LYFE Communications (LYFE) 10-K 15 Apr 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
In Millions, except Share data, unless otherwise specified	Dec. 31, 2013	Apr. 15, 2014	Jun. 30, 2013
Document and Entity Information [Abstract]	'	'	'
Document Type	'10-K	'	'
Amendment Flag	'false	'	'
Entity Registrant Name	'LYFE Communications, Inc.	'	'
Entity Central Index Key	'0001299864	'	'
Document Period End Date	31-Dec-13	'	'
Current Fiscal Year End Date	'--12-31	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Common Stock, Shares Outstanding	'	158,680,059	'
Entity Public Float	'	'	$3.20

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current assets:	'	'
Cash	$2,590	$5,481
Accounts receivable, net of allowances of $72,725 and $91,977, respectively	17,899	13,121
Prepaid expenses	25,937	'
Total current assets	46,426	18,602
Property and equipment, net	51,338	136,668
Intangible assets, net	308,861	319,261
Other assets	361,950	361,950
Goodwill	'	233,100
Debt issuance costs	'	4,383
Total assets	768,575	1,073,964
Current liabilities:	'	'
Accounts payable	860,683	878,970
Accounts payable - related party	127,951	50,420
Accrued payroll and related expenses	2,341,800	1,629,300
Deferred revenue	6,372	7,742
Payroll and sales taxes payable	31,807	34,569
Notes payable	126,105	167,309
Notes payable - related party	292,500	296,102
Interest payable	49,595	38,907
Interest payable - related party	105,705	68,300
Derivative liability	11,475	136,116
Total current liabilities	3,953,993	3,307,735
Total liabilities	3,953,993	3,307,735
Stockholders' deficit:	'	'
Common stock, $0.001 par value; 200,000,000 shares authorized; 139,180,059 and 101,884,087 shares issued and outstanding, respectively	139,180	101,884
Additional paid-in capital	14,838,917	13,478,102
Accumulated deficit	-18,163,515	-15,813,757
Total stockholders' deficit	-3,185,418	-2,233,771
Total liabilities and stockholders' deficit	$768,575	$1,073,964

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Consolidated Balance Sheets [Abstract]	'	'
Accounts receivable, allowances	$72,725	$91,977
Common Stock, par value per share	$0.00	$0.00
Common Stock, shares authorized	200,000,000	200,000,000
Common Stock, shares issued	139,180,059	101,884,087
Common Stock, shares outstanding	139,180,059	101,884,087

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Consolidated Statements of Operations [Abstract]	'	'
Revenues	$198,413	$531,531
Operating costs and expenses:	'	'
Direct costs	107,083	417,994
Selling, general and administrative	1,914,598	1,419,758
Depreciation and amortization	118,072	199,212
Impairment of goodwill	233,100	'
Total operating costs and expenses	2,372,853	2,036,964
Loss from operations	-2,174,440	-1,505,433
Other income (expense):	'	'
Interest expense	-157,407	-134,688
Interest expense - related party	-37,405	-110,388
Gain on extinguishment of debt	20,068	44,378
Gain (loss) on derivative liability	-574	2,402
Loss on disposal of assets	'	-38,350
Total other expense	-175,318	-236,646
Loss before income taxes	-2,349,758	-1,742,079
Provision for income taxes	'	'
Net loss	($2,349,758)	($1,742,079)
Loss per share - basic and diluted	($0.02)	($0.02)
Weighted average shares outstanding - basic and diluted	122,284,555	90,105,051

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' Deficit (USD $)	Total	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]
Balance at Dec. 31, 2011	($1,726,888)	$80,628	$12,264,162	($14,071,678)
Balance, shares at Dec. 31, 2011	'	80,628,094	'	'
Common stock issued for cash	238,000	2,304	235,696	'
Common stock issued for cash, shares	2,304,286	2,304,286	'	'
Common stock issued for services	58,000	700	57,300	'
Common stock issued for services, shares	700,000	700,000	'	'
Common stock issued for accounts payable	151,375	3,130	148,245	'
Common stock issued for accounts payable, shares	3,129,897	3,129,897	'	'
Common stock issued for conversion of notes payable	608,502	15,122	593,380	'
Common stock issued for conversion of notes payable, shares	15,121,810	15,121,810	'	'
Stock-based compensation	179,319	'	179,319	'
Net loss	-1,742,079	'	'	-1,742,079
Balance at Dec. 31, 2012	-2,233,771	101,884	13,478,102	-15,813,757
Balance, shares at Dec. 31, 2012	101,884,087	101,884,087	'	'
Common stock issued for cash	687,529	25,190	662,339	'
Common stock issued for cash, shares	25,190,245	25,190,245	'	'
Common stock issued for services	106,500	1,375	105,125	'
Common stock issued for services, shares	1,375,000	1,375,000	'	'
Common stock issued for accounts payable	22,527	376	22,151	'
Common stock issued for accounts payable, shares	375,450	375,450	'	'
Common stock issued for conversion of notes payable	314,316	10,355	303,961	'
Common stock issued for conversion of notes payable, shares	10,355,277	10,355,277	'	'
Stock-based compensation	267,239	'	267,239	'
Net loss	-2,349,758	'	'	-2,349,758
Balance at Dec. 31, 2013	($3,185,418)	$139,180	$14,838,917	($18,163,515)
Balance, shares at Dec. 31, 2013	139,180,059	139,180,059	'	'

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Cash flows from operating activities:	'	'
Net loss	($2,349,758)	($1,742,079)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization expense	118,072	199,212
Bad debt expense	-19,252	'
Impairment of goodwill	233,100	'
Amortization of debt discount	112,595	158,562
Amortization of debt issuance costs	6,883	1,117
Common stock issued for services	106,500	58,000
Stock-based compensation expense	267,239	179,319
Gain on extinguishment of debt	-20,068	-44,378
(Gain) loss on derivative liability	574	-2,402
Loss on disposal of assets	'	38,350
Changes in assets and liabilities:	'	'
Accounts receivable, net	14,474	45,518
Prepaid expenses	-25,937	'
Other assets	'	1,075
Accounts payable	81,771	41,117
Payroll and sales tax payable	-2,762	-220,207
Deferred revenue	-1,370	-7,840
Accrued liabilities	729,268	584,069
Accrued interest	48,093	69,883
Net cash used in operating activities	-700,578	-640,684
Cash flows from investing activities:	'	'
Purchases of property and equipment	-22,342	-535
Net cash used in investing activities	-22,342	-535
Cash flows from financing activities:	'	'
Proceed from notes payable	47,500	385,500
Proceeds from notes payable - related party	'	120,000
Debt issuance costs	-2,500	-5,500
Payment of notes payable	-12,500	-95,000
Proceeds from issuance of common stock	687,529	238,000
Net cash provided by financing activities	720,029	643,000
Net increase (decrease) in cash	-2,891	1,781
Cash at beginning of year	5,481	3,700
Cash at end of year	$2,590	$5,481

