Towerstream (TWER) 10-Q 10 Nov 14 2014 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Sep. 30, 2014	Nov. 06, 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	'	66,650,752
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-Sep-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q3	'

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current Assets	'	'
Cash and cash equivalents	$11,890,770	$28,181,531
Accounts receivable, net	1,046,736	611,548
Prepaid expenses and other current assets	1,431,720	925,587
Total Current Assets	14,369,226	29,718,666
Property and equipment, net	35,382,147	38,484,858
Intangible assets, net	2,297,926	3,088,827
Goodwill	1,674,281	1,674,281
Other assets	1,751,100	1,950,835
Total Assets	55,474,680	74,917,467
Current Liabilities	'	'
Accounts payable	603,937	1,241,743
Accrued expenses	2,229,030	2,532,679
Deferred revenues	1,263,456	1,396,780
Current maturities of capital lease obligations	775,817	783,051
Other	54,340	67,255
Total Current Liabilities	4,926,580	6,021,508
Long-Term Liabilities	'	'
Capital lease obligations, net of current maturities	1,249,126	1,805,336
Other	1,596,477	996,682
Total Long-Term Liabilities	2,845,603	2,802,018
Total Liabilities	7,772,183	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; 66,650,752 and 66,424,561 shares issued and outstanding, respectively	66,651	66,425
Additional paid-in-capital	154,938,511	154,171,695
Accumulated deficit	-107,302,665	-88,144,179
Total Stockholders' Equity	47,702,497	66,093,941
Total Liabilities and Stockholders' Equity	$55,474,680	$74,917,467

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) (USD $)	Sep. 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	66,650,752	66,424,561
Common stock, shares outstanding	66,650,752	66,424,561

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Revenues	$8,301,604	$8,400,664	$24,946,358	$24,912,061
Operating Expenses	'	'	'	'
Cost of revenues (exclusive of depreciation)	6,210,920	5,444,298	18,168,776	15,591,890
Depreciation and amortization	3,318,395	3,846,644	10,294,872	11,653,557
Customer support services	1,244,161	1,221,076	3,563,571	3,799,687
Sales and marketing	1,353,015	1,368,628	4,173,703	4,333,288
General and administrative	2,381,586	2,600,168	7,726,523	8,373,800
Total Operating Expenses	14,508,077	14,480,814	43,927,445	43,752,222
Operating Loss	-6,206,473	-6,080,150	-18,981,087	-18,840,161
Other Income/(Expense)	'	'	'	'
Interest expense, net	-43,970	-59,613	-166,509	-153,897
Gain on business acquisition	'	'	1,004,099	1,004,099
Other income (expense), net	-3,630	-3,630	-10,890	-10,890
Total Other Income/(Expense)	-47,600	-63,243	-177,399	839,312
Net Loss	($6,254,073)	($6,143,393)	($19,158,486)	($18,000,849)
Net loss per common share – basic and diluted (in Dollars per share)	($0.09)	($0.09)	($0.29)	($0.28)
Weighted average common shares outstanding – basic and diluted (in Shares)	66,643,804	66,402,499	66,521,267	64,764,085

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	19	35,740	'	35,759
Issuance of common stock under employee stock purchase plan (in Shares)	18,921	'	'	'
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	'	735,076	'	735,076
Fair value of options repurchased	'	-3,793	'	-3,793
Net loss	'	'	-19,158,486	-19,158,486
Balance at Sep. 30, 2014	$66,651	$154,938,511	($107,302,665)	$47,702,497
Shares (in Shares) at Sep. 30, 2014	66,650,752	'	'	'

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Cash Flows From Operating Activities	'	'
Net loss	($19,158,486)	($18,000,849)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Provision for doubtful accounts	192,000	70,000
Depreciation for property, plant and equipment	9,503,971	9,264,999
Amortization for customer based intangibles	790,901	2,388,558
Stock-based compensation	740,405	939,200
Gain on business acquisition	-1,004,099	-1,004,099
Loss on sale and disposition of property and equipment	'	81,824
Deferred rent	271,455	-86,820
Changes in operating assets and liabilities:	'	'
Accounts receivable	-627,188	-250,270
Prepaid expenses and other current assets	-506,133	-100,310
Other assets	213,407	353,130
Accounts payable	-637,806	-471,399
Accrued expenses	-690,097	-1,411,797
Deferred revenues	-133,324	-137,859
Total Adjustments	9,117,591	9,635,157
Net Cash Used In Operating Activities	-10,040,895	-8,365,692
Cash Flows From Investing Activities	'	'
Acquisitions of property and equipment	-5,981,608	-3,896,628
Lease incentive payment from landlord	380,000	'
Acquisition of a business, net of cash acquired	'	-222,942
Proceeds from sale of property and equipment	'	14,779
Payments of security deposits	-13,672	-39,154
Deferred acquisition payments	-64,574	-124,460
Net Cash Used In Investing Activities	-5,679,854	-4,268,405
Cash Flows From Financing Activities	'	'
Payments on capital leases	-596,649	-571,500
Proceeds upon exercise of options	'	292,389
Issuance of common stock under employee stock purchase plan	30,430	55,623
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	-570,012	30,275,848
Net (Decrease) Increase In Cash and Cash Equivalents	-16,290,761	17,641,751
Cash and Cash Equivalents – Beginning	28,181,531	15,152,226
Cash and Cash Equivalents – Ending	11,890,770	32,793,977
Cash paid during the periods for:	'	'
Interest	187,653	154,298
Taxes	45,685	34,072
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	33,204	80,894
Included in accrued expenses	$386,448	$780,254

Note_1_Organization_and_Nature

Note 1 - Organization and Nature of Business	9 Months Ended
	Sep. 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.
	In August 2014, the Company executed a master licensing agreement ("MLA") with a carrier for small cell deployments. The 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.

