Towerstream (TWER) 10-Q 11 Aug 14 2014 Q2 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	6 Months Ended
	Jun. 30, 2014	Aug. 07, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'TOWERSTREAM CORP	'
Document Type	'10-Q	'
Current Fiscal Year End Date	'--12-31	'
Entity Common Stock, Shares Outstanding	'	66,643,804
Amendment Flag	'false	'
Entity Central Index Key	'0001349437	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Filer Category	'Accelerated Filer	'
Entity Well-known Seasoned Issuer	'No	'
Document Period End Date	30-Jun-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Current Assets	'	'
Cash and cash equivalents	$17,288,707	$28,181,531
Accounts receivable, net	796,485	611,548
Prepaid expenses and other current assets	1,370,386	925,587
Total Current Assets	19,455,578	29,718,666
Property and equipment, net	36,836,707	38,484,858
Intangible assets, net	2,395,994	3,088,827
Goodwill	1,674,281	1,674,281
Other assets	1,807,906	1,950,835
Total Assets	62,170,466	74,917,467
Current Liabilities	'	'
Accounts payable	1,457,625	1,241,743
Accrued expenses	1,943,068	2,532,679
Deferred revenues	1,283,744	1,396,780
Current maturities of capital lease obligations	781,651	783,051
Other	51,443	67,255
Total Current Liabilities	5,517,531	6,021,508
Long-Term Liabilities	'	'
Capital lease obligations, net of current maturities	1,398,053	1,805,336
Other	1,492,438	996,682
Total Long-Term Liabilities	2,890,491	2,802,018
Total Liabilities	8,408,022	8,823,526
Commitments (Note 12)	'	'
Stockholders' Equity	'	'
Preferred stock, par value $0.001; 5,000,000 shares authorized; none issued	0	0
Common stock, par value $0.001; 95,000,000 shares authorized; 66,643,804 and 66,424,561 shares issued and outstanding, respectively	66,644	66,425
Additional paid-in-capital	154,744,392	154,171,695
Accumulated deficit	-101,048,592	-88,144,179
Total Stockholders' Equity	53,762,444	66,093,941
Total Liabilities and Stockholders' Equity	$62,170,466	$74,917,467

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Preferred stock, par value (in Dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Common stock, par value (in Dollars per share)	$0.00	$0.00
Common stock, shares authorized	95,000,000	95,000,000
Common stock, shares issued	66,643,804	66,424,561
Common stock, shares outstanding	66,643,804	66,424,561

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Revenues	$8,264,848	$8,212,175	$16,644,754	$16,511,398
Operating Expenses	'	'	'	'
Cost of revenues (exclusive of depreciation)	6,101,913	5,166,287	11,957,856	10,147,593
Depreciation and amortization	3,281,062	3,935,826	6,976,477	7,806,913
Customer support services	1,147,275	1,181,717	2,319,410	2,578,611
Sales and marketing	1,399,089	1,523,804	2,820,688	2,964,660
General and administrative	2,666,997	2,636,033	5,344,937	5,773,632
Total Operating Expenses	14,596,336	14,443,667	29,419,368	29,271,409
Operating Loss	-6,331,488	-6,231,492	-12,774,614	-12,760,011
Other Income/(Expense)	'	'	'	'
Interest expense, net	-59,488	-58,670	-122,539	-94,284
Gain on business acquisition	'	62,642	1,004,099	1,004,099
Other income (expense), net	-3,630	-3,630	-7,260	-7,260
Total Other Income/(Expense)	-63,118	342	-129,799	902,555
Net Loss	($6,394,606)	($6,231,150)	($12,904,413)	($11,857,456)
Net loss per common share – basic and diluted (in Dollars per share)	($0.10)	($0.09)	($0.19)	($0.19)
Weighted average common shares outstanding – basic and diluted (in Shares)	66,478,686	66,370,789	66,458,983	63,931,300

Condensed_Consolidated_Stateme1

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2013	$66,425	$154,171,695	($88,144,179)	$66,093,941
Shares (in Shares) at Dec. 31, 2013	66,424,561	'	'	'
Cashless exercise of options	192	-192	'	'
Cashless exercise of options (in Shares)	192,270	'	'	340,906
Issuance of common stock under employee stock purchase plan	12	25,464	'	25,476
Issuance of common stock under employee stock purchase plan (in Shares)	11,973	'	'	'
Issuance of common stock upon vesting of restricted stock awards	15	-15	'	'
Issuance of common stock upon vesting of restricted stock awards (in Shares)	15,000	'	'	'
Stock-based compensation for options	'	551,233	'	551,233
Fair value of options repurchased	'	-3,793	'	-3,793
Net loss	'	'	-12,904,413	-12,904,413
Balance at Jun. 30, 2014	$66,644	$154,744,392	($101,048,592)	$53,762,444
Shares (in Shares) at Jun. 30, 2014	66,643,804	'	'	'

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Cash Flows From Operating Activities	'	'
Net loss	($12,904,413)	($11,857,456)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Provision for doubtful accounts	117,000	60,000
Depreciation for property, plant and equipment	6,283,644	6,236,334
Amortization for customer based intangibles	692,833	1,570,579
Stock-based compensation	555,034	667,376
Gain on business acquisition	-1,004,099	-1,004,099
Loss on sale and disposition of property and equipment	'	59,135
Deferred rent	161,890	-57,880
Changes in operating assets and liabilities:	'	'
Accounts receivable	-301,937	-59,552
Prepaid expenses and other current assets	-444,799	-244,169
Other assets	161,650	233,634
Accounts payable	215,882	-685,847
Accrued expenses	-1,161,615	-1,472,991
Deferred revenues	-113,036	-172,991
Total Adjustments	6,166,546	5,129,529
Net Cash Used In Operating Activities	-6,737,867	-6,727,927
Cash Flows From Investing Activities	'	'
Acquisitions of property and equipment	-4,063,489	-2,119,826
Lease incentive payment from landlord	380,000	'
Acquisition of a business, net of cash acquired	'	-222,942
Proceeds from sale of property and equipment	'	1,465
Payments of security deposits	-18,721	-25,644
Deferred acquisition payments	-61,946	-83,545
Net Cash Used In Investing Activities	-3,764,156	-2,450,492
Cash Flows From Financing Activities	'	'
Payments on capital leases	-408,683	-376,207
Issuance of common stock upon exercise of options	'	253,189
Issuance of common stock under employee stock purchase plan	21,675	37,411
Net proceeds from sale of common stock	'	30,499,336
Fair value of options repurchased	-3,793	'
Net Cash (Used In) Provided By Financing Activities	-390,801	30,413,729
Net (Decrease) Increase In Cash and Cash Equivalents	-10,892,824	21,235,310
Cash and Cash Equivalents – Beginning	28,181,531	15,152,226
Cash and Cash Equivalents – Ending	17,288,707	36,387,536
Cash paid during the periods for:	'	'
Interest	137,527	94,525
Taxes	41,269	28,336
Non-cash investing and financing activities:	'	'
Fair value of common stock issued in connection with an acquisition	'	951,256
Acquisition of property and equipment:	'	'
Under capital leases	'	80,894
Included in accrued expenses	$572,004	$433,408

Note_1_Organization_and_Nature

Note 1 - Organization and Nature of Business	6 Months Ended
	Jun. 30, 2014
Disclosure Text Block [Abstract]	'
Nature of Operations [Text Block]	'
	Note 1.    Organization and Nature of Business
	Towerstream Corporation (referred to as “Towerstream” or the “Company”) was incorporated in Delaware in December 1999. During its first decade of operations, the Company's business activities were focused on delivering fixed wireless broadband services to commercial customers over a wireless network transmitting over both regulated and unregulated radio spectrum. The Company's fixed wireless service supports bandwidth on demand, wireless redundancy, virtual private networks, disaster recovery, bundled data and video services. The Company provides services to business customers in New York City, Boston, Chicago, Los Angeles, San Francisco, Seattle, Miami, Dallas-Fort Worth, Houston, Philadelphia, Las Vegas-Reno and Providence-Newport. The Company's “fixed wireless business” has historically grown both organically and through the acquisition of five other fixed wireless broadband providers in various markets.
	In January 2013, the Company incorporated a wholly-owned subsidiary, Hetnets Tower Corporation (“Hetnets”).  Hetnets was formed to operate a new shared wireless infrastructure platform that emerged from the Company's efforts to identify opportunities to leverage its fixed wireless network in urban markets to provide other wireless technology solutions and services.  Hetnets operates a carrier-class network which has been constructed on "street level rooftops" which are closer to the ground (where Wi-Fi and small cell can operate with less interference from the macro cell) than the Company's traditional fixed wireless network.  The Company believes that the wireless communications industry is experiencing a fundamental shift from its traditional macro-cellular architecture to densified small cell architecture where existing cell sites will be supplemented by many smaller base stations operating near street level.  Hetnets is structured to operate like a tower company and expects to generate rental income from four separate sources including (i) rental of space on street level rooftops for the installation of customer owned small cells which includes Wi-Fi antennae, DAS, and Metro and Pico cells, (ii) rental of a channel on Hetnets’ Wi-Fi network for internet access and the offloading of mobile data, (iii) rental of a port for backhaul or transport, and (iv) power and other related services. The Company refers to the activities of Hetnets as its “shared wireless infrastructure” (or “shared wireless”) business.
	In June 2013, Hetnets entered into a Wi-Fi service agreement (the “Wi-Fi Agreement”) with a major cable operator (the “Cable Operator”). The Wi-Fi Agreement provides leased access to certain access points, primarily within New York City and Bergen County, New Jersey. The Cable Operator has a limited right to expand access in other Hetnets’ markets. The term of the Wi-Fi Agreement is for an initial three year period, and provides for automatic annual renewals for two additional one year periods.

