued charges		555,914		309,087
	Deferred income		153,150		288,688
	Long-term debt		69,039		235,138
	Capital leases		5,042		35,071
	CURRENT LIABILITIES OF DISCONTINUED OPERATIONS		783,145		867,984
	The following table summarizes the financial results of ATS’s consolidated discontinued operations for the years ended December 31, 2013 and 2012:
			2013		2012
			$		$
	Revenue		1,185,912		1,332,974
	Cost of Sales		1,136,976		923,076
	Gross Margin		48,936		409,898
	Operating Expenses		2,894,209		2,715,030
	Net Loss Before Other Items		(2,845,273	)	(2,305,132	)
	Other Items		44,970		(532,335	)
	Net Loss Before Non-Controlling Interest		(2,800,303	)	(2,837,467	)
	Non-Controlling Interest		(1,362,819	)	(1,390,349	)
	Discontinued Operations for Alternet Systems, Inc.		(1,437,484	)	(1,447,107	)
	The following table summarizes the cash flow of ATS’s consolidated discontinued operations for the years ended December 31, 2013 and 2012:
			2013		2012
			$		$
	Operating Activities		(142,495	)	(1476,026	)
	Financing Activities		(196,127	)	(83,519	)
	Cash Flows From Discontinued Operations		(338,622	)	(1,559,545	)
	All other Notes to the consolidated financial statements that were impacted by this discontinued operation have been reclassified accordingly.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2013
RELATED PARTY TRANSACTIONS [Text Block]	'
	NOTE 9 - RELATED PARTY TRANSACTIONS
	As of December 31, 2013, a total of $1,637,710 (2012 - $664,113) was payable to directors and officers of the Company of which $668,195 (2012 – $644,531) was non-interest bearing and had no specific terms of repayment, $21,589 (2012 - $19,582) related to loans detailed in Note 5, and $947,926 (2012 - $Nil) related to unpaid wages of prior years incurring interest at 10% per annum effective January 1, 2013. Of the amount payable, $145,229 (2012 - $58,401) was included in accounts payable for expense reimbursements, $1,484,802 (2012 - $573,310) was included in wages payable for accrued fees and interest, and $7,679 (2012 - $32,402) was included in due to related parties.
	During the year ended December 31, 2013, the Company expensed a total of $910,000 (2012 - $807,500) in consulting fees and salaries paid to directors and officers of the Company. Of the amounts incurred, $872,084 (2012 - $445,417) has been accrued, $37,916 (2012 - $113,958) has been paid in cash and $Nil (2012 - $248,125) has been paid through the issuance of shares. During the year ended December 31, 2012, 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 year ended December 31, 2012.
	As of December 31, 2013, the Company’s discontinued operations 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”) (2012 - $789,565 ; VEF 6,674,709) which the Company fully allowed for during the year due to collectability uncertainty caused by the uncertainty of obtaining foreign currency in Venezuela. In addition, the Company owes this company $94,784 (VEF 5,971,438) (2012 - $221,969 ; VEF 3,329,532) which is non-interest bearing, has no specific terms of repayment, and is included in due to related parties.

DEFERRED_COMPENSATION

DEFERRED COMPENSATION	12 Months Ended
	Dec. 31, 2013
DEFERRED COMPENSATION [Text Block]	'
	NOTE 10 – DEFERRED COMPENSATION
	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. As the Company did not raise the $1,000,000 by May 16, 2013, the monthly payments of $5,000 did not commence. 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 $0.15 per share, the closing price of the stock on the issue date, for a total value of $105,000. As of December 31, 2013, all of the shares have been issued to the consultant. The value of the services is being expensed on a straight-line basis over the life of the contract.
	In October 2013, the Company signed an investor relations agreement with another consultant to provide investor relations services for a term of one year. The consultant will be compensated with two monthly payments of $10,000 from the date of signing (paid). The consultant will also receive 2,000,000 shares, which are deliverable upon certain benchmarks of the Company’s share price. On November 6, 2013, the Company issued 2,000,000 shares in the name of the consultant valued at $0.05 per share, the closing price of the stock on the issue date, for a total value of $100,000 of which none have been delivered to the consultant. The remaining 2,000,000 shares will be delivered to the consultant when the benchmarks of the contract have been met. If the contract is terminated and the consultant does not meet the stages of the benchmarks, the Company can cancel any shares not delivered to the consultant. The value of the services is being expensed when the benchmarks are met. As at December 31, 2013, none of the benchmarks had been met.
	The Company recorded the aggregate fair value of the shares issued pursuant to the above agreements as deferred compensation. During the year ended December 31, 2013, the Company expensed $91,875 relating to the above contracts. The shares issued were all valued at their market price on the date of issuance.