Business

Business	12 Months Ended
	Dec. 31, 2013
Business [Abstract]	'
Business	'
	1.  Business
	The business of LYFE Communications, Inc. (the "Company") is to develop, deploy, and operate next media and communications network based services in single-family, multi-family, high-rise, resort and hospitality properties.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2013
Summary of Significant Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	2.  Summary of Significant Accounting Policies
	Use of Accounting Estimates
	The preparation of the financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Generally, matters subject to estimation and judgment include amounts related to asset impairment, useful lives of fixed assets, capitalization of costs for software developed for internal use, and derivative liabilities.  Actual results may differ from estimates provided.
	Principles of Consolidation
	The consolidated financial statements include the accounts of LYFE Communications, Inc. and its wholly owned subsidiary, Connected Lyfe, Inc.  All inter-company balances and transactions have been eliminated.
	Cash and Cash Equivalents
	The Company considers all deposit accounts and investment accounts with an original maturity of 90 days or less to be cash equivalents.  As of December 31, 2013 and 2012, the Company had no cash equivalents.
	Concentrations
	Financial instruments that potentially subject the Company to a concentration of credit risk consist principally of cash and cash equivalents and accounts receivable.
	We rely on terms with our suppliers to continue to provide access to telecommunication services. Ygnition Networks provided the services to manage and operate properties acquired in the acquisition of properties on June 1, 2011 and provided billing functions for customers on the UTOPIA network until the sale of those customers on October 10, 2012.  We relied on Ygnition's ability to continue to manage and supply data and phone services to those properties through September 30, 2013.  As of December 31, 2013 and 2012, there was $37,077 and $6,807 of accounts receivable from Ygnition for the income from the managed properties and no amounts payable to Ygnition.
	Fair Value
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  FASB Accounting Standards Codification ("ASC") Topic 820 establishes a three-tier fair value hierarchy that prioritizes the inputs used in measuring 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). These tiers include:
	Level 1 - Quoted market prices in active markets for identical assets or liabilities;
	Level 2 - Inputs other than level one inputs that are either directly or indirectly observable; and
	Level 3 - Unobservable inputs developed using estimates and assumptions, which are developed by the reporting entity and reflect those assumptions that a market participant would use.
	All cash, accounts receivable, accounts payable and accrued liabilities are carried at cost, which approximates fair value due to the short-term nature of these financial instruments.  Additionally, we measure certain financial instruments at fair value on a recurring basis.  Liabilities measured at fair value on a recurring basis are as follows at December 31, 2013 and 2012:
	31-Dec-13		Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability		$	11,475	$	-	$	-	$	11,475
	Total Liabilities Measured at Fair Value		$	11,475	$	-	$	-	$	11,475
	31-Dec-12		Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability		$	136,116	$	-	$	-	$	136,116
	Total Liabilities Measured at Fair Value		$	136,116	$	-	$	-	$	136,116
	Accounts Receivable
	Accounts receivable are recorded at estimated net realizable value, do not bear interest and do not generally require collateral.  The Company provides an allowance for doubtful accounts equal to the estimated collection losses based on historical experience coupled with a review of the current status of existing receivables.
	Customer accounts are reviewed and written off as they are determined to be uncollectible.  The allowance for doubtful accounts was $72,725 and $91,977 at December 31, 2013 and 2012, respectively.
	Property and Equipment
	Property and equipment are recorded at cost. Depreciation expense is computed using the straight-line method over the estimated useful lives of the assets. Assets recorded under leasehold improvements are amortized using the straight-line method over the lesser of their useful lives or the related lease term. The Company uses the following estimated useful lives:
	Computer equipment	3 Years
	Furniture and fixtures	5 Years
	Software	3 Years
	Upon retirement or other disposition of property and equipment, the cost and related accumulated depreciation are removed from the accounts.  The resulting gain or loss is included in the determination of net income (loss) in the period incurred.  Depreciation expense on property and equipment was $107,672 and $188,812, for the
	years ended December 31, 2013, and 2012, respectively.
	Intangible Assets
	Intangible assets include internally developed software.  We account for the costs of developing software in accordance with the provisions of FASB ASC Topic 350.  We record our internal and external costs to develop software to be used internally for the deployment of the next generation video systems.  We capitalize the costs during the application development stage when it is probable that the project will be completed and the software will be used to perform the function intended.  We did not capitalize any development costs related to the application development of the next generation video systems in the years ended December 31, 2013 and 2012. We will begin amortizing internally developed software when it is placed into service and will amortize the costs on a straight-line basis over the estimated useful life, as determined by management.  As of December 31, 2013 and 2012, the software has not been placed in service, no amortization has been recorded, and the software is recorded at cost of $282,861.  We assess the projects for impairment when there are events or changes in circumstances that indicate the carrying amount might not be recoverable or when it is no longer probable that the project will be competed and placed in service.  We did not impair any projects during the years ended December 31, 2013 and 2012.
	Rights of entry agreements were acquired in the acquisition of properties from a telecom and video service provider in June 2011.  The rights of entry agreements are negotiated with property owners at multiple dwelling properties such as apartment and condo complexes.  The agreements allow the telecom service provider access to the customers on the property or exclusive marketing rights in exchange for a fee paid to the property owners.  The agreements are typically for a five-year period with options to renew at the end of the period.  The right of entry agreements were recorded at their estimated fair value of $52,000 and amortized over a five-year life on a straight-line basis.  Accumulated amortization of rights of entry was $26,000 and $15,600 as of December 31, 2013 and 2012.  Future amortization of rights of entry is $10,400 in 2014, $10,400 in 2015 and $5,200 in 2016.  We assess the agreements for impairment when there are events or changes in circumstances that indicate the carrying amount might not be recoverable or when the properties that the agreements cover are no longer providing contribution margin.  We did not impair any agreements during the years ended December 31, 2013 and 2012.
	Other Assets
	Other assets at December 31, 2013 and 2012 include payments of $350,000 made under a Video Systems Agreement for video distribution and content rights, as well as payments of $11,950 made for other separate security deposits.  The Video Systems Agreement is currently in dispute as further discussed in Note 16.  We assess the other assets for impairment when there are events or changes in circumstances that indicate the carrying amount might not be recoverable or when the assets are no longer providing or have the potential to provide contribution margin.  We did not impair any agreements during the years ended December 31, 2013 and 2012.
	Goodwill
	Goodwill was recorded in the acquisition of properties from a telecom and video service provider  on June 1, 2011 for $233,100 and was equal to the excess of the purchase price over the fair value of the net assets acquired.  Goodwill was tested for impairment annually as of December 31, and the Company fully impaired the Goodwill at December 31, 2013.
	Debt Issuance Costs
	The Company amortizes debt issuance costs on a straight-line basis over the life of the related notes payable.
	Accrued Liabilities
	Accrued liabilities consist of costs the Company incurred for payroll and vacation amounts due to employees.
	Deferred Revenue
	Deferred revenue represents payments by subscribers in advance of the delivery of services.   Subscribers are on a monthly billing cycle and payments are made monthly, with some subscribers paying the monthly bill in the middle of the billing cycle.  The Company defers the revenue until the services have been rendered.
	Taxes
	The Company accounts for income taxes using the asset and liability method.  Under the asset and liability method, deferred tax assets and liabilities are recognized for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the year that includes the enactment date.  At December 31, 2013 and 2012, management has recorded a full valuation allowance against the net deferred tax assets related to temporary differences and operating losses because there is significant uncertainty of the net deferred tax assets being realized.  Based on a number of factors, the currently available, objective evidence indicates that it is more-likely-than-not that the net deferred tax assets will not be realized.
	The Company elected to classify income tax penalties and interest as general and administrative and interest expenses, respectively.
	The Company has accrued for unremitted payroll taxes, employee withholdings, and sales taxes due to various state and federal agencies along with accrued interest and penalties on the amounts outstanding as of December 31, 2013 and 2012 for $31,807 and $34,569, respectively.
	Revenue Recognition
	The Company recognizes revenue in accordance with Staff Accounting Bulletin No. 104, Revenue Recognition, (SAB 104). The criteria to meet this guideline are: (i) persuasive evidence of a sales arrangement exists, (ii) the sales terms are fixed and determinable, (iii) title and risk of loss have transferred, and (iv) collectability is reasonably assured.  The Company derives its revenue primarily from the sale of Video, Data and Voice over Internet Protocol services and recognizes revenues in the period the related services are provided and the amount of revenue is determinable and collection is reasonably assured.
	The Company records revenues on a net basis, which excludes taxes and fees that are collected from the customer to be remitted to the taxing and regulatory agencies.
	Stock-Based Compensation
	The Company has accounted for stock-based compensation under the provisions of FASB ASC 718-10-55.  The Company measures stock-based compensation at the grant date based on the value of the award granted using the Black-Scholes option pricing model, and recognizes the expense over the period in which the award vests.  Option pricing models require the input of highly subjective assumptions, including the expected price volatility and the market price of the Company's stock during periods of infrequent trades and transactions.  Changes in these assumptions can materially affect the fair value estimate.
	Advertising
	The Company follows the policy of charging the costs of advertising to expense as incurred.  The Company recognized $8,910 and $9,561 of advertising expense during the years ended December 31, 2013 and 2012, respectively.
	Income (Loss) Per Common Share
	The computation of basic income (loss) per common share is based on the weighted average number of shares outstanding during each year.
	The computation of diluted income (loss) per common share is based on the weighted average number of shares outstanding during the year, plus the common stock equivalents that would arise from the exercise of stock options and warrants outstanding, using the treasury stock method and the average market price per share during the year.  Common stock equivalents are not included in the diluted loss per share calculation when their effect is anti-dilutive.  Since the Company had no dilutive effect of stock options and warrants for the years ended December 31, 2013 and 2012, our basic weighted average number of common shares outstanding is the same as our diluted weighted average number of common shares outstanding.  Options and warrants to purchase a total of 15,856,000 and 11,356,000 common shares were outstanding and potentially dilutive at December 31, 2013 and 2012, respectively.  In addition, our convertible note payable was convertible into 525,193 and 238,095 common shares at December 31, 2013 and 2012, respectively.
	Recently Enacted Accounting Pronouncements
	No new accounting pronouncements were issued during the year ended December 31, 2013 and through the date of filing this report that we believe are applicable or would have a material impact on our consolidated financial statements.

Going_Concern_and_Liquidity

Going Concern and Liquidity	12 Months Ended
	Dec. 31, 2013
Going Concern and Liquidity [Abstract]	'
Going Concern and Liquidity	'
	3. Going Concern and Liquidity
	The accompanying consolidated financial statements have been prepared on a going concern basis of accounting, which contemplates continuity of operations, realization of assets and liabilities, and commitments in the normal course of business.  The accompanying consolidated financial statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern.  The Company has an accumulated deficit through December 31, 2013 of $18,163,515, and has had negative cash flows from operating activities since its inception.  These factors raise substantial doubt about the Company's ability to continue as a going concern.
	In 2013, sources of funding did not materialize as committed, and as a result, we have received insufficient funding to execute our business plan. We have accrued significant liabilities for which we do not have liquidity or committed funding to meet our current obligations.  If new sources of financing are insufficient or unavailable, we will modify our growth and operating plans to the extent of available funding, if any.  If we cease or stop operations, our shares could become valueless.  Historically, we have funded operating, administrative and development costs through the sale of equity capital and short term related party and other shareholder loans.  If our plans and/or assumptions change or prove inaccurate, and we are unable to obtain further financing, or such financing and other capital resources, in addition to projected cash flow, if any, prove to be insufficient to fund operations, our continued viability could be at risk.  To the extent that any such financing involves the sale of our equity, our current stockholders could be substantially diluted.  There is no assurance that we will be successful in achieving any or all of these objectives in 2014.

