Neulion (NEUL) 10-K 4 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 02, 2015	Jun. 30, 2014
Document and Entity Information [Abstract]
Document Type	10-K
Amendment Flag	FALSE
Document Period End Date	31-Dec-14
Entity Registrant Name	NEULION, INC.
Entity Central Index Key	1387713
Current Fiscal Year End Date	-19
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		214,474,636
Entity Current Reporting Status	Yes
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Public Float			$85,668,410

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current
Cash and cash equivalents	$25,898,386	$19,644,270
Accounts receivable, net	8,055,714	5,289,136
Other receivables	602,668	364,797
Inventory	304,028	481,012
Prepaid expenses and deposits	1,315,113	1,135,949
Due from related parties	111,114	243,842
Total current assets	36,287,023	27,159,006
Property, plant and equipment, net	3,829,666	3,357,626
Intangible assets, net	406,196	1,649,959
Goodwill	11,327,626	11,327,626
Other assets	87,662	81,778
Total assets	51,938,173	43,575,995
Current
Accounts payable	14,362,317	13,002,104
Accrued liabilities	5,247,483	5,338,418
Due to related parties		16,743
Deferred revenue	9,601,907	8,856,629
Total current liabilities	29,211,707	27,213,894
Long-term deferred revenue	1,018,807	725,853
Other long-term liabilities	202,333	270,892
Deferred tax liability	1,451,526	1,180,978
Total liabilities	31,884,373	29,391,617
Redeemable preferred stock, net
Total redeemable preferred stock	14,954,867	14,924,775
Stockholders' equity (deficit)
Common stock (par value: $0.01; shares authorized: 300,000,000; shares issued and outstanding: 178,210,006 and 170,326,338, respectively)	1,782,100	1,703,263
Additional paid-in capital	87,630,600	85,437,337
Promissory notes receivable	-209,250	-209,250
Accumulated deficit	-84,104,517	-87,671,747
Total stockholders' equity (deficit)	5,098,933	-740,397
Total liabilities and stockholders' equity	51,938,173	43,575,995
Class 3 Preference Shares [Member]
Redeemable preferred stock, net
Total redeemable preferred stock	10,000,000	10,000,000
Class 4 Preference Shares [Member]
Redeemable preferred stock, net
Total redeemable preferred stock	$4,954,867	$4,924,775

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Redeemable preferred stock, net, par value per share	$0.01	$0.01
Redeemable preferred stock, net, shares authorized	50,000,000	50,000,000
Redeemable Preferred stock, net, shares issued	28,089,083	28,089,083
Redeemable Preferred stock, net, shares outstanding	28,089,083	28,089,083
Common stock, par value per share	$0.01	$0.01
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	178,210,006	170,326,338
Common stock, shares outstanding	178,210,006	170,326,338
Class 3 Preference Shares [Member]
Redeemable preferred stock, net, par value per share	$0.01	$0.01
Redeemable preferred stock, net, shares authorized	17,176,818	17,176,818
Redeemable Preferred stock, net, shares issued	17,176,818	17,176,818
Redeemable Preferred stock, net, shares outstanding	17,176,818	17,176,818
Class 4 Preference Shares [Member]
Redeemable preferred stock, net, par value per share	$0.01	$0.01
Redeemable preferred stock, net, shares authorized	10,912,265	10,912,265
Redeemable Preferred stock, net, shares issued	10,912,265	10,912,265
Redeemable Preferred stock, net, shares outstanding	10,912,265	10,912,265

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Revenue
Revenue	$55,519,739	$47,107,178
Costs and expenses
Cost of revenue, exclusive of depreciation and amortization shown separately below	13,896,629	13,279,063
Selling, general and administrative, including stock-based compensation	27,073,344	24,289,845
Research and development	8,380,944	7,422,802
Depreciation and amortization	2,621,366	3,755,054
Costs and expenses	51,972,283	48,746,764
Operating income (loss)	3,547,456	-1,639,586
Other income (expense)
Loss on foreign exchange	-138,295	-125,657
Investment income (expense), net	428,617	-2,487
Amortization of discount on convertible note		-233,769
Other income (expense)	290,322	-361,913
Net and comprehensive income (loss) before income taxes	3,837,778	-2,001,499
Income taxes	-270,548	-276,846
Net and comprehensive income (loss)	$3,567,230	($2,278,345)
Net income (loss) per weighted average number of shares of common stock outstanding - basic	$0.01	($0.01)
Weighted average number of shares of common stock outstanding - basic	174,645,803	166,663,448
Net income (loss) per weighted average number of shares of common stock outstanding - diluted	$0.01	($0.01)
Weighted average number of shares of common stock outstanding - diluted	214,711,362	166,663,448

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)	Total	Common Stock [Member]	Additional paid-in capital [Member]	Promissory Notes [Member]	Accumulated deficit [Member]
Balance at Dec. 31, 2012	($822,443)	$1,642,072	$83,138,137	($209,250)	($85,393,402)
Balance, shares at Dec. 31, 2012		164,207,147
Accretion of issuance costs on Class 4 Preference Shares	-30,092		-30,092
Conversion of convertible note	568,322	28,416	539,906
Conversion of convertible note, shares		2,841,600
Exercise of broker warrants	1,680	80	1,600
Exercise of broker warrants, shares		8,000
Exercise of subscriber warrants		10,443	-10,443
Exercise of subscriber warrants, shares		1,044,427
Exercise of stock options	353,991	9,299	344,692
Exercise of stock options, shares		929,920
Stock based compensation:
Issuance of common stock under Directors' Compensation Plan	142,500	2,953	139,547
Issuance of common stock under Directors' Compensation Plan, shares		295,244
Issuance of unrestricted stock under 2012 Omnibus Securities and Incentive Plan	454,396	10,000	444,396
Issuance of unrestricted stock under 2012 Omnibus Securities and Incentive Plan, shares		1,000,000
Stock options, warrants and other compensation	869,594		869,594
Net income (loss)	-2,278,345				-2,278,345
Balance at Dec. 31, 2013	-740,397	1,703,263	85,437,337	-209,250	-87,671,747
Balance, shares at Dec. 31, 2013	170,326,338	170,326,338
Accretion of issuance costs on Class 4 Preference Shares	-30,092		-30,092
Exercise of broker warrants	131,683	6,271	125,412
Exercise of broker warrants, shares		627,063
Exercise of subscriber warrants		52,415	-52,415
Exercise of subscriber warrants, shares		5,241,544
Exercise of stock options	732,527	18,588	713,939
Exercise of stock options, shares		1,858,835
Stock based compensation:
Issuance of common stock under Directors' Compensation Plan	178,777	1,563	177,214
Issuance of common stock under Directors' Compensation Plan, shares		156,226
Stock options	1,259,205		1,259,205
Net income (loss)	3,567,230				3,567,230
Balance at Dec. 31, 2014	$5,098,933	$1,782,100	$87,630,600	($209,250)	($84,104,517)
Balance, shares at Dec. 31, 2014	178,210,006	178,210,006

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
OPERATING ACTIVITIES
Net income (loss)	$3,567,230	($2,278,345)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization	2,621,366	3,755,054
Discount on convertible note		233,769
Stock-based compensation	1,437,982	1,416,892
Deferred income taxes	270,548	269,000
Changes in operating assets and liabilities
Accounts receivable	-2,766,578	-1,095,187
Inventory	176,984	-64,471
Prepaid expenses, deposits and other assets	-185,048	129,237
Other receivables	-237,871	-15,906
Due from related parties	132,728	656,125
Accounts payable	1,360,214	3,188,867
Accrued liabilities	-90,935	635,341
Deferred revenue	1,038,232	2,733,305
Long-term liabilities	-68,559	-86,960
Due to related parties	-16,743	4,461
Cash provided by operating activities	7,239,550	9,481,182
INVESTING ACTIVITIES
Purchase of property, plant and equipment	-1,849,644	-1,300,690
Cash used in investing activities	-1,849,644	-1,300,690
FINANCING ACTIVITIES
Proceeds from exercise of stock options	732,527	353,991
Proceeds from exercise of broker units	131,683	1,680
Cash provided by financing activities	864,210	355,671
Net increase in cash and cash equivalents, during the period	6,254,116	8,536,163
Cash and cash equivalents, beginning of period	19,644,270	11,108,107
Cash and cash equivalents, end of period	25,898,386	19,644,270
Supplemental disclosure of non-cash activities:
Par value of shares of common stock issued upon exercise of cashless warrants	52,415	10,443
Accretion of issuance costs on Class 4 Preference Shares	$30,092	$30,092

Nature_of_Operations

Nature of Operations	12 Months Ended
	Dec. 31, 2014
Nature of Operations [Abstract]
Nature of Operations	1. Nature of Operations
	NeuLion, Inc. (“NeuLion” or the “Company”) is a technology product and service provider that specializes in the digital video broadcasting, distribution and monetization of live and on-demand content to Internet-enabled devices. Through the Company's cloud-based end-to-end solution, the Company builds and manages interactive digital networks that enable the Company's customers to provide a destination for their viewers to view and interact with their content. The Company was incorporated on January 14, 2000 under the Canada Business Corporations Act and was domesticated under Delaware law on November 30, 2010. The Company's common stock is listed on the Toronto Stock Exchange (“TSX”) under the symbol NLN. On January 30, 2015, the Company consummated the acquisition of DivX Corporation (“DivX”), which creates, distributes, and licenses digital video technologies for PCs, smart TVs, and mobile devices.  MainConcept, its subsidiary, provides a high-quality video compression-decompression, or codec, software library to consumer electronics manufacturers and others.
	We are a provider of customized, end-to-end, interactive content services for a wide range of professional and collegiate sports properties, cable networks and operators, content owners and distributors, and telecommunication companies. With a fundamental shift in the way media is now being consumed, technological advancements are affecting how, when and where consumers connect to content. The Company's technology enables our customers to seamlessly manage and deliver interactive and high-quality content, up to ultra HD/4K screen resolution, to multiple types of Internet-enabled devices such as PCs, smartphones and tablets. The Company's cloud-based technology platform offers a variety of digital technology and services for content rights holders, including content ingestion, live encoding, live video editing, digital rights management, advertising insertion and management, pay flow and premium content payment support, video player software development kits, multi-platform device delivery, content management, subscriber management, digital rights management, billing services, app development, website design, analytics and reporting. To our new consumer electronics manufacturing customers gained in the DivX acquisition, NeuLion offers technology and products that enable premium screen resolution, also up to ultra HD/4K, for a wide range of Internet-enabled devices that include smart TVs, smartphones and tablets.