Note_2_Summary_of_Significant_

Note 2 - Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	Note 2.    Summary of Significant Accounting Policies
	Basis of Presentation. The condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial statements and with Form 10-Q and Article 10 of Regulation S-X of the United States Securities and Exchange Commission. Accordingly, they do not contain all information and footnotes required by GAAP for annual financial statements. The condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. In the opinion of the Company’s management, the accompanying unaudited condensed consolidated financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of June 30, 2014 and the results of operations and cash flows for the periods presented. The results of operations for the six months ended June 30, 2014 are not necessarily indicative of the operating results for the full fiscal year or for any future period.
	These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013. The Company’s accounting policies are described in the Notes to Consolidated Financial Statements in its Annual Report on Form 10-K for the year ended December 31, 2013, and updated, as necessary, in this Quarterly Report on Form 10-Q.
	Use of Estimates.    The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the amounts of revenues and expenses. Actual results could differ from those estimates.
	Cash and Cash Equivalents.    The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.
	Concentration of Credit Risk.    Financial instruments that potentially subject the Company to significant concentrations of credit risk consist of cash and cash equivalents. At times, our cash and cash equivalents may be uninsured or in deposit accounts that exceed the Federal Deposit Insurance Corporation (“FDIC”) insurance limits. As of June 30, 2014, the Company had cash and cash equivalent balances of approximately $2,014,000 in excess of the federally insured limit of $250,000.
	The Company also had approximately $15,017,000 invested in institutional money market funds. These funds are protected under the Securities Investor Protection Corporation, a nonprofit membership corporation which provides limited coverage up to $500,000.
	Accounts Receivable. Accounts receivable are stated at cost less an allowance for doubtful accounts which reflects the Company’s estimate of balances that will be not collected. The allowance is based on the history of past write-offs, the aging of balances, collections experience and current credit conditions. Additions include provisions for doubtful accounts and deductions include customer write-offs. Changes in the allowance for doubtful accounts were as follows:
		Three Months Ended June 30,						Six Months Ended June 30,
		2014			2013			2014			2013
	Beginning of period	$	65,719		$	143,437		$	81,009		$	190,109
	Additions		107,000			60,000			117,000			60,000
	Deductions		(10,856	)		(40,759	)		(36,146	)		(87,431	)
	End of period	$	161,863		$	162,678		$	161,863		$	162,678
	Business Acquisitions. Business combinations are accounted for using the acquisition method. The cost of an acquisition is measured as the fair value of the consideration transferred on the acquisition date.  When the Company acquires a business, it assesses the acquired assets and liabilities assumed for the appropriate classification and designation in accordance with the contractual terms, economic circumstances and pertinent conditions at the acquisition date. The excess of the total consideration transferred over the net identifiable assets acquired and liabilities assumed is recognized as goodwill.  If this consideration is lower than the fair value of the identifiable net assets acquired, the difference is recognized as a gain on business acquisition. Acquisition costs are expensed and included in general and administrative expenses in our condensed consolidated statements of operations.
	The highest level of judgment and estimation involved in accounting for business acquisitions relates to determining the fair value of the customer relationships and network assets acquired. In each of the five acquisitions completed over the past four years, the highest asset value has been allocated to the customer relationships acquired. Determining the fair value of customer relationships involves judgments and estimates regarding how long the customers will continue to contract services with the Company. During the course of completing five acquisitions, the Company has developed a database of historical experience from prior acquisitions to assist in preparing future estimates of cash flows. Similarly, the Company has used its historical experience in building networks to prepare estimates regarding the fair value of the network assets that it acquires.
	Revenue Recognition. The Company normally enters into contractual agreements with its customers for periods ranging between one to three years. The Company recognizes the total revenue provided under a contract ratably over the contract period, including any periods under which the Company has agreed to provide services at no cost. The Company recognizes revenue when (i) persuasive evidence of an arrangement exists, (ii) delivery or installation has been completed, (iii) the customer accepts and verifies receipt, and (iv) collectability is reasonably assured.
	Deferred Revenues. Customers are billed monthly in advance. Deferred revenues are recognized for that portion of monthly charges not yet earned as of the end of the reporting period. Deferred revenues are also recognized for certain customers who pay for their services in advance.
	Goodwill. Goodwill represents the excess of the purchase price over the estimated fair value of identifiable net assets acquired in an acquisition. Goodwill is not amortized but rather is reviewed annually for impairment, or whenever events or circumstances indicate that the carrying value may not be recoverable. The Company initially performs a qualitative assessment of goodwill which considers macro-economic conditions, industry and market trends, and the current and projected financial performance of the reporting unit.  No further analysis is required if it is determined that there is a less than 50 percent likelihood that the carrying value is greater than the fair value.
	Recent Accounting Pronouncements. In May 2014, Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09 (“ASU 2014-09”), “Revenue from Contracts with Customers,” which requires an entity to recognize revenue representing the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to receive in exchange for those goods or services. ASU 2014-09 is intended to establish principles for reporting useful information to users of financial statements about the nature, amount, timing and uncertainty of revenues and cash flows arising from the entity’s contracts with customers. ASU 2014-09 will replace most existing revenue recognition guidance in GAAP when it becomes effective. The new standard is effective for the Company on January 1, 2017. Early application is not permitted. The Company is currently evaluating the effect that ASU 2014-09 will have on its condensed consolidated financial statements and related disclosures.
	In June 2014, FASB issued ASU No. 2014-12 (“ASU 2014-12”), “Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period,” which requires a performance target that affects vesting, and that could be achieved after the requisite service period, be treated as a performance condition. ASU 2014-12 states that the performance target should not be reflected in estimating the grant date fair value of the award. ASU 2014-12 clarifies that compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the periods for which the requisite service has already been rendered. The new standard is effective for the Company on January 1, 2016. The Company does not expect adoption of ASU 2014-12 to have a significant impact on its condensed consolidated financial statements.
	Reclassifications.    Certain accounts in the prior year’s condensed consolidated financial statements have been reclassified for comparative purposes to conform to the presentation in the current year’s condensed consolidated financial statements. These reclassifications have no effect on the previously reported net loss.
	Subsequent Events. Subsequent events have been evaluated through the date of this filing.

Note_3_Business_Acquisitions

Note 3 - Business Acquisitions	6 Months Ended
	Jun. 30, 2014
Business Combinations [Abstract]	'
Business Combination Disclosure [Text Block]	'
	Note 3.    Business Acquisitions
	Delos Internet
	In February 2013, the Company completed the acquisition of Delos Internet (“Delos”). The Company obtained full control of Delos and determined that the acquisition was a business combination to be accounted for under the acquisition method. The following table summarizes the consideration transferred and the amounts of identified assets acquired and liabilities assumed at the acquisition date. The number of shares issued was based on the closing price of the Company's common stock on the February 28, 2013 closing date which was $2.47.
	Fair value of consideration transferred:	Original			Adjustments			Final
	Cash	$	225,000		$	-		$	225,000
	Common stock		1,071,172			(119,916	)		951,256
	Other liabilities assumed		-			36,733			36,733
	Capital lease obligations assumed		128,929			-			128,929
	Total consideration transferred		1,425,101			(83,183	)		1,341,918
	Fair value of identifiable assets acquired and liabilities assumed:
	Cash		2,058			-			2,058
	Accounts receivable		80,524			1,286			79,238
	Property and equipment		826,524			18,824			807,700
	Security deposits		1,993			-			1,993
	Accounts payable		(26,970	)		2,566			(29,536	)
	Deferred revenue		(62,110	)		(2,135	)		(59,975	)
	Other liabilities		(89,930	)		-			(89,930	)
	Total identifiable net tangible assets		732,089			20,541			711,548
	Customer relationships		1,634,469			-			1,634,469
	Total identifiable net assets		2,366,558			20,541			2,346,017
	Gain on business acquisition	$	941,457		$	62,642		$	1,004,099
	The Company recognized a gain on business acquisition of $1,004,099 which is included in other income (expense) in the Company’s condensed consolidated statements of operations for the six months ended June 30, 2013. The challenging economic environment during 2012 made it difficult for smaller companies like Delos to raise sufficient capital to sustain their growth.  As a result, the Company was able to acquire the customer relationships and wireless network of Delos at a discounted price.
	In May 2013, the Company finalized the purchase price of Delos which resulted in a reduction of approximately $21,000 of identifiable net assets and an increase in the gain on business acquisition of approximately $63,000. The purchase price adjustment resulted in a decrease in the number of shares of common stock issued to Delos of 48,549 from 433,673 to 385,124 shares.
	The Company incurred approximately $41,000 and $99,000, respectively, of third-party costs in connection with the Delos acquisition for the three and six month ended June 30, 2013. These expenses are included in the general and administrative expenses in the Company’s condensed consolidated statements of operations for the respective periods.
	Pro Forma Information
	The following table reflects the unaudited pro forma consolidated results of operations had the acquisition taken place at the beginning of the 2013 period:
		Six Months Ended
		30-Jun-13
	Revenues	$	16,623,968
	Amortization expense		1,635,958
	Total operating expenses		29,443,388
	Net loss		(11,916,865	)
	Basic net loss per share	$	(0.19	)
	The pro forma information presented above does not purport to present what actual results would have been had the acquisition actually occurred at the beginning of 2013 and are not necessarily indicative of the operating results for any future period.