Property_and_Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2013
Property and Equipment [Abstract]	'
Property and Equipment	'
	4.  Property and Equipment
	Property and equipment consisted of the following at December 31:
		2013	2012
	Computer equipment	$       519,076	$     496,733
	Furniture and fixtures	2,824	2,824
	Software	9,196	9,196
		531,096	508,753
	Less accumulated depreciation	-479,758	-372,085
	Property and equipment, net	$         51,338	$     136,668

Debt_Issuance_Costs

Debt Issuance Costs	12 Months Ended
	Dec. 31, 2013
Debt Issuance Costs [Abstract]	'
Debt Issuance Costs	'
	5.  Debt Issuance Costs
	During the years ended December 31, 2013 and 2012, the Company had the following activity in its debt issuance costs:
	Fees paid on October 2012 convertible note	$      2,500
	Fees paid on November 2012 convertible note	3,000
		5,500
	Amortization	-1,117
	Balance, December 31, 2012	4,383
	Fees paid on February 2013 convertible note	2,500
	Amortization	-6,883
	Balance, December 31, 2013	$              -

Notes_Payable

Notes Payable	12 Months Ended
	Dec. 31, 2013
Notes Payable [Abstract]	'
Notes Payable	'
	6.  Notes Payable
	Our notes payable are unsecured and consisted of the following at December 31:
		2013	2012
	Convertible note payable with interest at 18% per annum,	$         50,000	$         50,000
	convertible into shares of common stock at a price of
	$0.70 per share, currently in default
	Convertible note payable with interest at 8% per annum,	5,000	5,000
	convertible along with accrued interest into shares of
	common stock at a price equal to 50% of the market price
	on the date of conversion, currently in default
	Convertible note payable with interest at 8% per annum,	65,000	65,000
	convertible into shares of common stock at a price equal
	to $0.02 per share, currently in default
	Convertible note payable to an institutional investor, dated	-	53,000
	October 16, 2012, converted to common stock in 2013
	Convertible note payable to an institutional investor, dated	-	37,500
	November 29, 2012, converted to common stock in 2013
	Other short-term notes payable with interest ranging from	-	22,500
	12% to 18% per annum, converted to common stock in
	2013
	Beneficial conversion feature on convertible note payable	6,105	5,000
	Discount on convertible notes payable to institutional	-	-70,691
	investor
		$      126,105	$       167,309
	We had three convertible notes payable to an institutional investor: $53,000 dated October 22, 2012; $37,500 dated November 29, 2012; and $47,500 dated February 5, 2013.  During the year ended December 31, 2013, each of these convertible notes payable was converted in full into shares of our common stock along with accrued interest payable totaling $5,520.  We recognized a total gain on extinguishment of debt of $6,560 on these transactions.  For each of these convertible notes payable, we recorded debt issuance costs, a debt discount related to the estimated value of the derivative for the conversion feature of the note, and a derivative liability at the inception of the note.  We amortized the debt discount to interest expense over the life of each respective note on a straight-line basis.  The total discount on these convertible notes payable was $0 and $70,691 at December 31, 2013 and 2012, respectively.
	The convertible note payable to an institutional investor for $47,500 was dated February 5, 2013, bore interest at 8% per annum, and matured November 5, 2013.  The note was convertible after the first 180 days into common stock of the Company at a price equal to 58% of the average of the lowest 5 trading days during the 10-day trading period ending the trading day prior to the conversion date.
	During the year ended December 31, 2013, we had notes payable totaling $22,500 with accrued interest payable totaling $11,248 that were converted in full into 880,000 shares of our common stock.  We recognized a total gain on extinguishment of debt of $13,508 on these transactions.
	We have recorded a liability for the beneficial conversion feature attributed to the $5,000 note payable that is convertible into shares of our common stock at a price equal to 50% of the market price, and recognized this amount as interest expense.  The liability was $6,105 and $5,000 at December 31, 2013 and 2012, respectively.
	At December 31, 2013 and 2012, accrued interest payable on notes payable was $49,595 and $38,907, respectively.

Notes_Payable_Related_Party

Notes Payable - Related Party	12 Months Ended
	Dec. 31, 2013
Notes Payable - Related Party [Abstract]	'
Notes Payable - Related Party	'
	7.  Notes Payable - Related Party
	Our notes payable - related party are unsecured and consisted of the following at December 31:
		2013	2012
	Note payable to a former officer of the Company, with	$       175,000	$       175,000
	interest at 9% per annum, currently in default
	Note payable to an officer of the Company, with interest	100,000	100,000
	at 12% per annum, currently in default
	Note payable to an officer of the Company, with interest	2,500	15,000
	at 12% per annum, currently in default
	Convertible note payable to an officer of the Company,	15,000	15,000
	with interest at 12% per annum, convertible into shares
	of common stock at a discount of 10% to the previous
	three day average market price, currently in default
	Discount on convertible note payable to officer	-	-8,898
		$       292,500	$       296,102
	For the convertible note payable to an officer, we recorded a debt discount related to the estimated value of the derivative for the conversion feature of the note, and a derivative liability at the inception of the note.  We amortized the debt discount to interest expense over the life of the note on a straight-line basis.  The discount on this convertible note payable was $0 and $8,898 at December 31, 2013 and 2012, respectively.
	Interest payable - related party was $105,705 and $68,300 at December 31, 2013 and 2012, respectively.

Derivative_Liability

Derivative Liability	12 Months Ended
	Dec. 31, 2013
Derivative Liability [Abstract]	'
Derivative Liability	'
	8.  Derivative Liability
	During the years ended December 31, 2013 and 2012, we had the following activity in the accounts related to our convertible notes payable:
		Derivative	Debt	Gain (Loss) on Derivative
		Liability	Discount	Liability
	Derivative liability at inception of new	$     261,962	$    (257,873)	$            4,089
	convertible debt
	Conversion of convertible debt	-119,355	69,092	-
	Loss on derivative liability	-6,491	-	-6,491
	Amortization of debt discount to	-	118,090	-
	interest expense
	Balance at December 31, 2012	136,116	-70,691	$        (2,402)
	Derivative liability at inception of new	56,945	-47,500	$         (9,445)
	convertible debt
	Conversion of convertible debt	-172,715	15,599	-
	Loss on derivative liability	-8,871	-	8,871
	Amortization of debt discount to	-	102,592	-
	interest expense
	Balance at December 31, 2013	$       11,475	$                 -	$             (574)
	We estimated the fair value of the derivative for the conversion feature for the convertible note payable to an officer at December 31, 2013 using the Black-Scholes pricing model with the following assumptions:
	Risk-free interest rate	0.10%
	Expected life in years	0.41
	Dividend yield	0%
	Expected volatility	294.80%

Employment_Agreements

Employment Agreements	12 Months Ended
	Dec. 31, 2013
Employment Agreements [Abstract]	'
Employment Agreements	'
	9.  Employment Agreements
	We have had employment agreements with certain of our executive officers providing for severance payments in the event of termination of their employment without cause.  Two of our executive officers resigned effective December 31, 2013.  If our remaining executive officer were terminated as of December 31, 2013, the Company would have been required to make payments totaling $350,000, plus accrued and unpaid salaries as of December 31, 2013 of $539,583.  However, no obligations for severance payments were accrued at December 31, 2013 and 2012.

Stockholders_Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2013
Stockholders' Deficit [Abstract]	'
Stockholders' Deficit	'
	10.  Stockholders' Deficit
	During the year ended December 31, 2013, we issued a total of 37,295,972 common shares, including 25,190,245 shares for cash proceeds of $687,529, 375,450 shares for accounts payable of $22,527, 1,375,000 shares for services valued at $106,500, and 10,355,277 shares for payment of notes payable of $160,500 and accrued interest of $16,768, reduction in debt discount of $15,598, reduction in derivative liability of $172,714 and gain on extinguishment of debt of $20,068.
	During the year ended December 31, 2012, we issued a total of 21,255,993 common shares, including 700,000 shares for services valued at $58,000, 2,304,286 shares for cash proceeds of $238,000, 3,129,897 shares for accounts payable of $151,375, with a gain on extinguishment of debt of $9,760, and 15,121,810 shares for payment of accounts payable of $9,850, notes payable of $493,600, accrued interest of $24,357, reduction of debt discount of $27,972, reduction in derivative liability of $119,355 and a gain on extinguishment of debt of $10,688.

Warrants

Warrants	12 Months Ended
	Dec. 31, 2013
Warrants [Abstract]	'
Warrants	'
	11.  Warrants
	During the year ended December 31, 2013, we issued warrants to purchase 2,000,000 shares of our common stock in connection with a portion of the shares of our common stock we issued for services provided to the Company.  Of the 2,000,000 warrants issued, 1,000,000 warrants have an exercise price of $0.40 per share with a two year expiration and immediate vesting, and 1,000,000 warrants have an exercise price of $0.20 per share with a one year expiration and immediate vesting.  We estimated the value of the warrants granted at $58,892 using the Black-Scholes option-pricing model and have included this amount in selling, general and administrative expenses.  As of December 31, 2013, no warrants have been exercised.
	We estimated the grant date fair value of the warrants using the Black-Scholes option-pricing model with the following range of assumptions:
	Risk-free interest rate	0.15 - 0.27%
	Expected life in years	1.0 - 2.0
	Dividend yield	0%
	Expected volatility	113.86 - 201.39%
	A summary of warrant activity for the years ended December 31, 2013 and 2012 is presented below:
		Warrants		Weighted Average Exercise Price	Average Remaining Contractual Life		Aggregate Intrinsic Value
	Outstanding, December 31, 2011	1,095,000	$	0.41
	Granted	-
	Expired/Cancelled	-
	Exercised	-
	Outstanding, December 31, 2012	1,095,000	$	0.41	1.71	$	-
	Granted	2,000,000	$	0.3	0.5		-
	Expired/Cancelled	-	$	-	-		-
	Exercised	-	$	-	-		-
	Outstanding, December 31, 2013	3,095,000	$	0.34	0.58	$	-
	Exercisable, December 31, 2013	3,095,000	$	0.34	0.58	$	-
	The intrinsic values as of December 31, 2013 are based on a December 31, 2013 closing market price of our common stock of $0.0330 per share.

