Towerstream (TWER) 10-Q 10 Aug 15 2015 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2015	Aug. 06, 2015
Document and Entity Information [Abstract]
Entity Registrant Name	TOWERSTREAM CORP
Trading Symbol	TWER
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		66,766,261
Amendment Flag	false
Entity Central Index Key	1,349,437
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Accelerated Filer
Entity Well-known Seasoned Issuer	No
Document Period End Date	Jun. 30, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Current Assets
Cash and cash equivalents	$ 26,117,134	$ 38,027,509
Accounts receivable, net	1,011,670	1,310,647
Prepaid expenses and other current assets	1,317,789	926,699
Total Current Assets	28,446,593	40,264,855
Property and equipment, net	31,522,059	33,905,286
Intangible assets, net	2,003,722	2,199,858
Goodwill	1,674,281	1,674,281
Other assets	3,538,774	4,277,558
Total Assets	67,185,429	82,321,838
Current Liabilities
Accounts payable	984,047	871,251
Accrued expenses	2,474,277	2,038,696
Deferred revenues	1,268,442	1,384,846
Current maturities of capital lease obligations	1,014,911	845,668
Other	65,723	57,242
Total Current Liabilities	5,807,400	5,197,703
Long-Term Liabilities
Long-term debt, net of debt discount of $2,594,452 and $3,194,147, respectively	33,414,506	32,101,409
Capital lease obligations, net of current maturities	1,432,416	1,285,858
Other	1,899,356	1,774,841
Total Long-Term Liabilities	36,746,278	35,162,108
Total Liabilities	$ 42,553,678	$ 40,359,811
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; 66,766,261 and 66,656,789 shares issued and outstanding, respectively	66,766	66,657
Additional paid-in-capital	158,074,791	157,631,299
Accumulated deficit	(133,509,806)	(115,735,929)
Total Stockholders' Equity	24,631,751	41,962,027
Total Liabilities and Stockholders' Equity	$ 67,185,429	$ 82,321,838

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Debt discount (in Dollars)	$ 2,594,452	$ 3,194,147
Preferred stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Common stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	95,000,000	95,000,000
Common stock, shares issued	66,766,261	66,656,789
Common stock, shares outstanding	66,766,261	66,656,789

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Revenues	$ 7,857,133	$ 8,264,848	$ 15,817,228	$ 16,644,754
Operating Expenses
Cost of revenues (exclusive of depreciation)	6,319,537	6,101,913	12,719,904	11,957,856
Depreciation and amortization	3,409,113	3,281,062	6,788,496	6,976,477
Customer support services	1,332,233	1,150,905	2,573,712	2,326,670
Sales and marketing	1,548,480	1,399,089	2,876,910	2,820,688
General and administrative	2,428,153	2,666,997	5,297,391	5,344,937
Total Operating Expenses	15,037,516	14,599,966	30,256,413	29,426,628
Operating Loss	(7,180,383)	(6,335,118)	(14,439,185)	(12,781,874)
Other Income/(Expense)
Interest expense, net	(1,670,428)	(59,488)	(3,334,692)	(122,539)
Total Other Income/(Expense)	(1,670,428)	(59,488)	(3,334,692)	(122,539)
Net Loss	$ (8,850,811)	$ (6,394,606)	$ (17,773,877)	$ (12,904,413)
Net loss per common share – basic and diluted (in Dollars per share)	$ (0.13)	$ (0.10)	$ (0.26)	$ (0.19)
Weighted average common shares outstanding – basic and diluted (in Shares)	67,924,379	66,478,686	67,890,771	66,458,983

Condensed Consolidated Stateme5

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2014	$ 66,657	$ 157,631,299	$ (115,735,929)	$ 41,962,027
Balance (in Shares) at Dec. 31, 2014	66,656,789
Cashless exercise of options	$ 97	(97)
Cashless exercise of options (in Shares)	96,594			426,530
Issuance of common stock under employee stock purchase plan	$ 12	25,291		$ 25,303
Issuance of common stock under employee stock purchase plan (in Shares)	12,878
Stock-based compensation for options		418,298		418,298
Net loss			(17,773,877)	(17,773,877)
Balance at Jun. 30, 2015	$ 66,766	$ 158,074,791	$ (133,509,806)	$ 24,631,751
Balance (in Shares) at Jun. 30, 2015	66,766,261

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash Flows From Operating Activities
Net loss	$ (17,773,877)	$ (12,904,413)
Adjustments to reconcile net loss to net cash used in operating activities:
Provision for doubtful accounts	100,000	117,000
Depreciation for property, plant and equipment	6,592,360	6,283,644
Amortization for customer based intangibles	196,136	692,833
Amortization of debt issuance costs	493,950
Amortization of debt discount	599,695
Stock-based compensation	422,079	555,034
Deferred rent	127,861	161,890
Changes in operating assets and liabilities:
Accounts receivable	198,977	(301,937)
Prepaid expenses and other current assets	(380,462)	(444,799)
Other assets	249,024	161,650
Accounts payable	112,796	215,882
Accrued expenses	642,467	(294,303)
Deferred revenues	(116,404)	(113,036)
Accrued interest	713,402
Total Adjustments	9,951,881	7,033,858
Net Cash Used In Operating Activities	(7,821,996)	(5,870,555)
Cash Flows From Investing Activities
Acquisitions of property and equipment	(3,605,994)	(4,930,801)
Lease incentive payment from landlord		380,000
Payments of security deposits	(2,189)	(18,721)
Deferred acquisition payments	(5,492)	(61,946)
Net Cash Used In Investing Activities	(3,613,675)	(4,631,468)
Cash Flows From Financing Activities
Payments on capital leases	(496,226)	(408,683)
Proceeds from the issuance of common stock under employee stock purchase plan	21,522	21,675
Fair value of options repurchased		(3,793)
Net Cash Used In Financing Activities	(474,704)	(390,801)
Net Decrease In Cash and Cash Equivalents	(11,910,375)	(10,892,824)
Cash and Cash Equivalents – Beginning	38,027,509	28,181,531
Cash and Cash Equivalents – Ending	26,117,134	17,288,707
Cash paid during the periods for:
Interest	1,559,200	137,527
Taxes	21,900	41,269
Acquisition of property and equipment:
Under capital leases	810,026
Included in accrued expenses	$ 317,393	$ 572,004

Note 1 - Organization and Natur

Note 1 - Organization and Nature of Business	6 Months Ended
	Jun. 30, 2015
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, Distributed Antenna System (“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 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	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	Note 2. Summary of Significant Accounting Policies Basis of Presentation. 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, 2014. 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, 2014, and updated, as necessary, in this Quarterly Report on Form 10-Q. Use of Estimates. Concentration of Credit Risk . Accounts Receivable Three Months Ended June 30, Six Months Ended June 30, 201 5 201 4 201 5 201 4 Beginning of period $ 71,343 $ 65,719 $ 59,273 $ 81,009 Additions 70,000 107,000 100,000 117,000 Deductions (23,595 ) (10,856 ) (41,525 ) (36,146 ) End of period $ 117,748 $ 161,863 $ 117,748 $ 161,863 Revenue Recognition. Deferred Revenues. Intrinsic Value of Stock Options and Warrants Recent Accounting Pronouncements. The Company is currently evaluating the effect that ASU 2015-03 will have on its condensed consolidated financial statements and related disclosures. Reclassifications. Subsequent Events