Note_4_Property_and_Equipment

Note 4 - Property and Equipment	6 Months Ended
	Jun. 30, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	Note 4.    Property and Equipment
	Property and equipment is comprised of:
		30-Jun-14		31-Dec-13
	Network and base station equipment	$	34,173,206	$	32,233,262
	Customer premise equipment		25,124,372		24,244,017
	Shared wireless infrastructure		20,624,465		19,128,064
	Information technology		4,565,143		4,417,869
	Furniture, fixtures and other		1,667,977		1,661,567
	Leasehold improvements		1,599,093		1,433,984
			87,754,256		83,118,763
	Less: accumulated depreciation		50,917,549		44,633,905
	Property and equipment, net	$	36,836,707	$	38,484,858
	Property acquired through capital leases included within the Company’s property and equipment consists of the following:
		30-Jun-14		31-Dec-13
	Network and base station equipment	$	828,027	$	828,027
	Shared wireless infrastructure		1,216,142		1,216,142
	Customer premise equipment		96,843		96,843
	Information technology		1,860,028		1,860,028
			4,001,040		4,001,040
	Less: accumulated depreciation		1,733,770		1,333,666
	Property acquired through capital leases, net	$	2,267,270	$	2,667,374

Note_5_Intangible_Assets

Note 5 - Intangible Assets	6 Months Ended
	Jun. 30, 2014
Disclosure Text Block [Abstract]	'
Intangible Assets Disclosure [Text Block]	'
	Note 5. Intangible Assets
	Intangible assets consist of the following:
		30-Jun-14		31-Dec-13
	Goodwill	$	1,674,281	$	1,674,281
	Customer relationships	$	11,856,127	$	11,856,127
	Less: accumulated amortization of customer relationships		10,744,688		10,051,855
	Customer relationships, net		1,111,439		1,804,272
	FCC licenses		1,284,555		1,284,555
	Intangible assets, net	$	2,395,994	$	3,088,827
	Amortization expense for the three months ended June 30, 2014 and 2013 was $107,807 and $817,979, respectively. Amortization expense for the six months ended June 30, 2014 and 2013 was $692,833 and $1,570,579, respectively. The customer contracts acquired in the Company’s acquisition of Delos are being amortized over a 50 month period ending April 2017. As of June 30, 2014, the remaining amortization period for the Delos acquisition was 34 months. Balances related to the Company’s other acquisitions have been fully amortized. Future amortization expense is as follows:
	Remainder of 2014	$	196,136
	2015		392,272
	2016		392,272
	2017		130,759
		$	1,111,439
	The Company’s licenses with the Federal Communications Commission (“FCC”) are not subject to amortization as they have an indefinite useful life.

Note_6_Accrued_Expenses

Note 6 - Accrued Expenses	6 Months Ended
	Jun. 30, 2014
Accrued Liabilities Disclosure [Abstract]	'
Accrued Liabilities Disclosure [Text Block]	'
	Note 6. Accrued Expenses
	Accrued expenses consist of the following:
		30-Jun-14		31-Dec-13
	Property and equipment	$	572,004	$	867,311
	Payroll and related		813,005		937,624
	Professional services		160,712		186,917
	Network		127,719		138,684
	Marketing		84,830		108,741
	Other		184,798		293,402
	Total	$	1,943,068	$	2,532,679
	Network expenses consist of costs incurred to provide services to our customers and include tower rentals, bandwidth, troubleshooting and gear removal.

Note_7_Other_Liabilities

Note 7 - Other Liabilities	6 Months Ended
	Jun. 30, 2014
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]	'
Other Liabilities Disclosure [Text Block]	'
	Note 7.    Other Liabilities
	Other liabilities consist of the following:
		30-Jun-14		31-Dec-13
	Current
	Deferred rent	$	40,644	$	-
	Deferred acquisition payments		10,799		67,255
	Total	$	51,443	$	67,255
	Long-Term
	Deferred rent	$	1,163,607	$	662,361
	Deferred acquisition payments		6,026		11,516
	Deferred taxes		322,805		322,805
	Total	$	1,492,438	$	996,682
	Deferred acquisition payments related to Delos totaled $16,825 at June 30, 2014 and bear interest at rates ranging from 7% to 12.5%. In May 2014, the Company made its last deferred acquisition payment of $16,630 related to the acquisition of Pipeline Wireless LLC.

Note_8_Stock_Options_and_Stock

Note 8 - Stock Options and Stock Warrants	6 Months Ended
	Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	'
	Note 8. Stock Options and Warrants
	Stock Options
	The Company uses the Black-Scholes option pricing model to value options issued to employees, directors and consultants. Compensation expense, including on the date of grant the effect of forfeitures, is recognized over the period of service, generally the vesting period. Stock compensation expense and the weighted average assumptions used to calculate the fair values of stock options granted during the periods indicated were as follows:
		Three Months Ended June 30,						Six Months Ended June 30,
		2014			2013			2014			2013
	Risk-free interest rate		1.6	%		1.0 - 1.5	%		1.6	%		0.8 - 1.5	%
	Expected volatility		47	%		65	%		47	%		65 - 68	%
	Expected life (in years)		5.3		5.3 – 6.5				5.3			5 - 6.5
	Expected dividend yield		-			-			-			-
	Weighted average per share grant date fair value	$	0.84		$	1.46		$	0.84		$	1.46
	Stock-based compensation	$	260,882		$	253,098		$	551,233		$	631,304
	The risk-free interest rate was based on rates established by the Federal Reserve. The Company’s expected volatility was based upon the historical volatility for its common stock. The expected life of the Company’s options was determined using the simplified method as a result of limited historical data regarding the Company’s activity. The dividend yield is based upon the fact that the Company has not historically paid dividends, and does not expect to pay dividends in the foreseeable future. Stock-based compensation is included in general and administrative expenses in the accompanying condensed consolidated statements of operations. The unamortized amount of stock options expense totaled $1,231,353 as of June 30, 2014 which will be recognized over a weighted-average period of 1.8 years.
	Option transactions under the stock option plans during the six months ended June 30, 2014 were as follows:
		Number			Weighted Average Exercise Price
	Outstanding as of December 31, 2013		4,055,016		$	2.7
	Granted during 2014		200,000		$	1.93
	Exercised		(340,906	)	$	0.74
	Forfeited /expired		(110,805	)	$	2.68
	Outstanding as of June 30, 2014		3,803,305		$	2.83
	Exercisable as of June 30, 2014		2,659,485		$	2.7
	In June 2014, the Company made its annual grant to the Board of Directors consisting of 200,000 options with an exercise price of $1.93 vesting monthly through May 2015.
	A total of 340,906 options were exercised on a cashless basis during the three ended June 30, 2014 resulting in the net issuance of 192,270 shares.
	Cancellations for the three and six months ended June 30, 2014 were 75,805 and 110,805, respectively. Cancellations related to employee terminations except for 14,250 options which were repurchased during the three months ended June 30, 2014.
	The weighted average remaining contractual life of the outstanding options as of June 30, 2014 was 5.9 years.
	The intrinsic value of outstanding and exercisable options totaled $645,363 and $643,363 respectively, as of June 30, 2014. The intrinsic value is calculated as the difference between the closing price of the Company’s common stock as of June 30, 2014, which was $1.94 per share, and the exercise price of the options.
	Stock Warrants
	There were 450,000 warrants outstanding and exercisable at June 30, 2014 and December 31, 2013 with an exercise price of $5.00 and an expiration date in July 2016.
	The warrants had no intrinsic value at June 30, 2014. The intrinsic value is calculated as the difference between the closing price of the Company’s common stock as of June 30, 2014, which was $1.94 per share, and the exercise price of the warrants.
	Cashless Exercises
	The number of shares issuable upon the exercise of an option or a warrant will be lower if a holder exercises on a cashless basis. Under a cashless exercise, the holder uses a portion of the shares that would otherwise be issuable upon exercise, rather than cash, as consideration for the exercise. The amount of net shares issuable in connection with a cashless exercise will vary based on the exercise price of the option or warrant compared to the current market price of the Company’s common stock on the date of exercise.

Note_9_Employee_Stock_Purchase

Note 9 - Employee Stock Purchase Plan	6 Months Ended
	Jun. 30, 2014
Employee Stock Purchase Plan Disclosure [Abstract]	'
Employee Stock Purchase Plan Disclosure [Text Block]	'
	Note 9. Employee Stock Purchase Plan
	Under the Company’s 2010 Employee Stock Purchase Plan (“ESPP Plan”), participants can purchase shares of the Company’s stock at a 15% discount. A maximum of 200,000 shares of common stock can be issued under the ESPP Plan. During the three and six months ended June 30, 2014, a total of 6,490 and 11,973 shares were issued under the ESPP Plan with a fair value of $12,591 and $25,476, respectively. The Company recognized $1,882 and $3,801 of stock-based compensation related to the 15% discount for the three and six months ended June 30, 2014, respectively. The Company recognized $3,021 and $6,522 of stock-based compensation related to the 15% discount for the three and six months ended June 30, 2013, respectively.

Note_10_Fair_Value_Measurement

Note 10 - Fair Value Measurement	6 Months Ended
	Jun. 30, 2014
Fair Value Disclosures [Abstract]	'
Fair Value Disclosures [Text Block]	'
	Note 10. Fair Value Measurement
	Valuation Hierarchy
	The accounting standard of the FASB for fair value measurements establishes a valuation hierarchy for disclosure of the inputs to valuation used to measure fair value. This hierarchy prioritizes the inputs into three broad levels. Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2 inputs are quoted prices for similar assets and liabilities in active markets or inputs that are observable for the asset or liability, either directly or indirectly through market corroboration, for substantially the full term of the financial instrument. Level 3 inputs are unobservable inputs based on the Company’s own assumptions used to measure assets and liabilities at fair value. A financial asset or liability’s classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement.
	Cash and cash equivalents are measured at fair value using quoted market prices and are classified within Level 1 of the valuation hierarchy. The carrying amounts of accounts receivable, accounts payable and accrued liabilities approximate their fair value due to their short maturities. There were no changes in the valuation techniques during the six months ended June 30, 2014.
		Total Carrying		Quoted prices		Significant		Significant
		Value		in active		other		unobservable
				markets		observable		inputs
				(Level 1)		inputs		(Level 3)
						(Level 2)
	30-Jun-14	$	17,288,707	$	17,288,707	$	-	$	-
	31-Dec-13	$	28,181,531	$	28,181,531	$	-	$	-

Note_11_Net_Loss_per_Common_Sh

Note 11 - Net Loss per Common Share	6 Months Ended
	Jun. 30, 2014
Earnings Per Share [Abstract]	'
Earnings Per Share [Text Block]	'
	Note 11.    Net Loss Per Common Share
	Basic and diluted net loss per share has been calculated by dividing net loss by the weighted average number of common shares outstanding during the period. The following common stock equivalents were excluded from the computation of diluted net loss per common share because they were anti-dilutive. The exercise or issuance of these common stock equivalents outstanding at June 30, 2014 would dilute earnings per share if the Company becomes profitable in the future. The exercise of the outstanding stock options and warrants could potentially generate proceeds up to approximately $13 million if exercised by the holder for cash.
	Stock options	3,803,305
	Warrants	450,000
	Total	4,253,305