Basis_of_Presentation_and_Sign

Basis of Presentation and Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Basis of Presentation and Significant Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies	2. Basis of Presentation and Significant Accounting Policies
	The accompanying consolidated financial statements reflect the accounts of the Company and all of its wholly-owned and majority-owned subsidiaries and have been prepared in accordance with United States generally accepted accounting principles (“U.S. GAAP”). As at December 31, 2014, the Company had an 11.8% equity interest in KyLin TV (2013 – 11.8%). This investment is accounted for using the equity method of accounting. All significant intercompany balances and transactions have been eliminated.
	Use of estimates
	The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Significant estimates made by management include the determination of the useful lives of long-lived assets, impairment of intangible assets and goodwill, inventory obsolescence, assumptions used in stock-based compensation and the allowance for doubtful accounts. On an ongoing basis, management reviews its estimates to ensure they appropriately reflect changes in the Company's business and new information as it becomes available. If historical experience and other factors used by management to make these estimates do not reasonably reflect future actual results, the Company's consolidated financial position and results of operations could be materially impacted.
	Revenue recognition
	The Company earns revenue as follows:
	(a)Setup fees are charged to customers for design, setup and implementation services. Setup fees are deferred at the beginning of the service period and recognized over the term of the arrangement, which is generally three to five years.
	(b)Annual and/or monthly fees are charged to customers for ongoing hosting, support and maintenance. Annual hosting fees are deferred at the beginning of the service period and recognized evenly over the service period.
	(c)Subscription revenue consists of recurring revenue based on the number of subscribers. The subscriber revenue is typically generated on a monthly, quarterly or annual basis and can be a fixed fee per user, a variable fee per user or a variable fee based on a percentage of the subscription price. The Company defers the appropriate portion of cash received for the services that have not yet been rendered and recognizes the revenue over the term of the subscription, which is generally between thirty days and one year. Pay-per-view revenues are deferred and recognized in the period when the content is viewed. Subscription revenues are recorded on either a gross or net basis depending on the transaction arrangement with the customer. Where subscription revenues are recorded on a gross basis, the total amount of the subscription is deferred and recognized over the subscription term and the share of revenue owing to our customer is deferred and recognized as a cost of revenue over the term of the subscription. Where subscription revenues are recorded on a net basis, only the Company's share of revenue from the subscription is deferred and recognized over the term of the subscription. Under U.S. GAAP guidance related to reporting revenue gross as a principal versus net as an agent, the indicators used to determine whether an entity is a principal or an agent to a transaction are subject to judgment. When we apply the indicators to our facts where we consider ourselves the principal in the subscription transaction to the user, revenue is recorded on a gross basis, the total amount of the subscription is deferred and recognized over the subscription term and the share of revenue to our customer is deferred and recognized as a cost of revenue over the term of the subscription. When we apply the indicators to our facts where we consider ourselves the agent in the subscription transaction to the user, revenue is recorded on a net basis; only the Company's share of revenue from the subscription is deferred and recognized over the term of the subscription.
	(d)eCommerce revenues are earned through providing customers with ticketing and retail merchandising web solutions. eCommerce revenues are recorded on a net basis when the service has been provided. The Company records as revenue the portion of the fees they are entitled to as opposed to the amount billed for tickets or retail merchandise sold.
	(e)Advertising revenues are earned through the insertion of advertising impressions on websites and in streaming video at a cost per thousand impressions. Advertising revenue is recognized based on the number of impressions displayed (“served”) during the period. Deferred revenue for advertising represents the timing difference between collection of advertising revenue and when the advertisements are served, which is typically between thirty and ninety days. Advertising revenues are recorded on a gross basis, whereby the total amount billed to the advertiser is recorded as revenue and the share of revenue to our customer is recorded as a cost of revenue.
	(f)Support revenues are earned for providing customer support to our customers' end users. Support fees are recognized evenly over the service period.
	(g)Usage fees are charged to customers for bandwidth and storage. Usage fees are billed on a monthly or quarterly basis and are recognized as the service is being provided.
	(h)Equipment revenue consists of the sale and rental of set-top boxes (“STBs”) to content partners and/or end users to enable the end user to receive content over the Internet and display the signal on a standard television. Shipping charges are included in total equipment revenue. Revenue is recognized generally upon shipment to the customer. The customer does not have any right of return on STBs. Revenue is recognized when persuasive evidence of an arrangement exists, prices are determinable, collectability is reasonably assured and the goods or services have been delivered. If any of these criteria are not met, revenue is deferred until such time as all of the criteria are met.
	Cash and cash equivalents
	Cash and cash equivalents consist of cash and short-term investments, such as money market funds, that have original maturities of less than three months.
	Accounts receivable
	Accounts receivable are carried at original invoice amount. The Company maintains a provision for estimated losses resulting from the inability of its customers to make required payments. Management considers the following factors when determining the collectability of specific customer accounts: customer credit-worthiness; past transaction history with the customer; current economic industry trends; and changes in customer payment terms. If the financial conditions of the Company's customers were to deteriorate, adversely affecting their ability to make payments, additional allowances would be required. As of December 31, 2014 and 2013, the allowance for doubtful accounts was $220,803 and $105,292, respectively.
	Inventory
	Inventory consists of set-top boxes and parts for set-top boxes. Inventories are recorded at the lower of cost and net realizable value. Cost is accounted for on a first-in, first-out basis. The Company evaluates its ending inventories for estimated excess quantities and obsolescence. This evaluation includes analyses of sales levels and projections of future demand within specific time horizons.
	Inventories in excess of future demand are reserved. In addition, the Company assesses the impact of changing technology and market conditions on its inventory-on-hand and writes off inventories that are considered obsolete.
	Property, plant and equipment
	Property, plant and equipment are carried at cost less accumulated depreciation. Expenditures for maintenance and repairs are expensed currently, while renewals and betterments that materially extend the life of an asset are capitalized. The cost of assets sold, retired or otherwise disposed of, and the related allowance for depreciation, are eliminated from the accounts, and any resulting gain or loss is recognized.
	Depreciation is provided using the straight-line method over the estimated useful lives of the assets, which are as follows:
	Computer hardware	5 years
	Computer software	3 years
	Furniture and fixtures	7 years
	Vehicles	5 years
	Leasehold improvements	Shorter of useful life and lease term
	The Company reviews the carrying value of property, plant and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. If these future undiscounted cash flows are less than the carrying value of the asset, then the carrying amount of the asset is written down to its fair value, based on the related estimated discounted future cash flows. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property, plant and equipment are used and the effects of obsolescence, demand, competition and other economic factors. Based on this assessment, no impairment was recorded for the years ended December 31, 2014 and 2013.
	Intangible assets
	Intangible assets are recorded at cost less amortization. Cost of intangible assets acquired through business combinations represents their fair market value at the date of acquisition. Amortization is calculated using the straight-line method over the estimated useful lives of the intangible assets, which are as follows:
	Customer relationships	5-7 years
	Completed technology	5 years
	Trademarks	1 year
	The Company reviews the carrying value of its definite lived intangible assets for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. If these future undiscounted cash flows are less than the carrying value of the asset, then the carrying amount of the asset is written down to its fair value, based on the related estimated discounted future cash flows. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the intangible assets are used and the effects of obsolescence, demand, competition and other economic factors. Based on this assessment, no impairment was recorded for the years ended December 31, 2014 and 2013.
	Goodwill
	Goodwill represents the excess, at the date of acquisition, of the cost of an acquired business over the fair value of the identifiable assets acquired and liabilities assumed. Goodwill is not amortized but is subject to an annual impairment test at the reporting unit level and between annual tests if changes in circumstances indicate a potential impairment. The Company performs an annual goodwill impairment test as of October 1 of each calendar year. Goodwill impairment is assessed based on a comparison of the fair value of each reporting unit to the underlying carrying value of the reporting unit's net assets, including goodwill. If the carrying value of the reporting unit exceeds its fair value, the Company performs the second step of the goodwill impairment test to determine the amount of the impairment loss. The second step of the impairment test involves comparing the implied fair value of the reporting unit's goodwill with its carrying amount to measure the amount of impairment loss, if any. The Company's impairment test is based on its single operating segment and reporting unit structure. For the years ended December 31, 2014 and 2013, there was no impairment loss.
	Investment in affiliate
	Investee companies that are not consolidated, but over which the Company exercises significant influence, are accounted for under the equity method of accounting. Whether or not the Company exercises significant influence with respect to an investee depends on an evaluation of several factors including, among others, representation on the investee's board of directors and voting rights. Under the equity method of accounting, an investee's accounts are not reflected within the Company's consolidated balance sheets and statements of operations and comprehensive loss; however, the Company's share of the losses of the investee company is reflected under the caption “Equity in loss of affiliate” in the consolidated statements of operations and comprehensive loss. Due to KyLin TV's accumulated losses, the Company's investment in KyLin TV was reduced to zero as at December 31, 2008. No further charges will be recorded because the Company has no obligation to fund the losses of KyLin TV. If KyLin TV becomes profitable in the future, the Company will resume applying the equity method only after its share of that net income equals the Company's share of net losses not recognized during the period in which the equity method was suspended.
	Income taxes
	Income taxes are accounted for under the provisions of ASC Topic 740, “Income Taxes Recognition” (“ASC 740”). ASC 740 requires that income tax accounts be computed using the liability method. Deferred taxes are determined based upon the estimated future tax effects of differences between the financial reporting and tax reporting bases of assets and liabilities given the provisions of currently enacted tax laws.
	ASC 740 requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. If the tax position meets the more-likely-than-not recognition threshold, the tax effect is recognized at the largest amount of the benefit that has a greater-than-fifty-percent likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance for classification, interest and penalties, accounting in interim periods, disclosure, and transition. ASC 740 requires that a liability created for unrecognized tax benefits be presented as a separate liability and not combined with deferred tax liabilities or assets.
	The Company operates in a number of countries worldwide. Its income tax liability is therefore a consolidation of its tax liabilities in various locations. Its tax rate is affected by the profitability of its operations in various locations, the tax rates and taxation systems of the countries in which the Company operates, its tax policies and the impact of certain tax planning strategies which have been implemented.
	To determine its worldwide tax liability, the Company makes estimates of possible tax liabilities. Tax filings, positions and strategies are subject to review under local or international tax audit and the outcomes of such reviews are uncertain. In addition, these audits generally take place years after the period in which the tax provision in question was determined and it may take a substantial amount of time before the final outcome of any audit is known. Future tax audits could result in income tax liabilities that differ materially from the amounts recorded in our financial statements.
	A valuation allowance is recorded to reduce deferred tax assets to the amount that is more likely than not to be realized. The Company has recorded substantial tax losses over the years: therefore, a full valuation allowance has been recorded against all net deferred tax assets at December 31, 2014 and 2013.
	Foreign currency transactions
	The functional currency of the Company is the U.S. dollar. Monetary assets and liabilities denominated in foreign currencies are re-measured into U.S. dollars at exchange rates in effect at the balance sheet dates. These transactional foreign exchange gains or losses are included in the consolidated statements of operations and comprehensive loss.
	Financial instruments
	The Company's financial instruments consist of cash and cash equivalents, accounts receivable, other receivables, due from/to related parties, accounts payable and accrued liabilities, which are primarily denominated in U.S. dollars. The carrying amounts of such instruments approximate their fair values principally due to the short-term nature of these items. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest rate, currency or credit risk arising from these financial instruments.
	With respect to accounts receivable, the Company is exposed to credit risk arising from the potential for counterparties to default on their contractual obligations to the Company. The Company controls credit risk through credit approvals, credit limits and monitoring procedures. The Company performs credit evaluations on its customers, but generally does not require collateral to support accounts receivable. The Company establishes an allowance for doubtful accounts that corresponds with the specific credit risk of its customers, historical trends and economic circumstances.
	Research and Development
	Costs incurred for research and development are expensed as incurred and are included in the consolidated statements of operations and comprehensive loss.
	Advertising
	Advertising costs are expensed as incurred and totaled $429,844 and $325,157 for the years ended December 31, 2014 and 2013, respectively, and are included in selling, general and administrative expenses on the consolidated statements of operations and comprehensive loss.
	Stock-based compensation and other stock-based payments
	The Company accounts for all stock options and warrants using a fair value-based method. The fair value of each stock option and warrant granted to employees is estimated on the date of the grant using the Black-Scholes-Merton option pricing model and the related stock-based compensation expense is recognized over the expected life of the option. The fair value of the warrants granted to non-employees is measured and expensed as the warrants vest.
	Restricted stock awards give the holder the right to one share of common stock for each vested share of restricted stock. These awards vest on an annual basis over a four-year vesting period. Stock-based compensation expense is recorded based on the market value of the common stock on the grant date and recognized over the vesting period of these awards.
	Recently Issued Accounting Standards
	In August 2014, the Financial Accounting Standards Board (“FASB”) issued guidance on the disclosure of uncertainties about an entity's ability to continue as a going concern. This standard provides guidance about management's responsibility to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern and to provide related footnote disclosures. The guidance is effective for annual reporting periods ending after December 15, 2016, and early adoption is permitted. We expect to adopt this guidance on January 1, 2017. We do not expect the adoption of this guidance to have any impact on our financial position, results of operations or cash flows.
	In May 2014, the FASB issued guidance on revenue recognition. This guidance provides that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. This guidance also requires more detailed disclosures to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This guidance is effective for interim and annual reporting periods beginning after December 15, 2016, early adoption is not permitted, and must be applied retrospectively or modified retrospectively. We expect to adopt this guidance on January 1, 2017. We are currently evaluating the impact of this guidance on our operations and therefore have not yet determined the impact the adoption of this guidance will have on our financial position, results of operations or cash flows, if any.

Inventory

Inventory	12 Months Ended
	Dec. 31, 2014
Inventory [Abstract]
Inventory	3. Inventory
	Inventory consists of the following:
		As of December 31,
		2014		2013
	Raw materials	$	10,723	$	18,421
	Finished goods		293,305		462,591
		$	304,028	$	481,012

Property_Plant_and_Equipment

Property, Plant and Equipment	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment	4. Property, Plant and Equipment
	The details of property, plant and equipment and the related accumulated depreciation are set forth below:
		As of December 31, 2014
		Cost		Accumulated		Net book
				depreciation		value
	Computer hardware	$	13,528,243	$	9,884,864	$	3,643,379
	Computer software		4,449,623		4,428,307		21,316
	Vehicles		58,475		58,475		0
	Furniture and fixtures		384,148		270,316		113,832
	Leasehold improvements		170,611		119,472		51,139
		$	18,591,100	$	14,761,434	$	3,829,666
		As of December 31, 2013
		Cost		Accumulated		Net book
				depreciation		value
	Computer hardware	$	12,162,905	$	9,036,118	$	3,126,787
	Computer software		4,440,256		4,393,052		47,204
	Vehicles		58,475		58,475		0
	Furniture and fixtures		339,733		223,561		116,172
	Leasehold improvements		160,256		92,793		67,463
		$	17,161,625	$	13,803,999	$	3,357,626
	Depreciation expense for the years ended December 31, 2014 and 2013 was $1,377,604 and $1,389,712, respectively.

Goodwill_and_Intangible_Assets

Goodwill and Intangible Assets	12 Months Ended
	Dec. 31, 2014
Goodwill and Intangible Assets [Abstract]
Goodwill and Intangible Assets	5. Goodwill and Intangible Assets
	The net carrying amount of goodwill is set forth below:
	Balance - December 31, 2014 and 2013	$	11,327,626
	The details of intangible assets and the related accumulated amortization are set forth below:
		As of December 31, 2014
			Cost		Accumulated		Net book
					amortization		value
	Customer relationships	$	11,503,000	$	11,336,804	$	166,196
	Completed technology		1,600,000		1,360,000		240,000
	Trademarks		295,000		295,000		0
		$	13,398,000	$	12,991,804	$	406,196
		As of December 31, 2013
			Cost		Accumulated		Net book
					amortization		value
	Customer relationships	$	11,503,000	$	10,413,041	$	1,089,959
	Completed technology		1,600,000		1,040,000		560,000
	Trademarks		295,000		295,000		0
		$	13,398,000	$	11,748,041	$	1,649,959
	Amortization expense for the years ended December 31, 2014 and 2013 was $1,243,763 and $2,365,342, respectively. The weighted-average life remaining on these intangible assets is 1.6 years.
	Based on the amount of intangible assets subject to amortization, the Company's estimated amortization expense over the next three years is as follows:
	2015	$	300,429
	2016		60,429
	2017		45,338
		$	406,196