INCOME_TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2013
INCOME TAXES [Text Block]	'
	NOTE 11 – INCOME TAXES
	There is no provision for federal or state income taxes for the years ended December 31, 2013 and 2012 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,
		2013		2012
		$		$
	Loss from continuing operations before income taxes	(1,887,317	)	(2,005,685	)
	Effective tax rate	40.50%		40.50%
	Income tax benefit	(764,400	)	(812,300	)
	Share issue costs	(8,500	)	(3,600	)
	Non-deductible items	224,900		238,700
	Other deductible items	(400	)	(400	)
	Tax benefits not recognized	548,400		577,600
	Income tax expense	-		-
		December 31,
		2013		2012
		$		$
	Loss from discontinued operations before income taxes	(2,800,283	)	(2,835,368	)
	Effective tax rate	40.50%		40.50%
	Income tax benefit	(1,134,100	)	(1,148,300	)
	Non-deductible items	159,400		105,500
	Other deductible items	(30,100	)	(26,300	)
	Tax benefits not recognized	1,004,800		1,069,100
	Income tax expense	-		-
	Deferred tax assets and liabilities and related valuation allowance as of December 31, 2013 and 2012 are as follows:
		December 31,
		2013		2012
		$		$
	Deferred tax assets:
	Capital loss carryforwards - continuing operations	40,500		-
	Net operating loss carryforwards - continuing operations	6,002,300		5,494,500
	Net operating loss carryforwards - discontinued operations	2,727,200		1,716,800
		8,770,000		7,211,300
	Deferred tax liabilities:
	Capital assets – continuing operations	(800	)	(900	)
	Capital assets – discontinued operations	(50,100	)	(44,500	)
		(50,900	)	(45,400	)
	Net deferred tax assets before valuation allowance	8,719,100		7,165,900
	Valuation allowance	(8,719,100	)	(7,165,900	)
	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, 2013, the Company has available unused net operating loss carryforwards of approximately $20.5 million that expire from 2021 to 2033 for federal tax purposes and approximately $15.8 million for Florida state tax purposes, which expire from 2027 to 2033. Additionally, the Company has loss carryforwards of approximately $1,500 in Guatemala and $9,700 in Ecuador.
	As of December 31, 2013, 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, 2013, 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, 2013
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 and another providing a renewal option for three years. In the normal course of business, it is expected that these leases 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 $220,809 and $143,116 during the year ended December 31, 2013 and 2012, respectively.
	The following is a schedule by fiscal year of future minimum rental payments required under the operating lease agreements:
	2014	$	351,060
	2015		345,362
	2016		262,404
		$	958,826
	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 for the years ended December 31, 2013 or 2012.
	All of the above leases were transferred to Utiba upon closing of the ATS Transaction described in Note 8.

SUPPLEMENTAL_DISCLOSURE_WITH_R

SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS	12 Months Ended
	Dec. 31, 2013
SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS [Text Block]	'
	NOTE 13 – SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS
		December 31,
		2013		2012
		$		$
	Supplemental cash flow disclosures:
	Interest paid during the year in cash	35,572		25,137
	Cash paid for income taxes	-		-
	Supplemental financing and investing non-cash
	disclosures:
	Shares issued for debt repayment	-		1,210,344
	Shares issued for previously received share subscriptions	-		500,000
	Value of beneficial conversion features	75,333		142,663
	Shares obligated to be issued	(2,800	)	(113,333	)
	Wages payable converted to other loans payable	-		421,504
	Equipment purchased through capital lease	-		18,957
	Software purchased through long term debt	-		213,900
	Shares issued for share issue costs	21,000		-
	Shares issued for deferred compensation	205,000		-
	Shares issued for wages and related benefits payable	85,795		-

FAIR_VALUE

FAIR VALUE	12 Months Ended
	Dec. 31, 2013
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, cheques issued in excess of bank balance, 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.