Note_2_Summary_of_Significant_

Note 2 - Summary of Significant Accounting Policies	9 Months Ended
	Sep. 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 September 30, 2014 and the results of operations and cash flows for the periods presented. The results of operations for the nine months ended September 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, the Company’s cash and cash equivalents may be uninsured or in deposit accounts that exceed the Federal Deposit Insurance Corporation (“FDIC”) insurance limits. As of September 30, 2014, the Company had cash and cash equivalent balances of approximately $1,614,000 in excess of the federally insured limit of $250,000.
	The Company also had approximately $10,023,000 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						Nine Months Ended
		September 30,						September 30,
		2014			2013			2014			2013
	Beginning of period	$	161,863		$	162,678		$	81,009		$	190,109
	Additions		75,000			10,000			192,000			70,000
	Deductions		(30,995	)		(39,552	)		(67,141	)		(126,983	)
	End of period	$	205,868		$	133,126		$	205,868		$	133,126
	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 the Company’s 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.
	Intrinsic Value of Stock Options and Warrants. The Company calculates the intrinsic value of stock options and warrants as the difference between the closing price of the Company’s common stock at the end of the reporting period and the exercise price of the stock options and warrants.
	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 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.
	In August 2014, the FASB issued ASU No. 2014–15 (“ASU 2014-15”), “Presentation of Financial Statements – Going Concern.”  ASU 2014-15 provides GAAP guidance on management’s responsibility in evaluating whether there is substantial doubt about a company’s ability to continue as a going concern and about related footnote disclosures. For each reporting period, management will be required to evaluate whether there are conditions or events that raise substantial doubt about a company’s ability to continue as a going concern within one year from the date the financial statements are issued.  ASU 2014-15 is the final version of Proposed ASU No. 2013–300 “Presentation of Financial Statements (Topic 205): Disclosure of Uncertainties about an Entity’s Going Concern Presumption,” which has been deleted. The Company does not expect the adoption of ASU 2014–15 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	9 Months Ended
	Sep. 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.
		Original			Adjustments			Final
	Fair value of consideration transferred:
	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 nine months ended September 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 $99,000 of third-party costs in connection with the Delos acquisition for the nine month ended September 30, 2013.  There were no third-party costs incurred by the Company in connection with the Delos acquisition for the three months ended September 30, 2013. These expenses are included in the general and administrative expenses in the Company’s condensed consolidated statements of operations.
	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:
		Nine Months Ended
		September 30,
		2013
	Revenues	$	25,024,631
	Amortization expense		2,453,937
	Total operating expenses		43,924,201
	Net loss		(18,060,258	)
	Basic net loss per share	$	(0.28	)
	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	9 Months Ended
	Sep. 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:
		September 30,		December 31,
		2014		2013
	Network and base station equipment	$	35,373,208	$	32,233,262
	Customer premise equipment		25,278,981		24,244,017
	Shared wireless infrastructure		21,014,018		19,128,064
	Information technology		4,586,445		4,417,869
	Furniture, fixtures and other		1,667,978		1,661,567
	Leasehold improvements		1,599,393		1,433,984
			89,520,023		83,118,763
	Less: accumulated depreciation		54,137,876		44,633,905
	Property and equipment, net	$	35,382,147	$	38,484,858
	Property acquired through capital leases included within the Company’s property and equipment consists of the following:
		September 30,		December 31,
		2014		2013
	Network and base station equipment	$	861,231	$	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
			4,034,244		4,001,040
	Less: accumulated depreciation		1,933,822		1,333,666
	Property acquired through capital leases, net	$	2,100,422	$	2,667,374

Note_5_Intangible_Assets

Note 5 - Intangible Assets	9 Months Ended
	Sep. 30, 2014
Disclosure Text Block [Abstract]	'
Intangible Assets Disclosure [Text Block]	'
	Note 5. Intangible Assets
	Intangible assets consist of the following:
		September 30,		December 31,
		2014		2013
	Goodwill	$	1,674,281	$	1,674,281
	Customer relationships	$	11,856,127	$	11,856,127
	Less: accumulated amortization of customer relationships		10,842,756		10,051,855
	Customer relationships, net		1,013,371		1,804,272
	FCC licenses		1,284,555		1,284,555
	Intangible assets, net	$	2,297,926	$	3,088,827
	Amortization expense for the three months ended September 30, 2014 and 2013 was $98,068 and $817,979, respectively. Amortization expense for the nine months ended September 30, 2014 and 2013 was $790,901 and $2,388,558, 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 September 30, 2014, the remaining amortization period for the Delos acquisition was 31 months. Balances related to the Company’s other acquisitions have been fully amortized. Future amortization expense is as follows:
	Remainder of 2014	$	98,068
	2015		392,272
	2016		392,272
	2017		130,759
		$	1,013,371
	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	9 Months Ended
	Sep. 30, 2014
Accrued Liabilities Disclosure [Abstract]	'
Accrued Liabilities Disclosure [Text Block]	'
	Note 6. Accrued Expenses
	Accrued expenses consist of the following:
		September 30,		December 31,
		2014		2013
	Payroll and related	$	1,125,257	$	937,624
	Property and equipment		386,448		867,311
	Professional services		302,095		186,917
	Other		187,811		293,402
	Network		149,164		138,684
	Marketing		78,255		108,741
	Total	$	2,229,030	$	2,532,679
	Network represents costs incurred to provide services to the Company’s customers including tower rentals, bandwidth, troubleshooting and gear removal.

Note_7_Other_Liabilities

Note 7 - Other Liabilities	9 Months Ended
	Sep. 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:
		September 30,		December 31,
		2014		2013
	Current
	Deferred rent	$	43,351	$	-
	Deferred acquisition payments		10,989		67,255
	Total	$	54,340	$	67,255
	Long-Term
	Deferred rent	$	1,270,464	$	662,361
	Deferred acquisition payments		3,208		11,516
	Deferred taxes		322,805		322,805
	Total	$	1,596,477	$	996,682
	Deferred acquisition payments related to Delos totaled $14,197 at September 30, 2014 and bear interest at a rate of 7%. 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_Warra

Note 8 - Stock Options and Warrants	9 Months Ended
	Sep. 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 on the date of grant to value options issued to employees, directors and consultants. Compensation expense, including 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						Nine Months Ended
		September 30,						September 30,
		2014			2013			2014			2013
	Risk-free interest rate		1.7%-1.8	%		1.9	%		1.6%-1.8	%		0.8%-1.9	%
	Expected volatility		59	%		68	%		47%-59	%		65%-68	%
	Expected life (in years)		5.3			6			5.3			5-6.5
	Expected dividend yield		-			-			-			-
	Weighted average per share grant date fair value	$	0.75		$	1.42		$	0.8		$	1.44
	Stock-based compensation	$	183,844		$	253,813		$	735,076		$	885,116
	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 $1,113,205 as of September 30, 2014 which will be recognized over a weighted-average period of 1.7 years.
	Option transactions under the stock option plans during the nine months ended September 30, 2014 were as follows:
		Number			Weighted Average
					Exercise Price
	Outstanding as of December 31, 2013		4,055,016		$	2.7
	Granted during 2014		372,073		$	1.7
	Exercised		(340,906	)	$	0.74
	Forfeited /expired		(184,869	)	$	2.51
	Outstanding as of September 30, 2014		3,901,314		$	2.78
	Exercisable as of September 30, 2014		2,882,066		$	2.69
	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 June 2015.
	In July 2014, the Company granted to its two executive officers 47,073 options with an exercise price of $1.67 vesting monthly over a two year period.
	In September 2014, the Company granted to its two executive officers 125,000 options with an exercise price of $1.34 vesting quarterly over a two year period.
	A total of 340,906 options were exercised on a cashless basis during the nine months ended September 30, 2014 resulting in the net issuance of 192,270 shares. There were no other options exercised during the nine months ended September 30, 2014.
	Cancellations for the three and nine months ended September 30, 2014 were 74,064 and 184,869, respectively. Cancellations related to employee terminations except for 14,250 options which were repurchased during the nine months ended September 30, 2014.
	The weighted average remaining contractual life of the outstanding options as of September 30, 2014 was 5.8 years.
	The intrinsic value of outstanding and exercisable options totaled $196,892 and $179,392 respectively, as of September 30, 2014.
	Stock Warrants
	There were 450,000 warrants outstanding and exercisable at September 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 September 30, 2014.
	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	9 Months Ended
	Sep. 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 of which 105,543 shares have been issued to date and 94,457 shares are available for future issuance. During the three and nine months ended September 30, 2014, a total of 6,948 and 18,921 shares were issued under the ESPP Plan with a fair value of $10,283 and $35,759, respectively. The Company recognized $1,529 and $5,329 of stock-based compensation related to the 15% discount for the three and nine months ended September 30, 2014, respectively. The Company recognized $3,236 and $9,759 of stock-based compensation related to the 15% discount for the three and nine months ended September 30, 2013, respectively.