Economic_Dependence_and_Concen

Economic Dependence and Concentration of Credit Risk	12 Months Ended
	Dec. 31, 2014
Economic Dependence and Concentration of Credit Risk [Abstract]
Economic Dependence and Concentration of Credit Risk	6. Economic Dependence and Concentration of Credit Risk
	For the years ended December 31, 2014 and 2013, the National Hockey League (“NHL”) accounted for 18% and 20% of revenue, respectively. No other customers accounted for more than 10% of revenues in 2014 and 2013.
	As at December 31, 2014, three customers accounted for 53% of accounts receivable: 28%, 13% and 12%. As at December 31, 2013, two customers accounted for 26% of accounts receivable: 14% and 12%.
	As at December 31, 2014, two customers accounted for 59% of accounts payable: 49% and 10%. As at December 31, 2013, two customers accounted for 60% of accounts payable: 47% and 13%.
	At December 31, 2014, approximately 83% of the Company's cash and cash equivalents were held in accounts with a U.S. bank that received a BBB+ rating from Standard and Poor's and an A3 rating from Moody's.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Related Party Transactions	7. Related Party Transactions
	The Company has entered into certain transactions and agreements in the normal course of operations with related parties. Significant related party transactions are as follows:
	KyLinTV
	KyLin TV is an IPTV company that is controlled by the Chairman of the Board of Directors of the Company. On June 1, 2008, the Company entered into an agreement with KyLin TV to build and deliver the setup and back office operations for KyLin TV's IPTV service. Effective April 1, 2012, the Company amended its agreement with KyLin TV, such that, in addition to the services previously provided, KyLin TV was appointed the exclusive distributor of the Company's business to consumer (“B2C”) IPTV interests. As exclusive distributor, KyLin TV obtains, advertises and markets all of the Company's B2C content, in accordance with the terms of the amendment. Accordingly, KyLin TV records the gross revenues from the Company's B2C content as well as the associated license fees, whereas the Company records revenues in accordance with the revised fee schedule in the amendment. The Company also provides and charges KyLin TV for administrative and general corporate support. For each of the periods presented, the amounts charged for these services provided by the Company for the years ended December 31, 2014 and 2013 were $123,333 and $253,837, respectively, and were recorded as a recovery in selling, general and administrative expense. Additionally, the Company purchased set-top boxes from KyLin TV. For each of the periods presented, the amounts paid for this equipment for the years ended December 31, 2014 and 2013 were $46,400 and $169,500, respectively.
	New York Islanders Hockey Club, L.P. (“New York Islanders”)
	The Company provides IT-related professional services and administrative services to the New York Islanders, a professional hockey club that is owned by the Chairman of the Board of Directors of the Company.
	Renaissance Property Associates, LLC (“Renaissance”)
	The Company provides IT-related professional services to Renaissance, a real estate management company owned by the Chairman of the Board of Directors of the Company. In June 2009, the Company signed a sublease agreement with Renaissance for office space in Plainview, New York. The sublease agreement expired in December 2013, and the Company is now leasing its office month-to-month. Rent expense paid by the Company to Renaissance of $430,344, inclusive of taxes and utilities, is included in selling, general and administrative expense for both of the years ended December 31, 2014 and 2013, respectively.
	Smile Train, Inc. (“Smile Train”)
	The Company provides IT-related professional services to Smile Train, a public charity whose founder and significant benefactor is the Chairman of the Board of Directors of the Company.
	The Company recognized revenue from related parties as follows:
		Year ended December 31,
		2014		2013
	New York Islanders	$	310,926	$	311,303
	Renaissance		120,000		120,000
	Smile Train		90,000		96,000
	KyLinTV		847,197		1,705,505
		$	1,368,123	$	2,232,808
	The amounts due from (to) related parties are as follows:
		As of December 31,
		2014		2013
	New York Islanders	$	2,910	$	(16,743	)
	Renaissance		588		931
	Smile Train		27		0
	KyLin TV		107,589		242,911
		$	111,114	$	227,099
	Investment in affiliate – KyLin TV
	The Company records its investment in KyLin TV using the equity method.
	From January 1, 2008 through February 26, 2010, the Company's equity interest in KyLin TV was 17.1%. On February 26, 2010, a group of private investors invested $10.0 million in KyLin TV, which reduced the Company's equity interest to 11.8%. Of the total $10.0 million investment, $1.0 million was invested by AvantaLion LLC, a company controlled by the Chairman of the Board of Directors of the Company. Management has determined that, as a result of the 11.8% equity interest combined with the services that the Company provides KyLin TV, the Company continues to have significant influence on the operating activities of KyLin TV; therefore, the Company continues to account for its investment in KyLin TV using the equity method. As previously discussed, the Company also provides and charges KyLin TV for administrative and general corporate support.
	The Company's proportionate share of the equity loss from KyLin TV has been accounted for as a charge on the Company's consolidated statements of operations and comprehensive loss. Due to KyLin TV's accumulated losses, the investment was reduced to zero as at December 31, 2008. No further charges will be recorded as the Company has no obligation to fund the losses of KyLin TV. If KyLin TV becomes profitable in the future, the Company will resume applying the equity method only after its share of that net income equals the Company's share of net losses not recognized during the period the equity method was suspended. From 2008 to 2014, the Company's share of cumulative losses in KyLin TV that have not been recognized as of December 31, 2014 was $4,186,168.

401k_Profit_Sharing_Plan

401(k) Profit Sharing Plan	12 Months Ended
	Dec. 31, 2014
401(k) Profit Sharing Plan [Abstract]
401(k) Profit Sharing Plan	8.  401(k) Profit Sharing Plan
	The Company sponsors a 401(k) Profit Sharing Plan to provide retirement and incidental benefits to its eligible employees. Employees may contribute a percentage of their annual compensation through salary reduction, subject to certain qualifications and Internal Revenue Code limitations. The Company provides for voluntary matching contributions up to certain limits. Matching contributions vest immediately.
	For the years ended December 31, 2014 and 2013, the Company made aggregate matching contributions of $485,367 and $436,415, respectively.

Redeemable_Preferred_Stock

Redeemable Preferred Stock	12 Months Ended
	Dec. 31, 2014
Redeemable Preferred Stock [Abstract]
Redeemable Preferred Stock	9.  Redeemable Preferred Stock
	The Company has 50,000,000 authorized shares of preferred stock, $0.01 par value per share, of which 17,176,818 shares have been designated as Class 3 Preference Shares and 10,912,265 have been designated as Class 4 Preference Shares.
	Class 3 Preference Shares
	On September 29, 2010, the Company issued 17,176,818 Class 3 Preference Shares, at a price of CDN$0.60 per share in a private offering, for aggregate gross proceeds of $10,000,000. Expenses related to the share issuance were $245,662. The principal terms of the Class 3 Preference Shares are as follows:
	Voting rights – The Class 3 Preference Shares have voting rights (one vote per share) equal to those of the Company's common stock.
	Dividend rights – The Class 3 Preference Shares carry a fixed cumulative dividend, as and when declared by our Board of Directors, of 8% per annum, accrued daily, compounded annually and payable in cash upon a liquidation event for up to five years, as well as the right to receive any dividends paid to holders of common stock.
	Conversion rights – The holders of the Class 3 Preference Shares have the right to convert any or all of their Class 3 Preference Shares, at the option of the holder, at any time, into common stock on a one for one basis. In addition, the Class 3 Preference Shares will automatically be converted into common stock in the event that the holders of a majority of the outstanding Class 3 Preference Shares consent to such conversion. In the event of conversion to common stock, accrued but unpaid dividends shall be paid in cash and shall not increase the number of shares of common stock issuable upon such conversion.
	Redemption rights – At any time after five years from the date of issuance, the holders of a majority of the Class 3 Preference Shares may elect to have the Company redeem the Class 3 Preference Shares for an amount equal to CDN$0.60 per Class 3 Preference Share plus all accrued and unpaid dividends (the “Class 3 Redemption Amount”). At any time after five years from the date of issuance, the Company may, at its option, redeem the Class 3 Preference Shares for an amount equal to CDN$0.60 per Class 3 Preference Share plus all accrued and unpaid dividends.
	On June 7, 2011, shareholders of the Company approved a resolution to amend the Company's Certificate of Incorporation to change the Redemption Amount (as defined in the Certificate of Incorporation) of the Class 3 Preference Shares from CDN$0.60 to US$0.58218 per share, plus all accrued and unpaid dividends thereon.
	Liquidation entitlement – In the event of any liquidation, dissolution or winding up of the Company, the holders of the Class 3 Preference Shares shall be entitled to receive, in preference to the holders of common stock, an amount equal to the aggregate Class 3 Redemption Amount.
	Other provisions – There will be proportional adjustments for stock splits, stock dividends, recapitalizations and the like.
	Accounting for Class 3 Preference Shares
	If certain criteria are met, companies must bifurcate conversion options from their host instruments and account for them as free-­standing derivative instruments. The Company has evaluated the conversion option on the Class 3 Preference Shares and determined that the embedded conversion option should not be bifurcated. Additionally, the Company analyzed the conversion feature and determined that the effective conversion price was higher than the market price at the date of issuance; therefore, no beneficial conversion feature was recorded. The Company has classified the Class 3 Preference Shares as temporary equity because they are redeemable upon the occurrence of an event that is not solely within the control of the issuer. As noted above, the holders of the Class 3 Preference Shares may demand redemption at any time after five years from the date of issuance. As the redemption amount was originally denominated in Canadian dollars, the Company re-measured the redeemable preferred stock amount recorded in the consolidated balance sheet each period, based on prevailing exchange rates. The resulting adjustment, along with the accretion of the issuance costs, was recorded in stockholders' equity.
	As a result of the aforementioned change in the Class 3 Redemption Amount, from CDN$0.60 to US$0.58218 per share, the Company adjusted the carrying amount of the Class 3 Preference Shares on June 7, 2011 to US$10 million.
	Class 4 Preference Shares
	On June 29, 2011, the Company issued 10,912,265 Class 4 Preference Shares, at a price of US$0.4582 per share in a private offering, for aggregate gross proceeds of $5,000,000. Expenses related to the share issuance were $150,454. The principal terms of the Class 4 Preference Shares are as follows:
	Voting rights – The Class 4 Preference Shares have voting rights (one vote per share) equal to those of the Company's common stock.
	Dividend rights – The Class 4 Preference Shares carry a fixed cumulative dividend at a rate of 8% per annum to be paid as and when declared by the Company's Board of Directors. Notwithstanding the foregoing, such dividends are automatically payable in cash upon a liquidation event or redemption by the Company for up to five years.
	Conversion rights – The holders of the Class 4 Preference Shares have the right to convert any or all of their Class 4 Preference Shares, at the option of the holder, at any time, into common stock on a one for one basis. In addition, the Class 4 Preference Shares will automatically be converted into common stock in the event that the holders of a majority of the outstanding Class 4 Preference Shares consent to such conversion. In the event of conversion to common stock, declared and accrued, but unpaid dividends shall be paid in shares of common stock based on a conversion price equal to the trading price of the common stock at the close of business on the last trading day prior to the date of conversion.
	Redemption rights – At any time after five years from the date of issuance, the holders of a majority of the Class 4 Preference Shares may elect to have the Company redeem the Class 4 Preference Shares for an amount equal to $0.4582 per Class 4 Preference Share plus all declared and accrued, but unpaid, dividends (the “Class 4 Redemption Amount”). At any time after five years from the date of issuance, the Company may, at its option, redeem the Class 4 Preference Shares for an amount equal to $0.4582 per Class 4 Preference Share plus all accrued and unpaid dividends.
	Liquidation entitlement – In the event of any liquidation, dissolution or winding up of the Company, the holders of the Class 4 Preference Shares shall be entitled to automatically receive, in preference to the holders of common stock and Class 3 Preference Shares, an amount equal to $0.4582 per Class 4 Preference Share plus all accrued and unpaid dividends.
	Other provisions – There will be proportional adjustments for stock splits, stock dividends, recapitalizations and the like.
	Accounting for Class 4 Preference Shares
	If certain criteria are met, companies must bifurcate conversion options from their host instruments and account for them as free-­standing derivative instruments. The Company has evaluated the conversion option on the Class 4 Preference Shares and determined that the embedded conversion option should not be bifurcated. Additionally, the Company analyzed the conversion feature and determined that the effective conversion price was higher than the market price at the date of issuance; therefore, no beneficial conversion feature was recorded. The Company has classified the Class 4 Preference Shares as temporary equity because they are redeemable upon the occurrence of an event that is not solely within the control of the issuer.

Private_Placement_and_Converti

Private Placement and Convertible Note	12 Months Ended
	Dec. 31, 2014
Private Placement and Convertible Note [Abstract]
Private Placement and Convertible Note	10. Private Placement and Convertible Note
	On September 25, 2012, the Company completed a private placement for aggregate gross proceeds of approximately $4.6 million. The Company sold an aggregate of 22,782,674 units at CDN$0.20 each (the “Units”), with each Unit consisting of one share of common stock and one-half of one common stock purchase warrant (“Warrant”) with each full Warrant entitling the holder thereof to purchase one share of common stock at US$0.30 for thirty (30) months following closing (the “Offering”). The Vice Chairman of our Board of Directors purchased 1,745,000 Units in the Offering for CDN$349,000. The Chairman of our Board of Directors purchased 2,334,500 Units in the Offering for CDN$466,900 and loaned the Company CDN$533,100 (evidenced by a convertible note in the amount of $545,628). As described in more detail below, upon receipt of stockholder approval, all outstanding principal and any accrued and unpaid interest owing on the convertible note automatically converted into shares of common stock at a rate of US$0.20 per share (the “Conversion Shares”) and the number of Warrants equal to one-half of the number of Conversion Shares. If stockholder approval had not been received, all principal and interest (calculated (but not compounded) daily and payable in arrears at a rate of 6% per annum) would have been paid on the maturity date, September 25, 2013.
	The agent for a portion of the subscriptions received from the Company a cash commission equal to 8% of the gross proceeds of the offering (excluding proceeds arising from Units purchased by the Chairman and Vice Chairman noted above) and broker warrants (“Broker Warrants”) equal to 4% of the number of Units issued in the Offering. Each Broker Warrant is exercisable for one Unit at an exercise price of US$0.21 per Broker Warrant (“Broker Unit”) at any time prior to the 30-month anniversary of the closing date of the Offering. Each Broker Unit consists of one share of common stock and one-half of a Warrant, and each full Warrant entitles the holder thereof to purchase one share of common stock at US$0.30 for 30 months following the closing date of the Offering.
	At the Company's Annual Meeting of Stockholders on June 5, 2013, the Company's stockholders approved the conversion of the convertible note held by the Chairman. Upon such approval, the loan principal of $545,628 plus accrued interest of $22,692 automatically converted into 2,841,600 shares of common stock and 1,420,800 Warrants.
	Accounting for Convertible Note
	If certain criteria are met, companies must bifurcate conversion options from their host instruments and account for them as free­-standing derivative instruments. The Company analyzed the conversion feature on the convertible note and determined that the embedded conversion feature did not require bifurcation; however, the effective conversion price was lower than the market price at the date of issuance; therefore, a beneficial conversion feature was recorded. Additionally, the Company bifurcated the fair value of the warrants from the convertible note. The discount on the note created by the beneficial conversion feature and the fair value of the warrants were amortized into interest expense over the period from when the convertible note was issued to when it was converted. The Company classified the convertible note as a current liability because it was convertible within a year. On June 5, 2013, upon conversion, the Company reclassified the note from a current liability to equity.