LAWSUITS

LAWSUITS	12 Months Ended
	Dec. 31, 2013
LAWSUITS [Text Block]	'
	NOTE 15 – LAWSUIT
	On May 10, 2010, the Company received noticed that they had been named as Defendants in a lawsuit whereby the Plaintiffs are seeking a judgment of $6,889 including interest of $1,444 for unpaid invoices. The Company had 30 days to respond to the notice before a default judgment is awarded. As at December 31, 2013, the full amount has been accrued and is included in accounts payable.
	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 engaged legal representatives which have requested a motion for the lawsuit to be dismissed against the Company as it was not party to the agreement in dispute. On September 25, 2013, a settlement agreement was signed between the Claimant and the Company’s joint-venture partner; as such, the Company was cleared of any obligations under the lawsuit.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2013
SUBSEQUENT EVENTS [Text Block]	'
	NOTE 16 – SUBSEQUENT EVENTS
	•	On January 2, 2014, the Company issued 70,000 common shares valued at $2,800 to an investor relations consultant for a previously recorded obligation to issue shares valued at $2,800.
	•	On January 13, 2014, the Company signed an agreement with a consultant to provide consulting services for a term of one year. The consultant will be compensated $7,500 per month for the term of the contract and will receive 500,000 common shares of the Company. The consultant can earn success fees of up to 1,000,000 upon reaching certain benchmarks. On March 10, 2014, the Company issued the 500,000 common shares to the consultant at $0.14 per share for a total value of $70,000.
	•	On February 3, 2014, the Company issued 70,000 common shares valued at $1,400 to an investor relations consultant for services rendered.
	•	On February 24, 2014, the Company issued 650,000 common shares valued at $52,000 to legal counsel for services rendered.
	•	On February 25, 2014 the Company was awarded Ven Authority status through a strategic partnership with Hub Culture. As part of the strategic transaction, Hub Culture has subscribed for 5 million shares of the Company at $0.10 per share in the first ever acquisition of a public company stake using digital currency. Alternet and Hub Culture will jointly be working together to introduce new products and services to Ven users globally.
	•	On March 3, 2014, the Company issued 23,333 common shares valued at $3,500 to an investor relations consultant for services rendered.
	•	On March 4, 2014 the Company finalized the ATS Transaction and received $4,918,974 in payment in accordance with the Asset Purchase Agreement. An additional $667,264 is being held in escrow to cover certain claims that may be made under the indemnification provisions of the Asset Purchase Agreement. Upon Closing, Utiba transferred its 49% interest in ATS to the Company so that the Company now owns 100% of ATS.
	•	On March 4, 2014, the Company signed a lease for new office space in Miami Florida. The lease is for a term of one year commencing March 1, 2014 and requires payments of $1,800 per month.
	Events occurring after December 31, 2013 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, 2013
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 (“ATS”), Inc., a 51% owned subsidiary of Alternet
	Utiba Guatemala, S.A., a wholly-owned subsidiary of Alternet Transactions Systems Inc.
	International Mobile Security, Inc. (“IMS”), 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.
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 recognize an impairment charges related to long-lived assets during the year ended December 31, 2013 and 2012.
	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 recognized an impairment charge of $100,000 (2012 - $Nil) related to indefinite lived intangible assets during the year ended December 31, 2013.
Revenue Recognition [Policy Text Block]	'
	Revenue Recognition
	The Company entered into sales arrangements that may provide for multiple deliverables to a customer. Software sales may include the sale of a software license, implementation/customization services, and/or ongoing support services.
	In order to treat deliverables in a multiple-deliverable arrangement as separate units of accounting, the deliverables must have standalone value upon delivery. If the deliverables have standalone value upon delivery, the Company accounts for each deliverable separately. Licenses, support fees, and hosted services have standalone value as such services are often sold separately. In determining whether implementation/customization services have standalone value, the Company considers the following factors for each agreement: availability of the services from other vendors, the nature of the services, the timing of when the services contract was signed in comparison to the services start date, and the contractual dependence of the customization service on the customer’s satisfaction with the implementation/customization services work.
	To date, the Company has concluded that all of the services included in multiple-deliverable arrangements executed have standalone value when multiple deliverables included in an arrangement are separated into different units of accounting. The arrangement consideration is allocated to the identified separate units based on a relative selling price hierarchy. The Company determines the relative selling price for a deliverable based on its vendor-specific objective evidence of selling price (“VSOE”), if available, or its best estimate of selling price (“BESP”), if VSOE is not available. The Company has determined that third-party evidence of selling price (“TPE”) is not a practical alternative due to differences in its service offerings compared to other parties and the availability of relevant third party pricing information. The amount of revenue allocated to delivered items is limited by contingent revenue, if any.
	The Company has not established VSOE for a majority of its revenue due to lack of pricing consistency, the customer specific requests, and other factors. Accordingly, the Company uses its BESP to determine the relative selling price.
	The Company determined BESP by considering its overall pricing objectives and market conditions. Significant pricing practices taken into consideration include the Company’s discounting practices, the size and volume of the Company’s transactions, the geographic area where services are sold, its market strategy, historic contractually stated prices and prior relationships, and future service sales with certain customers. The determination of BESP is made through consultation with and approval by the Company’s management, taking into consideration the market strategy. As the Company’s market strategies evolve, the Company may modify its pricing practices in the future, which could result in changes in selling prices.
	Revenue was recognized upon delivery or when services were performed, provided that persuasive evidence of a sales arrangement exists, both title and risk of loss have passed to the customer, and collection was reasonably assured. Persuasive evidence of a sales arrangement existed upon execution of a written sales agreement or signed purchase order that constituted a fixed and legally binding commitment between the Company and the buyer. Specifically, revenue from the sale of licenses is recognized when the title of the license transfers to the customer while revenue from implementation/customization services performed is recognized upon successful completion of a User Acceptance Test (“UAT”). If a successful UAT was never achieved and the sales arrangement was cancelled, the Company recognized any deferred revenue not required to be refunded to the customer.
	The Company’s payment terms vary by client. To reduce credit risk in connection with software license and support sales, the Company may, depending upon the circumstances, require significant deposits prior to delivery. In some circumstances, the Company may require payment in full for its products prior to delivery. For support and hosted services, the Company sold customers service agreements that were recorded as deferred revenue and provided for payment in advance on either an annual or other periodic basis. Revenue for these support services was recognized ratable 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.
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 accounts receivable, checks in excess of bank balances, accounts payable and accrued liabilities, wages payable, accrued payroll taxes, other loans payable, stock-based compensation, warrants, 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, 2013, nil (2012 - 6,009,863) warrants were excluded from the loss per share calculation as their effect would be anti-dilutive.
Reclassification [Policy Text Block]	'
	Reclassification
	Certain comparative figures have been reclassified in order to conform to the current year’s presentation.
Recent Accounting Pronouncements [Policy Text Block]	'
	Recent Accounting Pronouncements
	In February 2013, the FASB issued ASU No. 2013-02, Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income, which is included in ASC 220, Comprehensive Income. This update improves the reporting of reclassification out of accumulated other comprehensive income. The guidance is effective for the Company’s interim and annual reporting periods beginning January 1, 2013, and applied prospectively. This accounting pronouncement did not have a material effect on the Company’s consolidated financial statements.
	In March 2013, the FASB issued ASU No. 2013-05, Liabilities (Topic 830): Parent’s Accounting for Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity. This ASU is effective for interim and annual periods beginning after December 15, 2013 and requires the release of any cumulative translation adjustment into net income upon derecognition of certain subsidiaries or groups of assets within a foreign entity or of an investment in foreign entity. This accounting pronouncement did not have any material effect on our consolidated financial statements.
	In July 2013, FASB issued ASU No. 2013-11, Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. This ASU is effective for interim and annual periods beginning after December 15, 2013. This update standardizes the presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. This accounting pronouncement did not have any material effect on our consolidated financial statements.
	Other recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the American Institute of Certified Public Accountants, and the SEC did not, or are not believed by management to, have a material impact on the Company's present or future financial position, results of operations or cash flows.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2013
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

FIXED_ASSETS_Tables

FIXED ASSETS (Tables)	12 Months Ended
	Dec. 31, 2013				Dec. 31, 2012
Schedule of Property, Plant and Equipment [Table Text Block]	'				'
			31-Dec-13				31-Dec-12
			Accumulated	Net Book			Accumulated	Net Book
		Cost	Depreciation	Value		Cost	Depreciation	Value
		$	$	$
	Computer equipment	320,933	319,700	1,233	Computer equipment	320,933	319,171	1,762
	Computer software	75,128	73,866	1,262	Computer software	75,128	73,325	1,803
	Equipment	10,576	10,338	238	Equipment	10,576	10,279	297
		406,637	403,904	2,733		406,637	402,775	3,862

LONGTERM_DEBT_Tables

LONG-TERM DEBT (Tables)	12 Months Ended
	Dec. 31, 2013
Schedule of Long-term Debt Instruments [Table Text Block]	'
	2014	$	-
	2015		300,000
		$	300,000

CAPITAL_STOCK_Tables

CAPITAL STOCK (Tables)	12 Months Ended
	Dec. 31, 2013
Schedule of Stockholders' Equity Note, Warrants or Rights, Activity [Table Text Block]	'
					Weighted
					Average
		Number of			Exercise
		Warrants			Price
					$
	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
	Expired	(4,000,000	)		0.25
	Cancelled	(2,009,863	)		0.25
	Balance, December 31, 2013	-			-
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	'
	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