StockBased_Compensation

Stock-Based Compensation	12 Months Ended
	Dec. 31, 2013
Share-Based Compensation [Abstract]	'
Share-Based Compensation	'
	12.  Stock-Based Compensation
	On January 1, 2010, our board of directors approved a stock plan known as the 2010 Stock Plan (the "Plan"). The Plan reserves up to 15,000,000 shares of the Company's authorized common stock for issuance to officers, directors, employees and consultants under the terms of the Plan. The Plan permits the board of directors to issue stock options and restricted stock.  The stock options granted were valued based on the Black-Scholes option-pricing model.
	Share-based compensation expense included in general and administrative expenses totaled $267,239 and $179,319 for the years ended December 31, 2013 and 2012, respectively.  As of December 31, 2013, we had $96,518 in unrecognized share-based compensation expense related to non-vested stock options granted under the Plan.
	During the year ended December 31, 2013, we estimated the grant date fair value of the options using the Black-Scholes option pricing model with the following range of assumptions:
	Risk-free interest rate	0.55 - 0.64%
	Expected life in years	4
	Dividend yield	0%
	Expected volatility	157.69 - 158.18%
	A summary of stock option activity for the years ended December 31, 2013 and 2012 is presented below:
		Options		Weighted Average Exercise Price	Weighted Average Remaining Contractual Life		Aggregate Intrinsic Value
	Outstanding, December 31, 2011	13,267,000	$	0.2	2.56	$	-
	Granted	-	$	-	-		-
	Expired/Cancelled	-3,006,000	$	0.2	-		-
	Exercised	-	$	-	-		-
	Outstanding, December 31, 2012	10,261,000	$	0.16	2.2	$	112,200
	Granted	2,500,000	$	0.06	3.4		-
	Expired/Cancelled	-	$	-	-		-
	Exercised	-	$	-	-		-
	Outstanding, December 31, 2013	12,761,000	$	0.14	1.58	$	-
	Exercisable, December 31, 2013	8,985,234	$	0.15	1.35	$	-
	The aggregate intrinsic values in the table above represent the total pretax intrinsic value (the difference between the closing market price of our common stock on December 31, 2013 of $0.0330 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December 31, 2013.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	13.  Related Party Transactions
	As detailed in Note 7, we have a note payable to a former officer and three notes payable to a current officer of the Company totaling $292,500 and $296,102 at December 31, 2013 and 2012, respectively.  Accrued interest payable on these notes payable to related parties totaled $105,705 and $68,300 at December 31, 2013 and 2012, respectively.
	Interest expense on notes payable to related parties totaled $37,405 and $110,388 for the years ended December 31, 2013 and 2012, respectively.  Interest expense in 2012 included amortization of debt discount of $72,669 for a convertible note payable to related party of $90,000 that was converted, along with accrued interest of $4,946 into 2,434,524 shares of our common stock.
	During the year ended December 31, 2013, we paid consulting fees totaling $30,000 to a company partially owned by our Chief Executive Officer.  Of this amount, $15,000 was paid as consulting fees to our Chief Executive Officer.
	During the years ended December 31, 2013 and 2012, we paid an employee an allowance for rent and utilities totaling $13,500 and $12,000, respectively.
	As of December 31, 2013 and 2012, accrued salaries to our officers and directors totaled $1,844,791 and $1,194,792, respectively.
	As of December 31, 2013 and 2012, accounts payable included amounts payable to employees, management and directors of $127,951 and $50,420, respectively.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2013
Income Taxes [Abstract]	'
Income Taxes	'
	14.  Income Taxes
	Net deferred tax assets consist of the following components at December 31:
		2013	2012
	Deferred tax assets:
	Net operating loss carryover	$       3,320,300	$       2,918,500
	Allowance for doubtful accounts	28,400	35,900
	Related party accruals	41,200	145,600
	Accrued compensated absences	11,300	11,300
	Accrued payroll	902,000	624,200
	Depreciation and amortization	189,000	147,900
	Valuation allowance	-4,492,200	-3,883,400
	Net deferred tax asset	$                      -	$                      -
	The income tax provision differs from the amount of income tax determined by applying the U.S. Federal income tax rate to loss before income taxes for the years ended December 31, 2013 and 2012 due to the following:
		2013	2012
	Loss before income taxes	$         (916,400)	$         (679,400)
	Meals and entertainment	12,800	300
	Other non-deductible expenses	181,600	91,600
	Depreciation	37,900	-30,700
	Allowance for doubtful accounts	-7,500	20,500
	Related party accruals	14,600	24,500
	Changes in accrued payroll	277,900	271,900
	Changes in accrued compensated absences	-	-30,500
	Disposal of assets	-	-9,500
	Valuation allowance	399,100	341,300
		$                      -	$                      -
	At December 31, 2013, the Company had net operating loss carryforwards of approximately $8,514,000 that may be offset against future taxable income from the year 2014 through 2033.
	Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carryforwards for Federal income tax reporting purposes are subject to annual limitations.  Should a change in ownership occur, net operating loss carryforwards may be limited as to use in future years.
	ASC Topic 740 provides guidance on the accounting for uncertainty in income taxes recognized in a company's financial statements. ASC Topic 740 requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position.  If the more-likely-than-not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial statements.
	At the adoption date of January 1, 2007, the Company had no unrecognized tax benefit that would affect the effective tax rate if recognized.
	The Company includes interest and penalties arising from the underpayment of income taxes in the statements of operations in the provision for income taxes.  As of December 31, 2013 and 2012, the Company had no accrued interest or penalties related to uncertain tax positions.
	The Company files income tax returns in the U.S. federal jurisdiction and other state jurisdictions. With few exceptions, the Company is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2009.

Supplemental_Statement_of_Cash

Supplemental Statement of Cash Flows Information	12 Months Ended
	Dec. 31, 2013
Supplemental Statement of Cash Flows Information [Abstract]	'
Supplemental Statement of Cash Flows Information	'
	15.  Supplemental Statement of Cash Flows Information
	During the years ended December 31, 2013 and 2012, we paid no amounts for income taxes.
	During the years ended December 31, 2013 and 2012, we paid no amounts for interest.
	During the year ended December 31, 2013, we had the following non-cash investing and financing activities:
	·
	Issued common stock in payment of accounts payable of $22,527.
	·
	Issued common stock in payment of notes payable of $160,500 and interest payable of $16,768, decrease in debt discount of $15,598 and decrease in derivative liability of $172,714.
	·
	Increased derivative liability and debt discount by $47,500.
	During the year ended December 31, 2012, we had the following non-cash investing and financing activities:
	·
	Issued common stock in payment of accounts payable of $151,375.
	·
	Issued common stock in payment of accounts payable of $9,850, notes payable of $493,600 and interest payable of $24,357, decrease in debt discount of $27,972 and decrease in derivative liability of $119,355.

Legal_Matters_and_Contingencie

Legal Matters and Contingencies	12 Months Ended
	Dec. 31, 2013
Legal Matters and Contingencies [Abstract]	'
Legal Matters and Contingencies	'
	16.  Legal Matters and Contingencies
	Vendors
	On June 15, 2011, we received a default judgment from the State of Michigan Judicial Court in conjunction with the default on lease payments to a landlord.  The judgment was for $191,160, which was recorded as a liability. We entered into a settlement with the landlord for $75,000 on November 15, 2011.  As of December 31, 2013, we have satisfied the outstanding liability.
	Siegfried and Jensen
	On September 26, 2012, we received a "Summons & Complaint" from Ned P. Siegfried and Mitchell R. Jensen in conjunction with an outstanding $50,000 "Convertible Promissory Note."  Under the complaint Siegfried and Jensen are asking for $68,000, interest to date and attorney fees.  The $50,000 Convertible Promissory Note was signed on October 1, 2010 and had a conversion price of $0.70.  Throughout the duration of the note, we have tried several times to reach out to Siegfried & Jensen to settle this debt.  We have offered reduced conversion prices, none of which were satisfactory to Siegfried & Jensen.  On October 23, 2012, we filed an "Answer to Complaint", in the Third Judicial District Court in the State of Utah.  In February 2014, the parties reached a settlement requiring the Company to make the following payments: $10,000 upon execution of the settlement; $15,000 on or before February 24, 2014; $5,000 on or before March 25, 2014; and $5,000 on or before the 25th day of each month thereafter to and including December 25, 2014, for a total of $75,000.   We have made no payments in 2014.
	UTOPIA
	On March 2, 2011, we received from UTOPIA a notice of termination in conjunction with the agreement between Connected Lyfe and UTOPIA entitled Non-Exclusive Network Access and Use Agreement. According to the notice, Connected Lyfe had until May 2, 2011 to transition its customers to another service provider on the UTOPIA network or cure the breach by working out an arrangement with UTOPIA that is acceptable.  The notice of termination is due to non-payment of network access fees.
	On March 3, 2011, we received a "notice of exercise of video system reversionary rights" from UTOPIA. Currently, there is a dispute between UTOPIA and Connected Lyfe as to who has not performed under the existing contract.  As stated in the notice, UTOPIA had been working with Connected Lyfe on a resolution.
	On September 28, 2012, we received a "notice of transfer of customers" from UTOPIA to transfer the existing customer base to another provider on their network.
	On October 2, 2012, we received a "Summons & Complaint" from UTOPIA in conjunction with their claim that we failed to comply with both the "Network Access Agreement" and the "Video Systems Agreement". Under the complaint, UTOPIA is asking for $495,000 in relief from Connected Lyfe, Inc.
	On October 10, 2012, we signed an agreement with Veracity Networks to transfer those customers remaining on the UTOPIA network.
	On November 2, 2012, we filed our official answer and subsequent counter complaint to the Utopia allegations. We allege in our answer and counter claim to the court that Utopia failed to deliver the Video Head End as per the "Video Systems Agreement" which was executed on June 21, 2010, and seek reimbursement of $375,000. Further, we allege in our answer and counter claim that Utopia has consistently overbilled for services, and prevented us from managing our customer accounts on the Utopia network, resulting in $240,000 of damages. Further, we are also claiming the full value of our customers that were transferred as a result of Utopia's actions in October 2012.  We are seeking $1,900,000 in damages.  Finally, we are claiming substantial additional consequential and punitive damages.  These actions came after years of failed negotiations between Utopia and us.  We decided it was in the best interest of our shareholders to take decisive action in a court of law against Utopia in order to recover any losses that Utopia has caused us to incur and believe that we will be successful in this pursuit.  As of December 31, 2013, we have a $350,000 deposit recorded on the balance sheet in other assets as well as $446,212 recorded in accounts payable related to this matter.