Note_10_Fair_Value_Measurement

Note 10 - Fair Value Measurement	9 Months Ended
	Sep. 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 nine months ended September 30, 2014.
		Total Carrying		Quoted prices in active markets		Significant		Significant
		Value		(Level 1)		other		unobservable
						observable		inputs
						inputs		(Level 3)
						(Level 2)
	30-Sep-14	$	11,890,770	$	11,890,770	$	-	$	-
	31-Dec-13	$	28,181,531	$	28,181,531	$	-	$	-

Note_11_Net_Loss_per_Common_Sh

Note 11 - Net Loss per Common Share	9 Months Ended
	Sep. 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 September 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	3,901,314
	Warrants	450,000
	Total	4,351,314

Note_12_Commitments

Note 12 - Commitments	9 Months Ended
	Sep. 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 August 2023. 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 September 30, 2014, total future operating lease obligations were as follows:
	Remainder of 2014	$	5,182,797
	2015		19,758,856
	2016		18,300,039
	2017		12,639,857
	2018		5,160,998
	Thereafter		2,779,175
		$	63,821,722
	Rent expenses were as follows:
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2014		2013		2014		2013
	Points of Presence	$	1,939,574	$	1,767,441	$	5,732,922	$	5,108,347
	Street level rooftops		3,359,804		2,707,304		9,752,720		7,757,206
	Corporate offices		84,109		121,518		252,328		366,794
	Other		88,211		102,039		273,928		327,268
		$	5,471,698	$	4,698,302	$	16,011,898	$	13,559,615
	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 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 September 30, 2014, total future capital lease obligations were as follows:
	Remainder of 2014	$	238,464
	2015		921,437
	2016		668,847
	2017		401,125
	2018		53,922
		$	2,283,795
	Less: Interest expense		258,852
	Total capital lease obligations	$	2,024,943
	Current	$	775,817
	Long-term	$	1,249,126
	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	9 Months Ended
	Sep. 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 September 30, 2014 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	7,553,609	$	793,964		$	-		$	(45,969	)	$	8,301,604
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		2,631,572		3,609,807			15,510			(45,969	)		6,210,920
	Depreciation and amortization		1,980,519		1,013,693			324,183			-			3,318,395
	Customer support services		342,288		147,379			754,494			-			1,244,161
	Sales and marketing		1,239,446		38,261			75,308			-			1,353,015
	General and administrative		63,686		163,125			2,154,775			-			2,381,586
	Total Operating Expenses		6,257,511		4,972,265			3,324,270			(45,969	)		14,508,077
	Operating Income (Loss)	$	1,296,098	$	(4,178,301	)	$	(3,324,270	)	$	-		$	(6,206,473	)
	Capital expenditures	$	1,154,281	$	589,883		$	21,603		$	-		$	1,765,767
		Three Months Ended September 30, 2013 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	7,910,377	$	535,936		$	-		$	(45,649	)	$	8,400,664
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		2,510,278		2,956,914			22,755			(45,649	)		5,444,298
	Depreciation and amortization		2,754,675		857,739			234,230			-			3,846,644
	Customer support services		339,206		208,491			673,379			-			1,221,076
	Sales and marketing		1,206,125		80,956			81,547			-			1,368,628
	General and administrative		126,256		151,561			2,322,351			-			2,600,168
	Total Operating Expenses		6,936,540		4,255,661			3,334,262			(45,649	)		14,480,814
	Operating Income (Loss)	$	973,837	$	(3,719,725	)	$	(3,334,262	)	$	-		$	(6,080,150	)
	Capital expenditures	$	1,242,975	$	680,324		$	200,347		$	-		$	2,123,646
		Nine Months Ended September 30, 2014 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	22,811,582	$	2,272,683		$	-		$	(137,907	)	$	24,946,358
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		7,750,725		10,512,098			43,860			(137,907	)		18,168,776
	Depreciation and amortization		6,598,893		2,932,592			763,387			-			10,294,872
	Customer support services		878,764		502,342			2,182,465			-			3,563,571
	Sales and marketing		3,754,707		177,874			241,122			-			4,173,703
	General and administrative		374,164		467,290			6,885,069			-			7,726,523
	Total Operating Expenses		19,357,253		14,592,196			10,115,903			(137,907	)		43,927,445
	Operating Income (Loss)	$	3,454,329	$	(12,319,513	)	$	(10,115,903	)	$	-		$	(18,981,087	)
	Capital expenditures	$	4,044,135	$	2,018,334		$	338,791		$	-		$	6,401,260
	As of September 30, 2014
	Property and equipment, net	$	21,340,927	$	11,753,330		$	2,287,890		$	-		$	35,382,147
	Total assets	$	26,293,518	$	14,232,594		$	14,948,568		$	-		$	55,474,680
		Nine Months Ended September 30, 2013 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	24,158,268	$	890,920		$	-		$	(137,127	)	$	24,912,061
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		7,229,469		8,404,925			94,623			(137,127	)		15,591,890
	Depreciation and amortization		8,411,263		2,633,176			609,118			-			11,653,557
	Customer support services		900,349		587,389			2,311,949			-			3,799,687
	Sales and marketing		3,825,299		239,213			268,776			-			4,333,288
	General and administrative		443,863		486,495			7,443,442			-			8,373,800
	Total Operating Expenses		20,810,243		12,351,198			10,727,908			(137,127	)		43,752,222
	Operating Income (Loss)	$	3,348,025	$	(11,460,278	)	$	(10,727,908	)	$	-		$	(18,840,161	)
	Capital expenditures	$	3,358,758	$	1,049,344		$	349,674		$	-		$	4,757,776
	As of September 30, 2013
	Property and equipment, net	$	23,870,843	$	12,439,779		$	1,875,461		$	-		$	38,186,083
	Total assets	$	30,590,803	$	14,881,500		$	34,776,782		$	-		$	80,249,085

Note_14_Subsequent_Events

Note 14 - Subsequent Events	9 Months Ended
	Sep. 30, 2014
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	Note 14. Subsequent Events
	In October 2014, the Company entered into a loan agreement (the “Loan Agreement”) with Melody Business Finance, LLC (the “Lender”). The Lender will provide the Company with a five-year $35 million secured term loan (the “Financing”). Pursuant to the terms of the Loan Agreement, the loan bears interest at a rate equal to the greater of (i) the sum of the most recently effective one month Libor as in effect on each payment date plus 7% or (ii) 8% per annum, and additional paid in kind (“PIK”), or deferred, interest that shall accrue at 4% per annum.
	The aggregate principal amount outstanding plus all accrued and unpaid interest is due in October 2019. The Company has the option of making principal payments (i) on or before October 16, 2016 (the “Second Anniversary”) but only for the full amount outstanding and (ii) after the Second Anniversary in minimum amount(s) of $5 million.
	In connection with the Loan Agreement and pursuant to a Warrant and Registration Rights Agreement, the Company issued warrants (the “Warrants”) to purchase 3.6 million shares of common stock of which two-thirds have an exercise price of $1.26 and one-third have an exercise price of $0.01, subject to standard antidilution provisions. The Warrants have a term of seven and a half years. The Company has agreed to include the shares of common stock underlying the Warrants in a registration statement that must be filed no later than the one year anniversary of the Loan Agreement. If, following the one year anniversary, the registration statement is not declared effective, the Company will pay the warrant holders liquidated damages in the aggregate amount of $5,000 per month, with maximum liquidated damages of $50,000, until the registration statement has become effective.

