Neulion (NEUL) 10-Q 7 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	4-May-15
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	31-Mar-15
Entity Registrant Name	NEULION, INC.
Entity Central Index Key	1387713
Current Fiscal Year End Date	-19
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Entity Current Reporting Status	Yes
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		217,243,180

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current
Cash and cash equivalents	$35,224,745	$25,898,386
Accounts receivable, net of allowance for doubtful accounts of $1,203,560 and $220,803	31,176,947	8,055,714
Income tax receivable	169,598	0
Other receivables	670,158	602,668
Inventory	268,255	304,028
Deferred tax assets, net	383,752	0
Prepaid expenses and deposits	2,259,763	1,315,113
Due from related parties	281,624	111,114
Total current assets	70,434,842	36,287,023
Property, plant and equipment, net	7,209,608	3,829,666
Intangible assets, net	27,905,851	406,196
Goodwill	12,108,595	11,327,626
Other assets	374,785	87,662
Total assets	118,033,681	51,938,173
Current
Accounts payable	12,200,865	14,362,317
Accrued liabilities	8,211,394	5,247,483
Due to related parties	9,401	0
Deferred revenue	10,978,204	9,601,907
Total current liabilities	31,399,864	29,211,707
Long-term deferred revenue	1,479,823	1,018,807
Other long-term liabilities	181,384	202,333
Deferred rent liability	1,912,925	0
Convertible note	26,612,525	0
Convertible note derivative	506,482	0
Deferred tax liability	3,694,325	1,451,526
Total liabilities	65,787,328	31,884,373
Redeemable preferred stock, net
Total redeemable preferred stock	14,962,390	14,954,867
Stockholders' equity
Common stock (par value: $0.01; shares authorized: 300,000,000; shares issued and outstanding: 217,243,180 and 178,210,006, respectively)	2,172,432	1,782,100
Additional paid-in capital	119,933,907	87,630,600
Promissory notes receivable	-209,250	-209,250
Accumulated deficit	-84,613,126	-84,104,517
Total stockholders' equity	37,283,963	5,098,933
Total liabilities and stockholders' equity	118,033,681	51,938,173
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	$4,962,390	$4,954,867

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Accounts receivable, allowance for doubtful accounts	$1,203,560	$220,803
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	217,243,180	178,210,006
Common stock, shares outstanding	217,243,180	178,210,006
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

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Revenue
Revenue	$21,674,641	$13,469,582
Costs and expenses
Cost of revenue, exclusive of depreciation and amortization shown separately below	4,326,211	3,510,674
Selling, general and administrative, including stock-based compensation	9,905,552	6,354,050
Research and development	5,315,804	1,972,803
Depreciation and amortization	1,526,828	685,804
Costs and expenses	21,074,395	12,523,331
Operating income	600,246	946,251
Other income (expense)
Loss on foreign exchange	-190,832	-45,362
Investment income, net	94,880	422,844
Interest on convertible note, including amortization of debt discount	-325,735	0
Gain on revaluation of convertible note derivative	206,728	0
Other	-8,336	0
Other income (expense)	-223,295	377,482
Net and comprehensive income before income taxes	376,951	1,323,733
Income taxes	-885,560	-254,846
Net and comprehensive income (loss)	($508,609)	$1,068,887
Net income (loss) per weighted average number of shares of common stock outstanding - basic	$0	$0.01
Weighted average number of shares of common stock outstanding - basic	202,910,903	170,855,997
Net income (loss) per weighted average number of shares of common stock outstanding - diluted	$0	$0
Weighted average number of shares of common stock outstanding - diluted	202,910,903	214,405,854

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)	Total	Common stock [Member]	Additional paid-in capital [Member]	Promissory Notes [Member]	Accumulated deficit [Member]
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
Acquisition of DivX Corporation	31,905,361	358,902	31,546,459
Acquisition of DivX Corporation, shares		35,890,216
Accretion of issuance costs on Class 4 Preference Shares	-7,523		-7,523
Exercise of broker units	18,493	881	17,612
Exercise of broker units, shares		88,064
Exercise of broker warrants	0	2,287	-2,287
Exercise of broker warrants, shares		228,749
Exercise of subscriber warrants	0	16,948	-16,948
Exercise of subscriber warrants, shares		1,694,768
Exercise of stock options	450,250	11,314	438,936
Exercise of stock options, shares		1,131,377
Stock-based compensation:
Stock options	280,516		280,516
Directors compensation	46,542		46,542
Net loss	-508,609				-508,609
Balance at Mar. 31, 2015	$37,283,963	$2,172,432	$119,933,907	($209,250)	($84,613,126)
Balance, shares at Mar. 31, 2015	217,243,180	217,243,180