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2013
Subsequent Events [Abstract]	'
Subsequent Events	'
	17.  Subsequent Events
	We have evaluated events occurring after the date of our accompanying consolidated balance sheets through the date the financial statements were issued.  We identified the following subsequent events that we believe require disclosure:
	In January 2014, we received $50,000 proceeds from a short-term note payable.  The note payable was repaid in April 2014.
	In February 2014, we issued 2,000,000 shares of our common stock for cash of $20,000.
	In March 2014, we issued a total of 17,500,000 shares of our common stock for cash of $200,000.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policy)	12 Months Ended
	Dec. 31, 2013
Summary of Significant Accounting Policies [Abstract]	'
Use of Accounting Estimates	'
	Use of Accounting Estimates
	The preparation of the financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Generally, matters subject to estimation and judgment include amounts related to asset impairment, useful lives of fixed assets, capitalization of costs for software developed for internal use, and derivative liabilities.  Actual results may differ from estimates provided.
Principles of Consolidation	'
	Principles of Consolidation
	The consolidated financial statements include the accounts of LYFE Communications, Inc. and its wholly owned subsidiary, Connected Lyfe, Inc.  All inter-company balances and transactions have been eliminated.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company considers all deposit accounts and investment accounts with an original maturity of 90 days or less to be cash equivalents.  As of December 31, 2013 and 2012, the Company had no cash equivalents.
Concentrations	'
	Concentrations
	Financial instruments that potentially subject the Company to a concentration of credit risk consist principally of cash and cash equivalents and accounts receivable.
	We rely on terms with our suppliers to continue to provide access to telecommunication services. Ygnition Networks provided the services to manage and operate properties acquired in the acquisition of properties on June 1, 2011 and provided billing functions for customers on the UTOPIA network until the sale of those customers on October 10, 2012.  We relied on Ygnition's ability to continue to manage and supply data and phone services to those properties through September 30, 2013.  As of December 31, 2013 and 2012, there was $37,077 and $6,807 of accounts receivable from Ygnition for the income from the managed properties and no amounts payable to Ygnition.
Fair Value	'
	Fair Value
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  FASB Accounting Standards Codification ("ASC") Topic 820 establishes a three-tier fair value hierarchy that prioritizes the inputs used in measuring 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). These tiers include:
	Level 1 - Quoted market prices in active markets for identical assets or liabilities;
	Level 2 - Inputs other than level one inputs that are either directly or indirectly observable; and
	Level 3 - Unobservable inputs developed using estimates and assumptions, which are developed by the reporting entity and reflect those assumptions that a market participant would use.
	All cash, accounts receivable, accounts payable and accrued liabilities are carried at cost, which approximates fair value due to the short-term nature of these financial instruments.  Additionally, we measure certain financial instruments at fair value on a recurring basis.  Liabilities measured at fair value on a recurring basis are as follows at December 31, 2013 and 2012:
	31-Dec-13		Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability		$	11,475	$	-	$	-	$	11,475
	Total Liabilities Measured at Fair Value		$	11,475	$	-	$	-	$	11,475
	31-Dec-12		Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability		$	136,116	$	-	$	-	$	136,116
	Total Liabilities Measured at Fair Value		$	136,116	$	-	$	-	$	136,116
Accounts Receivable	'
	Accounts Receivable
	Accounts receivable are recorded at estimated net realizable value, do not bear interest and do not generally require collateral.  The Company provides an allowance for doubtful accounts equal to the estimated collection losses based on historical experience coupled with a review of the current status of existing receivables.
	Customer accounts are reviewed and written off as they are determined to be uncollectible.  The allowance for doubtful accounts was $72,725 and $91,977 at December 31, 2013 and 2012, respectively.
Property and Equipment	'
	Property and Equipment
	Property and equipment are recorded at cost. Depreciation expense is computed using the straight-line method over the estimated useful lives of the assets. Assets recorded under leasehold improvements are amortized using the straight-line method over the lesser of their useful lives or the related lease term. The Company uses the following estimated useful lives:
	Computer equipment	3 Years
	Furniture and fixtures	5 Years
	Software	3 Years
	Upon retirement or other disposition of property and equipment, the cost and related accumulated depreciation are removed from the accounts.  The resulting gain or loss is included in the determination of net income (loss) in the period incurred.  Depreciation expense on property and equipment was $107,672 and $188,812, for the
	years ended December 31, 2013, and 2012, respectively.
Intangible Assets	'
	Intangible Assets
	Intangible assets include internally developed software.  We account for the costs of developing software in accordance with the provisions of FASB ASC Topic 350.  We record our internal and external costs to develop software to be used internally for the deployment of the next generation video systems.  We capitalize the costs during the application development stage when it is probable that the project will be completed and the software will be used to perform the function intended.  We did not capitalize any development costs related to the application development of the next generation video systems in the years ended December 31, 2013 and 2012. We will begin amortizing internally developed software when it is placed into service and will amortize the costs on a straight-line basis over the estimated useful life, as determined by management.  As of December 31, 2013 and 2012, the software has not been placed in service, no amortization has been recorded, and the software is recorded at cost of $282,861.  We assess the projects for impairment when there are events or changes in circumstances that indicate the carrying amount might not be recoverable or when it is no longer probable that the project will be competed and placed in service.  We did not impair any projects during the years ended December 31, 2013 and 2012.
	Rights of entry agreements were acquired in the acquisition of properties from a telecom and video service provider in June 2011.  The rights of entry agreements are negotiated with property owners at multiple dwelling properties such as apartment and condo complexes.  The agreements allow the telecom service provider access to the customers on the property or exclusive marketing rights in exchange for a fee paid to the property owners.  The agreements are typically for a five-year period with options to renew at the end of the period.  The right of entry agreements were recorded at their estimated fair value of $52,000 and amortized over a five-year life on a straight-line basis.  Accumulated amortization of rights of entry was $26,000 and $15,600 as of December 31, 2013 and 2012.  Future amortization of rights of entry is $10,400 in 2014, $10,400 in 2015 and $5,200 in 2016.  We assess the agreements for impairment when there are events or changes in circumstances that indicate the carrying amount might not be recoverable or when the properties that the agreements cover are no longer providing contribution margin.  We did not impair any agreements during the years ended December 31, 2013 and 2012.
Other Assets	'
	Other Assets
	Other assets at December 31, 2013 and 2012 include payments of $350,000 made under a Video Systems Agreement for video distribution and content rights, as well as payments of $11,950 made for other separate security deposits.  The Video Systems Agreement is currently in dispute as further discussed in Note 16.  We assess the other assets for impairment when there are events or changes in circumstances that indicate the carrying amount might not be recoverable or when the assets are no longer providing or have the potential to provide contribution margin.  We did not impair any agreements during the years ended December 31, 2013 and 2012.
Goodwill	'
	Goodwill
	Goodwill was recorded in the acquisition of properties from a telecom and video service provider  on June 1, 2011 for $233,100 and was equal to the excess of the purchase price over the fair value of the net assets acquired.  Goodwill was tested for impairment annually as of December 31, and the Company fully impaired the Goodwill at December 31, 2013.
Debt Issuance Costs	'
	Debt Issuance Costs
	The Company amortizes debt issuance costs on a straight-line basis over the life of the related notes payable.
Accrued Liabilities	'
	Accrued Liabilities
	Accrued liabilities consist of costs the Company incurred for payroll and vacation amounts due to employees.
Deferred Revenue	'
	Deferred Revenue
	Deferred revenue represents payments by subscribers in advance of the delivery of services.   Subscribers are on a monthly billing cycle and payments are made monthly, with some subscribers paying the monthly bill in the middle of the billing cycle.  The Company defers the revenue until the services have been rendered.
Taxes	'
	Taxes
	The Company accounts for income taxes using the asset and liability method.  Under the asset and liability method, deferred tax assets and liabilities are recognized for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the year that includes the enactment date.  At December 31, 2013 and 2012, management has recorded a full valuation allowance against the net deferred tax assets related to temporary differences and operating losses because there is significant uncertainty of the net deferred tax assets being realized.  Based on a number of factors, the currently available, objective evidence indicates that it is more-likely-than-not that the net deferred tax assets will not be realized.
	The Company elected to classify income tax penalties and interest as general and administrative and interest expenses, respectively.
	The Company has accrued for unremitted payroll taxes, employee withholdings, and sales taxes due to various state and federal agencies along with accrued interest and penalties on the amounts outstanding as of December 31, 2013 and 2012 for $31,807 and $34,569, respectively.
Revenue Recognition	'
	Revenue Recognition
	The Company recognizes revenue in accordance with Staff Accounting Bulletin No. 104, Revenue Recognition, (SAB 104). The criteria to meet this guideline are: (i) persuasive evidence of a sales arrangement exists, (ii) the sales terms are fixed and determinable, (iii) title and risk of loss have transferred, and (iv) collectability is reasonably assured.  The Company derives its revenue primarily from the sale of Video, Data and Voice over Internet Protocol services and recognizes revenues in the period the related services are provided and the amount of revenue is determinable and collection is reasonably assured.
	The Company records revenues on a net basis, which excludes taxes and fees that are collected from the customer to be remitted to the taxing and regulatory agencies.
Stock-Based Compensation	'
	Stock-Based Compensation
	The Company has accounted for stock-based compensation under the provisions of FASB ASC 718-10-55.  The Company measures stock-based compensation at the grant date based on the value of the award granted using the Black-Scholes option pricing model, and recognizes the expense over the period in which the award vests.  Option pricing models require the input of highly subjective assumptions, including the expected price volatility and the market price of the Company's stock during periods of infrequent trades and transactions.  Changes in these assumptions can materially affect the fair value estimate.
Advertising	'
	Advertising
	The Company follows the policy of charging the costs of advertising to expense as incurred.  The Company recognized $8,910 and $9,561 of advertising expense during the years ended December 31, 2013 and 2012, respectively.
Income (Loss) Per Common Share	'
	Income (Loss) Per Common Share
	The computation of basic income (loss) per common share is based on the weighted average number of shares outstanding during each year.
	The computation of diluted income (loss) per common share is based on the weighted average number of shares outstanding during the year, plus the common stock equivalents that would arise from the exercise of stock options and warrants outstanding, using the treasury stock method and the average market price per share during the year.  Common stock equivalents are not included in the diluted loss per share calculation when their effect is anti-dilutive.  Since the Company had no dilutive effect of stock options and warrants for the years ended December 31, 2013 and 2012, our basic weighted average number of common shares outstanding is the same as our diluted weighted average number of common shares outstanding.  Options and warrants to purchase a total of 15,856,000 and 11,356,000 common shares were outstanding and potentially dilutive at December 31, 2013 and 2012, respectively.  In addition, our convertible note payable was convertible into 525,193 and 238,095 common shares at December 31, 2013 and 2012, respectively.
Recently Enacted Accounting Pronouncements	'
	Recently Enacted Accounting Pronouncements
	No new accounting pronouncements were issued during the year ended December 31, 2013 and through the date of filing this report that we believe are applicable or would have a material impact on our consolidated financial statements.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2013
Summary of Significant Accounting Policies [Abstract]	'
Schedule of Assets and Liabilities Measured at Fair Value	'
	31-Dec-13	Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability	$	11,475	$	-	$	-	$	11,475
	Total Liabilities Measured at Fair Value	$	11,475	$	-	$	-	$	11,475
	31-Dec-12	Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability	$	136,116	$	-	$	-	$	136,116
	Total Liabilities Measured at Fair Value	$	136,116	$	-	$	-	$	136,116