DISCONTINUED_OPERATIONS_Tables

DISCONTINUED OPERATIONS (Tables)	12 Months Ended
	Dec. 31, 2013
Schedule of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block]	'
		2013		2012
		$		$
	ASSETS
	Cash	44,107		9,464
	Accounts receivable, net of allowance for doubtful accounts of $789,565 (2012 - $154,845)	301,991		1,230,214
	Prepaid cost of sales	25,056		108,382
	Deposits and other assets	40,500		31,858
	Fixed assets, net of accumulated amortization of $119,006 (2012 - $116,025)	137,170		277,942
	Intellectual property	1,500,000		1,500,000
	CURRENT ASSETS OF DISCONTINUED OPERATIONS	2,048,824		3,157,860
	LIABILITIES
	Accounts payable and accrued charges	555,914		309,087
	Deferred income	153,150		288,688
	Long-term debt	69,039		235,138
	Capital leases	5,042		35,071
	CURRENT LIABILITIES OF DISCONTINUED OPERATIONS	783,145		867,984
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block]	'
		2013		2012
		$		$
	Revenue	1,185,912		1,332,974
	Cost of Sales	1,136,976		923,076
	Gross Margin	48,936		409,898
	Operating Expenses	2,894,209		2,715,030
	Net Loss Before Other Items	(2,845,273	)	(2,305,132	)
	Other Items	44,970		(532,335	)
	Net Loss Before Non-Controlling Interest	(2,800,303	)	(2,837,467	)
	Non-Controlling Interest	(1,362,819	)	(1,390,349	)
	Discontinued Operations for Alternet Systems, Inc.	(1,437,484	)	(1,447,107	)
Schedule of Disposal Groups, Including Discontinued Operations, Cash Flow [Table Text Block]	'
		2013		2012
		$		$
	Operating Activities	(142,495	)	(1476,026	)
	Financing Activities	(196,127	)	(83,519	)
	Cash Flows From Discontinued Operations	(338,622	)	(1,559,545	)

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2013
Schedule of Components of Income Tax Expense (Benefit), Continuing Operations [Table Text Block]	'
		December 31,
		2013		2012
		$		$
	Loss from continuing operations before income taxes	(1,887,317	)	(2,005,685	)
	Effective tax rate	40.50%		40.50%
	Income tax benefit	(764,400	)	(812,300	)
	Share issue costs	(8,500	)	(3,600	)
	Non-deductible items	224,900		238,700
	Other deductible items	(400	)	(400	)
	Tax benefits not recognized	548,400		577,600
	Income tax expense	-		-
Schedule of Components of Income Tax Expense (Benefit), Discontinuing Operations [Table Text Block]	'
		December 31,
		2013		2012
		$		$
	Loss from discontinued operations before income taxes	(2,800,283	)	(2,835,368	)
	Effective tax rate	40.50%		40.50%
	Income tax benefit	(1,134,100	)	(1,148,300	)
	Non-deductible items	159,400		105,500
	Other deductible items	(30,100	)	(26,300	)
	Tax benefits not recognized	1,004,800		1,069,100
	Income tax expense	-		-
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	'
		December 31,
		2013		2012
		$		$
	Deferred tax assets:
	Capital loss carryforwards - continuing operations	40,500		-
	Net operating loss carryforwards - continuing operations	6,002,300		5,494,500
	Net operating loss carryforwards - discontinued operations	2,727,200		1,716,800
		8,770,000		7,211,300
	Deferred tax liabilities:
	Capital assets – continuing operations	(800	)	(900	)
	Capital assets – discontinued operations	(50,100	)	(44,500	)
		(50,900	)	(45,400	)
	Net deferred tax assets before valuation allowance	8,719,100		7,165,900
	Valuation allowance	(8,719,100	)	(7,165,900	)
	Net deferred tax assets (liabilities)	-		-

OPERATING_LEASES_Tables

OPERATING LEASES (Tables)	12 Months Ended
	Dec. 31, 2013
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	'
	2014	$	351,060
	2015		345,362
	2016		262,404
		$	958,826

SUPPLEMENTAL_DISCLOSURE_WITH_R1

SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS (Tables)	12 Months Ended
	Dec. 31, 2013
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]	'
		December 31,
		2013		2012
		$		$
	Supplemental cash flow disclosures:
	Interest paid during the year in cash	35,572		25,137
	Cash paid for income taxes	-		-
	Supplemental financing and investing non-cash
	disclosures:
	Shares issued for debt repayment	-		1,210,344
	Shares issued for previously received share subscriptions	-		500,000
	Value of beneficial conversion features	75,333		142,663
	Shares obligated to be issued	(2,800	)	(113,333	)
	Wages payable converted to other loans payable	-		421,504
	Equipment purchased through capital lease	-		18,957
	Software purchased through long term debt	-		213,900
	Shares issued for share issue costs	21,000		-
	Shares issued for deferred compensation	205,000		-
	Shares issued for wages and related benefits payable	85,795		-

NATURE_OF_OPERATIONS_AND_BASIS1

NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Nature Of Operations And Basis Of Presentation 1	$5,168,849
Nature Of Operations And Basis Of Presentation 2	$1,554,764

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
	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	$100,000
Summary Of Significant Accounting Policies 5	$0
Summary Of Significant Accounting Policies 6	50.00%
Summary Of Significant Accounting Policies 7	0
Summary Of Significant Accounting Policies 8	6,009,863

FIXED_ASSETS_Narrative_Details

FIXED ASSETS (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Fixed Assets 1	$1,129
Fixed Assets 2	$1,603

INTELLECTUAL_PROPERTY_Narrativ

INTELLECTUAL PROPERTY (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Intellectual Property 1	$100,000
Intellectual Property 2	68,900
Intellectual Property 3	$68,900