Stock_Option_and_StockBased_Co

Stock Option and Stock-Based Compensation Plans	12 Months Ended
	Dec. 31, 2014
Stock Option and Stock-Based Compensation Plans [Abstract]
Stock Option and Stock-Based Compensation Plans	11. Stock Option and Stock-Based Compensation Plans
	The total stock-based compensation expense included in the Company's consolidated statement of operations for the years ended December 31, 2014 and 2013 was $1,437,982 and $1,416,892, respectively.
	(i) 2012 Omnibus Securities and Incentive Plan (the “New Plan”)
	The New Plan applies to all grants of distribution equivalent rights, incentive stock options, non-qualified stock options, performance share awards, performance unit awards, restricted stock awards, restricted stock unit awards, stock appreciation rights, tandem stock appreciation rights and unrestricted stock awards (“equity securities”) to directors, officers, employees and consultants of the Company or any entity controlled by the Company. The exercise price for any new security granted under the New Plan is determined by the closing price of the Company's common stock on the trading day prior to the grant date. If the security is granted on a pre-­determined basis, the exercise price is determined using the five-day volume weighted average price of the Company's common stock on the Toronto Stock Exchange immediately prior to the date of grant. In all cases the exercise price may not be less than fair market value. Securities are exercisable during a period established at the time of their grant provided that such period will expire no later than five years after the date of grant, subject to early termination of the option in the event the holder of the option dies or ceases to be a director, officer or employee of the Company or ceases to provide ongoing management or consulting services to the Company or entity controlled by the Company. The maximum number of shares of common stock issuable upon exercise of securities granted pursuant to the New Plan is 30,000,000 shares of common stock.
	[a] Stock Options
	A summary of stock option activity under the New Plan is as follows:
			#				Weighted average
							exercise price
	Outstanding, December 31, 2013			14,193,000			$	0.44
	Granted			3,979,500				0.95
	Exercised			(193,255	)			0.43
	Forfeited			(714,750	)			0.47
	Outstanding, December 31, 2014			17,264,495			$	0.56
	The following table summarizes information regarding stock options granted under the New Plan as at December 31, 2014:
		Exercise		Number		Weighted average		Number		Aggregate
		price		outstanding		remaining		exercisable		intrinsic
						contractual life				value
	$	0.39		430,495		8.2		107,624	$	318,231
	$	0.44		11,828,000		8.6		2,957,000		8,152,094
	$	0.48		900,000		3.6		225,000		584,298
	$	0.49		220,000		8.5		55,000		140,628
	$	0.91		10,000		9.9		—		2,192
	$	0.94		3,476,000		9.4		—		657,729
	$	1.03		400,000		4.4		—		39,688
				17,264,495		8.4		3,344,624	$	9,894,860
	The aggregate intrinsic value in the table above represents the total pre-tax intrinsic value (the difference between the Company's closing stock price on the last trading day of fiscal 2014 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December 31, 2014. The amount changes based on the fair market value of the Company's common stock.
	For the years ended December 31, 2014 and 2013, $838,267 and $268,127, respectively, were recorded for total stock-based compensation expense related to stock options under the New Plan.
	The Company estimates the fair value of stock options granted using a Black-Scholes-Merton option pricing model.
	The assumptions used in determining the fair value of stock options granted are as follows:
			Year ended December 31,
			2014				2013
	Weighted average
	Exercise price of stock options granted		$	0.95			$	0.44
	Fair value of stock options granted		$	0.64			$	0.34
	Expected volatility			87%				87%
	Risk-free interest rate			2.16%				2.23%
	Expected life (years)			7				7
	Dividend yield			0%				0%
	The exercise price of stock options granted on a pre-determined basis is calculated using the five-day volume weighted average price of the Company's common stock on the Toronto Stock Exchange preceding the grant date. The Company estimates volatility based on the Company's historical volatility. The Company estimates the risk-free rate based on the Federal Reserve rate. The Company currently estimates the expected life of its stock options to be seven years.
	As at December 31, 2014, there was $5.9 million of total unrecognized compensation cost related to non-vested stock options under the New Plan, which is expected to be recognized over a weighted-average period of six years.
	[b] Unrestricted Stock
	On August 13, 2013, the Company issued one million unrestricted stock awards to various employees of the Company, with a fair value on the date of issuance of $454,396. This amount was expensed on the Company's consolidated statements of operations and comprehensive loss during the year ended December 31, 2013.
	(ii) Fourth Amended and Restated Stock Option Plan (the “Old Plan”)
	The Old Plan applied to all grants of options to directors, officers, employees and consultants of the Company or any entity controlled by the Company. The exercise price for any option granted under the Old Plan was determined by the closing price of the Company's common stock on the trading day prior to the grant date. If the option was granted on a pre-determined basis, the exercise price was determined using the five-day volume weighted average price of the Company's common stock on the Toronto Stock Exchange immediately prior to the date of grant. In all cases the exercise price was not less than fair market value. Options were exercisable during a period established at the time of their grant provided that such period will expire no later than five years after the date of grant, subject to early termination of the option in the event the holder of the option dies or ceases to be a director, officer or employee of the Company or ceases to provide ongoing management or consulting services to the Company or entity controlled by the Company. The maximum number of shares of common stock issuable upon exercise of options granted pursuant to the Old Plan was equal to the greater of (i) 4,000,000 shares of common stock and (ii) 12.5% of the number of issued and outstanding shares of common stock. Since the adoption of the New Plan, no options have been or will be issued under the Old Plan.
	A summary of stock option activity under the Old Plan is as follows:
			#				Weighted average
							exercise price
	Outstanding, December 31, 2013			10,074,500			$	0.4
	Exercised			(2,026,262	)			0.51
	Forfeited			(156,063	)			0.1
	Outstanding, December 31, 2014			7,892,175			$	0.38
	The following table summarizes information regarding stock options granted under the Old Plan as at December 31, 2014:
		Exercise		Number		Weighted average		Number		Aggregate
		price		outstanding		remaining		exercisable		intrinsic
						contractual life				value
	$	0.18		2,651,250		2.4		1,325,625	$	2,516,620
	$	0.29		25,000		1.6		18,750		20,981
	$	0.36		280,000		1.4		210,000		215,382
	$	0.43		2,773,800		1.4		2,080,350		1,939,496
	$	0.51		912,125		0.4		912,125		564,806
	$	0.59		1,250,000		0.2		1,250,000		674,025
				7,892,175		1.4		5,796,850	$	5,931,310
	The aggregate intrinsic value in the table above represents the total pre-tax intrinsic value (the difference between the Company's closing stock price on the last trading day of fiscal 2014 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December 31, 2014. The amount changes based on the fair market value of the Company's common stock.
	For the years ended December 31, 2014 and 2013, $420,938 and $601,467, respectively, were recorded for total stock-based compensation expense related to stock options under the Old Plan.
The Company estimates the fair value of stock options granted using a Black-Scholes-Merton option pricing model.
No options were granted under the Old Plan during the years ended December 31, 2014 and 2013.
As at December 31, 2014, there was $0.3 million of total unrecognized compensation cost related to these non-vested stock options, which is expected to be recognized over a weighted-average period of one year.
(iii) Warrants
On October 20, 2008, the Company granted 5,000,000 fully-vested warrants with an exercise price of $0.63 exercisable for two years to employees of the Company in connection with a merger. On June 15, 2010, the stockholders of the Company approved a resolution to extend the expiration date of these warrants from October 20, 2010 to October 20, 2013. These warrants expired on October 20, 2013.
On January 4, 2010, the Company granted 2,000,000 Series D Warrants to a customer of the Company that were exercisable if the customer achieved certain subscriber levels. In accordance with ASC Topic 505-50, “Equity-Based Payments to Non-Employees,” the Company did not recorded any expense for the year ended December 31, 2012 as the subscriber levels were not met. These warrants were forfeited on August 21, 2012.
On May 9, 2012, the Company granted 1,894,741 warrants to a merchant bank that were fully vested upon the merchant bank signing an engagement letter with the Company for various consulting services. The fair value of these warrants, in the amount of $373,264, were included in selling, general and administrative, including stock-based compensation on the Company's consolidated statement of operations and comprehensive loss in 2012. Additionally, the Company granted 1,894,741 warrants to the merchant bank that are exercisable if the merchant bank achieves certain performance targets. In accordance with ASC Topic 505-50, “Equity-Based Payments to Non-Employees,” the Company has not recorded any expense for the years ended December 31, 2014 and 2013 as the performance targets have not been met. These warrants expire on May 9, 2022.
On September 25, 2012, the Company completed a private placement for aggregate gross proceeds of approximately $4.6 million. The Company sold an aggregate of 22,782,674 Units, with each Unit consisting of one share of Common Stock and one-half of one Subscriber Warrant, with each full Warrant entitling the holder thereof to purchase one share of Common Stock at US$0.30 for 30 months following closing. The agent for a portion of the subscriptions received from the Company a cash commission equal to CDN$299,251 (8% of the gross proceeds of the Offering, excluding proceeds arising from Units purchased by the Chairman and Vice Chairman) and 748,127 Broker Warrants (4% of the number of Units issued in the Offering). Each Broker Warrant is exercisable for one Broker Unit at an exercise price of US$0.21 per Warrant at any time prior to the 30-month anniversary of the closing date of the Offering. Each Broker Unit consists of one share of Common Stock and one-half of a Warrant, and each full Warrant entitles the holder thereof to purchase one share of Common Stock at US$0.30 for 30 months following the closing date of the Offering. The fair value of both the Subscriber Warrants and the Broker Warrants, have been included in the included in additional paid-in capital on the Company's consolidated balance sheet.
The total stock-based compensation expense related to warrants during the years ended December 31, 2014 and 2013 was $0.
A summary of the warrant activity is as follows:
		#				Weighted average
						exercise price
Outstanding, December 31, 2013			11,952,269			$	0.28
Exercised			(6,993,063	)			0.29
Outstanding, December 31, 2014			4,959,206			$	0.27
The fair value of warrants was determined using the Black-Scholes-Merton option pricing model.
The following table summarizes the warrant information as at December 31, 2014:
	Exercise		Number		Weighted average		Number		Aggregate
	price		outstanding		remaining		exercisable		intrinsic
					contractual life				value
$	0.21		457,878		0.2		457,878	$	419,811
$	0.22		1,894,741		7.4		1,894,741		1,718,079
$	0.3		2,576,587		0.2		2,576,587		2,130,482
$	2.2		30,000		2.8		30,000		—
			4,959,206		3		4,959,206	$	4,268,372
There were no warrants were granted during the years ended December 31, 2014 and 2013.
(iv) Directors' Compensation Plan (“Directors' Plan”)
Non-management directors of the Company receive a minimum of 50% of their retainers and fees in the form of common stock and may elect to receive a greater portion of their retainers and fees in common stock. The number of shares of common stock to be issued to non-management directors is determined by dividing the dollar value of the retainers and fees by the closing price of the common stock on the relevant payment date. The maximum number of shares of common stock available to be issued by the Company under the Directors' Plan is 5,000,000.
During the year ended December 31, 2014, the Company issued 156,226 shares of common stock with a fair value of $178,777 as payment of fees and retainers due to non-management directors. During the year ended December 31, 2013, the Company issued 295,244 shares of common stock with a fair value of $142,500 as payment of fees and retainers due to non-management directors.

Promissory_Notes_Receivable

Promissory Notes Receivable	12 Months Ended
	Dec. 31, 2014
Promissory Notes Receivable [Abstract]
Promissory Notes Receivable	12. Promissory Notes Receivable
	On October 17, 2008, prior to its merger with NeuLion Inc., NeuLion USA, Inc. loaned employees an aggregate of $209,250 through promissory notes to exercise stock options. The promissory notes bear interest at 3.16% per annum and were repayable on October 17, 2013. The Company extended the repayment of the promissory notes from October 17, 2013 to October 17, 2015.

Earnings_Loss_Per_Share

Earnings (Loss) Per Share	12 Months Ended
	Dec. 31, 2014
Earnings (Loss) Per Share [Abstract]
Earnings (Loss) Per Share	13. Earnings (Loss) Per Share
	Basic earnings (loss) per share is computed by dividing net income (loss) for the year by the weighted average number of shares of common stock outstanding for the period. Diluted earnings (loss) per share is computed by dividing net income (loss) for the year by the weighted average number of shares of common stock outstanding adjusted for dilutive the effect of preferred stock, stock options and warrants.
	The following table presents the calculation of basic and diluted earnings (loss) per share for the years ended December 31, 2014 and 2013.
		Year ended December 31,
		2014		2013
	Net income (loss)	$	3,567,230	$	-2,278,345
	Weighted average shares of  common stock outstanding used in calculating basic EPS		174,645,803		166,663,448
	Effect of dilutive preferred stock, stock options and warrants		40,065,559		0
	Weighted average shares of common stock outstanding used in calculating diluted EPS		214,711,362		166,663,448
	Basic Earnings (Loss) per share	$	0.01	$	-0.01
	Diluted Earnings (Loss) per share	$	0.01	$	-0.01
	The following table summarizes the securities convertible into common stock that were outstanding as at December 31, 2014 and 2013 and (i) were included in the computation of diluted income per share for the year ended December 31, 2014 and (ii) were not included in the computation of diluted loss per share for the year ended December 31, 2013 because their effect would have been anti-dilutive.  See note 11 for additional details.
		2014	2013
	Class 3 Preference Shares	17,176,818	17,176,818
	Class 4 Preference Shares	10,912,265	10,912,265
	Stock options – 2012 Omnibus Securities and Incentive Plan	17,264,495	14,193,000
	Stock options – Second Amended and Restated Stock Option Plan	7,892,175	10,074,500
	Warrants	4,959,206	11,952,269

Supplemental_Cash_Flow_Informa

Supplemental Cash Flow Information	12 Months Ended
	Dec. 31, 2014
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flow Information	14. Supplemental Cash Flow Information
	For each of the years presented, the Company did not pay any cash income taxes or cash interest expense.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies [Abstract]
Commitments and Contingencies	15. Commitments and Contingencies
	Commitments
	The Company has operating lease commitments for its premises in the United States (Plainview, New York; New York, New York; and Sanford, Florida), Canada (Toronto, Ontario and Vancouver, British Columbia), United Kingdom (London, England) and China (Beijing; Shanghai; and Shenzhen). In addition, the Company has operating leases for certain computer hardware and infrastructure equipment. Future minimum annual payments over the next five years and thereafter (exclusive of taxes, insurance and maintenance costs) under these commitments are as follows:
			Gross		Operating Leases			Net		Minimum		Total
					Recovery					Guarantees
	2015	$	1,489,474	$	(758,835	)	$	730,639	$	4,836,697	$	5,567,336
	2016		1,021,964		(721,732	)		300,232		1,959,267		2,259,499
	2017		478,201		(390,711	)		87,490		1,251,670		1,339,160
	2018		45,831		-			45,831		239,388		285,219
	2019		18,844		-			18,844		-		18,844
	Thereafter		10,000		-			10,000		-		10,000
		$	3,064,314	$	(1,871,278	)	$	1,193,036	$	8,287,022	$	9,480,058
	The Company periodically enters into contracts with customers in which the Company guarantees the customer a minimum amount of revenue share for services the Company provides under the contract. The minimum guarantees shown above primarily relate to (i) these minimum fixed revenue guarantees that the Company has committed to its customers over the next 4 years and (ii) minimum fixed bandwidth fees commitments with certain vendors over the next 12 to 18 months. As at balance sheet date, the Company believes that the future commitments are probable. During the years ended December 31, 2014 and 2013, the company recorded $787,064 and $693,171, respectively, related to these minimum guarantee agreements.
	The Company has subleased a portion of its Toronto office, which is expected to generate a total recovery of $1,871,278 over the next three years.
	Rent expense for the years ended December 31, 2014 and 2013 was $1,207,253 and $1,261,482, respectively, which includes rent expense to Renaissance, a related party, of $430,344 in both years.
	Contingencies
	During the ordinary course of its business activities, the Company may be contingently liable for litigation and a party to claims. Management believes that adequate provisions have been made where required. Although the extent of potential costs and losses, if any, is uncertain, management believes that the ultimate resolution of such contingencies will not have an adverse effect on the consolidated financial position or results of operations of the Company.