Note 3 - Property and Equipment

Note 3 - Property and Equipment	6 Months Ended
	Jun. 30, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	Note 3. Property and Equipment Property and equipment is comprised of: June 30, 2015 December 31, 2014 Network and base station equipment $ 37,820,584 $ 35,836,469 Customer premise equipment 28,574,798 26,511,691 Shared wireless infrastructure 21,027,870 21,044,189 Information technology 4,739,136 4,628,555 Furniture, fixtures and other 1,713,580 1,669,340 Leasehold improvements 1,622,802 1,599,393 95,498,770 91,289,637 Less: accumulated depreciation 63,976,711 57,384,351 Property and equipment, net $ 31,522,059 $ 33,905,286 Property acquired through capital leases included within the Company’s property and equipment consists of the following: June 30 , 201 5 December 31, 201 4 Network and base station equipment $ 1,390,593 $ 1,003,875 Shared wireless infrastructure 1,230,305 1,230,305 Customer premise equipment 669,792 246,484 Information technology 1,860,028 1,860,028 5,150,718 4,340,692 Less: accumulated depreciation 2,599,896 2,135,534 Property acquired through capital leases, net $ 2,550,822 $ 2,205,158 Depreciation expense for the three months ended June 30, 2015 and 2014 was $3,311,045 and $3,173,255, respectively. Depreciation expense for the six months ended June 30, 2015 and 2014 was $6,592,360 and $6,283,644, respectively.

Note 4 - Intangible Assets

Note 4 - Intangible Assets	6 Months Ended
	Jun. 30, 2015
Disclosure Text Block [Abstract]
Intangible Assets Disclosure [Text Block]	Note 4. Intangible Assets Intangible assets consist of the following: June 30, 2015 December 31, 2014 Goodwill $ 1,674,281 $ 1,674,281 Customer relationships $ 11,856,127 $ 11,856,127 Less: accumulated amortization of customer relationships 11,136,960 10,940,824 Customer relationships, net 719,167 915,303 FCC licenses 1,284,555 1,284,555 Intangible assets, net $ 2,003,722 $ 2,199,858 Amortization expense for the three months ended June 30, 2015 and 2014 was $98,068 and $107,807, respectively. Amortization expense for the six months ended June 30, 2015 and 2014 was $196,136 and $692,833, respectively. The customer contracts acquired in the Delos acquisition are being amortized over a 50 month period ending April 2017. As of June 30, 2015, the remaining amortization period for the Delos acquisition was 22 months. Balances related to the Company’s other acquisitions have been fully amortized. Future amortization expense is as follows: Remainder of 2015 $ 196,136 2016 392,272 2017 130,759 $ 719,167 The Company’s licenses with the Federal Communications Commission (the “FCC”) are not subject to amortization as they have an indefinite useful life.

Note 5 - Accrued Expenses

Note 5 - Accrued Expenses	6 Months Ended
	Jun. 30, 2015
Accrued Liabilities Disclosure [Abstract]
Accrued Liabilities Disclosure [Text Block]	Note 5. Accrued Expenses Accrued expenses consist of the following: June 30, 2015 December 31, 2014 Payroll and related $ 1,195,878 $ 726,917 Professional services 352,839 256,534 Property and equipment 317,393 524,280 Other 302,340 280,413 Network 224,828 187,440 Marketing 80,999 63,112 Total $ 2,474,277 $ 2,038,696 Network represents costs incurred to provide services to the Company’s customers including tower rentals, bandwidth, troubleshooting and gear removal.

Note 6 - Other Liabilities

Note 6 - Other Liabilities	6 Months Ended
	Jun. 30, 2015
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]
Other Liabilities Disclosure [Text Block]	Note 6. Other Liabilities Other liabilities consist of the following: June 30, 2015 December 31, 2014 Current Deferred rent $ 59,690 $ 46,058 Deferred acquisition payments 6,033 11,184 Total $ 65,723 $ 57,242 Long-Term Deferred rent $ 1,498,019 $ 1,373,163 Deferred acquisition payments - 341 Deferred taxes 401,337 401,337 Total $ 1,899,356 $ 1,774,841 Deferred acquisition payments related to Delos Internet totaled $6,033 at June 30, 2015 and bear interest at a rate of 7%.

Note 7 - Long-term Debt

Note 7 - Long-term Debt	6 Months Ended
	Jun. 30, 2015
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	Note 7. Long-Term Debt In October 2014, the Company entered into a loan agreement (the "Loan Agreement") with Melody Business Finance, LLC (the "Lender") which provided the Company with a five-year $35 million term loan (the "Financing" or "Note"). The Note was issued at a 3% discount totaling $1,050,000 which is being amortized over the term of the Note. The Company recognized interest expense of $87,466 and $179,231 in connection with the amortization of this discount for the three and six months ended June 30, 2015, respectively, and the unamortized balance totaled $775,404 at June 30, 2015. The Note bears interest payable in cash at a rate equal to the greater of (i) the sum of the one month Libor rate on each payment date plus 7% or (ii) 8% per annum, and additional paid in kind (“PIK”), or deferred, interest that accrues at 4% per annum. The Company paid $720,892 of interest and accrued $360,446 of PIK interest for the three months ended June 30, 2015. The Company paid $1,426,803 of interest and accrued $713,402 of PIK interest for the six months ended June 30, 2015. PIK interest is included in Interest expense in the accompanying condensed consolidated statements of operations. As of June 30, 2015, the Company was in compliance with all of the debt covenants. In connection with the Loan Agreement and pursuant to a Warrant and Registration Rights Agreement, the Company issued warrants (the “Warrants”) to purchase 3,600,000 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 customary adjustments under certain circumstances. The Warrants have a term of seven and a half years. The fair value of the warrants granted to the Lender of $2,463,231 was calculated using the Black-Scholes option pricing model and recorded as a debt discount. The debt discount is being amortized over the term of the Note using the effective interest rate. The Company recognized interest expense of $205,190 and $420,464 in connection with the amortization of this discount for the three and six months ended June 30, 2015, respectively, and the unamortized balance totaled $1,819,048 at June 30, 2015. The Company incurred costs, primarily professional services, of approximately $2,900,000 related to the Loan Agreement. These costs were recorded as other assets in the Company’s consolidated balance sheet and are being amortized over the term of the Loan Agreement using the effective interest rate. Amortization expense totaled $241,051 and $493,950 for the three and six months ended June 30, 2015, respectively, and the unamortized balance totaled $2,136,969 at June 30, 2015.