Note_12_Commitments

Note 12 - Commitments	6 Months Ended
	Jun. 30, 2014
Disclosure Text Block Supplement [Abstract]	'
Commitments Disclosure [Text Block]	'
	Note 12.    Commitments
	Operating Lease Obligations
	The Company has entered into operating leases related to roof rights, cellular towers, office space, and equipment leases under various non-cancelable agreements expiring through December 2020. Certain of these operating leases include extensions, at the Company's option, for additional terms ranging from 1 to 25 years. Amounts associated with the extension periods have not been included in the table below as it is not presently determinable which options, if any, the Company will elect to exercise. As of June 30, 2014, total future operating lease obligations were as follows:
	Remainder of 2014	$	10,429,485
	2015		19,226,692
	2016		17,782,036
	2017		12,039,856
	2018		4,513,665
	Thereafter		2,063,693
		$	66,055,427
	Rent expenses were as follows:
		Three Months Ended June 30,				Six Months Ended June 30,
		2014		2013		2014		2013
	Points of Presence	$	1,948,102	$	1,715,204	$	3,793,348	$	3,340,906
	Street level rooftops		3,263,423		2,585,804		6,392,916		5,049,902
	Corporate offices		84,109		121,519		168,219		245,276
	Other		95,219		105,351		185,717		225,229
		$	5,390,853	$	4,527,878	$	10,540,200	$	8,861,313
	Rent expenses related to Points of Presence, street level rooftops and other were included in cost of revenues in the Company’s condensed consolidated statements of operations. Rent expense related to our corporate offices was included in general and administrative expenses in the Company’s condensed consolidated statements of operations.
	In September 2013, the Company entered into a new lease agreement for its corporate offices and new warehouse space. The lease commenced on January 1, 2014 and expires on December 31, 2019 with an option to renew for an additional five year term through December 31, 2024. The Company spent approximately $600,000 in leasehold improvements in connection with consolidating its corporate based employees from two buildings into one building. The Landlord agreed to contribute $380,000 in funding towards qualified leasehold improvements and made such payment to the Company in February 2014. Total annual rent payments begin at $359,750 for 2014 and escalate by 3% annually reaching $416,970 for 2019.
	Capital Lease Obligations
	The Company has entered into capital leases to acquire property and equipment expiring through March 2018. As of June 30, 2014, total future capital lease obligations were as follows:
	Remainder of 2014	$	478,632
	2015		908,344
	2016		655,754
	2017		391,305
	2018		53,922
		$	2,487,957
	Less: Interest expense		308,253
	Total capital lease obligations	$	2,179,704
	Current	$	781,651
	Long-term	$	1,398,053
	Other
	During the fourth quarter of 2013, the Company renewed a one year information technology infrastructure support agreement which became effective at the end of the first quarter of 2014. Payments of approximately $121,000 are due quarterly through the first quarter of 2015.

Note_13_Segment_Information

Note 13 - Segment Information	6 Months Ended
	Jun. 30, 2014
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
	Note 13.    Segment Information
	The Company has two reportable segments: Fixed Wireless and Shared Wireless Infrastructure. Management evaluates performance and allocates resources based on the operating performance of each segment as well as the long-term growth potential for each segment. Costs reported for each segment include costs directly associated with a segment’s operations. Inter-segment revenues and expenses are eliminated in consolidation.
	The balance of the Company’s operations is in the Corporate group which includes centralized operations. This group includes operations related to corporate overhead and centralized activities which support overall operations. Corporate overhead includes administrative personnel, including executive management, and other support functions such as information technology and facilities. Centralized operations include network operations, customer care, and the management of network assets. The Corporate group is treated as a separate segment consistent with how management monitors and analyzes financial results. Corporate costs are not allocated to the segments because such costs are managed and controlled on a functional basis that encompasses all markets with centralized, functional management held accountable for corporate results. Management also believes that not allocating these centralized costs provides a better reflection of the direct operating performance of each segment. The table below presents information about the Company's operating segments:
		Three Months Ended June 30, 2014 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	7,572,447	$	738,370		$	-		$	(45,969	)	$	8,264,848
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		2,620,460		3,513,341			14,081			(45,969	)		6,101,913
	Depreciation and amortization		2,080,501		977,960			222,601			-			3,281,062
	Customer support services		267,961		178,774			700,540			-			1,147,275
	Sales and marketing		1,252,124		62,862			84,103			-			1,399,089
	General and administrative		202,053		157,636			2,307,308			-			2,666,997
	Total Operating Expenses		6,423,099		4,890,573			3,328,633			(45,969	)		14,596,336
	Operating Income (Loss)	$	1,149,348	$	(4,152,203	)	$	(3,328,633	)	$	-		$	(6,331,488	)
	Capital expenditures	$	1,403,404	$	490,399		$	204,334		$	-		$	2,098,137
		Three Months Ended June 30, 2013 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	8,061,156	$	196,508		$	-		$	(45,489	)	$	8,212,175
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		2,385,047		2,797,126			29,603			(45,489	)		5,166,287
	Depreciation and amortization		2,836,979		911,325			187,522			-			3,935,826
	Customer support services		286,068		134,376			761,273			-			1,181,717
	Sales and marketing		1,322,233		111,209			90,362			-			1,523,804
	General and administrative		170,710		144,750			2,320,573			-			2,636,033
	Total Operating Expenses		7,001,037		4,098,786			3,389,333			(45,489	)		14,443,667
	Operating Income (Loss)	$	1,060,119	$	(3,902,278	)	$	(3,389,333	)	$	-		$	(6,231,492	)
	Capital expenditures	$	1,028,311	$	232,819		$	46,033		$	-		$	1,307,163
		Six Months Ended June 30, 2014 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	15,257,973	$	1,478,719		$	-		$	(91,938	)	$	16,644,754
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		5,119,152		6,902,292			28,350			(91,938	)		11,957,856
	Depreciation and amortization		4,618,374		1,918,898			439,205			-			6,976,477
	Customer support services		536,476		354,964			1,427,970			-			2,319,410
	Sales and marketing		2,515,261		139,612			165,815			-			2,820,688
	General and administrative		310,479		304,164			4,730,294			-			5,344,937
	Total Operating Expenses		13,099,742		9,619,930			6,791,634			(91,938	)		29,419,368
	Operating Income (Loss)	$	2,158,231	$	(8,141,211	)	$	(6,791,634	)	$	-		$	(12,774,614	)
	Capital expenditures	$	2,889,854	$	1,428,452		$	317,188		$	-		$	4,635,494
	As of June 30, 2014
	Property and equipment, net	$	21,966,834	$	12,377,471		$	2,492,402		$	-		$	36,836,707
	Total assets	$	27,442,263	$	14,839,751		$	19,888,452		$	-		$	62,170,466
		Six Months Ended June 30, 2013 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	16,247,892	$	354,984		$	-		$	(91,478	)	$	16,511,398
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		4,719,192		5,448,011			71,868			(91,478	)		10,147,593
	Depreciation and amortization		5,656,588		1,775,437			374,888			-			7,806,913
	Customer support services		561,143		378,898			1,638,570			-			2,578,611
	Sales and marketing		2,619,174		158,257			187,229			-			2,964,660
	General and administrative		317,607		334,934			5,121,091			-			5,773,632
	Total Operating Expenses		13,873,704		8,095,537			7,393,646			(91,478	)		29,271,409
	Operating Income (Loss)	$	2,374,188	$	(7,740,553	)	$	(7,393,646	)	$	-		$	(12,760,011	)
	Capital expenditures	$	2,115,783	$	369,019		$	149,326		$	-		$	2,634,128
	As of June 30, 2013
	Property and equipment, net	$	24,477,899	$	12,739,109		$	1,910,097		$	-		$	39,127,105
	Total assets	$	32,348,914	$	14,916,880		$	38,404,977		$	-		$	85,670,771

Note_14_Subsequent_Events

Note 14. Subsequent Events	6 Months Ended
	Jun. 30, 2014
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	Note 14. Subsequent Events
	In August 2014, the Company executed a master licensing agreement ("MLA") with a carrier for small cell deployments.  An MLA establishes the detailed terms and conditions under which individual orders are governed, and are generally designed to expedite the deployment process.  The term of this agreement is for 25 years.