Segmented_Information

Segmented Information	12 Months Ended
	Dec. 31, 2014
Segmented Information [Abstract]
Segmented Information	16. Segmented Information
	The Company operates, as one reportable segment, to deliver live and on-demand content to Internet-enabled devices. Substantially all of Company's revenues are generated and long-lived assets are located in the United States.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Taxes [Abstract]
Income Taxes	17. Income Taxes
	The Company is subject to income and other taxes in a variety of jurisdictions, including the United States, Canada, and various state jurisdictions. A reconciliation of income taxes computed at the United States statutory rate to the Company's effective income tax rate is shown below.
		Year ended
		December 31,
		2014		2013
	Combined basic federal rate		35%		35%
	Income tax benefit based on statutory income tax rate	$	1,343,222	$	(700,525	)
	Increase in income taxes resulting from:
	Non-deductible expenses and state taxes		-49,476		203,608
	Increase in valuation allowance		-1,023,198		773,763
	Income tax expense	$	270,548	$	276,846
	Deferred income taxes result principally from temporary differences in the recognition of loss carry-forwards and expense items for financial and income tax reporting purposes. Significant components of the Company's deferred tax assets and liabilities as of December 31, 2014 and 2013 were as follows:
		As of,
		December 31,
		2014		2013
	Current deferred tax assets
	Accrued expenses and deferred revenue	$	1,795,123	$	1,949,840
	Valuation allowance		-1,758,144		(1,939,646	)
	Total current deferred tax asset	$	36,979	$	10,194
	Non-current deferred tax assets
	Intangible assets	$	4,527,742	$	4,566,613
	Stock options		536,234		889,018
	Net operating losses		38,717,025		38,522,493
	Valuation allowance		-43,677,091		(43,365,910	)
	Total non-current deferred tax assets	$	103,910	$	612,214
	Non-current deferred tax liabilities
	Property, plant and equipment		-80,729		(610,303	)
	Goodwill		-1,451,526		(1,181,752	)
	Foreign earnings		-60,160		(11,331	)
	Total non-current deferred tax liabilities	$	-1,592,415	$	(1,803,386	)
	Total net deferred tax liability	$	-1,451,526	$	(1,180,978	)
	The Company has approximately $97 million in net operating tax loss ("NOLs") carryforwards available to be applied against future years' income that, if not utilized, will begin to expire in 2027. Various state NOLs which do not follow the federal carry forward period have historically expired and will continue to expire in the future if not utilized. The $97 million does not include $12.3 million related to tax goodwill amortization that will not be realized for financial reporting purposes until the Company is able to take a tax benefit for those deductions. Historically, the Company has entered into certain transactions that may limit the use of NOLs. From the Company's inception, significant losses have been recorded. Accordingly, a valuation allowance was recorded due to the uncertainty of realizing the benefits of operating loss carryforwards and other tax deferred assets. The Company has recorded a net deferred tax liability because deferred tax liabilities related to indefinite lived intangibles cannot be offset against deferred tax assets when determining the need for a valuation allowance.
	The Company accounts for income taxes in accordance with ASC Topic 740, "Income Taxes Recognition." The Company does not believe there are any uncertain tax provisions under ASC 740. The Company's federal and state tax returns remain open and subject to potential government audit for the years 2011, 2012 and 2013.

Subsequent_Event

Subsequent Event	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
Subsequent Events [Text Block]	18. Subsequent Event
	On January 30, 2015, the Company completed the acquisition of 100% of the outstanding securities of DivX for total consideration of approximately $64.5 million. We incurred approximately $0.8 million of acquisition-related expenses during the year ended December 31, 2014 that are included in selling, general and administrative expenses, including stock-based compensation in the Consolidated Statements of Operations and Comprehensive Income (Loss). On closing, we issued 35,890,216 shares of common stock of the Company valued at $37.5 million and a $27 million two-year convertible promissory note (the "Note"). The Note includes a $2 million working capital adjustment. The Note is convertible into shares of the Company's common stock at a conversion price of approximately $1.045 per share, subject to adjustment for stock splits and similar events, on the terms set forth in the Merger Agreement (“Merger Agreement”). The Note bears interest at the rate of 6% per annum and matures on January 2, 2017 (the “Maturity Date”), subject to earlier conversion of the Note into shares of common stock either (i) automatically upon the receipt of all applicable stockholder and regulatory approvals or (ii) at the option of the Company or the holder if such approvals are not required and, if applicable, the waiting period provided for in applicable antitrust rules has been satisfied. In the event the Note has not been converted prior to the Maturity Date, then in addition to principal and accrued interest on the Note (the “Repayment Amount”), the Company is obligated to pay the holder an amount in cash equal to the amount, if any, by which the fair market value (as defined in the Merger Agreement) of the Conversion Shares the holder would have received on the date immediately preceding the Maturity Date exceeds the Repayment Amount.
	DivX is a leading provider of next-generation digital video solutions. DivX licenses its technology to global brands spanning consumer electronics manufacturers, entertainment content rights holders and cable network operators. The Company believes that by bringing together NeuLion's managed services and DivX's technology products, we will be able to give customers the choice of either building and managing digital video platforms internally or licensing a fully integrated managed services solution.
	At the time of the Company's filing of this Form 10-K, the Company is still completing the audits for DivX for the year ended December 31, 2013 and the three months ended March 31, 2014 (the period in which DivX was operating as a component of a larger business, Rovi Corporation (“Rovi”) (NASDAQ: ROVI)) and April 1, 2014 to December 31, 2014 (the period in which DivX was operating as a stand-alone company). As the acquisition of DivX was considered “significant” as defined by Regulation S-X, Rule 3-0, the Company is required to file an 8-K within 75 days of the acquisition, or April 15, 2015, which will include audited financial statements for the aforementioned periods as well as pro forma financial statements.
	The unaudited pro forma consolidated GAAP revenues and earnings for the years ended December 31, 2013 and 2014 have not been presented as it is impracticable to provide this information as of the date of this Form 10-K. The reasons for it being impracticable are set forth below.
	• DivX has not been accounted for as a separate entity, subsidiary or division of Rovi's business prior to April 1, 2014.
	• Rovi did not manage DivX as a stand-alone business or prepare stand-alone financial statements for DivX.
	• Stand-alone financial statements of DivX have never previously been prepared for the period from January 1, 2013 to March 31, 2014.
	• Rovi never allocated certain corporate expenses to DivX, including interest expense, corporate overhead expenses and income taxes.

Basis_of_Presentation_and_Sign1

Basis of Presentation and Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Basis of Presentation and Significant Accounting Policies [Abstract]
Use of estimates	Use of estimates
	The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Significant estimates made by management include the determination of the useful lives of long-lived assets, impairment of intangible assets and goodwill, inventory obsolescence, assumptions used in stock-based compensation and the allowance for doubtful accounts. On an ongoing basis, management reviews its estimates to ensure they appropriately reflect changes in the Company's business and new information as it becomes available. If historical experience and other factors used by management to make these estimates do not reasonably reflect future actual results, the Company's consolidated financial position and results of operations could be materially impacted.
Revenue recognition	Revenue recognition
	The Company earns revenue as follows:
	(a)Setup fees are charged to customers for design, setup and implementation services. Setup fees are deferred at the beginning of the service period and recognized over the term of the arrangement, which is generally three to five years.
	(b)Annual and/or monthly fees are charged to customers for ongoing hosting, support and maintenance. Annual hosting fees are deferred at the beginning of the service period and recognized evenly over the service period.
	(c)Subscription revenue consists of recurring revenue based on the number of subscribers. The subscriber revenue is typically generated on a monthly, quarterly or annual basis and can be a fixed fee per user, a variable fee per user or a variable fee based on a percentage of the subscription price. The Company defers the appropriate portion of cash received for the services that have not yet been rendered and recognizes the revenue over the term of the subscription, which is generally between thirty days and one year. Pay-per-view revenues are deferred and recognized in the period when the content is viewed. Subscription revenues are recorded on either a gross or net basis depending on the transaction arrangement with the customer. Where subscription revenues are recorded on a gross basis, the total amount of the subscription is deferred and recognized over the subscription term and the share of revenue owing to our customer is deferred and recognized as a cost of revenue over the term of the subscription. Where subscription revenues are recorded on a net basis, only the Company's share of revenue from the subscription is deferred and recognized over the term of the subscription. Under U.S. GAAP guidance related to reporting revenue gross as a principal versus net as an agent, the indicators used to determine whether an entity is a principal or an agent to a transaction are subject to judgment. When we apply the indicators to our facts where we consider ourselves the principal in the subscription transaction to the user, revenue is recorded on a gross basis, the total amount of the subscription is deferred and recognized over the subscription term and the share of revenue to our customer is deferred and recognized as a cost of revenue over the term of the subscription. When we apply the indicators to our facts where we consider ourselves the agent in the subscription transaction to the user, revenue is recorded on a net basis; only the Company's share of revenue from the subscription is deferred and recognized over the term of the subscription.
	(d)eCommerce revenues are earned through providing customers with ticketing and retail merchandising web solutions. eCommerce revenues are recorded on a net basis when the service has been provided. The Company records as revenue the portion of the fees they are entitled to as opposed to the amount billed for tickets or retail merchandise sold.
	(e)Advertising revenues are earned through the insertion of advertising impressions on websites and in streaming video at a cost per thousand impressions. Advertising revenue is recognized based on the number of impressions displayed (“served”) during the period. Deferred revenue for advertising represents the timing difference between collection of advertising revenue and when the advertisements are served, which is typically between thirty and ninety days. Advertising revenues are recorded on a gross basis, whereby the total amount billed to the advertiser is recorded as revenue and the share of revenue to our customer is recorded as a cost of revenue.
	(f)Support revenues are earned for providing customer support to our customers' end users. Support fees are recognized evenly over the service period.
	(g)Usage fees are charged to customers for bandwidth and storage. Usage fees are billed on a monthly or quarterly basis and are recognized as the service is being provided.
	(h)Equipment revenue consists of the sale and rental of set-top boxes (“STBs”) to content partners and/or end users to enable the end user to receive content over the Internet and display the signal on a standard television. Shipping charges are included in total equipment revenue. Revenue is recognized generally upon shipment to the customer. The customer does not have any right of return on STBs. Revenue is recognized when persuasive evidence of an arrangement exists, prices are determinable, collectability is reasonably assured and the goods or services have been delivered. If any of these criteria are not met, revenue is deferred until such time as all of the criteria are met.
Cash and cash equivalents	Cash and cash equivalents
	Cash and cash equivalents consist of cash and short-term investments, such as money market funds, that have original maturities of less than three months.
Accounts receivable	Accounts receivable
	Accounts receivable are carried at original invoice amount. The Company maintains a provision for estimated losses resulting from the inability of its customers to make required payments. Management considers the following factors when determining the collectability of specific customer accounts: customer credit-worthiness; past transaction history with the customer; current economic industry trends; and changes in customer payment terms. If the financial conditions of the Company's customers were to deteriorate, adversely affecting their ability to make payments, additional allowances would be required. As of December 31, 2014 and 2013, the allowance for doubtful accounts was $220,803 and $105,292, respectively.
Inventory	Inventory
	Inventory consists of set-top boxes and parts for set-top boxes. Inventories are recorded at the lower of cost and net realizable value. Cost is accounted for on a first-in, first-out basis. The Company evaluates its ending inventories for estimated excess quantities and obsolescence. This evaluation includes analyses of sales levels and projections of future demand within specific time horizons.
	Inventories in excess of future demand are reserved. In addition, the Company assesses the impact of changing technology and market conditions on its inventory-on-hand and writes off inventories that are considered obsolete.
Property, plant and equipment	Property, plant and equipment
	Property, plant and equipment are carried at cost less accumulated depreciation. Expenditures for maintenance and repairs are expensed currently, while renewals and betterments that materially extend the life of an asset are capitalized. The cost of assets sold, retired or otherwise disposed of, and the related allowance for depreciation, are eliminated from the accounts, and any resulting gain or loss is recognized.
	Depreciation is provided using the straight-line method over the estimated useful lives of the assets, which are as follows:
	Computer hardware	5 years
	Computer software	3 years
	Furniture and fixtures	7 years
	Vehicles	5 years
	Leasehold improvements	Shorter of useful life and lease term
	The Company reviews the carrying value of property, plant and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. If these future undiscounted cash flows are less than the carrying value of the asset, then the carrying amount of the asset is written down to its fair value, based on the related estimated discounted future cash flows. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property, plant and equipment are used and the effects of obsolescence, demand, competition and other economic factors. Based on this assessment, no impairment was recorded for the years ended December 31, 2014 and 2013.
Intangible assets	Intangible assets
	Intangible assets are recorded at cost less amortization. Cost of intangible assets acquired through business combinations represents their fair market value at the date of acquisition. Amortization is calculated using the straight-line method over the estimated useful lives of the intangible assets, which are as follows:
	Customer relationships	5-7 years
	Completed technology	5 years
	Trademarks	1 year
	The Company reviews the carrying value of its definite lived intangible assets for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. If these future undiscounted cash flows are less than the carrying value of the asset, then the carrying amount of the asset is written down to its fair value, based on the related estimated discounted future cash flows. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the intangible assets are used and the effects of obsolescence, demand, competition and other economic factors. Based on this assessment, no impairment was recorded for the years ended December 31, 2014 and 2013.
Goodwill	Goodwill
	Goodwill represents the excess, at the date of acquisition, of the cost of an acquired business over the fair value of the identifiable assets acquired and liabilities assumed. Goodwill is not amortized but is subject to an annual impairment test at the reporting unit level and between annual tests if changes in circumstances indicate a potential impairment. The Company performs an annual goodwill impairment test as of October 1 of each calendar year. Goodwill impairment is assessed based on a comparison of the fair value of each reporting unit to the underlying carrying value of the reporting unit's net assets, including goodwill. If the carrying value of the reporting unit exceeds its fair value, the Company performs the second step of the goodwill impairment test to determine the amount of the impairment loss. The second step of the impairment test involves comparing the implied fair value of the reporting unit's goodwill with its carrying amount to measure the amount of impairment loss, if any. The Company's impairment test is based on its single operating segment and reporting unit structure. For the years ended December 31, 2014 and 2013, there was no impairment loss.
Investment in affiliate	Investment in affiliate
	Investee companies that are not consolidated, but over which the Company exercises significant influence, are accounted for under the equity method of accounting. Whether or not the Company exercises significant influence with respect to an investee depends on an evaluation of several factors including, among others, representation on the investee's board of directors and voting rights. Under the equity method of accounting, an investee's accounts are not reflected within the Company's consolidated balance sheets and statements of operations and comprehensive loss; however, the Company's share of the losses of the investee company is reflected under the caption “Equity in loss of affiliate” in the consolidated statements of operations and comprehensive loss. Due to KyLin TV's accumulated losses, the Company's investment in KyLin TV was reduced to zero as at December 31, 2008. No further charges will be recorded because the Company has no obligation to fund the losses of KyLin TV. If KyLin TV becomes profitable in the future, the Company will resume applying the equity method only after its share of that net income equals the Company's share of net losses not recognized during the period in which the equity method was suspended.
Income taxes	Income taxes
	Income taxes are accounted for under the provisions of ASC Topic 740, “Income Taxes Recognition” (“ASC 740”). ASC 740 requires that income tax accounts be computed using the liability method. Deferred taxes are determined based upon the estimated future tax effects of differences between the financial reporting and tax reporting bases of assets and liabilities given the provisions of currently enacted tax laws.
	ASC 740 requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. If the tax position meets the more-likely-than-not recognition threshold, the tax effect is recognized at the largest amount of the benefit that has a greater-than-fifty-percent likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance for classification, interest and penalties, accounting in interim periods, disclosure, and transition. ASC 740 requires that a liability created for unrecognized tax benefits be presented as a separate liability and not combined with deferred tax liabilities or assets.
	The Company operates in a number of countries worldwide. Its income tax liability is therefore a consolidation of its tax liabilities in various locations. Its tax rate is affected by the profitability of its operations in various locations, the tax rates and taxation systems of the countries in which the Company operates, its tax policies and the impact of certain tax planning strategies which have been implemented.
	To determine its worldwide tax liability, the Company makes estimates of possible tax liabilities. Tax filings, positions and strategies are subject to review under local or international tax audit and the outcomes of such reviews are uncertain. In addition, these audits generally take place years after the period in which the tax provision in question was determined and it may take a substantial amount of time before the final outcome of any audit is known. Future tax audits could result in income tax liabilities that differ materially from the amounts recorded in our financial statements.
	A valuation allowance is recorded to reduce deferred tax assets to the amount that is more likely than not to be realized. The Company has recorded substantial tax losses over the years: therefore, a full valuation allowance has been recorded against all net deferred tax assets at December 31, 2014 and 2013.
Foreign currency transactions	Foreign currency transactions
	The functional currency of the Company is the U.S. dollar. Monetary assets and liabilities denominated in foreign currencies are re-measured into U.S. dollars at exchange rates in effect at the balance sheet dates. These transactional foreign exchange gains or losses are included in the consolidated statements of operations and comprehensive loss.
Financial instruments	Financial instruments
	The Company's financial instruments consist of cash and cash equivalents, accounts receivable, other receivables, due from/to related parties, accounts payable and accrued liabilities, which are primarily denominated in U.S. dollars. The carrying amounts of such instruments approximate their fair values principally due to the short-term nature of these items. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest rate, currency or credit risk arising from these financial instruments.
	With respect to accounts receivable, the Company is exposed to credit risk arising from the potential for counterparties to default on their contractual obligations to the Company. The Company controls credit risk through credit approvals, credit limits and monitoring procedures. The Company performs credit evaluations on its customers, but generally does not require collateral to support accounts receivable. The Company establishes an allowance for doubtful accounts that corresponds with the specific credit risk of its customers, historical trends and economic circumstances.
Research and Development	Research and Development
	Costs incurred for research and development are expensed as incurred and are included in the consolidated statements of operations and comprehensive loss.
Advertising	Advertising
	Advertising costs are expensed as incurred and totaled $429,844 and $325,157 for the years ended December 31, 2014 and 2013, respectively, and are included in selling, general and administrative expenses on the consolidated statements of operations and comprehensive loss.
Stock-based compensation and other stock-based payments	Stock-based compensation and other stock-based payments
	The Company accounts for all stock options and warrants using a fair value-based method. The fair value of each stock option and warrant granted to employees is estimated on the date of the grant using the Black-Scholes-Merton option pricing model and the related stock-based compensation expense is recognized over the expected life of the option. The fair value of the warrants granted to non-employees is measured and expensed as the warrants vest.
	Restricted stock awards give the holder the right to one share of common stock for each vested share of restricted stock. These awards vest on an annual basis over a four-year vesting period. Stock-based compensation expense is recorded based on the market value of the common stock on the grant date and recognized over the vesting period of these awards.
Recently Issued Accounting Standards	Recently Issued Accounting Standards
	In August 2014, the Financial Accounting Standards Board (“FASB”) issued guidance on the disclosure of uncertainties about an entity's ability to continue as a going concern. This standard provides guidance about management's responsibility to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern and to provide related footnote disclosures. The guidance is effective for annual reporting periods ending after December 15, 2016, and early adoption is permitted. We expect to adopt this guidance on January 1, 2017. We do not expect the adoption of this guidance to have any impact on our financial position, results of operations or cash flows.
	In May 2014, the FASB issued guidance on revenue recognition. This guidance provides that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. This guidance also requires more detailed disclosures to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This guidance is effective for interim and annual reporting periods beginning after December 15, 2016, early adoption is not permitted, and must be applied retrospectively or modified retrospectively. We expect to adopt this guidance on January 1, 2017. We are currently evaluating the impact of this guidance on our operations and therefore have not yet determined the impact the adoption of this guidance will have on our financial position, results of operations or cash flows, if any.