Note 8 - Stock Options and Warr

Note 8 - Stock Options and Warrants	6 Months Ended
	Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	Note 8. Stock Options and Warrants Stock Options The Company uses the Black-Scholes option pricing model to value options issued to employees, directors and consultants. Compensation expense, including on the date of grant the effect of forfeitures, is recognized over the period of service, generally the vesting period. Stock compensation expense and the weighted average assumptions used to calculate the fair values of stock options granted during the periods indicated were as follows: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Risk-free interest rate 1.6 % 1.6 % 1.6 % 1.6 % Expected volatility 59 % 47 % 59 % 47 % Expected life (in years) 4.1 5.3 4.1 5.3 Expected dividend yield - - - - Weighted average per share grant date fair value $ 0.95 $ 0.84 $ 0.95 $ 0.84 Stock-based compensation $ 209,089 $ 260,882 $ 418,298 $ 551,233 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. Beginning in the fourth quarter of 2014, the Company began utilizing its historical data regarding the Company’s activity as it relates to the expected life of stock options. 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 $823,508 as of June 30, 2015 which will be recognized over a weighted-average period of 1.2 years. Option transactions under the stock option plans during the six months ended June 30, 2015 were as follows: Number Weighted Average Exercise Price Outstanding as of January 1, 2015 3,997,695 $ 2.73 Granted during 2015 200,000 $ 2.07 Exercised (426,530 ) $ 1.58 Cancelled /expired (59,124 ) $ 1.82 Outstanding as of June 30, 2015 3,712,041 $ 2.74 Exercisable as of June 30, 2015 2,460,068 $ 3.05 In June 2015, the Company made its annual grant to the Board of Directors consisting of 200,000 options with an exercise price of $2.07 vesting monthly through May 2016. A total of 426,530 options were exercised on a cashless basis during the six months ended June 30, 2015 resulting in the net issuance of 96,594 shares. Cancellations for the six months ended June 30, 2015 were 31,624. Cancellations related to employee terminations except for 27,500 options which expired during the six months ended June 30, 2015. The weighted average remaining contractual life of the outstanding options as of June 30, 2015 was 6.7 years. The aggregate intrinsic value associated with the options outstanding and exercisable as of June 30, 2015 was $501,101 and $228,886, respectively. The closing price of the Company’s common stock at June 30, 2015 was $1.79 per share. Stock Warrants There were 4,050,000 warrants outstanding and exercisable at June 30, 2015 with a weighted average exercise price of $1.31 per share. The weighted average remaining contractual life of the warrants was 6.2 years. The aggregate intrinsic value associated with the warrants outstanding and exercisable as of June 30, 2015 was $3,408,000. The closing price of the Company’s common stock at June 30, 2015 was $1.79 per share. 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 market price of the Company’s common stock on the date of exercise.

Note 9 - Employee Stock Purchas

Note 9 - Employee Stock Purchase Plan	6 Months Ended
	Jun. 30, 2015
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 124,458 shares have been issued to date and 75,542 shares are available for future issuance. During the three and six months ended June 30, 2015, a total of 6,791 and 12,878 shares were issued under the ESPP Plan with a fair value of $12,156 and $25,303, respectively. The Company recognized $1,833 and $3,781 of stock-based compensation related to the 15% discount for the three and six months ended June 30, 2015, respectively. The Company recognized $1,882 and $3,801 of stock-based compensation related to the 15% discount for the three and six months ended June 30, 2014, respectively.

Note 10 - Fair Value Measuremen

Note 10 - Fair Value Measurement	6 Months Ended
	Jun. 30, 2015
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 three months ended June 30, 2015. Total Carrying Value Quoted prices in active markets Significant Significant June 30, 2015 $ 26,117,134 $ 26,117,134 $ - $ - December 31, 2014 $ 38,027,509 $ 38,027,509 $ - $ -

Note 11 - Net Loss Per Common S

Note 11 - Net Loss Per Common Share	6 Months Ended
	Jun. 30, 2015
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 and the inclusion of 1,200,000 warrants to purchase shares of common stock at an exercise price of $0.01. The following common stock equivalents were excluded from the computation of diluted net loss per common share because they were anti-dilutive. The exercise or issuance of these common stock equivalents outstanding at June 30, 2015 would dilute earnings per share if the Company becomes profitable in the future. The exercise of these stock options and warrants could potentially generate proceeds up to approximately $16 million if exercised by the holder for cash. Stock options 3,712,041 Warrants 2,850,000 Total 6,562,041

Note 12 - Commitments

Note 12 - Commitments	6 Months Ended
	Jun. 30, 2015
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 April 2025. Certain of these operating leases include extensions, at the Company's option, for additional terms ranging from 1 to 25 years. Amounts associated with the extension periods have not been included in the table below as it is not presently determinable which options, if any, the Company will elect to exercise. As of June 30, 2015, total future operating lease obligations were as follows: Remainder of 2015 $ 10,779,421 2016 19,342,274 2017 13,801,840 2018 6,395,904 2019 2,842,743 Thereafter 1,047,538 $ 54,209,720 Rent expenses were as follows: Three Months Ended June 30, Six Months Ended June 30, 201 5 201 4 201 5 201 4 Points of Presence $ 2,009,366 $ 1,948,102 $ 4,095,064 $ 3,793,348 Street level rooftops 3,397,290 3,263,423 6,858,788 6,392,916 Corporate offices 96,669 84,109 188,861 168,219 Other 100,605 95,219 188,940 185,717 $ 5,603,930 $ 5,390,853 $ 11,331,653 $ 10,540,200 Rent expenses related to Points of Presence, street level rooftops and other were included in cost of revenues in the Company’s condensed consolidated statements of operations. Rent expense related to our corporate offices was included in general and administrative expenses in the Company’s condensed consolidated statements of operations. In September 2013, the Company entered into a new lease agreement for its corporate offices and new warehouse space. The lease commenced on January 1, 2014 and expires on December 31, 2019 with an option to renew for an additional five year term through December 31, 2024. The Company spent approximately $600,000 in leasehold improvements in connection with consolidating its corporate based employees from two buildings into one building. The Landlord agreed to contribute $380,000 in funding towards qualified leasehold improvements and made such payment to the Company in February 2014. Total annual rent payments began at $359,750 for 2014 and escalate by 3% annually reaching $416,970 for 2019. In December 2014, the Company entered into a new lease agreement in Florida, primarily for a second sales center. The lease commenced in February 2015 for 38 months with an option to renew for an additional 60 month period. Total annual rent payments begin at $53,130 and escalate by 3% annually. Capital Lease Obligations The Company has entered into capital leases to acquire property and equipment expiring through June 2018. As of June 30, 2015, total future capital lease obligations were as follows: Remainder of 2015 $ 631,822 2016 1,110,428 2017 837,811 2018 143,796 $ 2,723,857 Less: interest expense 276,530 Total capital lease obligations $ 2,447,327 Current $ 1,014,911 Long-term $ 1,432,416 Other Under the terms of a one year information technology support agreement, the Company is making quarterly payments of approximately $68,000 through the first quarter of 2016.