CONVERTIBLE_DEBENTURE_NOTES_AN1

CONVERTIBLE DEBENTURE NOTES AND OTHER LOANS (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
	Y
Convertible Debenture Notes And Other Loans 1	$44,438
Convertible Debenture Notes And Other Loans 2	10.00%
Convertible Debenture Notes And Other Loans 3	0.075
Convertible Debenture Notes And Other Loans 4	0.045
Convertible Debenture Notes And Other Loans 5	0.12
Convertible Debenture Notes And Other Loans 6	26,663
Convertible Debenture Notes And Other Loans 7	8,596
Convertible Debenture Notes And Other Loans 8	18,067
Convertible Debenture Notes And Other Loans 9	50,051
Convertible Debenture Notes And Other Loans 10	37,364
Convertible Debenture Notes And Other Loans 11	10.00%
Convertible Debenture Notes And Other Loans 12	60,000
Convertible Debenture Notes And Other Loans 13	10.00%
Convertible Debenture Notes And Other Loans 14	0.075
Convertible Debenture Notes And Other Loans 15	0.045
Convertible Debenture Notes And Other Loans 16	0.12
Convertible Debenture Notes And Other Loans 17	36,000
Convertible Debenture Notes And Other Loans 18	17,419
Convertible Debenture Notes And Other Loans 19	18,581
Convertible Debenture Notes And Other Loans 20	67,118
Convertible Debenture Notes And Other Loans 21	44,175
Convertible Debenture Notes And Other Loans 22	10.00%
Convertible Debenture Notes And Other Loans 23	80,000
Convertible Debenture Notes And Other Loans 24	10.00%
Convertible Debenture Notes And Other Loans 25	0.075
Convertible Debenture Notes And Other Loans 26	0.085
Convertible Debenture Notes And Other Loans 27	0.16
Convertible Debenture Notes And Other Loans 28	80,000
Convertible Debenture Notes And Other Loans 29	49,741
Convertible Debenture Notes And Other Loans 30	30,259
Convertible Debenture Notes And Other Loans 31	88,986
Convertible Debenture Notes And Other Loans 32	31,881
Convertible Debenture Notes And Other Loans 33	10.00%
Convertible Debenture Notes And Other Loans 34	80,000
Convertible Debenture Notes And Other Loans 35	10.00%
Convertible Debenture Notes And Other Loans 36	0.075
Convertible Debenture Notes And Other Loans 37	0.055
Convertible Debenture Notes And Other Loans 38	0.13
Convertible Debenture Notes And Other Loans 39	58,667
Convertible Debenture Notes And Other Loans 40	58,667
Convertible Debenture Notes And Other Loans 41	87,474
Convertible Debenture Notes And Other Loans 42	10.00%
Convertible Debenture Notes And Other Loans 43	50,000
Convertible Debenture Notes And Other Loans 44	10.00%
Convertible Debenture Notes And Other Loans 45	0.075
Convertible Debenture Notes And Other Loans 46	0.025
Convertible Debenture Notes And Other Loans 47	0.1
Convertible Debenture Notes And Other Loans 48	16,667
Convertible Debenture Notes And Other Loans 49	16,667
Convertible Debenture Notes And Other Loans 50	53,452
Convertible Debenture Notes And Other Loans 51	10.00%
Convertible Debenture Notes And Other Loans 52	20,000
Convertible Debenture Notes And Other Loans 53	10.00%
Convertible Debenture Notes And Other Loans 54	2,864
Convertible Debenture Notes And Other Loans 55	5,000
Convertible Debenture Notes And Other Loans 56	10.00%
Convertible Debenture Notes And Other Loans 57	6,324
Convertible Debenture Notes And Other Loans 58	8,988
Convertible Debenture Notes And Other Loans 59	10.00%
Convertible Debenture Notes And Other Loans 60	11,365
Convertible Debenture Notes And Other Loans 61	20,553
Convertible Debenture Notes And Other Loans 62	10.00%
Convertible Debenture Notes And Other Loans 63	1,036
Convertible Debenture Notes And Other Loans 64	874
Convertible Debenture Notes And Other Loans 65	100,000
Convertible Debenture Notes And Other Loans 66	12.00%
Convertible Debenture Notes And Other Loans 67	102,466
Convertible Debenture Notes And Other Loans 68	683,105
Convertible Debenture Notes And Other Loans 69	409,863
Convertible Debenture Notes And Other Loans 70	$0.25
Convertible Debenture Notes And Other Loans 71	409,863
Convertible Debenture Notes And Other Loans 72	113,889
Convertible Debenture Notes And Other Loans 73	400,000
Convertible Debenture Notes And Other Loans 74	152,778
Convertible Debenture Notes And Other Loans 75	16,438
Convertible Debenture Notes And Other Loans 76	85,198
Convertible Debenture Notes And Other Loans 77	0.07%
Convertible Debenture Notes And Other Loans 78	1.5
Convertible Debenture Notes And Other Loans 79	178.93%
Convertible Debenture Notes And Other Loans 80	200,000
Convertible Debenture Notes And Other Loans 81	24.00%
Convertible Debenture Notes And Other Loans 82	211,836
Convertible Debenture Notes And Other Loans 83	233,147
Convertible Debenture Notes And Other Loans 84	18,856
Convertible Debenture Notes And Other Loans 85	252,003
Convertible Debenture Notes And Other Loans 86	0.10%
Convertible Debenture Notes And Other Loans 87	75,507
Convertible Debenture Notes And Other Loans 88	309,274
Convertible Debenture Notes And Other Loans 89	14,104
Convertible Debenture Notes And Other Loans 90	247,251
Convertible Debenture Notes And Other Loans 91	50,000
Convertible Debenture Notes And Other Loans 92	10.00%
Convertible Debenture Notes And Other Loans 93	52,479
Convertible Debenture Notes And Other Loans 94	10.00%
Convertible Debenture Notes And Other Loans 95	3,839
Convertible Debenture Notes And Other Loans 96	1,137
Convertible Debenture Notes And Other Loans 97	100,000
Convertible Debenture Notes And Other Loans 98	10.00%
Convertible Debenture Notes And Other Loans 99	104,959
Convertible Debenture Notes And Other Loans 100	15,000
Convertible Debenture Notes And Other Loans 101	13,260
Convertible Debenture Notes And Other Loans 102	2,012
Convertible Debenture Notes And Other Loans 103	1,178
Convertible Debenture Notes And Other Loans 104	100,000
Convertible Debenture Notes And Other Loans 105	10.00%
Convertible Debenture Notes And Other Loans 106	10.00%
Convertible Debenture Notes And Other Loans 107	25,000
Convertible Debenture Notes And Other Loans 108	10.00%
Convertible Debenture Notes And Other Loans 109	26,240
Convertible Debenture Notes And Other Loans 110	10.00%
Convertible Debenture Notes And Other Loans 111	1,517
Convertible Debenture Notes And Other Loans 112	185
Convertible Debenture Notes And Other Loans 113	50,000
Convertible Debenture Notes And Other Loans 114	10.00%
Convertible Debenture Notes And Other Loans 115	100,000
Convertible Debenture Notes And Other Loans 116	10.00%
Convertible Debenture Notes And Other Loans 117	104,959
Convertible Debenture Notes And Other Loans 118	10.00%
Convertible Debenture Notes And Other Loans 119	4,198
Convertible Debenture Notes And Other Loans 120	33,000
Convertible Debenture Notes And Other Loans 121	10.00%
Convertible Debenture Notes And Other Loans 122	10.00%
Convertible Debenture Notes And Other Loans 123	34,338
Convertible Debenture Notes And Other Loans 124	50,000
Convertible Debenture Notes And Other Loans 125	10.00%
Convertible Debenture Notes And Other Loans 126	52,479
Convertible Debenture Notes And Other Loans 127	1,812
Convertible Debenture Notes And Other Loans 128	55,082
Convertible Debenture Notes And Other Loans 129	164,295
Convertible Debenture Notes And Other Loans 130	10.00%
Convertible Debenture Notes And Other Loans 131	7,247
Convertible Debenture Notes And Other Loans 132	1,178
Convertible Debenture Notes And Other Loans 133	500,000
Convertible Debenture Notes And Other Loans 134	200,000
Convertible Debenture Notes And Other Loans 135	150,000
Convertible Debenture Notes And Other Loans 136	150,000
Convertible Debenture Notes And Other Loans 137	5.00%
Convertible Debenture Notes And Other Loans 138	49.00%
Convertible Debenture Notes And Other Loans 139	52.57%
Convertible Debenture Notes And Other Loans 140	351,382
Convertible Debenture Notes And Other Loans 141	$1,382