Basis_of_Presentation_and_Sign2

Basis of Presentation and Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Basis of Presentation and Significant Accounting Policies [Abstract]
Schedule of Estimated Useful Lives of Property, Plant and Equipment	Depreciation is provided using the straight-line method over the estimated useful lives of the assets, which are as follows:
	Computer hardware	5 years
	Computer software	3 years
	Furniture and fixtures	7 years
	Vehicles	5 years
	Leasehold improvements	Shorter of useful life and lease term
Schedule of Estimated Useful Lives of Intangible Assets	Amortization is calculated using the straight-line method over the estimated useful lives of the intangible assets, which are as follows:
	Customer relationships	5-7 years
	Completed technology	5 years
	Trademarks	1 year

Inventory_Tables

Inventory (Tables)	12 Months Ended
	Dec. 31, 2014
Inventory [Abstract]
Schedule of Inventory	Inventory consists of the following:
		As of December 31,
		2014		2013
	Raw materials	$	10,723	$	18,421
	Finished goods		293,305		462,591
		$	304,028	$	481,012

Property_Plant_and_Equipment_T

Property, Plant and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Schedule of Property, Plant and Equipment	The details of property, plant and equipment and the related accumulated depreciation are set forth below:
		As of December 31, 2014
		Cost		Accumulated		Net book
				depreciation		value
	Computer hardware	$	13,528,243	$	9,884,864	$	3,643,379
	Computer software		4,449,623		4,428,307		21,316
	Vehicles		58,475		58,475		0
	Furniture and fixtures		384,148		270,316		113,832
	Leasehold improvements		170,611		119,472		51,139
		$	18,591,100	$	14,761,434	$	3,829,666
		As of December 31, 2013
		Cost		Accumulated		Net book
				depreciation		value
	Computer hardware	$	12,162,905	$	9,036,118	$	3,126,787
	Computer software		4,440,256		4,393,052		47,204
	Vehicles		58,475		58,475		0
	Furniture and fixtures		339,733		223,561		116,172
	Leasehold improvements		160,256		92,793		67,463
		$	17,161,625	$	13,803,999	$	3,357,626

Goodwill_and_Intangible_Assets1

Goodwill and Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2014
Goodwill and Intangible Assets [Abstract]
Schedule of Goodwill	The net carrying amount of goodwill is set forth below:
	Balance - December 31, 2014 and 2013	$	11,327,626
Schedule of Intangible Assets	The details of intangible assets and the related accumulated amortization are set forth below:
		As of December 31, 2014
			Cost		Accumulated		Net book
					amortization		value
	Customer relationships	$	11,503,000	$	11,336,804	$	166,196
	Completed technology		1,600,000		1,360,000		240,000
	Trademarks		295,000		295,000		0
		$	13,398,000	$	12,991,804	$	406,196
		As of December 31, 2013
			Cost		Accumulated		Net book
					amortization		value
	Customer relationships	$	11,503,000	$	10,413,041	$	1,089,959
	Completed technology		1,600,000		1,040,000		560,000
	Trademarks		295,000		295,000		0
		$	13,398,000	$	11,748,041	$	1,649,959
Schedule of Estimated Amortization Expenses	Based on the amount of intangible assets subject to amortization, the Company's estimated amortization expense over the next three years is as follows:
	2015	$	300,429
	2016		60,429
	2017		45,338
		$	406,196

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Schedule of Revenue from Related Parties	The Company recognized revenue from related parties as follows:
		Year ended December 31,
		2014		2013
	New York Islanders	$	310,926	$	311,303
	Renaissance		120,000		120,000
	Smile Train		90,000		96,000
	KyLinTV		847,197		1,705,505
		$	1,368,123	$	2,232,808
Schedule of Amounts Due from (to) Related Parties	The amounts due from (to) related parties are as follows:
		As of December 31,
		2014		2013
	New York Islanders	$	2,910	$	(16,743	)
	Renaissance		588		931
	Smile Train		27		0
	KyLin TV		107,589		242,911
		$	111,114	$	227,099

Stock_Option_and_StockBased_Co1

Stock Option and Stock-Based Compensation Plans (Tables)	12 Months Ended
	Dec. 31, 2014
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of Stock Option Activity	A summary of the warrant activity is as follows:
			#				Weighted average
							exercise price
	Outstanding, December 31, 2013			11,952,269			$	0.28
	Exercised			(6,993,063	)			0.29
	Outstanding, December 31, 2014			4,959,206			$	0.27
Schedule of Information Regarding Compensation Plan	The following table summarizes the warrant information as at December 31, 2014:
		Exercise		Number		Weighted average		Number		Aggregate
		price		outstanding		remaining		exercisable		intrinsic
						contractual life				value
	$	0.21		457,878		0.2		457,878	$	419,811
	$	0.22		1,894,741		7.4		1,894,741		1,718,079
	$	0.3		2,576,587		0.2		2,576,587		2,130,482
	$	2.2		30,000		2.8		30,000		—
				4,959,206		3		4,959,206	$	4,268,372
New Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of Stock Option Activity	A summary of stock option activity under the New Plan is as follows:
			#				Weighted average
							exercise price
	Outstanding, December 31, 2013			14,193,000			$	0.44
	Granted			3,979,500				0.95
	Exercised			(193,255	)			0.43
	Forfeited			(714,750	)			0.47
	Outstanding, December 31, 2014			17,264,495			$	0.56
Schedule of Information Regarding Compensation Plan	The following table summarizes information regarding stock options granted under the New Plan as at December 31, 2014:
		Exercise		Number		Weighted average		Number		Aggregate
		price		outstanding		remaining		exercisable		intrinsic
						contractual life				value
	$	0.39		430,495		8.2		107,624	$	318,231
	$	0.44		11,828,000		8.6		2,957,000		8,152,094
	$	0.48		900,000		3.6		225,000		584,298
	$	0.49		220,000		8.5		55,000		140,628
	$	0.91		10,000		9.9		—		2,192
	$	0.94		3,476,000		9.4		—		657,729
	$	1.03		400,000		4.4		—		39,688
				17,264,495		8.4		3,344,624	$	9,894,860
Schedule of Assumptions Used to Value Stock Options	The assumptions used in determining the fair value of stock options granted are as follows:
			Year ended December 31,
			2014				2013
	Weighted average
	Exercise price of stock options granted		$	0.95			$	0.44
	Fair value of stock options granted		$	0.64			$	0.34
	Expected volatility			87%				87%
	Risk-free interest rate			2.16%				2.23%
	Expected life (years)			7				7
	Dividend yield			0%				0%
Old Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of Stock Option Activity	A summary of stock option activity under the Old Plan is as follows:
			#				Weighted average
							exercise price
	Outstanding, December 31, 2013			10,074,500			$	0.4
	Exercised			(2,026,262	)			0.51
	Forfeited			(156,063	)			0.1
	Outstanding, December 31, 2014			7,892,175			$	0.38
Schedule of Information Regarding Compensation Plan	The following table summarizes information regarding stock options granted under the Old Plan as at December 31, 2014:
		Exercise		Number		Weighted average		Number		Aggregate
		price		outstanding		remaining		exercisable		intrinsic
						contractual life				value
	$	0.18		2,651,250		2.4		1,325,625	$	2,516,620
	$	0.29		25,000		1.6		18,750		20,981
	$	0.36		280,000		1.4		210,000		215,382
	$	0.43		2,773,800		1.4		2,080,350		1,939,496
	$	0.51		912,125		0.4		912,125		564,806
	$	0.59		1,250,000		0.2		1,250,000		674,025
				7,892,175		1.4		5,796,850	$	5,931,310

Earnings_Loss_Per_Share_Tables

Earnings (Loss) Per Share (Tables)	12 Months Ended
	Dec. 31, 2014
Earnings (Loss) Per Share [Abstract]
Schedule of Calculation of Basic and Diluted Earnings (Loss) Per Share		Year ended December 31,
		2014		2013
	Net income (loss)	$	3,567,230	$	-2,278,345
	Weighted average shares of  common stock outstanding used in calculating basic EPS		174,645,803		166,663,448
	Effect of dilutive preferred stock, stock options and warrants		40,065,559		0
	Weighted average shares of common stock outstanding used in calculating diluted EPS		214,711,362		166,663,448
	Basic Earnings (Loss) per share	$	0.01	$	-0.01
	Diluted Earnings (Loss) per share	$	0.01	$	-0.01
Schedule of Anti-dilutive Securities		2014	2013
	Class 3 Preference Shares	17,176,818	17,176,818
	Class 4 Preference Shares	10,912,265	10,912,265
	Stock options – 2012 Omnibus Securities and Incentive Plan	17,264,495	14,193,000
	Stock options – Second Amended and Restated Stock Option Plan	7,892,175	10,074,500
	Warrants	4,959,206	11,952,269