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Use of Estimates, Policy [Policy Text Block]	'
	Use of Estimates.    The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the amounts of revenues and expenses. Actual results could differ from those estimates.
Cash and Cash Equivalents, Policy [Policy Text Block]	'
	Cash and Cash Equivalents.    The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	'
	Concentration of Credit Risk.    Financial instruments that potentially subject the Company to significant concentrations of credit risk consist of cash and cash equivalents. At times, our cash and cash equivalents may be uninsured or in deposit accounts that exceed the Federal Deposit Insurance Corporation (“FDIC”) insurance limits. As of June 30, 2014, the Company had cash and cash equivalent balances of approximately $2,014,000 in excess of the federally insured limit of $250,000.
	The Company also had approximately $15,017,000 invested in institutional money market funds. These funds are protected under the Securities Investor Protection Corporation, a nonprofit membership corporation which provides limited coverage up to $500,000.
Receivables, Policy [Policy Text Block]	'
	Accounts Receivable. Accounts receivable are stated at cost less an allowance for doubtful accounts which reflects the Company’s estimate of balances that will be not collected. The allowance is based on the history of past write-offs, the aging of balances, collections experience and current credit conditions. Additions include provisions for doubtful accounts and deductions include customer write-offs. Changes in the allowance for doubtful accounts were as follows:
		Three Months Ended June 30,						Six Months Ended June 30,
		2014			2013			2014			2013
	Beginning of period	$	65,719		$	143,437		$	81,009		$	190,109
	Additions		107,000			60,000			117,000			60,000
	Deductions		(10,856	)		(40,759	)		(36,146	)		(87,431	)
	End of period	$	161,863		$	162,678		$	161,863		$	162,678
Business Combinations Policy [Policy Text Block]	'
	Business Acquisitions. Business combinations are accounted for using the acquisition method. The cost of an acquisition is measured as the fair value of the consideration transferred on the acquisition date.  When the Company acquires a business, it assesses the acquired assets and liabilities assumed for the appropriate classification and designation in accordance with the contractual terms, economic circumstances and pertinent conditions at the acquisition date. The excess of the total consideration transferred over the net identifiable assets acquired and liabilities assumed is recognized as goodwill.  If this consideration is lower than the fair value of the identifiable net assets acquired, the difference is recognized as a gain on business acquisition. Acquisition costs are expensed and included in general and administrative expenses in our condensed consolidated statements of operations.
	The highest level of judgment and estimation involved in accounting for business acquisitions relates to determining the fair value of the customer relationships and network assets acquired. In each of the five acquisitions completed over the past four years, the highest asset value has been allocated to the customer relationships acquired. Determining the fair value of customer relationships involves judgments and estimates regarding how long the customers will continue to contract services with the Company. During the course of completing five acquisitions, the Company has developed a database of historical experience from prior acquisitions to assist in preparing future estimates of cash flows. Similarly, the Company has used its historical experience in building networks to prepare estimates regarding the fair value of the network assets that it acquires.
Revenue Recognition, Policy [Policy Text Block]	'
	Revenue Recognition. The Company normally enters into contractual agreements with its customers for periods ranging between one to three years. The Company recognizes the total revenue provided under a contract ratably over the contract period, including any periods under which the Company has agreed to provide services at no cost. The Company recognizes revenue when (i) persuasive evidence of an arrangement exists, (ii) delivery or installation has been completed, (iii) the customer accepts and verifies receipt, and (iv) collectability is reasonably assured.
Revenue Recognition, Deferred Revenue [Policy Text Block]	'
	Deferred Revenues. Customers are billed monthly in advance. Deferred revenues are recognized for that portion of monthly charges not yet earned as of the end of the reporting period. Deferred revenues are also recognized for certain customers who pay for their services in advance.
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	'
	Goodwill. Goodwill represents the excess of the purchase price over the estimated fair value of identifiable net assets acquired in an acquisition. Goodwill is not amortized but rather is reviewed annually for impairment, or whenever events or circumstances indicate that the carrying value may not be recoverable. The Company initially performs a qualitative assessment of goodwill which considers macro-economic conditions, industry and market trends, and the current and projected financial performance of the reporting unit.  No further analysis is required if it is determined that there is a less than 50 percent likelihood that the carrying value is greater than the fair value.
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Recent Accounting Pronouncements. In May 2014, Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09 (“ASU 2014-09”), “Revenue from Contracts with Customers,” which requires an entity to recognize revenue representing the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to receive in exchange for those goods or services. ASU 2014-09 is intended to establish principles for reporting useful information to users of financial statements about the nature, amount, timing and uncertainty of revenues and cash flows arising from the entity’s contracts with customers. ASU 2014-09 will replace most existing revenue recognition guidance in GAAP when it becomes effective. The new standard is effective for the Company on January 1, 2017. Early application is not permitted. The Company is currently evaluating the effect that ASU 2014-09 will have on its condensed consolidated financial statements and related disclosures.
	In June 2014, FASB issued ASU No. 2014-12 (“ASU 2014-12”), “Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period,” which requires a performance target that affects vesting, and that could be achieved after the requisite service period, be treated as a performance condition. ASU 2014-12 states that the performance target should not be reflected in estimating the grant date fair value of the award. ASU 2014-12 clarifies that compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the periods for which the requisite service has already been rendered. The new standard is effective for the Company on January 1, 2016. The Company does not expect adoption of ASU 2014-12 to have a significant impact on its condensed consolidated financial statements.
Reclassification, Policy [Policy Text Block]	'
	Reclassifications.    Certain accounts in the prior year’s condensed consolidated financial statements have been reclassified for comparative purposes to conform to the presentation in the current year’s condensed consolidated financial statements. These reclassifications have no effect on the previously reported net loss.
Subsequent Events, Policy [Policy Text Block]	'
	Subsequent Events. Subsequent events have been evaluated through the date of this filing.

Note_2_Summary_of_Significant_1

Note 2 - Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Schedule of Allowance for Doubtful Accounts Receivable [Table Text Block]	'
		Three Months Ended June 30,						Six Months Ended June 30,
		2014			2013			2014			2013
	Beginning of period	$	65,719		$	143,437		$	81,009		$	190,109
	Additions		107,000			60,000			117,000			60,000
	Deductions		(10,856	)		(40,759	)		(36,146	)		(87,431	)
	End of period	$	161,863		$	162,678		$	161,863		$	162,678

Note_3_Business_Acquisitions_T

Note 3 - Business Acquisitions (Tables)	6 Months Ended
	Jun. 30, 2014
Business Combinations [Abstract]	'
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	'
	Fair value of consideration transferred:	Original			Adjustments			Final
	Cash	$	225,000		$	-		$	225,000
	Common stock		1,071,172			(119,916	)		951,256
	Other liabilities assumed		-			36,733			36,733
	Capital lease obligations assumed		128,929			-			128,929
	Total consideration transferred		1,425,101			(83,183	)		1,341,918
	Fair value of identifiable assets acquired and liabilities assumed:
	Cash		2,058			-			2,058
	Accounts receivable		80,524			1,286			79,238
	Property and equipment		826,524			18,824			807,700
	Security deposits		1,993			-			1,993
	Accounts payable		(26,970	)		2,566			(29,536	)
	Deferred revenue		(62,110	)		(2,135	)		(59,975	)
	Other liabilities		(89,930	)		-			(89,930	)
	Total identifiable net tangible assets		732,089			20,541			711,548
	Customer relationships		1,634,469			-			1,634,469
	Total identifiable net assets		2,366,558			20,541			2,346,017
	Gain on business acquisition	$	941,457		$	62,642		$	1,004,099
Business Acquisition, Pro Forma Information [Table Text Block]	'
		Six Months Ended
		30-Jun-13
	Revenues	$	16,623,968
	Amortization expense		1,635,958
	Total operating expenses		29,443,388
	Net loss		(11,916,865	)
	Basic net loss per share	$	(0.19	)

Note_4_Property_and_Equipment_

Note 4 - Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
		30-Jun-14		31-Dec-13
	Network and base station equipment	$	34,173,206	$	32,233,262
	Customer premise equipment		25,124,372		24,244,017
	Shared wireless infrastructure		20,624,465		19,128,064
	Information technology		4,565,143		4,417,869
	Furniture, fixtures and other		1,667,977		1,661,567
	Leasehold improvements		1,599,093		1,433,984
			87,754,256		83,118,763
	Less: accumulated depreciation		50,917,549		44,633,905
	Property and equipment, net	$	36,836,707	$	38,484,858
Schedule of Capital Leased Assets [Table Text Block]	'
		30-Jun-14		31-Dec-13
	Network and base station equipment	$	828,027	$	828,027
	Shared wireless infrastructure		1,216,142		1,216,142
	Customer premise equipment		96,843		96,843
	Information technology		1,860,028		1,860,028
			4,001,040		4,001,040
	Less: accumulated depreciation		1,733,770		1,333,666
	Property acquired through capital leases, net	$	2,267,270	$	2,667,374

Note_5_Intangible_Assets_Table

Note 5 - Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2014
Disclosure Text Block [Abstract]	'
Schedule of Intangible Assets and Goodwill [Table Text Block]	'
		30-Jun-14		31-Dec-13
	Goodwill	$	1,674,281	$	1,674,281
	Customer relationships	$	11,856,127	$	11,856,127
	Less: accumulated amortization of customer relationships		10,744,688		10,051,855
	Customer relationships, net		1,111,439		1,804,272
	FCC licenses		1,284,555		1,284,555
	Intangible assets, net	$	2,395,994	$	3,088,827
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	'
	Remainder of 2014	$	196,136
	2015		392,272
	2016		392,272
	2017		130,759
		$	1,111,439

Note_6_Accrued_Expenses_Tables

Note 6 - Accrued Expenses (Tables)	6 Months Ended
	Jun. 30, 2014
Accrued Liabilities Disclosure [Abstract]	'
Schedule of Accrued Liabilities [Table Text Block]	'
		30-Jun-14		31-Dec-13
	Property and equipment	$	572,004	$	867,311
	Payroll and related		813,005		937,624
	Professional services		160,712		186,917
	Network		127,719		138,684
	Marketing		84,830		108,741
	Other		184,798		293,402
	Total	$	1,943,068	$	2,532,679

Note_7_Other_Liabilities_Table

Note 7 - Other Liabilities (Tables)	6 Months Ended
	Jun. 30, 2014
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]	'
Schedule of Other Liabilities [Table Text Block]	'
		30-Jun-14		31-Dec-13
	Current
	Deferred rent	$	40,644	$	-
	Deferred acquisition payments		10,799		67,255
	Total	$	51,443	$	67,255
	Long-Term
	Deferred rent	$	1,163,607	$	662,361
	Deferred acquisition payments		6,026		11,516
	Deferred taxes		322,805		322,805
	Total	$	1,492,438	$	996,682

Note_8_Stock_Options_and_Stock1

Note 8 - Stock Options and Stock Warrants (Tables)	6 Months Ended
	Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	'
		Three Months Ended June 30,						Six Months Ended June 30,
		2014			2013			2014			2013
	Risk-free interest rate		1.6	%		1.0 - 1.5	%		1.6	%		0.8 - 1.5	%
	Expected volatility		47	%		65	%		47	%		65 - 68	%
	Expected life (in years)		5.3		5.3 – 6.5				5.3			5 - 6.5
	Expected dividend yield		-			-			-			-
	Weighted average per share grant date fair value	$	0.84		$	1.46		$	0.84		$	1.46
	Stock-based compensation	$	260,882		$	253,098		$	551,233		$	631,304
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	'
		Number			Weighted Average Exercise Price
	Outstanding as of December 31, 2013		4,055,016		$	2.7
	Granted during 2014		200,000		$	1.93
	Exercised		(340,906	)	$	0.74
	Forfeited /expired		(110,805	)	$	2.68
	Outstanding as of June 30, 2014		3,803,305		$	2.83
	Exercisable as of June 30, 2014		2,659,485		$	2.7