LONGTERM_DEBT_Narrative_Detail

LONG-TERM DEBT (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Long-term Debt 1	$550,000
Long-term Debt 2	100,000
Long-term Debt 3	200,000
Long-term Debt 4	100,000
Long-term Debt 5	100,000
Long-term Debt 6	250,000
Long-term Debt 7	10.00%
Long-term Debt 8	5.00%
Long-term Debt 9	5.00%
Long-term Debt 10	312,667
Long-term Debt 11	$12,667

CAPITAL_STOCK_Narrative_Detail

CAPITAL STOCK (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
	Y
	D
Capital Stock 1	100,000,000
Capital Stock 2	$0.00
Capital Stock 3	6,000,000
Capital Stock 4	5,998,542
Capital Stock 5	431,631
Capital Stock 6	1,458
Capital Stock 7	1,140,590
Capital Stock 8	145,388
Capital Stock 9	2,840,596
Capital Stock 10	199,048
Capital Stock 11	700,000
Capital Stock 12	105,000
Capital Stock 13	2,000,000
Capital Stock 14	100,000
Capital Stock 15	3,333,333
Capital Stock 16	500,000
Capital Stock 17	5,978,317
Capital Stock 18	1,210,344
Capital Stock 19	2,138,358
Capital Stock 20	113,333
Capital Stock 21	372,703
Capital Stock 22	56,873
Capital Stock 23	1,200,025
Capital Stock 24	204,803
Capital Stock 25	1,000,000
Capital Stock 26	140,000
Capital Stock 27	1,402,116
Capital Stock 28	$0.10
Capital Stock 29	143,528
Capital Stock 30	1,264,550
Capital Stock 31	$0.10
Capital Stock 32	134,171
Capital Stock 33	2,333,333
Capital Stock 34	$0.15
Capital Stock 35	350,000
Capital Stock 36	130,362
Capital Stock 37	130,362
Capital Stock 38	91,636,234
Capital Stock 39	82,767,827
Capital Stock 40	0.02
Capital Stock 41	0.02
Capital Stock 42	0.02
Capital Stock 43	0.02
Capital Stock 44	0.04
Capital Stock 45	0.04
Capital Stock 46	3,333,333
Capital Stock 47	2,000,000
Capital Stock 48	$0.25
Capital Stock 49	207,846
Capital Stock 50	0.05%
Capital Stock 51	0.00%
Capital Stock 52	273.13%
Capital Stock 53	569,444
Capital Stock 54	0.284722
Capital Stock 55	68,333
Capital Stock 56	0.05%
Capital Stock 57	0.00%
Capital Stock 58	273.13%
Capital Stock 59	2,569,444
Capital Stock 60	4,000,000
Capital Stock 61	$0.25
Capital Stock 62	398,752
Capital Stock 63	1.53
Capital Stock 64	0.01%
Capital Stock 65	0.00%
Capital Stock 66	180.97%
Capital Stock 67	409,863
Capital Stock 68	$0.25
Capital Stock 69	85,198
Capital Stock 70	1.5
Capital Stock 71	0.07%
Capital Stock 72	0.00%
Capital Stock 73	178.93%
Capital Stock 74	1,402,116
Capital Stock 75	841,270
Capital Stock 76	$0.25
Capital Stock 77	122,122
Capital Stock 78	1.42
Capital Stock 79	0.10%
Capital Stock 80	0.00%
Capital Stock 81	179.99%
Capital Stock 82	1,264,550
Capital Stock 83	758,730
Capital Stock 84	$0.25
Capital Stock 85	89,840
Capital Stock 86	1.5
Capital Stock 87	0.07%
Capital Stock 88	0.00%
Capital Stock 89	172.01%
Capital Stock 90	60
Capital Stock 91	0.4
Capital Stock 92	0
Capital Stock 93	0.61
Capital Stock 94	$0