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies [Abstract]
Schedule of Future Minimum Annual Payments	Future minimum annual payments over the next five years and thereafter (exclusive of taxes, insurance and maintenance costs) under these commitments are as follows:
			Gross		Operating Leases			Net		Minimum		Total
					Recovery					Guarantees
	2015	$	1,489,474	$	(758,835	)	$	730,639	$	4,836,697	$	5,567,336
	2016		1,021,964		(721,732	)		300,232		1,959,267		2,259,499
	2017		478,201		(390,711	)		87,490		1,251,670		1,339,160
	2018		45,831		-			45,831		239,388		285,219
	2019		18,844		-			18,844		-		18,844
	Thereafter		10,000		-			10,000		-		10,000
		$	3,064,314	$	(1,871,278	)	$	1,193,036	$	8,287,022	$	9,480,058

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Income Taxes [Abstract]
Reconciliation of Income Tax Expense Computed at Statutory Rate to Effective Income Tax Rate		Year ended
		December 31,
		2014		2013
	Combined basic federal rate		35%		35%
	Income tax benefit based on statutory income tax rate	$	1,343,222	$	(700,525	)
	Increase in income taxes resulting from:
	Non-deductible expenses and state taxes		-49,476		203,608
	Increase in valuation allowance		-1,023,198		773,763
	Income tax expense	$	270,548	$	276,846
Schedule of Deferred Tax Assets and Liabilities		As of,
		December 31,
		2014		2013
	Current deferred tax assets
	Accrued expenses and deferred revenue	$	1,795,123	$	1,949,840
	Valuation allowance		-1,758,144		(1,939,646	)
	Total current deferred tax asset	$	36,979	$	10,194
	Non-current deferred tax assets
	Intangible assets	$	4,527,742	$	4,566,613
	Stock options		536,234		889,018
	Net operating losses		38,717,025		38,522,493
	Valuation allowance		-43,677,091		(43,365,910	)
	Total non-current deferred tax assets	$	103,910	$	612,214
	Non-current deferred tax liabilities
	Property, plant and equipment		-80,729		(610,303	)
	Goodwill		-1,451,526		(1,181,752	)
	Foreign earnings		-60,160		(11,331	)
	Total non-current deferred tax liabilities	$	-1,592,415	$	(1,803,386	)
	Total net deferred tax liability	$	-1,451,526	$	(1,180,978	)

Basis_of_Presentation_and_Sign3

Basis of Presentation and Significant Accounting Policies (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Feb. 26, 2010	Feb. 25, 2010	Dec. 31, 2008
Accounts receivable
Allowance for doubtful accounts	$220,803	$105,292
Advertising
Advertising costs	429,844	325,157
Restricted Share Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	4 years
Number of common shares equated with each award	1
Restricted Stock Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	4 years
Number of common shares equated with each award	1
Design, Setup and Implementation Services [Member] | Minimum [Member]
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Length of revenue recognition period	3 years
Design, Setup and Implementation Services [Member] | Maximum [Member]
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Length of revenue recognition period	5 years
Advertising Revenues [Member] | Minimum [Member]
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Length of revenue recognition period	30 days
Advertising Revenues [Member] | Maximum [Member]
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Length of revenue recognition period	90 days
Subscription Revenue [Member] | Minimum [Member]
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Length of revenue recognition period	30 days
Subscription Revenue [Member] | Maximum [Member]
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Length of revenue recognition period	1 year
KyLinTV [Member]
Schedule of Equity Method Investments [Line Items]
Equity interest	11.80%	11.80%	11.80%	17.10%
Investment in affiliate					$0

Basis_of_Presentation_and_Sign4

Basis of Presentation and Significant Accounting Policies (Schedule of Useful Lives of Depreciable Assets) (Details)	12 Months Ended
	Dec. 31, 2014
Computer hardware [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	5 years
Computer software [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	3 years
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	7 years
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	5 years

Basis_of_Presentation_and_Sign5

Basis of Presentation and Significant Accounting Policies (Schedule of Useful Lives of Amortizable Assets) (Details)	12 Months Ended
	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Weighted-average life remaining	1 year 7 months 6 days
Customer relationships [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted-average life remaining	5 years
Customer relationships [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted-average life remaining	7 years
Completed technology [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted-average life remaining	5 years
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted-average life remaining	1 year

Inventory_Details

Inventory (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Inventory [Abstract]
Raw materials	$10,723	$18,421
Finished goods	293,305	462,591
Total inventory	$304,028	$481,012

Property_Plant_and_Equipment_D

Property, Plant and Equipment (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]
Cost	$18,591,100	$17,161,625
Accumulated depreciation	14,761,434	13,803,999
Net book value	3,829,666	3,357,626
Depreciation expense	1,377,604	1,389,712
Computer hardware [Member]
Property, Plant and Equipment [Line Items]
Cost	13,528,243	12,162,905
Accumulated depreciation	9,884,864	9,036,118
Net book value	3,643,379	3,126,787
Computer software [Member]
Property, Plant and Equipment [Line Items]
Cost	4,449,623	4,440,256
Accumulated depreciation	4,428,307	4,393,052
Net book value	21,316	47,204
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Cost	58,475	58,475
Accumulated depreciation	58,475	58,475
Net book value
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Cost	384,148	339,733
Accumulated depreciation	270,316	223,561
Net book value	113,832	116,172
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Cost	170,611	160,256
Accumulated depreciation	119,472	92,793
Net book value	$51,139	$67,463

Goodwill_and_Intangible_Assets2

Goodwill and Intangible Assets (Schedule of Goodwill) (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Goodwill and Intangible Assets [Abstract]
Balance	$11,327,626	$11,327,626
Balance	$11,327,626	$11,327,626

Goodwill_and_Intangible_Assets3

Goodwill and Intangible Assets (Schedule of Intangible Assets) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]
Cost	$13,398,000	$13,398,000
Accumulated amortization	12,991,804	11,748,041
Net book value	406,196	1,649,959
Amortization expense	1,243,763	2,365,342
Weighted-average life remaining	1 year 7 months 6 days
Customer relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	11,503,000	11,503,000
Accumulated amortization	11,336,804	10,413,041
Net book value	166,196	1,089,959
Completed technology [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	1,600,000	1,600,000
Accumulated amortization	1,360,000	1,040,000
Net book value	240,000	560,000
Weighted-average life remaining	5 years
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	295,000	295,000
Accumulated amortization	295,000	295,000
Net book value
Weighted-average life remaining	1 year

Goodwill_and_Intangible_Assets4

Goodwill and Intangible Assets (Schedule of Estimated Amortization Expenses) (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Goodwill and Intangible Assets [Abstract]
2015	$300,429
2016	60,429
2017	45,338
Net book value	$406,196	$1,649,959

Economic_Dependence_and_Concen1

Economic Dependence and Concentration of Credit Risk (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Standard & Poor's, BBB+ Rating [Member]
Concentration Risk [Line Items]
Credit quality	BBB+
Cash and Cash Equivalents [Member]
Concentration Risk [Line Items]
Concentration risk percentage	83.00%
Moody's, A3 Rating [Member]
Concentration Risk [Line Items]
Credit quality	A3
Revenue [Member] | NHL [Member]
Concentration Risk [Line Items]
Concentration risk percentage	18.00%	20.00%
Accounts Receivable [Member]
Concentration Risk [Line Items]
Concentration risk percentage	53.00%	26.00%
Accounts Receivable [Member] | Major Customer One [Member]
Concentration Risk [Line Items]
Concentration risk percentage	28.00%	14.00%
Accounts Receivable [Member] | Major Customer Two [Member]
Concentration Risk [Line Items]
Concentration risk percentage	13.00%	12.00%
Accounts Receivable [Member] | Major Customer Three [Member]
Concentration Risk [Line Items]
Concentration risk percentage	12.00%
Accounts Payable [Member]
Concentration Risk [Line Items]
Concentration risk percentage	59.00%	60.00%
Accounts Payable [Member] | Major Customer One [Member]
Concentration Risk [Line Items]
Concentration risk percentage	49.00%	47.00%
Accounts Payable [Member] | Major Customer Two [Member]
Concentration Risk [Line Items]
Concentration risk percentage	10.00%	13.00%

Related_Party_Transactions_Nar

Related Party Transactions (Narrative) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Feb. 26, 2010	Feb. 25, 2010	Dec. 31, 2008
KyLinTV [Member]
Related Party Transaction [Line Items]
Related party costs	$46,400	$169,500
Revenues from related party	123,333	253,837
Equity interest	11.80%	11.80%	11.80%	17.10%
Amount invested in equity method investment by third party			10,000,000
Investment in affiliate					0
Cumulative losses	4,186,168
Renaissance Property Associates, LLC [Member]
Related Party Transaction [Line Items]
Selling, general and administrative expense from related parties	430,344	430,344
AvantaLion LLC [Member] | KyLinTV [Member]
Related Party Transaction [Line Items]
Amount invested in equity method investment by third party			$1,000,000

Related_Party_Transactions_Sch

Related Party Transactions (Schedule of Revenue) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Related Party Transaction [Line Items]
Revenue from related party	$1,368,123	$2,232,808
New York Islanders Hockey Club, L.P. [Member]
Related Party Transaction [Line Items]
Revenue from related party	310,926	311,303
Renaissance Property Associates, LLC [Member]
Related Party Transaction [Line Items]
Revenue from related party	120,000	120,000
Smile Train, Inc. [Member]
Related Party Transaction [Line Items]
Revenue from related party	90,000	96,000
KyLinTV [Member]
Related Party Transaction [Line Items]
Revenue from related party	$847,197	$1,705,505

Related_Party_Transactions_Sch1

Related Party Transactions (Schedule of Amounts Due from (to) Related Parties) (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Related Party Transaction [Line Items]
Amounts due from (to) related parties	$111,114	$227,099
New York Islanders Hockey Club, L.P. [Member]
Related Party Transaction [Line Items]
Amounts due from (to) related parties	2,910	-16,743
Renaissance Property Associates, LLC [Member]
Related Party Transaction [Line Items]
Amounts due from (to) related parties	588	931
Smile Train, Inc. [Member]
Related Party Transaction [Line Items]
Amounts due from (to) related parties	27
KyLinTV [Member]
Related Party Transaction [Line Items]
Amounts due from (to) related parties	$107,589	$242,911

401k_Profit_Sharing_Plan_Detai

401(k) Profit Sharing Plan (Details) (Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits [Member], USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Aggregate net matching contributions	$485,367	$436,415

Redeemable_Preferred_Stock_Det

Redeemable Preferred Stock (Details)	Dec. 31, 2014	Dec. 31, 2013	Sep. 29, 2010	Dec. 31, 2014	Dec. 31, 2013	Sep. 29, 2010	Jun. 29, 2011	Dec. 31, 2014	Dec. 31, 2013	Jun. 07, 2011
	USD ($)	USD ($)	Class 3 Preference Shares [Member]	Class 3 Preference Shares [Member]	Class 3 Preference Shares [Member]	Class 3 Preference Shares [Member]	Class 4 Preference Shares [Member]	Class 4 Preference Shares [Member]	Class 4 Preference Shares [Member]	Remeasurement of Class 3 Redemption Amount [Member]
			USD ($)	USD ($)	USD ($)	CAD	USD ($)	USD ($)	USD ($)	USD ($)
Temporary Equity [Line Items]
Redeemable preferred stock, net, shares authorized	50,000,000	50,000,000		17,176,818	17,176,818			10,912,265	10,912,265
Redeemable preferred stock, net, par value per share	$0.01	$0.01		$0.01	$0.01			$0.01	$0.01
Preference shares issued			17,176,818				10,912,265
Price per share						0.6	$0.46
Aggregate gross proceeds from sale of preference shares			$10,000,000				$5,000,000
Cash commission to agent			245,662				150,454
Preferred stock voting rights			one vote per share				one vote per share
Preference shares, cumulative dividend rate			8.00%				8.00%
Conversion of convertible preferred stock, shares			1				1
Redemption price of preference shares			$0.60				$0.46			$0.58
Redeemable preferred stock	$14,954,867	$14,924,775		$10,000,000	$10,000,000			$4,954,867	$4,924,775	$10,000,000
Length of term until redemption			5 years				5 years

Private_Placement_and_Converti1

Private Placement and Convertible Note (Details)	1 Months Ended		12 Months Ended				1 Months Ended
	Sep. 25, 2012	Oct. 17, 2008	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Sep. 25, 2012	Sep. 25, 2012	Sep. 25, 2012	Sep. 25, 2012
	USD ($)			USD ($)	Warrant [Member]	Common Stock [Member]	Broker Warrant [Member]	Chairman [Member]	Chairman [Member]	Vice Chairman [Member]
							USD ($)	USD ($)	CAD	CAD
Related Party Transaction [Line Items]
Private placement	$4,600,000								466,900	349,000
Units sold	22,782,674							2,334,500	2,334,500	1,745,000
Price per unit	0.2						0.21
Common stock, number of shares associated with each unit	1						1
Common stock purchase warrant, number of warrants associated with each unit	0.5						0.5
Exercise price of warrants	$0.30						$0.30
Warrant exercise period	30 months
Convertible note								545,628	533,100
Debt conversion, price per share								$0.20
Number of shares common stock each full Warrant entitles the holder to purchase	1						1
Common stock purchase warrant, number of warrants associated with each conversion share								0.5	0.5
Interest rate		3.16%						6.00%	6.00%
Debt instrument, maturity date		17-Oct-13	17-Oct-15					25-Sep-13	25-Sep-13
Cash commission, percent of gross proceeds							8.00%
Broker warrants granted, percent of units issued							4.00%
Term of convertible note								1 year	1 year
Conversion of convertible note, shares					1,420,800	2,841,600
Accrued interest				$22,692