Note 13 - Segment Information

Note 13 - Segment Information	6 Months Ended
	Jun. 30, 2015
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. Intersegment 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 our 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 our operating segments: Three Months Ended June 30 , 201 5 (Unaudited) Fixed Wireless Shared Wireless Infrastructure Corporate Eliminations Total Revenues $ 7,080,474 $ 826,226 $ - $ (49,567 ) $ 7,857,133 Operating Expenses Cost of revenues (exclusive of depreciation) 2,683,920 3,672,380 12,804 (49,567 ) 6,319,537 Depreciation and amortization 2,175,665 1,015,859 217,589 - 3,409,113 Customer support services 360,919 196,226 775,088 - 1,332,233 Sales and marketing 1,427,790 43,299 77,391 - 1,548,480 General and administrative 180,565 95,189 2,152,399 - 2,428,153 Total Operating Expenses 6,828,859 5,022,953 3,235,271 (49,567 ) 15,037,516 Operating Income (Loss) $ 251,615 $ (4,196,727 ) $ (3,235,271 ) $ - $ (7,180,383 ) Capital expenditures $ 2,422,143 $ 56,223 $ 57,181 $ - $ 2,535,547 Three Months Ended June 30, 2014 (Unaudited) Fixed Wireless Shared Wireless Infrastructure Corporate Eliminations Total Revenues $ 7,572,447 $ 738,370 $ - $ (45,969 ) $ 8,264,848 Operating Expenses Cost of revenues (exclusive of depreciation) 2,620,460 3,513,341 14,081 (45,969 ) 6,101,913 Depreciation and amortization 2,080,501 977,960 222,601 - 3,281,062 Customer support services 271,591 178,774 700,540 - 1,150,905 Sales and marketing 1,252,124 62,862 84,103 - 1,399,089 General and administrative 202,053 157,636 2,307,308 - 2,666,997 Total Operating Expenses 6,426,729 4,890,573 3,328,633 (45,969 ) 14,599,966 Operating Income (Loss) $ 1,145,718 $ (4,152,203 ) $ (3,328,633 ) $ - $ (6,335,118 ) Capital expenditures $ 1,403,404 $ 490,399 $ 204,334 $ - $ 2,098,137 Six Months Ended June 30 , 201 5 (Unaudited) Fixed Wireless Shared Wireless Infrastructure Corporate Eliminations Total Revenues $ 14,298,205 $ 1,613,854 $ - $ (94,831 ) $ 15,817,228 Operating Expenses Cost of revenues (exclusive of depreciation) 5,405,816 7,378,763 30,156 (94,831 ) 12,719,904 Depreciation and amortization 4,302,453 2,047,369 438,674 - 6,788,496 Customer support services 687,007 356,361 1,530,344 - 2,573,712 Sales and marketing 2,638,075 86,911 151,924 - 2,876,910 General and administrative 300,894 203,533 4,792,964 - 5,297,391 Total Operating Expenses 13,334,245 10,072,937 6,944,062 (94,831 ) 30,256,413 Operating Income (Loss) $ 963,960 $ (8,459,083 ) $ (6,944,062 ) $ - $ (14,439,185 ) Capital expenditures $ 3,856,210 $ 174,693 $ 178,230 $ - $ 4,209,133 As of June 30, 201 5 Property and equipment, net $ 20,977,133 $ 8,694,622 $ 1,850,304 $ - $ 31,522,059 Total assets $ 25,486,114 $ 10,789,654 $ 30,909,661 $ - $ 67,185,429 Six Months Ended June 30, 2014 (Unaudited) Fixed Wireless Shared Wireless Infrastructure Corporate Eliminations Total Revenues $ 15,257,973 $ 1,478,719 $ - $ (91,938 ) $ 16,644,754 Operating Expenses Cost of revenues (exclusive of depreciation) 5,119,152 6,902,292 28,350 (91,938 ) 11,957,856 Depreciation and amortization 4,618,374 1,918,898 439,205 - 6,976,477 Customer support services 543,736 354,964 1,427,970 - 2,326,670 Sales and marketing 2,515,261 139,612 165,815 - 2,820,688 General and administrative 310,479 304,164 4,730,294 - 5,344,937 Total Operating Expenses 13,107,002 9,619,930 6,791,634 (91,938 ) 29,426,628 Operating Income (Loss) $ 2,150,971 $ (8,141,211 ) $ (6,791,634 ) $ - $ (12,781,874 ) Capital expenditures $ 2,889,854 $ 1,428,452 $ 317,188 $ - $ 4,635,494 As of June 30, 2014 Property and equipment, net $ 21,966,834 $ 12,377,471 $ 2,492,402 $ - $ 36,836,707 Total assets $ 27,442,263 $ 14,839,751 $ 19,888,452 $ - $ 62,170,466

Note 14 - Subsequent Events

Note 14 - Subsequent Events	6 Months Ended
	Jun. 30, 2015
Subsequent Events [Abstract]
Subsequent Events [Text Block]	Note 14. Subsequent Events In the third quarter of 2015, the Company's wholly owned subsidiary, Hetnets Tower Corporation ("Hetnets"), signed contracts with a leading carrier for the colocation of small cell equipment on Hetnets' wireless infrastructure.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation. 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, 2014. 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, 2014, and updated, as necessary, in this Quarterly Report on Form 10-Q.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentration of Credit Risk .
Receivables, Policy [Policy Text Block]	Accounts Receivable Three Months Ended June 30, Six Months Ended June 30, 201 5 201 4 201 5 201 4 Beginning of period $ 71,343 $ 65,719 $ 59,273 $ 81,009 Additions 70,000 107,000 100,000 117,000 Deductions (23,595 ) (10,856 ) (41,525 ) (36,146 ) End of period $ 117,748 $ 161,863 $ 117,748 $ 161,863
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition.
Revenue Recognition, Deferred Revenue [Policy Text Block]	Deferred Revenues.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Intrinsic Value of Stock Options and Warrants
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements. The Company is currently evaluating the effect that ASU 2015-03 will have on its condensed consolidated financial statements and related disclosures.
Reclassification, Policy [Policy Text Block]	Reclassifications.
Subsequent Events, Policy [Policy Text Block]	Subsequent Events

Note 2 - Summary of Significa22

Note 2 - Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Schedule of Allowance for Doubtful Accounts Receivable [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 201 5 201 4 201 5 201 4 Beginning of period $ 71,343 $ 65,719 $ 59,273 $ 81,009 Additions 70,000 107,000 100,000 117,000 Deductions (23,595 ) (10,856 ) (41,525 ) (36,146 ) End of period $ 117,748 $ 161,863 $ 117,748 $ 161,863

Note 3 - Property and Equipme23

Note 3 - Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	June 30, 2015 December 31, 2014 Network and base station equipment $ 37,820,584 $ 35,836,469 Customer premise equipment 28,574,798 26,511,691 Shared wireless infrastructure 21,027,870 21,044,189 Information technology 4,739,136 4,628,555 Furniture, fixtures and other 1,713,580 1,669,340 Leasehold improvements 1,622,802 1,599,393 95,498,770 91,289,637 Less: accumulated depreciation 63,976,711 57,384,351 Property and equipment, net $ 31,522,059 $ 33,905,286
Schedule of Capital Leased Assets [Table Text Block]	June 30 , 201 5 December 31, 201 4 Network and base station equipment $ 1,390,593 $ 1,003,875 Shared wireless infrastructure 1,230,305 1,230,305 Customer premise equipment 669,792 246,484 Information technology 1,860,028 1,860,028 5,150,718 4,340,692 Less: accumulated depreciation 2,599,896 2,135,534 Property acquired through capital leases, net $ 2,550,822 $ 2,205,158

Note 4 - Intangible Assets (Tab

Note 4 - Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2015
Disclosure Text Block [Abstract]
Schedule of Intangible Assets and Goodwill [Table Text Block]	June 30, 2015 December 31, 2014 Goodwill $ 1,674,281 $ 1,674,281 Customer relationships $ 11,856,127 $ 11,856,127 Less: accumulated amortization of customer relationships 11,136,960 10,940,824 Customer relationships, net 719,167 915,303 FCC licenses 1,284,555 1,284,555 Intangible assets, net $ 2,003,722 $ 2,199,858
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	Remainder of 2015 $ 196,136 2016 392,272 2017 130,759 $ 719,167

Note 5 - Accrued Expenses (Tabl

Note 5 - Accrued Expenses (Tables)	6 Months Ended
	Jun. 30, 2015
Accrued Liabilities Disclosure [Abstract]
Schedule of Accrued Liabilities [Table Text Block]	June 30, 2015 December 31, 2014 Payroll and related $ 1,195,878 $ 726,917 Professional services 352,839 256,534 Property and equipment 317,393 524,280 Other 302,340 280,413 Network 224,828 187,440 Marketing 80,999 63,112 Total $ 2,474,277 $ 2,038,696

Note 6 - Other Liabilities (Tab

Note 6 - Other Liabilities (Tables)	6 Months Ended
	Jun. 30, 2015
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]
Other Liabilities [Table Text Block]	June 30, 2015 December 31, 2014 Current Deferred rent $ 59,690 $ 46,058 Deferred acquisition payments 6,033 11,184 Total $ 65,723 $ 57,242 Long-Term Deferred rent $ 1,498,019 $ 1,373,163 Deferred acquisition payments - 341 Deferred taxes 401,337 401,337 Total $ 1,899,356 $ 1,774,841