Property_and_Equipment_Tables

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2013
Property and Equipment [Abstract]	'
Schedule of Property and Equipment	'
		2013	2012
	Computer equipment	$       519,076	$     496,733
	Furniture and fixtures	2,824	2,824
	Software	9,196	9,196
		531,096	508,753
	Less accumulated depreciation	-479,758	-372,085
	Property and equipment, net	$         51,338	$     136,668

Debt_Issuance_Costs_Tables

Debt Issuance Costs (Tables)	12 Months Ended
	Dec. 31, 2013
Debt Issuance Costs [Abstract]	'
Schedule of Debt Issuance Costs	'
	Fees paid on October 2012 convertible note	$      2,500
	Fees paid on November 2012 convertible note	3,000
		5,500
	Amortization	-1,117
	Balance, December 31, 2012	4,383
	Fees paid on February 2013 convertible note	2,500
	Amortization	-6,883
	Balance, December 31, 2013	$              -

Notes_Payable_Tables

Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2013
Note Payable [Abstract]	'
Schedule of Notes Payable	'
		2013	2012
	Convertible note payable with interest at 18% per annum,	$         50,000	$         50,000
	convertible into shares of common stock at a price of
	$0.70 per share, currently in default
	Convertible note payable with interest at 8% per annum,	5,000	5,000
	convertible along with accrued interest into shares of
	common stock at a price equal to 50% of the market price
	on the date of conversion, currently in default
	Convertible note payable with interest at 8% per annum,	65,000	65,000
	convertible into shares of common stock at a price equal
	to $0.02 per share, currently in default
	Convertible note payable to an institutional investor, dated	-	53,000
	October 16, 2012, converted to common stock in 2013
	Convertible note payable to an institutional investor, dated	-	37,500
	November 29, 2012, converted to common stock in 2013
	Other short-term notes payable with interest ranging from	-	22,500
	12% to 18% per annum, converted to common stock in
	2013
	Beneficial conversion feature on convertible note payable	6,105	5,000
	Discount on convertible notes payable to institutional	-	-70,691
	investor
		$      126,105	$       167,309

Notes_Payable_Related_Party_Ta

Notes Payable - Related Party (Tables)	12 Months Ended
	Dec. 31, 2013
Notes Payable - Related Party [Abstract]	'
Schedule of Notes Payable to Related Parties	'
		2013	2012
	Note payable to a former officer of the Company, with	$       175,000	$       175,000
	interest at 9% per annum, currently in default
	Note payable to an officer of the Company, with interest	100,000	100,000
	at 12% per annum, currently in default
	Note payable to an officer of the Company, with interest	2,500	15,000
	at 12% per annum, currently in default
	Convertible note payable to an officer of the Company,	15,000	15,000
	with interest at 12% per annum, convertible into shares
	of common stock at a discount of 10% to the previous
	three day average market price, currently in default
	Discount on convertible note payable to officer	-	-8,898
		$       292,500	$       296,102

Derivative_Liability_Tables

Derivative Liability (Tables)	12 Months Ended
	Dec. 31, 2013
Derivative Liability [Abstract]	'
Schedule of Derivative Liabilities	'
		Derivative	Debt	Gain (Loss) on Derivative
		Liability	Discount	Liability
	Derivative liability at inception of new	$     261,962	$    (257,873)	$            4,089
	convertible debt
	Conversion of convertible debt	-119,355	69,092	-
	Loss on derivative liability	-6,491	-	-6,491
	Amortization of debt discount to	-	118,090	-
	interest expense
	Balance at December 31, 2012	136,116	-70,691	$        (2,402)
	Derivative liability at inception of new	56,945	-47,500	$         (9,445)
	convertible debt
	Conversion of convertible debt	-172,715	15,599	-
	Loss on derivative liability	-8,871	-	8,871
	Amortization of debt discount to	-	102,592	-
	interest expense
	Balance at December 31, 2013	$       11,475	$                 -	$             (574)
Schedule of Assumptions Used	'
	Risk-free interest rate	0.10%
	Expected life in years	0.41
	Dividend yield	0%
	Expected volatility	294.80%

Warrants_Tables

Warrants (Tables)	12 Months Ended
	Dec. 31, 2013
Warrants [Abstract]	'
Schedule of Fair Value Assumptions	'
	Risk-free interest rate	0.15 - 0.27%
	Expected life in years	1.0 - 2.0
	Dividend yield	0%
	Expected volatility	113.86 - 201.39%
Schedule of Warrant Activity	'
		Warrants		Weighted Average Exercise Price	Average Remaining Contractual Life		Aggregate Intrinsic Value
	Outstanding, December 31, 2011	1,095,000	$	0.41
	Granted	-
	Expired/Cancelled	-
	Exercised	-
	Outstanding, December 31, 2012	1,095,000	$	0.41	1.71	$	-
	Granted	2,000,000	$	0.3	0.5		-
	Expired/Cancelled	-	$	-	-		-
	Exercised	-	$	-	-		-
	Outstanding, December 31, 2013	3,095,000	$	0.34	0.58	$	-
	Exercisable, December 31, 2013	3,095,000	$	0.34	0.58	$	-

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	12 Months Ended
	Dec. 31, 2013
Share-Based Compensation [Abstract]	'
Schedule of Fair Value Assumptions	'
	Risk-free interest rate	0.55 - 0.64%
	Expected life in years	4
	Dividend yield	0%
	Expected volatility	157.69 - 158.18%

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Income Taxes [Abstract]	'
Schedule of Deferred Tax Assets	'
		2013	2012
	Deferred tax assets:
	Net operating loss carryover	$       3,320,300	$       2,918,500
	Allowance for doubtful accounts	28,400	35,900
	Related party accruals	41,200	145,600
	Accrued compensated absences	11,300	11,300
	Accrued payroll	902,000	624,200
	Depreciation and amortization	189,000	147,900
	Valuation allowance	-4,492,200	-3,883,400
	Net deferred tax asset	$                      -	$                      -
Schedule of Income Tax Reconciliation	'
		2013	2012
	Loss before income taxes	$         (916,400)	$         (679,400)
	Meals and entertainment	12,800	300
	Other non-deductible expenses	181,600	91,600
	Depreciation	37,900	-30,700
	Allowance for doubtful accounts	-7,500	20,500
	Related party accruals	14,600	24,500
	Changes in accrued payroll	277,900	271,900
	Changes in accrued compensated absences	-	-30,500
	Disposal of assets	-	-9,500
	Valuation allowance	399,100	341,300
		$                      -	$                      -