Stock_Option_and_StockBased_Co2

Stock Option and Stock-Based Compensation Plans (Narrative) (Details) (USD $)	12 Months Ended		1 Months Ended	0 Months Ended		12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Oct. 20, 2008	Jan. 04, 2010	9-May-12	Dec. 31, 2012
Stock Option and Stock-Based Compensation Plans [Abstract]
Stock-based compensation	$1,437,982	$1,416,892
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Issuance of common stock under Directors' Compensation Plan	178,777	142,500
Fair value of unrestricted stock awards issued to various employees		454,396
Number of unissued shares forfeited		1,000,000
Employee Stock Option [Member] | New Plan [Member]
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Maximum contractual term	5 years
Maximum number of shares of common stock issuable	30,000,000
Stock-based compensation expense (recovery)	838,267	268,127
Expected life (in years)	5 years
Unrecognized compensation cost	5,900,000
Unrecognized compensation cost, weighted-average recognition period	6 years
Employee Stock Option [Member] | Old Plan [Member]
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Maximum contractual term	5 years
Maximum number of shares of common stock issuable	4,000,000
Maximum percentage of issued and outstanding shares of common stock issuable	12.50%
Stock-based compensation expense (recovery)	420,938	601,467
Unrecognized compensation cost	300,000
Unrecognized compensation cost, weighted-average recognition period	1 year
Warrants [Member]
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Stock-based compensation expense (recovery)	0	0
Warrants [Member] | US$0.63 per Share Warrants [Member]
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Maximum contractual term			2 years
Warrants and shares granted			5,000,000
Exercise price			$0.63
Expiration date			20-Oct-10
Warrants [Member] | Series D Warrants [Member]
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Warrants and shares granted				2,000,000
Warrants [Member] | Granted To Merchant Bank [Member]
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Compensation cost recognized from plan modification					373,264
Warrants granted for consulting services					1,894,741
Warrants exercisable based on achieving performance targets					1,894,741
Directors' Compensation Plan [Member]
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Minimum percent of retainer paid in common stock						50.00%
Maximum number of shares of common stock issuable	5,000,000
Shares of common stock issued for plan	156,226	295,244
Issuance of common stock under Directors' Compensation Plan	$178,777	$142,500

Stock_Option_and_StockBased_Co3

Stock Option and Stock-Based Compensation Plans (Private Placement) (Narrative) (Details)	1 Months Ended
	Sep. 25, 2012	Sep. 25, 2012	Sep. 25, 2012
	USD ($)	Broker Warrant [Member]	Broker Warrant [Member]
		USD ($)	CAD
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Private placement	$4,600,000
Units sold	22,782,674
Price per unit	0.2	0.21	0.21
Exercise price of warrants	$0.30	$0.30
Warrant exercise period	30 months
Common stock, number of shares associated with each unit	1	1	1
Number of shares common stock each full Warrant entitles the holder to purchase	1	1	1
Common stock purchase warrant, number of warrants associated with each unit	0.5	0.5	0.5
Cash commission to agent			299,251
Cash commission, percent of gross proceeds		8.00%	8.00%
Broker warrants granted, percent of units issued		4.00%	4.00%

Stock_Option_and_StockBased_Co4

Stock Option and Stock-Based Compensation Plans (Schedule of Stock Option Activity) (Details) (Stock Options [Member], USD $)	12 Months Ended
	Dec. 31, 2014
New Plan [Member]
Number
Outstanding, December 31, 2013	14,193,000
Granted	3,979,500
Exercised	-193,255
Forfeited	-714,750
Outstanding, December 31, 2014	17,264,495
Weighted average exercise price
Outstanding, December 31, 2013	$0.44
Granted	$0.95
Exercised	$0.43
Forfeited	$0.47
Outstanding, December 31, 2014	$0.56
Old Plan [Member]
Number
Outstanding, December 31, 2013	10,074,500
Exercised	-2,026,262
Forfeited	-156,063
Outstanding, December 31, 2014	7,892,175
Weighted average exercise price
Outstanding, December 31, 2013	$0.40
Exercised	$0.51
Forfeited	$0.10
Outstanding, December 31, 2014	$0.38

Stock_Option_and_StockBased_Co5

Stock Option and Stock-Based Compensation Plans (Schedule of Information Regarding Stock Options) (Details) (Stock Options [Member], USD $)	12 Months Ended
	Dec. 31, 2014
New Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Number outstanding	17,264,495
Weighted average remaining contractual life	8 years 4 months 24 days
Number exercisable	3,344,624
Aggregate intrinsic value	$9,894,860
Old Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Number outstanding	7,892,175
Weighted average remaining contractual life	1 year 4 months 24 days
Number exercisable	5,796,850
Aggregate intrinsic value	5,931,310
$0.18 [Member] | Old Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.18
Number outstanding	2,651,250
Weighted average remaining contractual life	2 years 4 months 24 days
Number exercisable	1,325,625
Aggregate intrinsic value	2,516,620
$ 0.29 [Member] | Old Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.29
Number outstanding	25,000
Weighted average remaining contractual life	1 year 7 months 6 days
Number exercisable	18,750
Aggregate intrinsic value	20,981
$ 0.36 [Member] | Old Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.36
Number outstanding	280,000
Weighted average remaining contractual life	1 year 4 months 24 days
Number exercisable	210,000
Aggregate intrinsic value	215,382
$ 0.39 [Member] | New Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.39
Number outstanding	430,495
Weighted average remaining contractual life	8 years 2 months 12 days
Number exercisable	107,624
Aggregate intrinsic value	318,231
$ 0.43 [Member] | Old Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.43
Number outstanding	2,773,800
Weighted average remaining contractual life	1 year 4 months 24 days
Number exercisable	2,080,350
Aggregate intrinsic value	1,939,496
$ 0.44 [Member] | New Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.44
Number outstanding	11,828,000
Weighted average remaining contractual life	8 years 7 months 6 days
Number exercisable	2,957,000
Aggregate intrinsic value	8,152,094
$ 0.48 [Member] | New Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.48
Number outstanding	900,000
Weighted average remaining contractual life	3 years 7 months 6 days
Number exercisable	225,000
Aggregate intrinsic value	584,298
$ 0.49 [Member] | New Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.49
Number outstanding	220,000
Weighted average remaining contractual life	8 years 6 months
Number exercisable	55,000
Aggregate intrinsic value	140,628
$ 0.51 [Member] | Old Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.51
Number outstanding	912,125
Weighted average remaining contractual life	4 months 24 days
Number exercisable	912,125
Aggregate intrinsic value	564,806
$ 0.59 [Member] | Old Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.59
Number outstanding	1,250,000
Weighted average remaining contractual life	2 months 12 days
Number exercisable	1,250,000
Aggregate intrinsic value	674,025
$ 0.91 [Member] | New Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.91
Number outstanding	10,000
Weighted average remaining contractual life	9 years 10 months 24 days
Number exercisable
Aggregate intrinsic value	2,192
$ 0.94 [Member] | New Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.94
Number outstanding	3,476,000
Weighted average remaining contractual life	9 years 4 months 24 days
Number exercisable
Aggregate intrinsic value	657,729
$ 1.03 [Member] | New Plan [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$1.03
Number outstanding	400,000
Weighted average remaining contractual life	4 years 4 months 24 days
Number exercisable
Aggregate intrinsic value	$39,688

Stock_Option_and_StockBased_Co6

Stock Option and Stock-Based Compensation Plans (Schedule of Assumptions Used) (Details) (Stock Options [Member], New Plan [Member], USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Stock Options [Member] | New Plan [Member]
Weighted average
Exercise price of stock options granted	$0.95	$0.44
Fair value of stock options granted	$0.64	$0.34
Expected volatility	87.00%	87.00%
Risk-free interest rate	2.16%	2.23%
Expected life (in years)	7 years	7 years
Dividend yield	0.00%	0.00%

Stock_Option_and_StockBased_Co7

Stock Option and Stock-Based Compensation Plans (Schedule of Warrant Activity) (Details) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2014
Warrant [Member]
Number
Outstanding, December 31, 2013	11,952,269
Exercised	-6,993,063
Outstanding, December 31, 2014	4,959,206
Weighted average exercise price
Outstanding, December 31, 2013	$0.28
Exercised	$0.29
Outstanding, December 31, 2014	$0.27

Stock_Option_and_StockBased_Co8

Stock Option and Stock-Based Compensation Plans (Schedule of Warrant Information) (Details) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2014
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Number outstanding	4,959,206
Weighted average remaining contractual life	3 years
Number exercisable	4,959,206
Aggregate intrinsic value	$4,268,372
$0.21 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.21
Number outstanding	457,878
Weighted average remaining contractual life	2 months 12 days
Number exercisable	457,878
Aggregate intrinsic value	419,811
$0.22 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.22
Number outstanding	1,894,741
Weighted average remaining contractual life	7 years 4 months 24 days
Number exercisable	1,894,741
Aggregate intrinsic value	1,718,079
$0.30 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$0.30
Number outstanding	2,576,587
Weighted average remaining contractual life	2 months 12 days
Number exercisable	2,576,587
Aggregate intrinsic value	2,130,482
$ 2.20 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$2.20
Number outstanding	30,000
Weighted average remaining contractual life	2 years 9 months 18 days
Number exercisable	30,000
Aggregate intrinsic value

Promissory_Notes_Receivable_De

Promissory Notes Receivable (Details) (USD $)	1 Months Ended	12 Months Ended
	Oct. 17, 2008	Dec. 31, 2014
Promissory Notes Receivable [Abstract]
Promissory note	$209,250
Interest rate	3.16%
Debt instrument, maturity date	17-Oct-13	17-Oct-15

Earnings_Loss_Per_Share_Schedu

Earnings (Loss) Per Share (Schedule of Calculation of Basic and Diluted Earnings (Loss) Per Share) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Earnings (Loss) Per Share [Abstract]
Net income (loss)	$3,567,230	($2,278,345)
Weighted average shares of common stock outstanding used in calculating basic EPS	174,645,803	166,663,448
Effect of dilutive preferred stock, stock options and warrants	40,065,559	0
Weighted average shares of common stock outstanding used in calculating diluted EPS	214,711,362	166,663,448
Basic Earnings (Loss) per share	$0.01	($0.01)
Diluted Earnings (Loss) per share	$0.01	($0.01)

Earnings_Loss_Per_Share_Schedu1

Earnings (Loss) Per Share (Schedule of Anit-dilutive Securities) (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Class 3 Preference Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities	17,176,818	17,176,818
Class 4 Preference Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities	10,912,265	10,912,265
Stock Options [Member] | 2012 Omnibus Securities and Incentive Plan [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities	17,264,495	14,193,000
Stock Options [Member] | Second Amended and Restated Stock Option Plan [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities	7,892,175	10,074,500
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities	4,959,206	11,952,269

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Operating Lease, Gross
2015	$1,489,474
2016	1,021,964
2017	478,201
2018	45,831
2019	18,844
Thereafter	10,000
Operating Lease, Gross	3,064,314
Operating Lease, Recovery
2015	-758,835
2016	-721,732
2017	-390,711
2018
2019
Thereafter
Operating Lease, Recovery	-1,871,278
Operating Lease, Net
2015	730,639
2016	300,232
2017	87,490
2018	45,831
2019	18,844
Thereafter	10,000
Operating Lease, Net	1,193,036
Operating Lease, Minimum Guarantees
2015	4,836,697
2016	1,959,267
2017	1,251,670
2018	239,388
2019
Thereafter
Operating Lease, Minimum Guarantees	8,287,022
Operating Lease, Total
2015	5,567,336
2016	2,259,499
2017	1,339,160
2018	285,219
2019	18,844
Thereafter	10,000
Operating Lease, Total	9,480,058
Rental expenses related to minimum guarantee agreements	787,064	693,171
Expected recovery from sublease	1,871,278
Rent expense	1,207,253	1,261,482
Rent expense, related expense	$430,344	$430,344

Income_Taxes_Reconciliation_of

Income Taxes (Reconciliation of Income Taxes) (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Taxes [Abstract]
Combined basic federal rate	35.00%	35.00%
Income tax benefit based on statutory income tax rate	$1,343,222	($700,525)
Non-deductible expenses and state taxes	-49,476	203,608
Increase in valuation allowance	-1,023,198	773,763
Income tax expense	$270,548	$276,846

Income_Taxes_Schedule_of_Defer

Income Taxes (Schedule of Deferred Tax Assets) (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current deferred tax assets
Accrued expenses and deferred revenue	$1,795,123	$1,949,840
Valuation allowance	-1,758,144	-1,939,646
Total current deferred tax asset	36,979	10,194
Non-current deferred tax assets
Intangible assets	4,527,742	4,566,613
Stock options	536,234	889,018
Net operating losses	38,717,025	38,522,493
Valuation allowance	-43,677,091	-43,365,910
Total non-current deferred tax assets	103,910	612,214
Non-current deferred tax liabilities
Property, plant and equipment	-80,729	-610,303
Goodwill	-1,451,526	-1,181,752
Foreign earnings	-60,160	-11,331
Total non-current deferred tax liabilities	-1,592,415	-1,803,386
Total net deferred tax liability	($1,451,526)	($1,180,978)

Income_Taxes_Narrative_Details

Income Taxes (Narrative) (Details) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2014
Operating Loss Carryforwards [Line Items]
Net operating tax loss ("NOL's") carryforwards	$97
Net operating tax loss ("NOL's") carryforwards, year of expiration	1-Jan-27
Net operating tax loss ("NOL's") carryforwards related to goodwill amortization	$12.30
Tax Year 2011 [Member]
Operating Loss Carryforwards [Line Items]
Open tax years	2011
Tax Year 2012 [Member]
Operating Loss Carryforwards [Line Items]
Open tax years	2012
Tax Year 2013 [Member]
Operating Loss Carryforwards [Line Items]
Open tax years	2013

Subsequent_Event_Details

Subsequent Event (Details) (USD $)	12 Months Ended	0 Months Ended
In Millions, except Share data, unless otherwise specified	Dec. 31, 2014	Jan. 30, 2015	Oct. 17, 2008
Subsequent Event [Line Items]
Interest rate of convertible promissory note			3.16%
DivX [Member]
Subsequent Event [Line Items]
Acquisition-related expenses	$0.80
Subsequent Event [Member] | DivX [Member]
Subsequent Event [Line Items]
Ownership percentage		100.00%
Total consideration		64.5
Common stock issued for acquisition		35,890,216
Value of common stock issued for acquisition		37.5
Convertible promissory note incurred as consideration		27
Term of convertible promissory note		2 years
Working capital adjustment convertible promissory note		$2
Convertible promissory note, conversion price per share		$1.04
Interest rate of convertible promissory note		6.00%