Note_10_Fair_Value_Measurement1

Note 10 - Fair Value Measurement (Tables)	6 Months Ended
	Jun. 30, 2014
Fair Value Disclosures [Abstract]	'
Fair Value, Assets Measured on Recurring Basis [Table Text Block]	'
		Total Carrying		Quoted prices		Significant		Significant
		Value		in active		other		unobservable
				markets		observable		inputs
				(Level 1)		inputs		(Level 3)
						(Level 2)
	30-Jun-14	$	17,288,707	$	17,288,707	$	-	$	-
	31-Dec-13	$	28,181,531	$	28,181,531	$	-	$	-

Note_11_Net_Loss_per_Common_Sh1

Note 11 - Net Loss per Common Share (Tables)	6 Months Ended
	Jun. 30, 2014
Earnings Per Share [Abstract]	'
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	'
	Stock options	3,803,305
	Warrants	450,000
	Total	4,253,305

Note_12_Commitments_Tables

Note 12 - Commitments (Tables)	6 Months Ended
	Jun. 30, 2014
Disclosure Text Block Supplement [Abstract]	'
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	'
	Remainder of 2014	$	10,429,485
	2015		19,226,692
	2016		17,782,036
	2017		12,039,856
	2018		4,513,665
	Thereafter		2,063,693
		$	66,055,427
Schedule of Rent Expense [Table Text Block]	'
		Three Months Ended June 30,				Six Months Ended June 30,
		2014		2013		2014		2013
	Points of Presence	$	1,948,102	$	1,715,204	$	3,793,348	$	3,340,906
	Street level rooftops		3,263,423		2,585,804		6,392,916		5,049,902
	Corporate offices		84,109		121,519		168,219		245,276
	Other		95,219		105,351		185,717		225,229
		$	5,390,853	$	4,527,878	$	10,540,200	$	8,861,313
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	'
	Remainder of 2014	$	478,632
	2015		908,344
	2016		655,754
	2017		391,305
	2018		53,922
		$	2,487,957
	Less: Interest expense		308,253
	Total capital lease obligations	$	2,179,704
	Current	$	781,651
	Long-term	$	1,398,053

Note_13_Segment_Information_Ta

Note 13 - Segment Information (Tables)	6 Months Ended
	Jun. 30, 2014
Segment Reporting [Abstract]	'
Schedule of Segment Reporting Information, by Segment [Table Text Block]	'
		Three Months Ended June 30, 2014 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	7,572,447	$	738,370		$	-		$	(45,969	)	$	8,264,848
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		2,620,460		3,513,341			14,081			(45,969	)		6,101,913
	Depreciation and amortization		2,080,501		977,960			222,601			-			3,281,062
	Customer support services		267,961		178,774			700,540			-			1,147,275
	Sales and marketing		1,252,124		62,862			84,103			-			1,399,089
	General and administrative		202,053		157,636			2,307,308			-			2,666,997
	Total Operating Expenses		6,423,099		4,890,573			3,328,633			(45,969	)		14,596,336
	Operating Income (Loss)	$	1,149,348	$	(4,152,203	)	$	(3,328,633	)	$	-		$	(6,331,488	)
	Capital expenditures	$	1,403,404	$	490,399		$	204,334		$	-		$	2,098,137
		Three Months Ended June 30, 2013 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	8,061,156	$	196,508		$	-		$	(45,489	)	$	8,212,175
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		2,385,047		2,797,126			29,603			(45,489	)		5,166,287
	Depreciation and amortization		2,836,979		911,325			187,522			-			3,935,826
	Customer support services		286,068		134,376			761,273			-			1,181,717
	Sales and marketing		1,322,233		111,209			90,362			-			1,523,804
	General and administrative		170,710		144,750			2,320,573			-			2,636,033
	Total Operating Expenses		7,001,037		4,098,786			3,389,333			(45,489	)		14,443,667
	Operating Income (Loss)	$	1,060,119	$	(3,902,278	)	$	(3,389,333	)	$	-		$	(6,231,492	)
	Capital expenditures	$	1,028,311	$	232,819		$	46,033		$	-		$	1,307,163
		Six Months Ended June 30, 2014 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	15,257,973	$	1,478,719		$	-		$	(91,938	)	$	16,644,754
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		5,119,152		6,902,292			28,350			(91,938	)		11,957,856
	Depreciation and amortization		4,618,374		1,918,898			439,205			-			6,976,477
	Customer support services		536,476		354,964			1,427,970			-			2,319,410
	Sales and marketing		2,515,261		139,612			165,815			-			2,820,688
	General and administrative		310,479		304,164			4,730,294			-			5,344,937
	Total Operating Expenses		13,099,742		9,619,930			6,791,634			(91,938	)		29,419,368
	Operating Income (Loss)	$	2,158,231	$	(8,141,211	)	$	(6,791,634	)	$	-		$	(12,774,614	)
	Capital expenditures	$	2,889,854	$	1,428,452		$	317,188		$	-		$	4,635,494
	As of June 30, 2014
	Property and equipment, net	$	21,966,834	$	12,377,471		$	2,492,402		$	-		$	36,836,707
	Total assets	$	27,442,263	$	14,839,751		$	19,888,452		$	-		$	62,170,466
		Six Months Ended June 30, 2013 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	16,247,892	$	354,984		$	-		$	(91,478	)	$	16,511,398
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		4,719,192		5,448,011			71,868			(91,478	)		10,147,593
	Depreciation and amortization		5,656,588		1,775,437			374,888			-			7,806,913
	Customer support services		561,143		378,898			1,638,570			-			2,578,611
	Sales and marketing		2,619,174		158,257			187,229			-			2,964,660
	General and administrative		317,607		334,934			5,121,091			-			5,773,632
	Total Operating Expenses		13,873,704		8,095,537			7,393,646			(91,478	)		29,271,409
	Operating Income (Loss)	$	2,374,188	$	(7,740,553	)	$	(7,393,646	)	$	-		$	(12,760,011	)
	Capital expenditures	$	2,115,783	$	369,019		$	149,326		$	-		$	2,634,128
	As of June 30, 2013
	Property and equipment, net	$	24,477,899	$	12,739,109		$	1,910,097		$	-		$	39,127,105
	Total assets	$	32,348,914	$	14,916,880		$	38,404,977		$	-		$	85,670,771

Note_2_Summary_of_Significant_2

Note 2 - Summary of Significant Accounting Policies (Details) (USD $)	Jun. 30, 2014
Accounting Policies [Abstract]	'
Cash, Uninsured Amount	$2,014,000
Cash, FDIC Insured Amount	250,000
Money Market Funds, at Carrying Value	15,017,000
Cash Securities Investor Protection Corporation Coverage Amount	$500,000

Note_2_Summary_of_Significant_3

Note 2 - Summary of Significant Accounting Policies (Details) - Changes in Allowance for Doubtful Accounts (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Changes in Allowance for Doubtful Accounts [Abstract]	'	'	'	'
Beginning of period	$65,719	$143,437	$81,009	$190,109
Additions	107,000	60,000	117,000	60,000
Deductions	-10,856	-40,759	-36,146	-87,431
End of period	$161,863	$162,678	$161,863	$162,678

Note_3_Business_Acquisitions_D

Note 3 - Business Acquisitions (Details) (USD $)	1 Months Ended	3 Months Ended	6 Months Ended			1 Months Ended			3 Months Ended	6 Months Ended
	31-May-13	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Feb. 28, 2013	31-May-13	31-May-13	31-May-13	Jun. 30, 2014	Jun. 30, 2014
						Common Stock Adjustment [Member]	Before Adjustment to Common Stock [Member]	After Adjustment To Common Stock [Member]	Delos Internet [Member]	Delos Internet [Member]
						Delos Internet [Member]	Delos Internet [Member]	Delos Internet [Member]
Note 3 - Business Acquisitions (Details) [Line Items]	'	'	'	'	'	'	'	'	'	'
Share Price (in Dollars per share)	'	'	$1.94	'	$2.47	'	'	'	'	'
Business Combination, Bargain Purchase, Gain Recognized, Amount	'	$62,642	$1,004,099	$1,004,099	'	'	'	'	'	'
Business Acquisition Purchase Price Allocation Change In Assets Acquired Liabilities Assumed Net	21,000	'	'	'	'	'	'	'	'	'
Business Combination Bargain Purchase Increase Of Gain Recognized	63,000	'	'	'	'	'	'	'	'	'
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)	'	'	'	'	'	48,549	433,673	385,124	'	'
Business Combination, Acquisition Related Costs	'	'	'	'	'	'	'	'	$41,000	$99,000

Note_3_Business_Acquisitions_D1

Note 3 - Business Acquisitions (Details) - Consideration Transferred and the Amounts of Identified Assets Acquired and Liabilities Assumed (USD $)	3 Months Ended	6 Months Ended		1 Months Ended
	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Feb. 28, 2013	Feb. 28, 2013	Feb. 28, 2013	Feb. 28, 2013	Feb. 28, 2013	Feb. 28, 2013	Feb. 28, 2013	Feb. 28, 2013
				Other Liabilities Assumed [Member]	Other Liabilities Assumed [Member]	Capital Lease Obligations Assumed [Member]	Capital Lease Obligations Assumed [Member]	Capital Lease Obligations Assumed [Member]	Scenario, Previously Reported [Member]	Scenario, Adjustment [Member]	Scenario, Actual [Member]
				Scenario, Adjustment [Member]	Scenario, Actual [Member]	Scenario, Previously Reported [Member]	Scenario, Adjustment [Member]	Scenario, Actual [Member]	Delos Internet [Member]	Delos Internet [Member]	Delos Internet [Member]
				Delos Internet [Member]	Delos Internet [Member]	Delos Internet [Member]	Delos Internet [Member]	Delos Internet [Member]
Business Acquisition [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Cash	'	'	'	'	'	'	'	'	$225,000	'	$225,000
Common stock	'	'	'	'	'	'	'	'	1,071,172	-119,916	951,256
Fair value of liabilies transferred	'	'	'	36,733	36,733	128,929	'	128,929	'	'	'
Total consideration transferred	'	'	'	'	'	1,425,101	-83,183	1,341,918	'	'	'
Fair value of identifiable assets acquired and liabilities assumed:	'	'	'	'	'	'	'	'	'	'	'
Cash	'	'	'	'	'	'	'	'	2,058	'	2,058
Accounts receivable	'	'	'	'	'	'	'	'	80,524	1,286	79,238
Property and equipment	'	'	'	'	'	'	'	'	826,524	18,824	807,700
Security deposits	'	'	'	'	'	'	'	'	1,993	'	1,993
Accounts payable	'	'	'	'	'	'	'	'	-26,970	2,566	-29,536
Deferred revenue	'	'	'	'	'	'	'	'	-62,110	-2,135	-59,975
Other liabilities	'	'	'	'	'	'	'	'	-89,930	'	-89,930
Total identifiable net tangible assets	'	'	'	'	'	'	'	'	732,089	20,541	711,548
Customer relationships	'	'	'	'	'	'	'	'	1,634,469	'	1,634,469
Total identifiable net assets	'	'	'	'	'	'	'	'	2,366,558	20,541	2,346,017
Gain on business acquisition	$62,642	$1,004,099	$1,004,099	'	'	'	'	'	$941,457	$62,642	$1,004,099