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Summary of Significant Accounting Policies [Abstract]	'	'
Allowance for doubtful accounts	$72,725	$91,977
Depreciation expense	107,672	188,812
Capitalized computer software	'	'
Software and development costs	282,861	282,861
Accumulated amortization	0	0
Software and development costs, net	282,861	282,861
Movement in capitalized computer software, net	'	'
Capitalized development costs	0	0
Amortization	0	0
Impairment	0	0
Rights of entry agreements	52,000	'
Amortization life	'5 years	'
Accumulated amortization	26,000	15,600
Future amortization	'	'
2014	10,400	'
2015	10,400	'
2016	5,200	'
Impairment	0	0
Other assets	'	'
Distribution and content rights	350,000	350,000
Security deposit	11,950	11,950
Impairment	0	0
Goodwill	'	233,100
Impairment of goodwill	233,100	'
Payroll and sales taxes payable	31,807	34,569
Advertising expense	8,910	9,561
Concentration Risk [Line Items]	'	'
Accounts receivable	17,899	13,121
Accounts payable	860,683	878,970
Options and warrants [Member]	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Antidilutive securities	15,856,000	11,356,000
Convertible debt [Member]	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Antidilutive securities	525,193	238,095
Computer equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Estimated useful life	'3 years	'
Furniture and fixtures [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Estimated useful life	'5 years	'
Software [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Estimated useful life	'3 years	'
Customer Concentration Risk [Member]	'	'
Concentration Risk [Line Items]	'	'
Accounts receivable	37,077	6,807
Accounts payable	$0	$0

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Schedule of Liabilities Measured at Far Value) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Liabilities	'	'
Derivative Liability	$11,475	$136,116
Recurring [Member]	'	'
Liabilities	'	'
Derivative Liability	11,475	136,116
Total Liabilities Measured at Fair Value	11,475	136,116
Level 1 [Member] | Recurring [Member]	'	'
Liabilities	'	'
Derivative Liability	'	'
Total Liabilities Measured at Fair Value	'	'
Level 2 [Member] | Recurring [Member]	'	'
Liabilities	'	'
Derivative Liability	'	'
Total Liabilities Measured at Fair Value	'	'
Level 3 [Member] | Recurring [Member]	'	'
Liabilities	'	'
Derivative Liability	11,475	136,116
Total Liabilities Measured at Fair Value	$11,475	$136,116

Going_Concern_and_Liquidity_De

Going Concern and Liquidity (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Going Concern and Liquidity [Abstract]	'	'
Accumulated losses	($18,163,515)	($15,813,757)

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Property, Plant and Equipment [Line Items]	'	'
Property and equipment	$531,096	$508,753
Less accumulated depreciation	-479,758	-372,085
Property and equipment, net	51,338	136,668
Computer equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment	519,076	496,733
Furniture and fixtures [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment	2,824	2,824
Software [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment	$9,196	$9,196

Debt_Issuance_Costs_Details

Debt Issuance Costs (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Debt Instrument [Line Items]	'	'
Debt issuance costs	$4,383	'
Fees paid	2,500	5,500
Amortization	-6,883	-1,117
Debt issuance costs	'	4,383
October 2012 convertible note [Member]	'	'
Debt Instrument [Line Items]	'	'
Fees paid	'	2,500
November 2012 convertible note [Member]	'	'
Debt Instrument [Line Items]	'	'
Fees paid	'	3,000
February 2013 convertible note [Member]	'	'
Debt Instrument [Line Items]	'	'
Fees paid	$2,500	'

Notes_Payable_Details

Notes Payable (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Debt Instrument [Line Items]	'	'
Debt conversion	$160,500	$493,600
Debt conversion, accrued interest	16,768	24,357
Gain on extinguishment of debt	20,068	44,378
Convertible Note [Member]	'	'
Debt Instrument [Line Items]	'	'
Discount	'	-70,691
Debt conversion, accrued interest	5,520	'
Gain on extinguishment of debt	6,560	'
Convertible Note [Member] | Convertible Note One [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable	50,000	50,000
Default	50,000	'
Interest rate	18.00%	18.00%
Conversion price	$0.70	$0.70
Convertible Note [Member] | Convertible Note Two [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable	5,000	5,000
Default	5,000	'
Interest rate	8.00%	8.00%
Conversion price, percent of stock price	50.00%	50.00%
Beneficial conversion feature	6,105	5,000
Convertible Note [Member] | Convertible Note Three [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable	65,000	65,000
Default	65,000	'
Interest rate	8.00%	8.00%
Conversion price	$0.02	$0.02
Convertible Note [Member] | Convertible Note Four [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable	'	53,000
Issuance date	'	16-Oct-12
Debt conversion	53,000	'
Convertible Note [Member] | Convertible Note Five [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable	'	37,500
Issuance date	'	29-Nov-12
Debt conversion	37,500	'
Convertible Note [Member] | Convertible Note Six [Member]	'	'
Debt Instrument [Line Items]	'	'
Interest rate	8.00%	'
Conversion price, percent of stock price	58.00%	'
Conversion price, trading period	'10 days	'
Issuance date	5-Feb-13	'
Maturity date	5-Nov-13	'
Debt conversion	47,500	'
Other Short-term Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable	'	22,500
Interest rate range, minimum	'	12.00%
Interest rate range, maximum	'	18.00%
Shares issued for debt conversion	880,000	'
Debt conversion	22,500	'
Debt conversion, accrued interest	11,248	'
Gain on extinguishment of debt	$13,508	'

Notes_Payable_Related_Party_De

Notes Payable - Related Party (Details) (USD $)

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Notes Payable - Related Party [Member]

Notes Payable - Related Party [Member]

Notes Payable - Related Party [Member]

Notes Payable - Related Party [Member]

Notes Payable - Related Party [Member]

Notes Payable - Related Party [Member]

Notes Payable - Related Party [Member]

Notes Payable - Related Party [Member]

Notes Payable - Related Party [Member]

Notes Payable - Related Party [Member]

Former Officer [Member]

Former Officer [Member]

Officer One [Member]

Officer One [Member]

Officer Two [Member]

Officer Two [Member]

Officer Three [Member]

Officer Three [Member]

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes payable - related party

$292,500

$296,102

'

'

'

$175,000

$175,000

$100,000

$100,000

$2,500

$15,000

$15,000

$15,000

Default

'

'

'

'

'

175,000

'

100,000

'

2,500

'

15,000

'

Interest rate

'

'

'

'

'

9.00%

'

12.00%

'

12.00%

'

12.00%

'

Conversion price, percent of stock price

'

'

'

'

'

'

'

'

'

'

'

10.00%

10.00%

Conversion price, trading period

'

'

'

'

'

'

'

'

'

'

'

'3 days

'3 days

Debt discount

'

'

'

'

-8,898

'

'

'

'

'

'

'

'

Interest payable, related party

$105,705

$68,300

'

'

'

'

'

'

'

'

'

'

'

Derivative_Liability_Schedule_

Derivative Liability (Schedule of Derivative Liabilities) (Details) (Derivative Liability [Member], USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]	'	'
Beginning balance	$136,116	'
Issuance	56,945	261,962
Conversion	-172,715	-119,355
Realized gain (loss)	-8,871	-6,491
Ending balance	11,475	136,116
Debt Discount [Member]	'	'
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]	'	'
Beginning balance	70,691	'
Issuance	47,500	257,873
Conversion	-15,599	-69,092
Realized gain (loss)	-102,592	-118,090
Ending balance	'	70,691
Gain (Loss) on Derivative Liability [Member]	'	'
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]	'	'
Beginning balance	-2,402	'
Issuance	9,445	4,089
Conversion	'	'
Realized gain (loss)	-8,871	-6,491
Ending balance	$574	($2,402)

Derivative_Liability_Schedule_1

Derivative Liability (Schedule of Fair Value Assumptions) (Details)	12 Months Ended
	Dec. 31, 2013
Derivative Liability [Abstract]	'
Risk-free interest rate	0.10%
Expected life	'4 months 28 days
Dividend yield	0.00%
Expected volatility	294.80%

Employment_Agreements_Details

Employment Agreements (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Unrecorded Unconditional Purchase Obligation [Line Items]	'	'
Accrued payroll and related expenses	$2,341,800	$1,629,300
Termination Obligation [Member]	'	'
Unrecorded Unconditional Purchase Obligation [Line Items]	'	'
Compensation commitment	350,000	'
Accrued payroll and related expenses	$539,583	'

Stockholders_Equity_Details

Stockholders' Equity (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Stockholders' Deficit [Abstract]	'	'
Common stock issued	37,295,972	21,255,993
Common stock issued for cash, shares	25,190,245	2,304,286
Common stock issued for cash	$687,529	$238,000
Common stock issued for services, shares	1,375,000	700,000
Common stock issued for services	106,500	58,000
Common stock issued for accounts payable, shares	375,450	3,129,897
Common stock issued for accounts payable	22,527	151,375
Gain on extinguishment of debt	'	9,760
Common stock issued for conversion of notes payable, shares	10,355,277	15,121,810
Common stock issued for conversion of notes payable	160,500	493,600
Common stock issued for accounts payable	'	9,850
Common stock issued for interest	16,768	24,357
Reduction in debt discount	-15,598	-27,972
Reduction in derivative liability	-172,714	-119,355
Gain on extinguishment of debt	$20,068	$10,688