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)

9 Months Ended

Sep. 30, 2014

Accounting Policies [Abstract]

'

Basis of Accounting, Policy [Policy Text Block]

'

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 September 30, 2014 and the results of operations and cash flows for the periods presented. The results of operations for the nine months ended September 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, 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, the Company’s cash and cash equivalents may be uninsured or in deposit accounts that exceed the Federal Deposit Insurance Corporation (“FDIC”) insurance limits. As of September 30, 2014, the Company had cash and cash equivalent balances of approximately $1,614,000 in excess of the federally insured limit of $250,000.

The Company also had approximately $10,023,000 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

Nine Months Ended

September 30,

September 30,

2014

2013

2014

2013

Beginning of period

$

161,863

$

162,678

$

81,009

$

190,109

Additions

75,000

10,000

192,000

70,000

Deductions

(30,995

)

(39,552

)

(67,141

)

(126,983

)

End of period

$

205,868

$

133,126

$

205,868

$

133,126

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 the Company’s 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.

Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]

'

Intrinsic Value of Stock Options and Warrants. The Company calculates the intrinsic value of stock options and warrants as the difference between the closing price of the Company’s common stock at the end of the reporting period and the exercise price of the stock options and warrants.

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 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.

In August 2014, the FASB issued ASU No. 2014–15 (“ASU 2014-15”), “Presentation of Financial Statements – Going Concern.”  ASU 2014-15 provides GAAP guidance on management’s responsibility in evaluating whether there is substantial doubt about a company’s ability to continue as a going concern and about related footnote disclosures. For each reporting period, management will be required to evaluate whether there are conditions or events that raise substantial doubt about a company’s ability to continue as a going concern within one year from the date the financial statements are issued.  ASU 2014-15 is the final version of Proposed ASU No. 2013–300 “Presentation of Financial Statements (Topic 205): Disclosure of Uncertainties about an Entity’s Going Concern Presumption,” which has been deleted. The Company does not expect the adoption of ASU 2014–15 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)	9 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Schedule of Allowance for Doubtful Accounts Receivable [Table Text Block]	'
		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2014			2013			2014			2013
	Beginning of period	$	161,863		$	162,678		$	81,009		$	190,109
	Additions		75,000			10,000			192,000			70,000
	Deductions		(30,995	)		(39,552	)		(67,141	)		(126,983	)
	End of period	$	205,868		$	133,126		$	205,868		$	133,126

Note_3_Business_Acquisitions_T

Note 3 - Business Acquisitions (Tables)	9 Months Ended
	Sep. 30, 2014
Business Combinations [Abstract]	'
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	'
		Original			Adjustments			Final
	Fair value of consideration transferred:
	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]	'
		Nine Months Ended
		September 30,
		2013
	Revenues	$	25,024,631
	Amortization expense		2,453,937
	Total operating expenses		43,924,201
	Net loss		(18,060,258	)
	Basic net loss per share	$	(0.28	)

Note_4_Property_and_Equipment_

Note 4 - Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
		September 30,		December 31,
		2014		2013
	Network and base station equipment	$	35,373,208	$	32,233,262
	Customer premise equipment		25,278,981		24,244,017
	Shared wireless infrastructure		21,014,018		19,128,064
	Information technology		4,586,445		4,417,869
	Furniture, fixtures and other		1,667,978		1,661,567
	Leasehold improvements		1,599,393		1,433,984
			89,520,023		83,118,763
	Less: accumulated depreciation		54,137,876		44,633,905
	Property and equipment, net	$	35,382,147	$	38,484,858
Schedule of Capital Leased Assets [Table Text Block]	'
		September 30,		December 31,
		2014		2013
	Network and base station equipment	$	861,231	$	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
			4,034,244		4,001,040
	Less: accumulated depreciation		1,933,822		1,333,666
	Property acquired through capital leases, net	$	2,100,422	$	2,667,374

Note_5_Intangible_Assets_Table

Note 5 - Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2014
Disclosure Text Block [Abstract]	'
Schedule of Intangible Assets and Goodwill [Table Text Block]	'
		September 30,		December 31,
		2014		2013
	Goodwill	$	1,674,281	$	1,674,281
	Customer relationships	$	11,856,127	$	11,856,127
	Less: accumulated amortization of customer relationships		10,842,756		10,051,855
	Customer relationships, net		1,013,371		1,804,272
	FCC licenses		1,284,555		1,284,555
	Intangible assets, net	$	2,297,926	$	3,088,827
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	'
	Remainder of 2014	$	98,068
	2015		392,272
	2016		392,272
	2017		130,759
		$	1,013,371

Note_6_Accrued_Expenses_Tables

Note 6 - Accrued Expenses (Tables)	9 Months Ended
	Sep. 30, 2014
Accrued Liabilities Disclosure [Abstract]	'
Schedule of Accrued Liabilities [Table Text Block]	'
		September 30,		December 31,
		2014		2013
	Payroll and related	$	1,125,257	$	937,624
	Property and equipment		386,448		867,311
	Professional services		302,095		186,917
	Other		187,811		293,402
	Network		149,164		138,684
	Marketing		78,255		108,741
	Total	$	2,229,030	$	2,532,679

Note_7_Other_Liabilities_Table

Note 7 - Other Liabilities (Tables)	9 Months Ended
	Sep. 30, 2014
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]	'
Schedule of Other Liabilities [Table Text Block]	'
		September 30,		December 31,
		2014		2013
	Current
	Deferred rent	$	43,351	$	-
	Deferred acquisition payments		10,989		67,255
	Total	$	54,340	$	67,255
	Long-Term
	Deferred rent	$	1,270,464	$	662,361
	Deferred acquisition payments		3,208		11,516
	Deferred taxes		322,805		322,805
	Total	$	1,596,477	$	996,682