Note 8 - Stock Options and Wa27

Note 8 - Stock Options and Warrants (Tables)	6 Months Ended
	Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Risk-free interest rate 1.6 % 1.6 % 1.6 % 1.6 % Expected volatility 59 % 47 % 59 % 47 % Expected life (in years) 4.1 5.3 4.1 5.3 Expected dividend yield - - - - Weighted average per share grant date fair value $ 0.95 $ 0.84 $ 0.95 $ 0.84 Stock-based compensation $ 209,089 $ 260,882 $ 418,298 $ 551,233
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	Number Weighted Average Exercise Price Outstanding as of January 1, 2015 3,997,695 $ 2.73 Granted during 2015 200,000 $ 2.07 Exercised (426,530 ) $ 1.58 Cancelled /expired (59,124 ) $ 1.82 Outstanding as of June 30, 2015 3,712,041 $ 2.74 Exercisable as of June 30, 2015 2,460,068 $ 3.05

Note 10 - Fair Value Measurem28

Note 10 - Fair Value Measurement (Tables)	6 Months Ended
	Jun. 30, 2015
Fair Value Disclosures [Abstract]
Fair Value, Assets Measured on Recurring Basis [Table Text Block]	Total Carrying Value Quoted prices in active markets Significant Significant June 30, 2015 $ 26,117,134 $ 26,117,134 $ - $ - December 31, 2014 $ 38,027,509 $ 38,027,509 $ - $ -

Note 11 - Net Loss Per Common29

Note 11 - Net Loss Per Common Share (Tables)	6 Months Ended
	Jun. 30, 2015
Earnings Per Share [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	Stock options 3,712,041 Warrants 2,850,000 Total 6,562,041

Note 12 - Commitments (Tables)

Note 12 - Commitments (Tables)	6 Months Ended
	Jun. 30, 2015
Disclosure Text Block Supplement [Abstract]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Remainder of 2015 $ 10,779,421 2016 19,342,274 2017 13,801,840 2018 6,395,904 2019 2,842,743 Thereafter 1,047,538 $ 54,209,720
Schedule of Rent Expense [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 201 5 201 4 201 5 201 4 Points of Presence $ 2,009,366 $ 1,948,102 $ 4,095,064 $ 3,793,348 Street level rooftops 3,397,290 3,263,423 6,858,788 6,392,916 Corporate offices 96,669 84,109 188,861 168,219 Other 100,605 95,219 188,940 185,717 $ 5,603,930 $ 5,390,853 $ 11,331,653 $ 10,540,200
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	Remainder of 2015 $ 631,822 2016 1,110,428 2017 837,811 2018 143,796 $ 2,723,857 Less: interest expense 276,530 Total capital lease obligations $ 2,447,327 Current $ 1,014,911 Long-term $ 1,432,416

Note 13 - Segment Information (

Note 13 - Segment Information (Tables)	6 Months Ended
	Jun. 30, 2015
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended June 30 , 201 5 (Unaudited) Fixed Wireless Shared Wireless Infrastructure Corporate Eliminations Total Revenues $ 7,080,474 $ 826,226 $ - $ (49,567 ) $ 7,857,133 Operating Expenses Cost of revenues (exclusive of depreciation) 2,683,920 3,672,380 12,804 (49,567 ) 6,319,537 Depreciation and amortization 2,175,665 1,015,859 217,589 - 3,409,113 Customer support services 360,919 196,226 775,088 - 1,332,233 Sales and marketing 1,427,790 43,299 77,391 - 1,548,480 General and administrative 180,565 95,189 2,152,399 - 2,428,153 Total Operating Expenses 6,828,859 5,022,953 3,235,271 (49,567 ) 15,037,516 Operating Income (Loss) $ 251,615 $ (4,196,727 ) $ (3,235,271 ) $ - $ (7,180,383 ) Capital expenditures $ 2,422,143 $ 56,223 $ 57,181 $ - $ 2,535,547 Three Months Ended June 30, 2014 (Unaudited) Fixed Wireless Shared Wireless Infrastructure Corporate Eliminations Total Revenues $ 7,572,447 $ 738,370 $ - $ (45,969 ) $ 8,264,848 Operating Expenses Cost of revenues (exclusive of depreciation) 2,620,460 3,513,341 14,081 (45,969 ) 6,101,913 Depreciation and amortization 2,080,501 977,960 222,601 - 3,281,062 Customer support services 271,591 178,774 700,540 - 1,150,905 Sales and marketing 1,252,124 62,862 84,103 - 1,399,089 General and administrative 202,053 157,636 2,307,308 - 2,666,997 Total Operating Expenses 6,426,729 4,890,573 3,328,633 (45,969 ) 14,599,966 Operating Income (Loss) $ 1,145,718 $ (4,152,203 ) $ (3,328,633 ) $ - $ (6,335,118 ) Capital expenditures $ 1,403,404 $ 490,399 $ 204,334 $ - $ 2,098,137 Six Months Ended June 30 , 201 5 (Unaudited) Fixed Wireless Shared Wireless Infrastructure Corporate Eliminations Total Revenues $ 14,298,205 $ 1,613,854 $ - $ (94,831 ) $ 15,817,228 Operating Expenses Cost of revenues (exclusive of depreciation) 5,405,816 7,378,763 30,156 (94,831 ) 12,719,904 Depreciation and amortization 4,302,453 2,047,369 438,674 - 6,788,496 Customer support services 687,007 356,361 1,530,344 - 2,573,712 Sales and marketing 2,638,075 86,911 151,924 - 2,876,910 General and administrative 300,894 203,533 4,792,964 - 5,297,391 Total Operating Expenses 13,334,245 10,072,937 6,944,062 (94,831 ) 30,256,413 Operating Income (Loss) $ 963,960 $ (8,459,083 ) $ (6,944,062 ) $ - $ (14,439,185 ) Capital expenditures $ 3,856,210 $ 174,693 $ 178,230 $ - $ 4,209,133 As of June 30, 201 5 Property and equipment, net $ 20,977,133 $ 8,694,622 $ 1,850,304 $ - $ 31,522,059 Total assets $ 25,486,114 $ 10,789,654 $ 30,909,661 $ - $ 67,185,429 Six Months Ended June 30, 2014 (Unaudited) Fixed Wireless Shared Wireless Infrastructure Corporate Eliminations Total Revenues $ 15,257,973 $ 1,478,719 $ - $ (91,938 ) $ 16,644,754 Operating Expenses Cost of revenues (exclusive of depreciation) 5,119,152 6,902,292 28,350 (91,938 ) 11,957,856 Depreciation and amortization 4,618,374 1,918,898 439,205 - 6,976,477 Customer support services 543,736 354,964 1,427,970 - 2,326,670 Sales and marketing 2,515,261 139,612 165,815 - 2,820,688 General and administrative 310,479 304,164 4,730,294 - 5,344,937 Total Operating Expenses 13,107,002 9,619,930 6,791,634 (91,938 ) 29,426,628 Operating Income (Loss) $ 2,150,971 $ (8,141,211 ) $ (6,791,634 ) $ - $ (12,781,874 ) Capital expenditures $ 2,889,854 $ 1,428,452 $ 317,188 $ - $ 4,635,494 As of June 30, 2014 Property and equipment, net $ 21,966,834 $ 12,377,471 $ 2,492,402 $ - $ 36,836,707 Total assets $ 27,442,263 $ 14,839,751 $ 19,888,452 $ - $ 62,170,466