DISCONTINUED_OPERATIONS_Narrat

DISCONTINUED OPERATIONS (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
	M
Discontinued Operations 1	$3,100,000
Discontinued Operations 2	300,000
Discontinued Operations 3	36
Discontinued Operations 4	2,200,000
Discontinued Operations 5	200,000
Discontinued Operations 6	49.00%
Discontinued Operations 7	100.00%
Discontinued Operations 8	4,918,974
Discontinued Operations 9	$667,264

RELATED_PARTY_TRANSACTIONS_Nar

RELATED PARTY TRANSACTIONS (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Related Party Transactions 1	$1,637,710
Related Party Transactions 2	664,113
Related Party Transactions 3	668,195
Related Party Transactions 4	644,531
Related Party Transactions 5	21,589
Related Party Transactions 6	19,582
Related Party Transactions 7	947,926
Related Party Transactions 8	0
Related Party Transactions 9	10.00%
Related Party Transactions 10	145,229
Related Party Transactions 11	58,401
Related Party Transactions 12	1,484,802
Related Party Transactions 13	573,310
Related Party Transactions 14	7,679
Related Party Transactions 15	32,402
Related Party Transactions 16	910,000
Related Party Transactions 17	807,500
Related Party Transactions 18	872,084
Related Party Transactions 19	445,417
Related Party Transactions 20	37,916
Related Party Transactions 21	113,958
Related Party Transactions 22	0
Related Party Transactions 23	248,125
Related Party Transactions 24	305,625
Related Party Transactions 25	40,457
Related Party Transactions 26	2,628,738
Related Party Transactions 27	789,565
Related Party Transactions 28	6,674,709
Related Party Transactions 29	789,565
Related Party Transactions 30	6,674,709
Related Party Transactions 31	94,784
Related Party Transactions 32	5,971,438
Related Party Transactions 33	$221,969
Related Party Transactions 34	3,329,532

DEFERRED_COMPENSATION_Narrativ

DEFERRED COMPENSATION (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Deferred Compensation 1	$5,000
Deferred Compensation 2	1,000,000
Deferred Compensation 3	1,000,000
Deferred Compensation 4	5,000
Deferred Compensation 5	700,000
Deferred Compensation 6	175,000
Deferred Compensation 7	700,000
Deferred Compensation 8	$0.15
Deferred Compensation 9	105,000
Deferred Compensation 10	10,000
Deferred Compensation 11	2,000,000
Deferred Compensation 12	2,000,000
Deferred Compensation 13	$0.05
Deferred Compensation 14	100,000
Deferred Compensation 15	2,000,000
Deferred Compensation 16	$91,875

INCOME_TAXES_Narrative_Details

INCOME TAXES (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Income Taxes 1	$20,500,000
Income Taxes 2	15,800,000
Income Taxes 3	1,500
Income Taxes 4	$9,700

OPERATING_LEASES_Narrative_Det

OPERATING LEASES (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Operating Leases 1	$220,809
Operating Leases 2	$143,116

LAWSUITS_Narrative_Details

LAWSUITS (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
	D
Lawsuits 1	$6,889
Lawsuits 2	1,444
Lawsuits 3	30
Lawsuits 4	1,000,000
Lawsuits 5	$5,000,000

SUBSEQUENT_EVENTS_Narrative_De

SUBSEQUENT EVENTS (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Subsequent Events 1	70,000
Subsequent Events 2	$2,800
Subsequent Events 3	2,800
Subsequent Events 4	7,500
Subsequent Events 5	500,000
Subsequent Events 6	1,000,000
Subsequent Events 7	500,000
Subsequent Events 8	$0.14
Subsequent Events 9	70,000
Subsequent Events 10	70,000
Subsequent Events 11	1,400
Subsequent Events 12	650,000
Subsequent Events 13	52,000
Subsequent Events 14	5,000,000
Subsequent Events 15	$0.10
Subsequent Events 16	23,333
Subsequent Events 17	3,500
Subsequent Events 18	4,918,974
Subsequent Events 19	$667,264
Subsequent Events 20	49.00%
Subsequent Events 21	100.00%
Subsequent Events 22	1,800

Schedule_of_FiniteLived_Intang

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details)	12 Months Ended
	Dec. 31, 2013
Summary Of Significant Accounting Policies Schedule Of Expected Amortization Expense 1	30.00%
Summary Of Significant Accounting Policies Schedule Of Expected Amortization Expense 2	30.00%
Summary Of Significant Accounting Policies Schedule Of Expected Amortization Expense 3	20.00%

Schedule_of_Property_Plant_and

Schedule of Property, Plant and Equipment (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Fixed Assets Schedule Of Property, Plant And Equipment 1	$320,933	'
Fixed Assets Schedule Of Property, Plant And Equipment 2	319,700	'
Fixed Assets Schedule Of Property, Plant And Equipment 3	1,233	'
Fixed Assets Schedule Of Property, Plant And Equipment 4	75,128	'
Fixed Assets Schedule Of Property, Plant And Equipment 5	73,866	'
Fixed Assets Schedule Of Property, Plant And Equipment 6	1,262	'
Fixed Assets Schedule Of Property, Plant And Equipment 7	10,576	'
Fixed Assets Schedule Of Property, Plant And Equipment 8	10,338	'
Fixed Assets Schedule Of Property, Plant And Equipment 9	238	'
Fixed Assets Schedule Of Property, Plant And Equipment 10	406,637	'
Fixed Assets Schedule Of Property, Plant And Equipment 11	403,904	'
Fixed Assets Schedule Of Property, Plant And Equipment 12	2,733	'
Fixed Assets Schedule Of Property, Plant And Equipment 1	'	320,933
Fixed Assets Schedule Of Property, Plant And Equipment 2	'	319,171
Fixed Assets Schedule Of Property, Plant And Equipment 3	'	1,762
Fixed Assets Schedule Of Property, Plant And Equipment 4	'	75,128
Fixed Assets Schedule Of Property, Plant And Equipment 5	'	73,325
Fixed Assets Schedule Of Property, Plant And Equipment 6	'	1,803
Fixed Assets Schedule Of Property, Plant And Equipment 7	'	10,576
Fixed Assets Schedule Of Property, Plant And Equipment 8	'	10,279
Fixed Assets Schedule Of Property, Plant And Equipment 9	'	297
Fixed Assets Schedule Of Property, Plant And Equipment 10	'	406,637
Fixed Assets Schedule Of Property, Plant And Equipment 11	'	402,775
Fixed Assets Schedule Of Property, Plant And Equipment 12	'	$3,862