Note_3_Business_Acquisitions_D2

Note 3 - Business Acquisitions (Details) - Unaudited Pro Forma Consolidated Results of Operations (USD $)	6 Months Ended
	Jun. 30, 2013
Unaudited Pro Forma Consolidated Results of Operations [Abstract]	'
Revenues	$16,623,968
Amortization expense	1,635,958
Total operating expenses	29,443,388
Net loss	($11,916,865)
Basic net loss per share (in Dollars per share)	($0.19)

Note_4_Property_and_Equipment_1

Note 4 - Property and Equipment (Details) - Property and Equipment (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	$87,754,256	$83,118,763	'
Less: accumulated depreciation	50,917,549	44,633,905	'
Property and equipment, net	36,836,707	38,484,858	39,127,105
Network and Base Station Equipment [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	34,173,206	32,233,262	'
Customer Premise Equipment [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	25,124,372	24,244,017	'
Rooftop Tower Sites [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	20,624,465	19,128,064	'
Information Technology [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	4,565,143	4,417,869	'
Furniture and Fixtures [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	1,667,977	1,661,567	'
Leasehold Improvements [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	$1,599,093	$1,433,984	'

Note_4_Property_and_Equipment_2

Note 4 - Property and Equipment (Details) - Property Acquired Through Capital Leases (USD $)	Jun. 30, 2014	Dec. 31, 2013
Capital Leased Assets [Line Items]	'	'
Capital Leased Assets, Gross	$4,001,040	$4,001,040
Less: accumulated depreciation	1,733,770	1,333,666
Property acquired through capital leases, net	2,267,270	2,667,374
Network and Base Station Equipment [Member]	'	'
Capital Leased Assets [Line Items]	'	'
Capital Leased Assets, Gross	828,027	828,027
Rooftop Tower Sites [Member]	'	'
Capital Leased Assets [Line Items]	'	'
Capital Leased Assets, Gross	1,216,142	1,216,142
Customer Premise Equipment [Member]	'	'
Capital Leased Assets [Line Items]	'	'
Capital Leased Assets, Gross	96,843	96,843
Information Technology [Member]	'	'
Capital Leased Assets [Line Items]	'	'
Capital Leased Assets, Gross	$1,860,028	$1,860,028

Note_5_Intangible_Assets_Detai

Note 5 - Intangible Assets (Details) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Note 5 - Intangible Assets (Details) [Line Items]	'	'	'	'
Amortization of Intangible Assets	$107,807	$817,979	$692,833	$1,570,579
Delos Internet [Member]	'	'	'	'
Note 5 - Intangible Assets (Details) [Line Items]	'	'	'	'
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	'	'	'50 months	'
Finite-Lived Intangible Assets, Remaining Amortization Period	'	'	'34 months	'

Note_5_Intangible_Assets_Detai1

Note 5 - Intangible Assets (Details) - Intangible Assets (USD $)	Jun. 30, 2014	Dec. 31, 2013
Intangible Assets [Abstract]	'	'
Goodwill	$1,674,281	$1,674,281
Customer relationships	11,856,127	11,856,127
Less: accumulated amortization of customer relationships	10,744,688	10,051,855
Customer relationships, net	1,111,439	1,804,272
FCC licenses	1,284,555	1,284,555
Intangible assets, net	$2,395,994	$3,088,827

Note_5_Intangible_Assets_Detai2

Note 5 - Intangible Assets (Details) - Future Amortization Expense (USD $)	Jun. 30, 2014	Dec. 31, 2013
Future Amortization Expense [Abstract]	'	'
Remainder of 2014	$196,136	'
2015	392,272	'
2016	392,272	'
2017	130,759	'
	$1,111,439	$1,804,272

Note_6_Accrued_Expenses_Detail

Note 6 - Accrued Expenses (Details) - Accrued Expenses (USD $)	Jun. 30, 2014	Dec. 31, 2013
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	$1,943,068	$2,532,679
Property and Equipment [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	572,004	867,311
Payroll and Related [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	813,005	937,624
Professional Services [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	160,712	186,917
Network [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	127,719	138,684
Marketing [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	84,830	108,741
Other Accrued Liabilities [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	$184,798	$293,402

Note_7_Other_Liabilities_Detai

Note 7 - Other Liabilities (Details) (USD $)	6 Months Ended		6 Months Ended		1 Months Ended
	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014	31-May-14
		Delos Internet [Member]	Delos Internet [Member]	Delos Internet [Member]	Pipeline Wireless [Member]
			Minimum [Member]	Maximum [Member]
Note 7 - Other Liabilities (Details) [Line Items]	'	'	'	'	'
Deferred Acquisition Payments, Gross	'	$16,825	'	'	'
Delos Interest Rate	'	'	7.00%	12.50%	'
Payments to Acquire Businesses, Net of Cash Acquired	$222,942	'	'	'	$16,630

Note_7_Other_Liabilities_Detai1

Note 7 - Other Liabilities (Details) - Other Liabilities (USD $)	Jun. 30, 2014	Dec. 31, 2013
Current	'	'
Deferred rent	$40,644	'
Deferred acquisition payments	10,799	67,255
Total	51,443	67,255
Long-Term	'	'
Deferred rent	1,163,607	662,361
Deferred acquisition payments	6,026	11,516
Deferred taxes	322,805	322,805
Total	$1,492,438	$996,682

Note_8_Stock_Options_and_Stock2

Note 8 - Stock Options and Stock Warrants (Details) (USD $)	3 Months Ended	6 Months Ended	12 Months Ended		6 Months Ended		6 Months Ended	3 Months Ended	1 Months Ended
	Jun. 30, 2014	Jun. 30, 2014	Dec. 31, 2013	Feb. 28, 2013	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014
					Warrant [Member]	Warrant [Member]	Employee Stock Option [Member]	Cashless Exercise of Options [Member]	Board of Directors [Member]
Note 8 - Stock Options and Stock Warrants (Details) [Line Items]	'	'	'	'	'	'	'	'	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized (in Dollars)	'	'	'	'	'	'	$1,231,353	'	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	'	'	'	'	'	'	'1 year 292 days	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	'	200,000	'	'	'	'	'	'	200,000
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price (in Dollars per share)	'	'	'	'	'	'	'	'	$1.93
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	'	340,906	'	'	'	'	'	340,906	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Net of Shares in Lieu of Cash	'	192,270	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	75,805	110,805	'	'	'	'	'	'	'
Stock Repurchased During Period, Shares	14,250	'	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term	'	'5 years 328 days	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value (in Dollars)	645,363	645,363	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (in Dollars)	$643,363	$643,363	'	'	'	'	'	'	'
Share Price (in Dollars per share)	$1.94	$1.94	'	$2.47	'	'	'	'	'
Class of Warrant or Right, Issued During Period	'	'	450,000	'	450,000	'	'	'	'
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)	'	'	'	'	$5	$5	'	'	'

Note_8_Stock_Options_and_Stock3

Note 8 - Stock Options and Stock Warrants (Details) - Black-Scholes Option Pricing Model Assumptions (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Note 8 - Stock Options and Stock Warrants (Details) - Black-Scholes Option Pricing Model Assumptions [Line Items]	'	'	'	'
Risk-free interest rate	1.60%	'	1.60%	'
Expected volatility	47.00%	65.00%	47.00%	'
Expected life (in years)	'5 years 109 days	'	'5 years 109 days	'
Expected dividend yield	0.00%	'	'	'
Weighted average per share grant date fair value (in Dollars per share)	$0.84	$1.46	$0.84	$1.46
Stock-based compensation (in Dollars)	$260,882	$253,098	$551,233	$631,304
Minimum [Member]	'	'	'	'
Note 8 - Stock Options and Stock Warrants (Details) - Black-Scholes Option Pricing Model Assumptions [Line Items]	'	'	'	'
Risk-free interest rate	'	1.00%	'	0.80%
Expected volatility	'	'	'	65.00%
Expected life (in years)	'	'5 years 109 days	'	'5 years
Maximum [Member]	'	'	'	'
Note 8 - Stock Options and Stock Warrants (Details) - Black-Scholes Option Pricing Model Assumptions [Line Items]	'	'	'	'
Risk-free interest rate	'	1.50%	'	1.50%
Expected volatility	'	'	'	68.00%
Expected life (in years)	'	'6 years 6 months	'	'6 years 6 months

Note_8_Stock_Options_and_Stock4

Note 8 - Stock Options and Stock Warrants (Details) - Option Transactions Under the Stock Option Plans (USD $)	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Option Transactions Under the Stock Option Plans [Abstract]	'	'
Outstanding as of	3,803,305	4,055,016
Weighted average exercise price as of	$2.83	$2.70
Exercisable as of June 30, 2014	2,659,485	'
Exercisable as of June 30, 2014	$2.70	'
Granted during 2014	200,000	'
Granted during 2014	$1.93	'
Exercised	-340,906	'
Exercised	$0.74	'
Forfeited /expired	-110,805	'
Forfeited /expired	$2.68	'