Note 1 - Organization and Nat32

Note 1 - Organization and Nature of Business (Details)	1 Months Ended
	Aug. 31, 2014
Disclosure Text Block [Abstract]
Master Licensing Agreement, Term	25 years

Note 2 - Summary of Significa33

Note 2 - Summary of Significant Accounting Policies (Details)	Jun. 30, 2015USD ($)
Accounting Policies [Abstract]
Cash, Uninsured Amount	$ 25,596,000
Cash, FDIC Insured Amount	$ 250,000

Note 2 - Summary of Significa34

Note 2 - Summary of Significant Accounting Policies (Details) - Changes in Allowance for Doubtful Accounts - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Changes in Allowance for Doubtful Accounts [Abstract]
Beginning of period	$ 71,343	$ 65,719	$ 59,273	$ 81,009
Additions	70,000	107,000	100,000	117,000
Deductions	(23,595)	(10,856)	(41,525)	(36,146)
End of period	$ 117,748	$ 161,863	$ 117,748	$ 161,863

Note 3 - Property and Equipme35

Note 3 - Property and Equipment (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Property, Plant and Equipment [Abstract]
Depreciation	$ 3,311,045	$ 3,173,255	$ 6,592,360	$ 6,283,644

Note 3 - Property and Equipme36

Note 3 - Property and Equipment (Details) - Property and Equipment - USD ($)	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014
Property, Plant and Equipment [Line Items]
Property plant and equipment, gross	$ 95,498,770	$ 91,289,637
Less: accumulated depreciation	63,976,711	57,384,351
Property and equipment, net	31,522,059	33,905,286	$ 36,836,707
Network and Base Station Equipment [Member]
Property, Plant and Equipment [Line Items]
Property plant and equipment, gross	37,820,584	35,836,469
Customer Premise Equipment [Member]
Property, Plant and Equipment [Line Items]
Property plant and equipment, gross	28,574,798	26,511,691
Shared Wireless Infrastructure [Member]
Property, Plant and Equipment [Line Items]
Property plant and equipment, gross	21,027,870	21,044,189
Information Technology [Member]
Property, Plant and Equipment [Line Items]
Property plant and equipment, gross	4,739,136	4,628,555
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property plant and equipment, gross	1,713,580	1,669,340
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property plant and equipment, gross	$ 1,622,802	$ 1,599,393

Note 3 - Property and Equipme37

Note 3 - Property and Equipment (Details) - Property Acquired Through Capital Leases - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Capital Leased Assets [Line Items]
Capital Leased Assets, Gross	$ 5,150,718	$ 4,340,692
Less: accumulated depreciation	2,599,896	2,135,534
Property acquired through capital leases, net	2,550,822	2,205,158
Network and Base Station Equipment [Member]
Capital Leased Assets [Line Items]
Capital Leased Assets, Gross	1,390,593	1,003,875
Shared Wireless Infrastructure [Member]
Capital Leased Assets [Line Items]
Capital Leased Assets, Gross	1,230,305	1,230,305
Customer Premise Equipment [Member]
Capital Leased Assets [Line Items]
Capital Leased Assets, Gross	669,792	246,484
Information Technology [Member]
Capital Leased Assets [Line Items]
Capital Leased Assets, Gross	$ 1,860,028	$ 1,860,028

Note 4 - Intangible Assets (Det

Note 4 - Intangible Assets (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Note 4 - Intangible Assets (Details) [Line Items]
Amortization of Intangible Assets	$ 98,068	$ 107,807	$ 196,136	$ 692,833
Delos Internet [Member]
Note 4 - Intangible Assets (Details) [Line Items]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life			50 months
Finite-Lived Intangible Assets, Remaining Amortization Period			22 months

Note 4 - Intangible Assets (D39

Note 4 - Intangible Assets (Details) - Intangible Assets - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Intangible Assets [Abstract]
Goodwill	$ 1,674,281	$ 1,674,281
Customer relationships	11,856,127	11,856,127
Less: accumulated amortization of customer relationships	11,136,960	10,940,824
Customer relationships, net	719,167	915,303
FCC licenses	1,284,555	1,284,555
Intangible assets, net	$ 2,003,722	$ 2,199,858

Note 4 - Intangible Assets (D40

Note 4 - Intangible Assets (Details) - Future Amortization Expense - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Future Amortization Expense [Abstract]
Remainder of 2015	$ 196,136
2,016	392,272
2,017	130,759
	$ 719,167	$ 915,303

Note 5 - Accrued Expenses (Deta

Note 5 - Accrued Expenses (Details) - Accrued Expenses - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Note 5 - Accrued Expenses (Details) - Accrued Expenses [Line Items]
Accrued Liabilities, Current	$ 2,474,277	$ 2,038,696
Payroll and Related [Member]
Note 5 - Accrued Expenses (Details) - Accrued Expenses [Line Items]
Accrued Liabilities, Current	1,195,878	726,917
Professional Services [Member]
Note 5 - Accrued Expenses (Details) - Accrued Expenses [Line Items]
Accrued Liabilities, Current	352,839	256,534
Property and Equipment [Member]
Note 5 - Accrued Expenses (Details) - Accrued Expenses [Line Items]
Accrued Liabilities, Current	317,393	524,280
Other Accrued Liabilities [Member]
Note 5 - Accrued Expenses (Details) - Accrued Expenses [Line Items]
Accrued Liabilities, Current	302,340	280,413
Network [Member]
Note 5 - Accrued Expenses (Details) - Accrued Expenses [Line Items]
Accrued Liabilities, Current	224,828	187,440
Marketing [Member]
Note 5 - Accrued Expenses (Details) - Accrued Expenses [Line Items]
Accrued Liabilities, Current	$ 80,999	$ 63,112

Note 6 - Other Liabilities (Det

Note 6 - Other Liabilities (Details) - Jun. 30, 2015 - Delos Internet [Member] - USD ($)	Total
Note 6 - Other Liabilities (Details) [Line Items]
Deferred Acquisition Payments, Gross	$ 6,033
Delos Interest Rate	7.00%

Note 6 - Other Liabilities (D43

Note 6 - Other Liabilities (Details) - Other Liabilities - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Current
Deferred rent	$ 59,690	$ 46,058
Deferred acquisition payments	6,033	11,184
Total	65,723	57,242
Long-Term
Deferred rent	1,498,019	1,373,163
Deferred acquisition payments		341
Deferred taxes	401,337	401,337
Total	$ 1,899,356	$ 1,774,841