Schedule_of_Longterm_Debt_Inst

Schedule of Long-term Debt Instruments (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Long-term Debt Schedule Of Long-term Debt Instruments 1	$0
Long-term Debt Schedule Of Long-term Debt Instruments 2	300,000
Long-term Debt Schedule Of Long-term Debt Instruments 3	$300,000

Schedule_of_Stockholders_Equit

Schedule of Stockholders' Equity Note, Warrants or Rights, Activity (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 1	$6,569,444
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 2	0.23
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 3	2,009,863
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 4	0.25
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 5	-2,569,444
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 6	0.19
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 7	6,009,863
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	-4,000,000
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 10	0.25
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 11	-2,009,863
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 12	0.25
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 13	0
Capital Stock Schedule Of Stockholders' Equity Note, Warrants Or Rights, Activity 14	$0

Schedule_of_Stockholders_Equit1

Schedule of Stockholders' Equity Note, Warrants or Rights (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
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

Schedule_of_Disposal_Groups_In

Schedule of Disposal Groups, Including Discontinued Operations, Balance Sheet (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 1	$44,107
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 2	9,464
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 3	789,565
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 4	154,845
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 5	301,991
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 6	1,230,214
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 7	25,056
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 8	108,382
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 9	40,500
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 10	31,858
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 11	119,006
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 12	116,025
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 13	137,170
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 14	277,942
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 15	1,500,000
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 16	1,500,000
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 17	2,048,824
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 18	3,157,860
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 19	555,914
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 20	309,087
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 21	153,150
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 22	288,688
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 23	69,039
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 24	235,138
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 25	5,042
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 26	35,071
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 27	783,145
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet 28	$867,984

Schedule_of_Disposal_Groups_In1

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 1	$1,185,912
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 2	1,332,974
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 3	1,136,976
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 4	923,076
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 5	48,936
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 6	409,898
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 7	2,894,209
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 8	2,715,030
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 9	-2,845,273
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 10	-2,305,132
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 11	44,970
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 12	-532,335
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 13	-2,800,303
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 14	-2,837,467
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 15	-1,362,819
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 16	-1,390,349
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 17	-1,437,484
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement 18	($1,447,107)

Schedule_of_Disposal_Groups_In2

Schedule of Disposal Groups, Including Discontinued Operations, Cash Flow (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Cash Flow 1	($142,495)
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Cash Flow 2	-1,476,026
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Cash Flow 3	-196,127
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Cash Flow 4	-83,519
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Cash Flow 5	-338,622
Discontinued Operations Schedule Of Disposal Groups, Including Discontinued Operations, Cash Flow 6	($1,559,545)

Schedule_of_Components_of_Inco

Schedule of Components of Income Tax Expense (Benefit), Continuing Operations (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 1	($1,887,317)
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 2	-2,005,685
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 3	40.50%
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 4	40.50%
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 5	-764,400
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 6	-812,300
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 7	-8,500
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 8	-3,600
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 9	224,900
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 10	238,700
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 11	-400
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 12	-400
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 13	548,400
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 14	577,600
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 15	0
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Continuing Operations 16	$0

Schedule_of_Components_of_Inco1

Schedule of Components of Income Tax Expense (Benefit), Discontinuing Operations (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 1	($2,800,283)
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 2	-2,835,368
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 3	40.50%
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 4	40.50%
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 5	-1,134,100
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 6	-1,148,300
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 7	159,400
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 8	105,500
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 9	-30,100
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 10	-26,300
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 11	1,004,800
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 12	1,069,100
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 13	0
Income Taxes Schedule Of Components Of Income Tax Expense (benefit), Discontinuing Operations 14	$0

Schedule_of_Deferred_Tax_Asset

Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 1	$40,500
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 2	0
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 3	6,002,300
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 4	5,494,500
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 5	2,727,200
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 6	1,716,800
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 7	8,770,000
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 8	7,211,300
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 9	-800
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 10	-900
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 11	-50,100
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 12	-44,500
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 13	-50,900
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 14	-45,400
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 15	8,719,100
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 16	7,165,900
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 17	-8,719,100
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 18	-7,165,900
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 19	0
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 20	$0

Schedule_of_Future_Minimum_Ren

Schedule of Future Minimum Rental Payments for Operating Leases (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Operating Leases Schedule Of Future Minimum Rental Payments For Operating Leases 1	$351,060
Operating Leases Schedule Of Future Minimum Rental Payments For Operating Leases 2	345,362
Operating Leases Schedule Of Future Minimum Rental Payments For Operating Leases 3	262,404
Operating Leases Schedule Of Future Minimum Rental Payments For Operating Leases 4	$958,826

Schedule_of_Cash_Flow_Suppleme

Schedule of Cash Flow, Supplemental Disclosures (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 1	$35,572
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 2	25,137
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 3	0
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	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 6	1,210,344
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 7	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 8	500,000
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 9	75,333
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 10	142,663
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 11	-2,800
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	421,504
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	18,957
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 17	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 18	213,900
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 19	21,000
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	205,000
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 22	0
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 23	85,795
Supplemental Disclosure With Respect To Cash Flows Schedule Of Cash Flow, Supplemental Disclosures 24	$0