Note_9_Employee_Stock_Purchase1

Note 9 - Employee Stock Purchase Plan (Details) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Note 9 - Employee Stock Purchase Plan (Details) [Line Items]	'	'	'	'
Percentage Of Discount Allowed For Shares Issued Under Employee Stock Purchase Plan	'	'	15.00%	'
Stock Issued During Period, Value, Employee Stock Purchase Plan	'	'	$25,476	'
2010 Employee Stock Purchase Plan [Member]	'	'	'	'
Note 9 - Employee Stock Purchase Plan (Details) [Line Items]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)	200,000	'	200,000	'
Stock Issued During Period, Shares, Employee Stock Purchase Plans (in Shares)	6,490	'	11,973	'
Stock Issued During Period, Value, Employee Stock Purchase Plan	12,591	'	25,476	'
Defined Contribution Plan, Cost Recognized	$1,882	$3,021	$3,801	$6,522

Note_10_Fair_Value_Measurement2

Note 10 - Fair Value Measurement (Details) - Fair Value of Assets and Liabilities (USD $)	Jun. 30, 2014	Dec. 31, 2013
Note 10 - Fair Value Measurement (Details) - Fair Value of Assets and Liabilities [Line Items]	'	'
Balance as of	$17,288,707	$28,181,531
Fair Value, Inputs, Level 1 [Member]	'	'
Note 10 - Fair Value Measurement (Details) - Fair Value of Assets and Liabilities [Line Items]	'	'
Balance as of	$17,288,707	$28,181,531

Note_11_Net_Loss_per_Common_Sh2

Note 11 - Net Loss per Common Share (Details) (USD $)	6 Months Ended
In Millions, unless otherwise specified	Jun. 30, 2014
Earnings Per Share [Abstract]	'
Proceeds From Stock Option And Warrant Exercises	$13

Note_11_Net_Loss_per_Common_Sh3

Note 11 - Net Loss per Common Share (Details) - Antidilutive Securities	6 Months Ended
	Jun. 30, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive securities	4,253,305
Equity Option [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive securities	3,803,305
Warrant [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive securities	450,000

Note_12_Commitments_Details

Note 12 - Commitments (Details) (USD $)	3 Months Ended		6 Months Ended			1 Months Ended	6 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Sep. 30, 2013	Jun. 30, 2014	Feb. 28, 2014	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014
					Corporate Offices [Member]	Corporate Offices [Member]	Corporate Offices [Member]	Corporate Offices [Member]	Due in 2014 [Member]	Minimum [Member]	Maximum [Member]
					Due in 2019 [Member]				Corporate Offices [Member]
Note 12 - Commitments (Details) [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Lessee Leasing Arrangements, Operating Leases, Renewal Term	'	'	'	'	'	'5 years	'	'	'	'1 year	'25 years
Leasehold Improvements, Gross	'	'	'	'	'	$600,000	'	'	'	'	'
Operating Lease, Leasehold Improvements to be Made by Lessor	'	'	'	'	'	'	'	-380,000	'	'	'
Operating Leases, Rent Expense	5,390,853	4,527,878	10,540,200	8,861,313	416,970	'	'	'	359,750	'	'
Annual Increase in Operating Lease Rent Expense	'	'	'	'	'	'	3.00%	'	'	'	'
Other Obligations Quarterly Payments	'	'	$121,000	'	'	'	'	'	'	'	'

Note_12_Commitments_Details_To

Note 12 - Commitments (Details) - Total Future Operating Lease Obligations (USD $)	Jun. 30, 2014
Total Future Operating Lease Obligations [Abstract]	'
Remainder of 2014	$10,429,485
2015	19,226,692
2016	17,782,036
2017	12,039,856
2018	4,513,665
Thereafter	2,063,693
	$66,055,427

Note_12_Commitments_Details_Re

Note 12 - Commitments (Details) - Rent Expenses (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Note 12 - Commitments (Details) - Rent Expenses [Line Items]	'	'	'	'
Lease and Rental Expense	$5,390,853	$4,527,878	$10,540,200	$8,861,313
Other Property [Member]	'	'	'	'
Note 12 - Commitments (Details) - Rent Expenses [Line Items]	'	'	'	'
Lease and Rental Expense	95,219	105,351	185,717	225,229
Points of Presence [Member]	'	'	'	'
Note 12 - Commitments (Details) - Rent Expenses [Line Items]	'	'	'	'
Lease and Rental Expense	1,948,102	1,715,204	3,793,348	3,340,906
Street Level Rooftops [Member]	'	'	'	'
Note 12 - Commitments (Details) - Rent Expenses [Line Items]	'	'	'	'
Lease and Rental Expense	3,263,423	2,585,804	6,392,916	5,049,902
Corporate Offices [Member]	'	'	'	'
Note 12 - Commitments (Details) - Rent Expenses [Line Items]	'	'	'	'
Lease and Rental Expense	$84,109	$121,519	$168,219	$245,276

Note_12_Commitments_Details_To1

Note 12 - Commitments (Details) - Total Future Capital Lease Obligations (USD $)	Jun. 30, 2014	Dec. 31, 2013
Total Future Capital Lease Obligations [Abstract]	'	'
Remainder of 2014	$478,632	'
2015	908,344	'
2016	655,754	'
2017	391,305	'
2018	53,922	'
	2,487,957	'
Less: Interest expense	308,253	'
Total capital lease obligations	2,179,704	'
Current	781,651	783,051
Long-term	$1,398,053	$1,805,336

Note_13_Segment_Information_De

Note 13 - Segment Information (Details)	6 Months Ended
	Jun. 30, 2014
Segment Reporting [Abstract]	'
Number of Reportable Segments	2

Note_13_Segment_Information_De1

Note 13 - Segment Information (Details) - Segment Information (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenues	$8,264,848	$8,212,175	$16,644,754	$16,511,398	'
Operating Expenses	'	'	'	'	'
Cost of revenues (exclusive of depreciation)	6,101,913	5,166,287	11,957,856	10,147,593	'
Depreciation and amortization	3,281,062	3,935,826	6,976,477	7,806,913	'
Customer support services	1,147,275	1,181,717	2,319,410	2,578,611	'
Sales and marketing	1,399,089	1,523,804	2,820,688	2,964,660	'
General and administrative	2,666,997	2,636,033	5,344,937	5,773,632	'
Total Operating Expenses	14,596,336	14,443,667	29,419,368	29,271,409	'
Operating Income (Loss)	-6,331,488	-6,231,492	-12,774,614	-12,760,011	'
Capital expenditures	2,098,137	1,307,163	4,635,494	2,634,128	'
As of June 30, 2014	'	'	'	'	'
Property and equipment, net	36,836,707	39,127,105	36,836,707	39,127,105	38,484,858
Total assets	62,170,466	85,670,771	62,170,466	85,670,771	74,917,467
Fixed Wireless [Member] | Operating Segments [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenues	7,572,447	8,061,156	15,257,973	16,247,892	'
Operating Expenses	'	'	'	'	'
Cost of revenues (exclusive of depreciation)	2,620,460	2,385,047	5,119,152	4,719,192	'
Depreciation and amortization	2,080,501	2,836,979	4,618,374	5,656,588	'
Customer support services	267,961	286,068	536,476	561,143	'
Sales and marketing	1,252,124	1,322,233	2,515,261	2,619,174	'
General and administrative	202,053	170,710	310,479	317,607	'
Total Operating Expenses	6,423,099	7,001,037	13,099,742	13,873,704	'
Operating Income (Loss)	1,149,348	1,060,119	2,158,231	2,374,188	'
Capital expenditures	1,403,404	1,028,311	2,889,854	2,115,783	'
As of June 30, 2014	'	'	'	'	'
Property and equipment, net	21,966,834	24,477,899	21,966,834	24,477,899	'
Total assets	27,442,263	32,348,914	27,442,263	32,348,914	'
Shared Wireless Infrastructure [Member] | Operating Segments [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenues	738,370	196,508	1,478,719	354,984	'
Operating Expenses	'	'	'	'	'
Cost of revenues (exclusive of depreciation)	3,513,341	2,797,126	6,902,292	5,448,011	'
Depreciation and amortization	977,960	911,325	1,918,898	1,775,437	'
Customer support services	178,774	134,376	354,964	378,898	'
Sales and marketing	62,862	111,209	139,612	158,257	'
General and administrative	157,636	144,750	304,164	334,934	'
Total Operating Expenses	4,890,573	4,098,786	9,619,930	8,095,537	'
Operating Income (Loss)	-4,152,203	-3,902,278	-8,141,211	-7,740,553	'
Capital expenditures	490,399	232,819	1,428,452	369,019	'
As of June 30, 2014	'	'	'	'	'
Property and equipment, net	12,377,471	12,739,109	12,377,471	12,739,109	'
Total assets	14,839,751	14,916,880	14,839,751	14,916,880	'
Corporate, Non-Segment [Member]	'	'	'	'	'
Operating Expenses	'	'	'	'	'
Cost of revenues (exclusive of depreciation)	14,081	29,603	28,350	71,868	'
Depreciation and amortization	222,601	187,522	439,205	374,888	'
Customer support services	700,540	761,273	1,427,970	1,638,570	'
Sales and marketing	84,103	90,362	165,815	187,229	'
General and administrative	2,307,308	2,320,573	4,730,294	5,121,091	'
Total Operating Expenses	3,328,633	3,389,333	6,791,634	7,393,646	'
Operating Income (Loss)	-3,328,633	-3,389,333	-6,791,634	-7,393,646	'
Capital expenditures	204,334	46,033	317,188	149,326	'
As of June 30, 2014	'	'	'	'	'
Property and equipment, net	2,492,402	1,910,097	2,492,402	1,910,097	'
Total assets	19,888,452	38,404,977	19,888,452	38,404,977	'
Consolidation, Eliminations [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenues	-45,969	-45,489	-91,938	-91,478	'
Operating Expenses	'	'	'	'	'
Cost of revenues (exclusive of depreciation)	-45,969	-45,489	-91,938	-91,478	'
Total Operating Expenses	($45,969)	($45,489)	($91,938)	($91,478)	'