Note 7 - Long-term Debt (Detail

Note 7 - Long-term Debt (Details) - USD ($)	Oct. 16, 2014	Jun. 30, 2015	Jun. 30, 2015	Dec. 31, 2014
Note 7 - Long-term Debt (Details) [Line Items]
Debt Instrument, Unamortized Discount		$ 2,594,452	$ 2,594,452	$ 3,194,147
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)		$ 1.31	$ 1.31
Amortization of Financing Costs			$ 493,950
Deferred Finance Costs, Net		$ 2,136,969	2,136,969
Melody Business Finance, LLC [Member] | Secured Debt [Member]
Note 7 - Long-term Debt (Details) [Line Items]
Debt Instrument, Term	5 years
Debt Instrument, Face Amount	$ 35,000,000
Debt Instrument, Discount Rate	3.00%
Debt Instrument, Unamortized Discount	$ 1,050,000	775,404	775,404
Interest Expense, Debt		$ 87,466	$ 179,231
Paid-in-Kind Interest, Stated Rate		4.00%	4.00%
Interest Paid		$ 720,892	$ 1,426,803
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares)		3,600,000	3,600,000
Warrants and Rights Outstanding		$ 2,463,231	$ 2,463,231
Amortization of Financing Costs		$ 241,051	$ 493,950
Melody Business Finance, LLC [Member] | Secured Debt [Member] | If Rate is Greater than LIBOR Rate [Member]
Note 7 - Long-term Debt (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		8.00%	8.00%
Melody Business Finance, LLC [Member] | Secured Debt [Member] | First Two-thirds of Shares Under Warrants [Member]
Note 7 - Long-term Debt (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)		$ 1.26	$ 1.26
Melody Business Finance, LLC [Member] | Secured Debt [Member] | Remaining One-Third of Shares Under Warrants [Member]
Note 7 - Long-term Debt (Details) [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares)		1,200,000	1,200,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)		$ 0.01	$ 0.01
Melody Business Finance, LLC [Member] | Secured Debt [Member] | Warrant [Member]
Note 7 - Long-term Debt (Details) [Line Items]
Interest Expense, Debt		$ 205,190
Melody Business Finance, LLC [Member] | Secured Debt [Member] | Interest Expense [Member]
Note 7 - Long-term Debt (Details) [Line Items]
Paid-in-Kind Interest		360,446	$ 713,402
Melody Business Finance, LLC [Member] | Other Assets [Member] | Secured Debt [Member]
Note 7 - Long-term Debt (Details) [Line Items]
Debt Issuance Cost	$ 2,900,000
Melody Business Finance, LLC [Member] | Warrant [Member] | Secured Debt [Member]
Note 7 - Long-term Debt (Details) [Line Items]
Debt Instrument, Unamortized Discount		$ 1,819,048	1,819,048
Interest Expense, Debt			$ 420,464
Melody Business Finance, LLC [Member] | London Interbank Offered Rate (LIBOR) [Member] | Secured Debt [Member]
Note 7 - Long-term Debt (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate			7.00%

Note 8 - Stock Options and Wa45

Note 8 - Stock Options and Warrants (Details) - Jun. 30, 2015 - USD ($)	Total	Total
Note 8 - Stock Options and Warrants (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross		200,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period		426,530
Stock Issued During Period Shares Stock Options Exercised Net of Shares in Lieu of Cash		96,594
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period		31,624
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period		27,500
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term		6 years 255 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value (in Dollars)	$ 501,101	$ 501,101
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (in Dollars)	$ 228,886	$ 228,886
Class of Warrant or Right, Outstanding	4,050,000	4,050,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)	$ 1.31	$ 1.31
Class of Warrant or Right, Warrants Exercisable, Weighted Average Remaining Contractual Life		6 years 73 days
Share Price (in Dollars per share)	$ 1.79	$ 1.79
Board of Directors [Member]
Note 8 - Stock Options and Warrants (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	200,000
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price (in Dollars per share)	$ 2.07	$ 2.07
Warrant [Member]
Note 8 - Stock Options and Warrants (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding (in Dollars)	$ 3,408,000	$ 3,408,000
Employee Stock Option [Member]
Note 8 - Stock Options and Warrants (Details) [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized (in Dollars)	$ 823,508	$ 823,508
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition		1 year 73 days
Cashless Exercise of Options [Member]
Note 8 - Stock Options and Warrants (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period		426,530

Note 8 - Stock Options and Wa46

Note 8 - Stock Options and Warrants (Details) - Black-Scholes Option Pricing Model Assumptions - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Black-Scholes Option Pricing Model Assumptions [Abstract]
Risk-free interest rate	1.60%	1.60%	1.60%	1.60%
Expected volatility	59.00%	47.00%	59.00%	47.00%
Expected life (in years)	4 years 36 days	5 years 109 days	4 years 36 days	5 years 109 days
Weighted average per share grant date fair value (in Dollars per share)	$ 0.95	$ 0.84	$ 0.95	$ 0.84
Stock-based compensation (in Dollars)	$ 209,089	$ 260,882	$ 418,298	$ 551,233

Note 8 - Stock Options and Wa47

Note 8 - Stock Options and Warrants (Details) - Option Transactions Under the Stock Option Plans - Jun. 30, 2015 - $ / shares	Total
Option Transactions Under the Stock Option Plans [Abstract]
Outstanding	3,997,695
Weighted average exercise price	$ 2.73
Exercisable as of June 30, 2015	2,460,068
Exercisable as of June 30, 2015	$ 3.05
Granted during 2015	200,000
Granted during 2015	$ 2.07
Exercised	(426,530)
Exercised	$ 1.58
Cancelled /expired	(59,124)
Cancelled /expired	$ 1.82
Outstanding	3,712,041
Weighted average exercise price	$ 2.74

Note 9 - Employee Stock Purch48

Note 9 - Employee Stock Purchase Plan (Details) - USD ($)	3 Months Ended		6 Months Ended		54 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015
Note 9 - Employee Stock Purchase Plan (Details) [Line Items]
Stock Issued During Period, Value, Employee Stock Purchase Plan			$ 25,303
Allocated Share-based Compensation Expense	$ 209,089	$ 260,882	$ 418,298	$ 551,233
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		200,000
Stock Issued During Period, Shares, Employee Stock Purchase Plans (in Shares)	6,791		12,878		124,458
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)	75,542		75,542		75,542
Stock Issued During Period, Value, Employee Stock Purchase Plan	$ 12,156		$ 25,303
Allocated Share-based Compensation Expense	$ 1,833	$ 1,882	$ 3,781	$ 3,801

Note 10 - Fair Value Measurem49

Note 10 - Fair Value Measurement (Details) - Fair Value of Assets and Liabilities - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Note 10 - Fair Value Measurement (Details) - Fair Value of Assets and Liabilities [Line Items]
Cash and cash equivalents	$ 26,117,134	$ 38,027,509
Fair Value, Inputs, Level 1 [Member]
Note 10 - Fair Value Measurement (Details) - Fair Value of Assets and Liabilities [Line Items]
Cash and cash equivalents	$ 26,117,134	$ 38,027,509

Note 11 - Net Loss Per Common50

Note 11 - Net Loss Per Common Share (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Mar. 31, 2015	Jun. 30, 2015
Note 11 - Net Loss Per Common Share (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 1.31
Maximum Potential Proceeds from Stock Option and Warrant Exercises	$ 16
Secured Debt [Member] | Melody Business Finance, LLC [Member]
Note 11 - Net Loss Per Common Share (Details) [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		3,600,000
Secured Debt [Member] | Melody Business Finance, LLC [Member] | Remaining One-Third of Shares Under Warrants [Member]
Note 11 - Net Loss Per Common Share (Details) [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		1,200,000
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 0.01

Note 11 - Net Loss Per Common51

Note 11 - Net Loss Per Common Share (Details) - Anti-dilutive Securities	6 Months Ended
	Jun. 30, 2015shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	6,562,041
Employee Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	3,712,041
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	2,850,000

Note 12 - Commitments (Details)