Note_8_Stock_Options_and_Warra1

Note 8 - Stock Options and Warrants (Tables)	9 Months Ended
	Sep. 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						Nine Months Ended
		September 30,						September 30,
		2014			2013			2014			2013
	Risk-free interest rate		1.7%-1.8	%		1.9	%		1.6%-1.8	%		0.8%-1.9	%
	Expected volatility		59	%		68	%		47%-59	%		65%-68	%
	Expected life (in years)		5.3			6			5.3			5-6.5
	Expected dividend yield		-			-			-			-
	Weighted average per share grant date fair value	$	0.75		$	1.42		$	0.8		$	1.44
	Stock-based compensation	$	183,844		$	253,813		$	735,076		$	885,116
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		372,073		$	1.7
	Exercised		(340,906	)	$	0.74
	Forfeited /expired		(184,869	)	$	2.51
	Outstanding as of September 30, 2014		3,901,314		$	2.78
	Exercisable as of September 30, 2014		2,882,066		$	2.69

Note_10_Fair_Value_Measurement1

Note 10 - Fair Value Measurement (Tables)	9 Months Ended
	Sep. 30, 2014
Fair Value Disclosures [Abstract]	'
Fair Value, Assets Measured on Recurring Basis [Table Text Block]	'
		Total Carrying		Quoted prices in active markets		Significant		Significant
		Value		(Level 1)		other		unobservable
						observable		inputs
						inputs		(Level 3)
						(Level 2)
	30-Sep-14	$	11,890,770	$	11,890,770	$	-	$	-
	31-Dec-13	$	28,181,531	$	28,181,531	$	-	$	-

Note_11_Net_Loss_per_Common_Sh1

Note 11 - Net Loss per Common Share (Tables)	9 Months Ended
	Sep. 30, 2014
Earnings Per Share [Abstract]	'
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	'
	Stock options	3,901,314
	Warrants	450,000
	Total	4,351,314

Note_12_Commitments_Tables

Note 12 - Commitments (Tables)	9 Months Ended
	Sep. 30, 2014
Disclosure Text Block Supplement [Abstract]	'
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	'
	Remainder of 2014	$	5,182,797
	2015		19,758,856
	2016		18,300,039
	2017		12,639,857
	2018		5,160,998
	Thereafter		2,779,175
		$	63,821,722
Schedule of Rent Expense [Table Text Block]	'
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2014		2013		2014		2013
	Points of Presence	$	1,939,574	$	1,767,441	$	5,732,922	$	5,108,347
	Street level rooftops		3,359,804		2,707,304		9,752,720		7,757,206
	Corporate offices		84,109		121,518		252,328		366,794
	Other		88,211		102,039		273,928		327,268
		$	5,471,698	$	4,698,302	$	16,011,898	$	13,559,615
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	'
	Remainder of 2014	$	238,464
	2015		921,437
	2016		668,847
	2017		401,125
	2018		53,922
		$	2,283,795
	Less: Interest expense		258,852
	Total capital lease obligations	$	2,024,943
	Current	$	775,817
	Long-term	$	1,249,126

Note_13_Segment_Information_Ta

Note 13 - Segment Information (Tables)	9 Months Ended
	Sep. 30, 2014
Segment Reporting [Abstract]	'
Schedule of Segment Reporting Information, by Segment [Table Text Block]	'
		Three Months Ended September 30, 2014 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	7,553,609	$	793,964		$	-		$	(45,969	)	$	8,301,604
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		2,631,572		3,609,807			15,510			(45,969	)		6,210,920
	Depreciation and amortization		1,980,519		1,013,693			324,183			-			3,318,395
	Customer support services		342,288		147,379			754,494			-			1,244,161
	Sales and marketing		1,239,446		38,261			75,308			-			1,353,015
	General and administrative		63,686		163,125			2,154,775			-			2,381,586
	Total Operating Expenses		6,257,511		4,972,265			3,324,270			(45,969	)		14,508,077
	Operating Income (Loss)	$	1,296,098	$	(4,178,301	)	$	(3,324,270	)	$	-		$	(6,206,473	)
	Capital expenditures	$	1,154,281	$	589,883		$	21,603		$	-		$	1,765,767
		Three Months Ended September 30, 2013 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	7,910,377	$	535,936		$	-		$	(45,649	)	$	8,400,664
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		2,510,278		2,956,914			22,755			(45,649	)		5,444,298
	Depreciation and amortization		2,754,675		857,739			234,230			-			3,846,644
	Customer support services		339,206		208,491			673,379			-			1,221,076
	Sales and marketing		1,206,125		80,956			81,547			-			1,368,628
	General and administrative		126,256		151,561			2,322,351			-			2,600,168
	Total Operating Expenses		6,936,540		4,255,661			3,334,262			(45,649	)		14,480,814
	Operating Income (Loss)	$	973,837	$	(3,719,725	)	$	(3,334,262	)	$	-		$	(6,080,150	)
	Capital expenditures	$	1,242,975	$	680,324		$	200,347		$	-		$	2,123,646
		Nine Months Ended September 30, 2014 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	22,811,582	$	2,272,683		$	-		$	(137,907	)	$	24,946,358
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		7,750,725		10,512,098			43,860			(137,907	)		18,168,776
	Depreciation and amortization		6,598,893		2,932,592			763,387			-			10,294,872
	Customer support services		878,764		502,342			2,182,465			-			3,563,571
	Sales and marketing		3,754,707		177,874			241,122			-			4,173,703
	General and administrative		374,164		467,290			6,885,069			-			7,726,523
	Total Operating Expenses		19,357,253		14,592,196			10,115,903			(137,907	)		43,927,445
	Operating Income (Loss)	$	3,454,329	$	(12,319,513	)	$	(10,115,903	)	$	-		$	(18,981,087	)
	Capital expenditures	$	4,044,135	$	2,018,334		$	338,791		$	-		$	6,401,260
	As of September 30, 2014
	Property and equipment, net	$	21,340,927	$	11,753,330		$	2,287,890		$	-		$	35,382,147
	Total assets	$	26,293,518	$	14,232,594		$	14,948,568		$	-		$	55,474,680
		Nine Months Ended September 30, 2013 (Unaudited)
		Fixed		Shared Wireless Infrastructure			Corporate			Eliminations			Total
		Wireless
	Revenues	$	24,158,268	$	890,920		$	-		$	(137,127	)	$	24,912,061
	Operating Expenses
	Cost of revenues (exclusive of depreciation)		7,229,469		8,404,925			94,623			(137,127	)		15,591,890
	Depreciation and amortization		8,411,263		2,633,176			609,118			-			11,653,557
	Customer support services		900,349		587,389			2,311,949			-			3,799,687
	Sales and marketing		3,825,299		239,213			268,776			-			4,333,288
	General and administrative		443,863		486,495			7,443,442			-			8,373,800
	Total Operating Expenses		20,810,243		12,351,198			10,727,908			(137,127	)		43,752,222
	Operating Income (Loss)	$	3,348,025	$	(11,460,278	)	$	(10,727,908	)	$	-		$	(18,840,161	)
	Capital expenditures	$	3,358,758	$	1,049,344		$	349,674		$	-		$	4,757,776
	As of September 30, 2013
	Property and equipment, net	$	23,870,843	$	12,439,779		$	1,875,461		$	-		$	38,186,083
	Total assets	$	30,590,803	$	14,881,500		$	34,776,782		$	-		$	80,249,085