Warrants_Narrative_Details

Warrants (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Share-based Goods and Nonemployee Services Transaction [Line Items]	'	'
Common stock issued for services	$106,500	$58,000
Warrants [Member]	'	'
Share-based Goods and Nonemployee Services Transaction [Line Items]	'	'
Warrants issued for services	2,000,000	'
Common stock issued for services	$58,892	'
Transaction One [Member]	'	'
Share-based Goods and Nonemployee Services Transaction [Line Items]	'	'
Warrants issued for services	1,000,000	'
Exercise price	$0.40	'
Award term	'1 year	'
Transaction Two [Member]	'	'
Share-based Goods and Nonemployee Services Transaction [Line Items]	'	'
Warrants issued for services	1,000,000	'
Exercise price	$0.20	'
Award term	'1 year	'

Warrants_Schedule_of_Fair_Valu

Warrants (Schedule of Fair Value Assumptions) (Details)	12 Months Ended
	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Expected life	'4 years
Dividend yield	0.00%
Warrants [Member] | Minimum [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Risk free interest rate	0.15%
Expected life	'1 year
Dividend yield	0.00%
Expected volatility	113.86%
Warrants [Member] | Maximum [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Risk free interest rate	0.27%
Expected life	'2 years
Dividend yield	0.00%
Expected volatility	201.39%

Warrants_Schedule_of_Warrant_A

Warrants (Schedule of Warrant Activity) (Details) (Warrants [Member], USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Warrants [Member]	'	'	'
Warrants	'	'	'
Outstanding, beginning balance.	1,095,000	1,095,000	'
Granted	2,000,000	'	'
Expired/Cancelled	'	'	'
Exercised	'	'	'
Outstanding, ending balance	3,095,000	1,095,000	'
Exercisable	3,095,000	'	'
Weighted Average Exercise Price	'	'	'
Outstanding, beginning balance	$0.41	$0.41	'
Granted	$0.30	'	'
Expired/Cancelled	'	'	'
Exercised	'	'	'
Outstanding, ending balance	$0.34	$0.41	'
Exercisable	$0.34	'	'
Average Remaining Contractual Life	'	'	'
Outstanding	'6 months 29 days	'1 year 8 months 16 days	'
Granted	'6 months	'	'
Exercisable	'6 months 29 days	'	'
Aggregated Intrinsic Value	'	'	'
Outstanding	'	'	'
Exercisable	'	'	'
Closing stock price	$0.03	'	'

StockBased_Compensation_Narrat

Stock-Based Compensation (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Share-Based Compensation [Abstract]	'	'
Number of shares authorized	15,000,000	'
Share-based compensation expense	$267,239	$179,319
Unrecognized compensation costs	$96,518	'

StockBased_Compensation_Schedu

Stock-Based Compensation (Schedule of Fair Value Assumptions) (Details)	12 Months Ended
	Dec. 31, 2013
Share-Based Compensation [Abstract]	'
Risk-free interest rate, minimum	0.55%
Risk-free interest rate, maximum	0.64%
Expected life	'4 years
Dividend yield	0.00%
Expected volatility, minimum	157.69%
Expected volatility, maximum	158.18%

StockBased_Compensation_Schedu1

Stock-Based Compensation (Schedule of Stock Option Activity) (Details) (Stock Options [Member], USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Stock Options [Member]	'	'	'
Options	'	'	'
Outstanding, beginning balance.	10,261,000	13,267,000	'
Granted	2,500,000	'	'
Expired/Cancelled	'	-3,006,000	'
Exercised	'	'	'
Outstanding, ending balance	12,761,000	10,261,000	13,267,000
Exercisable	8,985,234	'	'
Weighted Average Exercise Price	'	'	'
Outstanding, beginning balance	$0.16	$0.20	'
Granted	$0.06	'	'
Expired/Cancelled	'	$0.20	'
Exercised	'	'	'
Outstanding, ending balance	$0.14	$0.16	$0.20
Exercisable	$0.15	'	'
Average Remaining Contractual Life	'	'	'
Outstanding	'3 years 4 months 24 days	'2 years 2 months 12 days	'2 years 6 months 22 days
Granted	'1 year 6 months 29 days	'	'
Exercisable	'1 year 4 months 6 days	'	'
Aggregated Intrinsic Value	'	'	'
Outstanding	'	'	'
Exercisable	'	'	'
Closing stock price	$0.03	'	'

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Related Party Transaction [Line Items]	'	'
Notes payable - related party	$292,500	$296,102
Interest payable, related party	105,705	68,300
Interest expense, related party	37,405	110,388
Amortization of debt discount	112,595	158,562
Debt conversion	160,500	493,600
Debt conversion, accrued interest	16,768	24,357
Accrued salaries	2,341,800	1,629,300
Accounts payable - related party	127,951	50,420
Officer [Member]	'	'
Related Party Transaction [Line Items]	'	'
Amortization of debt discount	'	72,669
Debt conversion	'	90,000
Debt conversion, accrued interest	'	4,946
Shares issued for debt conversion	'	2,434,524
Affiliated Entity [Member]	'	'
Related Party Transaction [Line Items]	'	'
Amount paid	30,000	'
Chief Executive Officer [Member]	'	'
Related Party Transaction [Line Items]	'	'
Amount paid	15,000	'
Employee [Member]	'	'
Related Party Transaction [Line Items]	'	'
Amount paid	13,500	12,000
Management [Member]	'	'
Related Party Transaction [Line Items]	'	'
Accrued salaries	1,844,791	1,194,792
Employees, Management, Directors [Member]	'	'
Related Party Transaction [Line Items]	'	'
Accounts payable - related party	$127,951	$50,420

Income_Taxes_Narrative_Details

Income Taxes (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Jan. 01, 2007
Income Taxes [Abstract]	'	'	'
Net operating loss carryforwards	$8,514,000	'	'
Expiration of net operating loss carryforwards	31-Dec-33	'	'
Unrecognized tax benefits that would affect the effective tax rate if recognized	'	'	0
Accrued interest and penalties related to uncertain tax positions	$0	$0	'

Income_Taxes_Schedule_of_Defer

Income Taxes (Schedule of Deferred Tax Assets) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Income Taxes [Abstract]	'	'
Net operating loss carryover	$3,320,300	$2,918,500
Allowance for doubtful accounts	28,400	35,900
Related party accruals	41,200	145,600
Accrued compensated absences	11,300	11,300
Accrued payroll	902,000	624,200
Depreciation and amortization	189,000	147,900
Valuation allowance	-4,492,200	-3,883,400
Net deferred tax asset	'	'

Income_Taxes_Schedule_of_Incom

Income Taxes (Schedule of Income Tax Reconciliation) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Taxes [Abstract]	'	'
Loss before income taxes	($916,400)	($679,400)
Meals and entertainment	12,800	300
Other non-deductible expenses	181,600	91,600
Depreciation	37,900	-30,700
Allowance for doubtful accounts	-7,500	20,500
Related party accruals	14,600	24,599
Changes in accrued payroll	277,900	271,900
Changes in accrued compensated absences	'	-30,500
Disposal of assets	'	-9,500
Valuation allowance	399,100	341,300
Income tax provision	'	'

Supplemental_Statement_of_Cash1

Supplemental Statement of Cash Flows Information (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Supplemental Statement of Cash Flows Information [Abstract]	'	'
Income taxes paid	$0	$0
Interest paid	0	0
Non-cash investing and financing activities:	'	'
Stock issued for accounts payable	22,527	151,375
Stock issued for notes payable	160,500	493,600
Stock issued for accrued interest	16,768	24,357
Debt discount decrease	15,598	27,972
Derivative liability decrease	172,714	119,355
Stock issued for accounts payable	'	9,850
Derivative liability and debt discount increase	$47,500	'

Legal_Matters_and_Contingencie1

Legal Matters and Contingencies (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2011	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2012	Dec. 31, 2013
		Reimbursement [Member]	Operating Damanges [Member]	Default Leases [Member]	Default Leases [Member]	Siegfried and Jensen [Member]	Siegfried and Jensen [Member]	UTOPIA [Member]	UTOPIA [Member]
Legal Matters and Contingencies [Line Items]	'	'	'	'	'	'	'	'	'
Damages sought	'	'	'	$191,160	'	'	$68,000	$495,000	'
Counter-claims	1,900,000	375,000	240,000	'	'	'	'	'	'
Settlement amount	'	'	'	75,000	'	75,000	'	'	'
Accrued liability	'	'	'	75,000	'	'	'	'	446,212
Deposit	'	'	'	'	'	'	'	'	350,000
Convertible promissory note	'	'	'	'	'	50,000	50,000	'	'
Default	'	'	'	'	'	$50,000	'	'	'
Conversion price	'	'	'	'	'	$0.70	$0.70	'	'

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	12 Months Ended		0 Months Ended	1 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Apr. 15, 2014	Mar. 31, 2014	Feb. 28, 2014	Jan. 31, 2014
			Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]
Subsequent Event [Line Items]	'	'	'	'	'	'
Proceeds from short-term note payable	'	'	'	'	'	$50,000
Repayment of short-term note payable	'	'	50,000	'	'	'
Common stock issued for cash, shares	25,190,245	2,304,286	'	17,500,000	2,000,000	'
Proceeds from issuance of common stock	$687,529	$238,000	'	$200,000	$20,000	'