Note 12 - Commitments (Details) - USD ($)	1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended
	Dec. 31, 2014	Sep. 30, 2013	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014	Feb. 28, 2014
Note 12 - Commitments (Details) [Line Items]
Operating Leases, Rent Expense			$ 5,603,930	$ 5,390,853	$ 11,331,653	$ 10,540,200
Information Technology Infrastructure Support Agreement, Term					1 year
Other Obligations Quarterly Payments					$ 68,000
Corporate Offices [Member]
Note 12 - Commitments (Details) [Line Items]
Leasehold Improvements, Gross		$ 600,000
Operating Lease, Leasehold Improvements to be Made by Lessor								$ 380,000
Operating Leases, Rent Expense			$ 96,669	$ 84,109	188,861	$ 168,219
Annual Increase in Operating Lease Rent Expense							3.00%
Corporate Offices [Member] | Due in 2014 [Member]
Note 12 - Commitments (Details) [Line Items]
Operating Leases, Rent Expense							$ 359,750
Corporate Offices [Member] | Due in 2019 [Member]
Note 12 - Commitments (Details) [Line Items]
Operating Leases, Rent Expense					$ 416,970
Sales Center [Member]
Note 12 - Commitments (Details) [Line Items]
Lessee Leasing Arrangements, Operating Leases, Renewal Term	60 months
Operating Leases, Rent Expense	$ 53,130
Annual Increase in Operating Lease Rent Expense	3.00%
Lessee Leasing Arrangements, Operating Leases, Term of Contract	38 months
Corporate Offices [Member]
Note 12 - Commitments (Details) [Line Items]
Lessee Leasing Arrangements, Operating Leases, Renewal Term		5 years
Minimum [Member]
Note 12 - Commitments (Details) [Line Items]
Lessee Leasing Arrangements, Operating Leases, Renewal Term					1 year
Maximum [Member]
Note 12 - Commitments (Details) [Line Items]
Lessee Leasing Arrangements, Operating Leases, Renewal Term					25 years

Note 12 - Commitments (Detail53

Note 12 - Commitments (Details) - Total Future Operating Lease Obligations	Jun. 30, 2015USD ($)
Total Future Operating Lease Obligations [Abstract]
Remainder of 2015	$ 10,779,421
2,016	19,342,274
2,017	13,801,840
2,018	6,395,904
2,019	2,842,743
Thereafter	1,047,538
	$ 54,209,720

Note 12 - Commitments (Detail54

Note 12 - Commitments (Details) - Rent Expenses - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Note 12 - Commitments (Details) - Rent Expenses [Line Items]
Lease and Rental Expense	$ 5,603,930	$ 5,390,853	$ 11,331,653	$ 10,540,200
Points of Presence [Member]
Note 12 - Commitments (Details) - Rent Expenses [Line Items]
Lease and Rental Expense	2,009,366	1,948,102	4,095,064	3,793,348
Street Level Rooftops [Member]
Note 12 - Commitments (Details) - Rent Expenses [Line Items]
Lease and Rental Expense	3,397,290	3,263,423	6,858,788	6,392,916
Corporate Offices [Member]
Note 12 - Commitments (Details) - Rent Expenses [Line Items]
Lease and Rental Expense	96,669	84,109	188,861	168,219
Other Leased Property [Member]
Note 12 - Commitments (Details) - Rent Expenses [Line Items]
Lease and Rental Expense	$ 100,605	$ 95,219	$ 188,940	$ 185,717

Note 12 - Commitments (Detail55

Note 12 - Commitments (Details) - Total Future Capital Lease Obligations - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Total Future Capital Lease Obligations [Abstract]
Remainder of 2015	$ 631,822
2,016	1,110,428
2,017	837,811
2,018	143,796
	2,723,857
Less: interest expense	276,530
Total capital lease obligations	2,447,327
Current	1,014,911	$ 845,668
Long-term	$ 1,432,416	$ 1,285,858

Note 13 - Segment Information56

Note 13 - Segment Information (Details)	6 Months Ended
	Jun. 30, 2015
Segment Reporting [Abstract]
Number of Reportable Segments	2

Note 13 - Segment Information57

Note 13 - Segment Information (Details) - Segment Information - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Segment Reporting Information [Line Items]
Revenues	$ 7,857,133	$ 8,264,848	$ 15,817,228	$ 16,644,754
Operating Expenses
Cost of revenues (exclusive of depreciation)	6,319,537	6,101,913	12,719,904	11,957,856
Depreciation and amortization	3,409,113	3,281,062	6,788,496	6,976,477
Customer support services	1,332,233	1,150,905	2,573,712	2,326,670
Sales and marketing	1,548,480	1,399,089	2,876,910	2,820,688
General and administrative	2,428,153	2,666,997	5,297,391	5,344,937
Total Operating Expenses	15,037,516	14,599,966	30,256,413	29,426,628
Operating Income (Loss)	(7,180,383)	(6,335,118)	(14,439,185)	(12,781,874)
Capital expenditures	2,535,547	2,098,137	4,209,133	4,635,494
As of June 30, 2015
Property and equipment, net	31,522,059	36,836,707	31,522,059	36,836,707	$ 33,905,286
Total assets	67,185,429	62,170,466	67,185,429	62,170,466	$ 82,321,838
Corporate, Non-Segment [Member]
Operating Expenses
Cost of revenues (exclusive of depreciation)	12,804	14,081	30,156	28,350
Depreciation and amortization	217,589	222,601	438,674	439,205
Customer support services	775,088	700,540	1,530,344	1,427,970
Sales and marketing	77,391	84,103	151,924	165,815
General and administrative	2,152,399	2,307,308	4,792,964	4,730,294
Total Operating Expenses	3,235,271	3,328,633	6,944,062	6,791,634
Operating Income (Loss)	(3,235,271)	(3,328,633)	(6,944,062)	(6,791,634)
Capital expenditures	57,181	204,334	178,230	317,188
As of June 30, 2015
Property and equipment, net	1,850,304	2,492,402	1,850,304	2,492,402
Total assets	30,909,661	19,888,452	30,909,661	19,888,452
Consolidation, Eliminations [Member]
Segment Reporting Information [Line Items]
Revenues	(49,567)	(45,969)	(94,831)	(91,938)
Operating Expenses
Cost of revenues (exclusive of depreciation)	(49,567)	(45,969)	(94,831)	(91,938)
Total Operating Expenses	(49,567)	(45,969)	(94,831)	(91,938)
Fixed Wireless [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues	7,080,474	7,572,447	14,298,205	15,257,973
Operating Expenses
Cost of revenues (exclusive of depreciation)	2,683,920	2,620,460	5,405,816	5,119,152
Depreciation and amortization	2,175,665	2,080,501	4,302,453	4,618,374
Customer support services	360,919	271,591	687,007	543,736
Sales and marketing	1,427,790	1,252,124	2,638,075	2,515,261
General and administrative	180,565	202,053	300,894	310,479
Total Operating Expenses	6,828,859	6,426,729	13,334,245	13,107,002
Operating Income (Loss)	251,615	1,145,718	963,960	2,150,971
Capital expenditures	2,422,143	1,403,404	3,856,210	2,889,854
As of June 30, 2015
Property and equipment, net	20,977,133	21,966,834	20,977,133	21,966,834
Total assets	25,486,114	27,442,263	25,486,114	27,442,263
Shared Wireless Infrastructure [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues	826,226	738,370	1,613,854	1,478,719
Operating Expenses
Cost of revenues (exclusive of depreciation)	3,672,380	3,513,341	7,378,763	6,902,292
Depreciation and amortization	1,015,859	977,960	2,047,369	1,918,898
Customer support services	196,226	178,774	356,361	354,964
Sales and marketing	43,299	62,862	86,911	139,612
General and administrative	95,189	157,636	203,533	304,164
Total Operating Expenses	5,022,953	4,890,573	10,072,937	9,619,930
Operating Income (Loss)	(4,196,727)	(4,152,203)	(8,459,083)	(8,141,211)
Capital expenditures	56,223	490,399	174,693	1,428,452
As of June 30, 2015
Property and equipment, net	8,694,622	12,377,471	8,694,622	12,377,471
Total assets	$ 10,789,654	$ 14,839,751	$ 10,789,654	$ 14,839,751