Note_2_Summary_of_Significant_2

Note 2 - Summary of Significant Accounting Policies (Details) (USD $)	Sep. 30, 2014
Accounting Policies [Abstract]	'
Cash, Uninsured Amount	$1,614,000
Cash, FDIC Insured Amount	250,000
Money Market Funds, at Carrying Value	10,023,000
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		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Changes in Allowance for Doubtful Accounts [Abstract]	'	'	'	'
Beginning of period	$161,863	$162,678	$81,009	$190,109
Additions	75,000	10,000	192,000	70,000
Deductions	-30,995	-39,552	-67,141	-126,983
End of period	$205,868	$133,126	$205,868	$133,126

Note_3_Business_Acquisitions_D

Note 3 - Business Acquisitions (Details) (USD $)	1 Months Ended	9 Months Ended			1 Months Ended			3 Months Ended	9 Months Ended
	31-May-13	Sep. 30, 2014	Sep. 30, 2013	Feb. 28, 2013	31-May-13	31-May-13	31-May-13	Sep. 30, 2013	Sep. 30, 2013
					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)	'	'	'	$2.47	'	'	'	'	'
Business Combination, Bargain Purchase, Gain Recognized, Amount	'	$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	'	'	'	'	'	'	'	$0	$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 $)	9 Months Ended		1 Months Ended
	Sep. 30, 2014	Sep. 30, 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]	Scenario, Previously Reported [Member]	Scenario, Adjustment [Member]	Scenario, Actual [Member]
			Scenario, Adjustment [Member]	Scenario, Actual [Member]	Scenario, Previously Reported [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]
Fair value of consideration transferred:	'	'	'	'	'	'	'	'	'
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	$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 $)	9 Months Ended
	Sep. 30, 2013
Unaudited Pro Forma Consolidated Results of Operations [Abstract]	'
Revenues	$25,024,631
Amortization expense	2,453,937
Total operating expenses	43,924,201
Net loss	($18,060,258)
Basic net loss per share (in Dollars per share)	($0.28)

Note_4_Property_and_Equipment_1

Note 4 - Property and Equipment (Details) - Property and Equipment (USD $)	Sep. 30, 2014	Dec. 31, 2013	Sep. 30, 2013
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	$89,520,023	$83,118,763	'
	89,520,023	83,118,763	'
Less: accumulated depreciation	54,137,876	44,633,905	'
Property and equipment, net	35,382,147	38,484,858	38,186,083
Network and Base Station Equipment [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	35,373,208	32,233,262	'
	35,373,208	32,233,262	'
Customer Premise Equipment [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	25,278,981	24,244,017	'
	25,278,981	24,244,017	'
Rooftop Tower Sites [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	21,014,018	19,128,064	'
	21,014,018	19,128,064	'
Information Technology [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	4,586,445	4,417,869	'
	4,586,445	4,417,869	'
Furniture and Fixtures [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	1,667,978	1,661,567	'
	1,667,978	1,661,567	'
Leasehold Improvements [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Property plant and equipment, gross	1,599,393	1,433,984	'
	$1,599,393	$1,433,984	'

Note_4_Property_and_Equipment_2

Note 4 - Property and Equipment (Details) - Property Acquired Through Capital Leases (USD $)	Sep. 30, 2014	Dec. 31, 2013
Capital Leased Assets [Line Items]	'	'
Capital Leased Assets, Gross	$4,034,244	$4,001,040
	4,034,244	4,001,040
Less: accumulated depreciation	1,933,822	1,333,666
Property acquired through capital leases, net	2,100,422	2,667,374
Network and Base Station Equipment [Member]	'	'
Capital Leased Assets [Line Items]	'	'
Capital Leased Assets, Gross	861,231	828,027
	861,231	828,027
Rooftop Tower Sites [Member]	'	'
Capital Leased Assets [Line Items]	'	'
Capital Leased Assets, Gross	1,216,142	1,216,142
	1,216,142	1,216,142
Customer Premise Equipment [Member]	'	'
Capital Leased Assets [Line Items]	'	'
Capital Leased Assets, Gross	96,843	96,843
	96,843	96,843
Information Technology [Member]	'	'
Capital Leased Assets [Line Items]	'	'
Capital Leased Assets, Gross	1,860,028	1,860,028
	$1,860,028	$1,860,028

Note_5_Intangible_Assets_Detai

Note 5 - Intangible Assets (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Note 5 - Intangible Assets (Details) [Line Items]	'	'	'	'
Amortization of Intangible Assets	$98,068	$817,979	$790,901	$2,388,558
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	'	'	'31 months	'

Note_5_Intangible_Assets_Detai1

Note 5 - Intangible Assets (Details) - Intangible Assets (USD $)	Sep. 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	10,842,756	10,051,855
Customer relationships, net	1,013,371	1,804,272
FCC licenses	1,284,555	1,284,555
Intangible assets, net	$2,297,926	$3,088,827

Note_5_Intangible_Assets_Detai2

Note 5 - Intangible Assets (Details) - Future Amortization Expense (USD $)	Sep. 30, 2014	Dec. 31, 2013
Future Amortization Expense [Abstract]	'	'
Remainder of 2014	$98,068	'
2015	392,272	'
2016	392,272	'
2017	130,759	'
	$1,013,371	$1,804,272

Note_6_Accrued_Expenses_Detail

Note 6 - Accrued Expenses (Details) - Accrued Expenses (USD $)	Sep. 30, 2014	Dec. 31, 2013
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	$2,229,030	$2,532,679
Payroll and Related [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	1,125,257	937,624
Property and Equipment [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	386,448	867,311
Professional Services [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	302,095	186,917
Other Accrued Liabilities [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	187,811	293,402
Network [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	149,164	138,684
Marketing [Member]	'	'
Note 6 - Accrued Expenses (Details) - Accrued Expenses [Line Items]	'	'
Accrued Liabilities, Current	$78,255	$108,741

Note_7_Other_Liabilities_Detai

Note 7 - Other Liabilities (Details) (USD $)	9 Months Ended		1 Months Ended
	Sep. 30, 2013	Sep. 30, 2014	31-May-14
		Delos Internet [Member]	Pipeline Wireless [Member]
Note 7 - Other Liabilities (Details) [Line Items]	'	'	'
Deferred Acquisition Payments, Gross	'	$14,197	'
Delos Interest Rate	'	7.00%	'
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 $)	Sep. 30, 2014	Dec. 31, 2013
Current	'	'
Deferred rent	$43,351	'
Deferred acquisition payments	10,989	67,255
Total	54,340	67,255
Long-Term	'	'
Deferred rent	1,270,464	662,361
Deferred acquisition payments	3,208	11,516
Deferred taxes	322,805	322,805
Total	$1,596,477	$996,682

Note_8_Stock_Options_and_Warra2

Note 8 - Stock Options and Warrants (Details) (USD $)	3 Months Ended	9 Months Ended			1 Months Ended		9 Months Ended	1 Months Ended
	Sep. 30, 2014	Sep. 30, 2014	Dec. 31, 2013	Sep. 30, 2014	Sep. 30, 2014	Jul. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Sep. 30, 2014	Jul. 31, 2014
				Warrant [Member]	Employee Stock Option [Member]	Employee Stock Option [Member]	Employee Stock Option [Member]	Board of Directors [Member]	Executives [Member]	Executives [Member]
					Executives [Member]	Two Unspecified Executive Officers [Member]
Note 8 - Stock Options and Warrants (Details) [Line Items]	'	'	'	'	'	'	'	'	'	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized (in Dollars)	'	'	'	'	'	'	$1,113,205	'	'	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	'	'	'	'	'	'	'1 year 255 days	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	'	372,073	'	'	'	'	'	200,000	125,000	47,073
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price (in Dollars per share)	'	'	'	'	'	'	'	$1.93	'	'
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share)	'	$1.70	'	'	'	'	'	'	$1.34	$1.67
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	'	'	'	'	'2 years	'2 years	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	'	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	74,064	184,869	'	'	'	'	'	'	'	'
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 292 days	'	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value (in Dollars)	196,892	196,892	'	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (in Dollars)	179,392	179,392	'	'	'	'	'	'	'	'
Class of Warrant or Right, Outstanding	450,000	450,000	450,000	'	'	'	'	'	'	'
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)	$5	$5	$5	'	'	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding (in Dollars)	'	'	'	$0	'	'	'	'	'	'

Note_8_Stock_Options_and_Warra3

Note 8 - Stock Options and Warrants (Details) - Black-Scholes Option Pricing Model Assumptions (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Note 8 - Stock Options and Warrants (Details) - Black-Scholes Option Pricing Model Assumptions [Line Items]	'	'	'	'
Risk-free interest rate	'	1.90%	'	'
Expected volatility	59.00%	68.00%	'	'
Expected life (in years)	'5 years 109 days	'6 years	'5 years 109 days	'
Weighted average per share grant date fair value (in Dollars per share)	$0.75	$1.42	$0.80	$1.44
Stock-based compensation (in Dollars)	$183,844	$253,813	$735,076	$885,116
Minimum [Member]	'	'	'	'
Note 8 - Stock Options and Warrants (Details) - Black-Scholes Option Pricing Model Assumptions [Line Items]	'	'	'	'
Risk-free interest rate	1.70%	'	1.60%	0.80%
Expected volatility	'	'	47.00%	65.00%
Expected life (in years)	'	'	'	'5 years
Maximum [Member]	'	'	'	'
Note 8 - Stock Options and Warrants (Details) - Black-Scholes Option Pricing Model Assumptions [Line Items]	'	'	'	'
Risk-free interest rate	1.80%	'	1.80%	1.90%
Expected volatility	'	'	59.00%	68.00%
Expected life (in years)	'	'	'	'6 years 6 months

Note_8_Stock_Options_and_Warra4

Note 8 - Stock Options and Warrants (Details) - Option Transactions Under the Stock Option Plans (USD $)	9 Months Ended
	Sep. 30, 2014
Option Transactions Under the Stock Option Plans [Abstract]	'
Outstanding as of	4,055,016
Weighted average exercise price as of	$2.70
Exercisable as of September 30, 2014	2,882,066
Exercisable as of September 30, 2014	$2.69
Granted during 2014	372,073
Granted during 2014	$1.70
Exercised	-340,906
Exercised	$0.74
Forfeited /expired	-184,869
Forfeited /expired	$2.51
Outstanding as of	3,901,314
Weighted average exercise price as of	$2.78

Note_9_Employee_Stock_Purchase1

Note 9 - Employee Stock Purchase Plan (Details) (USD $)	9 Months Ended		3 Months Ended		9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
			2010 Employee Stock Purchase Plan [Member]	2010 Employee Stock Purchase Plan [Member]	2010 Employee Stock Purchase Plan [Member]	2010 Employee Stock Purchase Plan [Member]
Note 9 - Employee Stock Purchase Plan (Details) [Line Items]	'	'	'	'	'	'
Percentage Of Discount Allowed For Shares Issued Under Employee Stock Purchase Plan	15.00%	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)	'	'	200,000	'	200,000	'
Common Stock, Shares, Issued (in Shares)	66,650,752	66,424,561	105,543	'	105,543	'
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)	'	'	94,457	'	94,457	'
Stock Issued During Period, Shares, Employee Stock Purchase Plans (in Shares)	'	'	6,948	'	18,921	'
Stock Issued During Period, Value, Employee Stock Purchase Plan	$35,759	'	$10,283	'	$35,759	'
Defined Contribution Plan, Cost Recognized	'	'	$1,529	$3,236	$5,329	$9,759

Note_10_Fair_Value_Measurement2

Note 10 - Fair Value Measurement (Details) - Fair Value of Assets and Liabilities (USD $)	Sep. 30, 2014	Dec. 31, 2013
Note 10 - Fair Value Measurement (Details) - Fair Value of Assets and Liabilities [Line Items]	'	'
Balance as of	$11,890,770	$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	$11,890,770	$28,181,531

Note_11_Net_Loss_per_Common_Sh2

Note 11 - Net Loss per Common Share (Details) (USD $)	9 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2014
Earnings Per Share [Abstract]	'
Maximum Potential 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	9 Months Ended
	Sep. 30, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive securities	4,351,314
Equity Option [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'
Antidilutive securities	3,901,314
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		9 Months Ended			1 Months Ended	9 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Feb. 28, 2014	Sep. 30, 2014	Sep. 30, 2014	Sep. 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	5,471,698	4,698,302	16,011,898	13,559,615	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 $)	Sep. 30, 2014
Total Future Operating Lease Obligations [Abstract]	'
Remainder of 2014	$5,182,797
2015	19,758,856
2016	18,300,039
2017	12,639,857
2018	5,160,998
Thereafter	2,779,175
	$63,821,722

Note_12_Commitments_Details_Re

Note 12 - Commitments (Details) - Rent Expenses (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Note 12 - Commitments (Details) - Rent Expenses [Line Items]	'	'	'	'
Lease and Rental Expense	$5,471,698	$4,698,302	$16,011,898	$13,559,615
Points of Presence [Member]	'	'	'	'
Note 12 - Commitments (Details) - Rent Expenses [Line Items]	'	'	'	'
Lease and Rental Expense	1,939,574	1,767,441	5,732,922	5,108,347
Street Level Rooftops [Member]	'	'	'	'
Note 12 - Commitments (Details) - Rent Expenses [Line Items]	'	'	'	'
Lease and Rental Expense	3,359,804	2,707,304	9,752,720	7,757,206
Corporate Offices [Member]	'	'	'	'
Note 12 - Commitments (Details) - Rent Expenses [Line Items]	'	'	'	'
Lease and Rental Expense	84,109	121,518	252,328	366,794
Other Leased Property [Member]	'	'	'	'
Note 12 - Commitments (Details) - Rent Expenses [Line Items]	'	'	'	'
Lease and Rental Expense	$88,211	$102,039	$273,928	$327,268

Note_12_Commitments_Details_To1

Note 12 - Commitments (Details) - Total Future Capital Lease Obligations (USD $)	Sep. 30, 2014	Dec. 31, 2013
Total Future Capital Lease Obligations [Abstract]	'	'
Remainder of 2014	$238,464	'
2015	921,437	'
2016	668,847	'
2017	401,125	'
2018	53,922	'
	2,283,795	'
Less: Interest expense	258,852	'
Total capital lease obligations	2,024,943	'
Current	775,817	783,051
Long-term	$1,249,126	$1,805,336

Note_13_Segment_Information_De

Note 13 - Segment Information (Details)	9 Months Ended
	Sep. 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		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenues	$8,301,604	$8,400,664	$24,946,358	$24,912,061	'
Operating Expenses	'	'	'	'	'
Cost of revenues (exclusive of depreciation)	6,210,920	5,444,298	18,168,776	15,591,890	'
Depreciation and amortization	3,318,395	3,846,644	10,294,872	11,653,557	'
Customer support services	1,244,161	1,221,076	3,563,571	3,799,687	'
Sales and marketing	1,353,015	1,368,628	4,173,703	4,333,288	'
General and administrative	2,381,586	2,600,168	7,726,523	8,373,800	'
Total Operating Expenses	14,508,077	14,480,814	43,927,445	43,752,222	'
Operating Income (Loss)	-6,206,473	-6,080,150	-18,981,087	-18,840,161	'
Capital expenditures	1,765,767	2,123,646	6,401,260	4,757,776	'
As of September 30, 2014	'	'	'	'	'
Property and equipment, net	35,382,147	38,186,083	35,382,147	38,186,083	38,484,858
Total assets	55,474,680	80,249,085	55,474,680	80,249,085	74,917,467
Fixed Wireless [Member] | Operating Segments [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenues	7,553,609	7,910,377	22,811,582	24,158,268	'
Operating Expenses	'	'	'	'	'
Cost of revenues (exclusive of depreciation)	2,631,572	2,510,278	7,750,725	7,229,469	'
Depreciation and amortization	1,980,519	2,754,675	6,598,893	8,411,263	'
Customer support services	342,288	339,206	878,764	900,349	'
Sales and marketing	1,239,446	1,206,125	3,754,707	3,825,299	'
General and administrative	63,686	126,256	374,164	443,863	'
Total Operating Expenses	6,257,511	6,936,540	19,357,253	20,810,243	'
Operating Income (Loss)	1,296,098	973,837	3,454,329	3,348,025	'
Capital expenditures	1,154,281	1,242,975	4,044,135	3,358,758	'
As of September 30, 2014	'	'	'	'	'
Property and equipment, net	21,340,927	23,870,843	21,340,927	23,870,843	'
Total assets	26,293,518	30,590,803	26,293,518	30,590,803	'
Shared Wireless Infrastructure [Member] | Operating Segments [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenues	793,964	535,936	2,272,683	890,920	'
Operating Expenses	'	'	'	'	'
Cost of revenues (exclusive of depreciation)	3,609,807	2,956,914	10,512,098	8,404,925	'
Depreciation and amortization	1,013,693	857,739	2,932,592	2,633,176	'
Customer support services	147,379	208,491	502,342	587,389	'
Sales and marketing	38,261	80,956	177,874	239,213	'
General and administrative	163,125	151,561	467,290	486,495	'
Total Operating Expenses	4,972,265	4,255,661	14,592,196	12,351,198	'
Operating Income (Loss)	-4,178,301	-3,719,725	-12,319,513	-11,460,278	'
Capital expenditures	589,883	680,324	2,018,334	1,049,344	'
As of September 30, 2014	'	'	'	'	'
Property and equipment, net	11,753,330	12,439,779	11,753,330	12,439,779	'
Total assets	14,232,594	14,881,500	14,232,594	14,881,500	'
Corporate, Non-Segment [Member]	'	'	'	'	'
Operating Expenses	'	'	'	'	'
Cost of revenues (exclusive of depreciation)	15,510	22,755	43,860	94,623	'
Depreciation and amortization	324,183	234,230	763,387	609,118	'
Customer support services	754,494	673,379	2,182,465	2,311,949	'
Sales and marketing	75,308	81,547	241,122	268,776	'
General and administrative	2,154,775	2,322,351	6,885,069	7,443,442	'
Total Operating Expenses	3,324,270	3,334,262	10,115,903	10,727,908	'
Operating Income (Loss)	-3,324,270	-3,334,262	-10,115,903	-10,727,908	'
Capital expenditures	21,603	200,347	338,791	349,674	'
As of September 30, 2014	'	'	'	'	'
Property and equipment, net	2,287,890	1,875,461	2,287,890	1,875,461	'
Total assets	14,948,568	34,776,782	14,948,568	34,776,782	'
Consolidation, Eliminations [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenues	-45,969	-45,649	-137,907	-137,127	'
Operating Expenses	'	'	'	'	'
Cost of revenues (exclusive of depreciation)	-45,969	-45,649	-137,907	-137,127	'
Total Operating Expenses	($45,969)	($45,649)	($137,907)	($137,127)	'

Note_14_Subsequent_Events_Deta

Note 14 - Subsequent Events (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013	Oct. 31, 2014	Oct. 31, 2014	Oct. 31, 2014	Oct. 31, 2014	Oct. 31, 2014	Oct. 31, 2014	Oct. 31, 2014
Share data in Millions, except Per Share data, unless otherwise specified			Two-Thirds of Warrants [Member]	One-Third of Warrants [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]
			Subsequent Event [Member]	Subsequent Event [Member]	Used if Greater than 8% per Year [Member]	Used if Greater than Variable Rate [Member]	Used for Paid in Kind (PIK) Interest in Addition to Annual Rate [Member]	Loan Agreement [Member]	Secured Debt [Member]
			Loan Agreement [Member]	Loan Agreement [Member]	Secured Debt [Member]	Secured Debt [Member]	Secured Debt [Member]		Melody Business Finance, LLC [Member]
					London Interbank Offered Rate (LIBOR) [Member]	Melody Business Finance, LLC [Member]	Melody Business Finance, LLC [Member]
					Melody Business Finance, LLC [Member]
Note 14 - Subsequent Events (Details) [Line Items]	'	'	'	'	'	'	'	'	'
Debt Instrument, Term	'	'	'	'	'	'	'	'	'5 years
Debt Instrument, Face Amount	'	'	'	'	'	'	'	'	$35,000,000
Debt Instrument, Basis Spread on Variable Rate	'	'	'	'	7.00%	'	'	'	'
Debt Instrument, Interest Rate, Effective Percentage	'	'	'	'	'	8.00%	4.00%	'	'
Debt Instrument, Minimum Amount of Principal Outstanding to Qualify for Prepayment	'	'	'	'	'	'	'	'	5,000,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares)	'	'	'	'	'	'	'	3.6	'
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)	$5	$5	$1.26	$0.01	'	'	'	'	'
Liquidated Damages Paid to Warrant Holders if Registration Statement Not Declared Effective, per Month	'	'	'	'	'	'	'	5,000	'
Liquidated Damages Paid to Warrant Holders if Registration Statement not Declared Effective, Maximum	'	'	'	'	'	'	'	$50,000	'