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
OPERATING ACTIVITIES
Net income (loss)	($508,609)	$1,068,887
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation and amortization	1,526,828	685,804
Stock-based compensation	327,058	334,818
Amortization of debt discount	59,434	0
Gain on revaluation of convertible note derivative	-206,728	0
Deferred income taxes	794,779	254,846
Changes in operating assets and liabilities, net of acquisitions
Accounts receivable	548,120	-61,273
Income tax receivable	3,597,015	0
Other receivables	-229,809	-51,144
Inventory	35,773	97,724
Prepaid expenses, deposits and other assets	444,310	153,834
Due from related parties	-170,510	-139,658
Accounts payable	-3,141,179	-1,736,935
Accrued liabilities	-2,466,202	-822,750
Deferred revenue	-1,162,687	-1,463,307
Deferred rent liability	17,976	0
Long-term liabilities	-20,949	-18,742
Due to related parties	9,401	-3,926
Cash used in operating activities	-545,979	-1,701,822
INVESTING ACTIVITIES
Cash acquired from acquisition of DivX Corporation	9,717,779	0
Purchase of property, plant and equipment	-314,184	-104,936
Cash provided by (used in) investing activities	9,403,595	-104,936
FINANCING ACTIVITIES
Proceeds from exercise of stock options	450,250	358,147
Proceeds from exercise of broker units	18,493	126,013
Cash provided by financing activities	468,743	484,160
Net increase (decrease) in cash and cash equivalents, during the period	9,326,359	-1,322,598
Cash and cash equivalents, beginning of period	25,898,386	19,644,270
Cash and cash equivalents, end of period	35,224,745	18,321,672
Supplemental disclosure of cash flow information:
Cash paid for income taxes	91,453
Supplemental disclosure of non-cash activities:
Par value of shares of common stock issued upon exercise of cashless warrants	19,235	6,699
Accretion of issuance costs on Class 4 Preference Shares	7,523	7,523
Issuance of shares of common stock upon acquisition of DivX Corporation	31,905,361
Issuance of convertible note upon acquisition of DivX Corporation	$27,000,000

Nature_of_Operations

Nature of Operations	3 Months Ended
	Mar. 31, 2015
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.
	The Company is 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 its 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. As a result of 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	3 Months Ended
	Mar. 31, 2015
Basis of Presentation and Significant Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies	2. Basis of Presentation and Significant Accounting Policies
	The Company's accounting policies are consistent with those presented in its annual consolidated financial statements as at December 31, 2014.  These interim unaudited condensed consolidated financial statements do not include all footnote disclosures required by U.S. generally accepted accounting principles (“GAAP”) for annual financial statements and therefore should be read in conjunction with the audited consolidated financial statements, including the notes thereto, for the year ended December 31, 2014, as they appear in the Company's Annual Report on Form 10-K.
	These financial statements were prepared in conformity with U.S. GAAP, which requires management to make certain estimates that affect the reported amounts in the interim unaudited condensed consolidated financial statements, and the disclosures made in the accompanying notes. Despite the Company's intention to establish accurate estimates and use reasonable assumptions, actual results may differ from these estimates.  All significant intercompany transactions and accounts have been eliminated on consolidation.
	In the opinion of management, these interim unaudited condensed consolidated financial statements contain all of the adjustments of a normal and recurring nature necessary to present fairly the Company's financial position as at March 31, 2015 and December 31, 2014 and the results of operations and cash flows for the three months ended March 31, 2015 and 2014.  The results of operations for the three months ended March 31, 2015 are not necessarily indicative of the results to be expected for the entire year.
	The accompanying condensed consolidated financial statements reflect the application of certain significant accounting policies as described below and elsewhere in these notes to the interim unaudited condensed consolidated financial statements. As of March 31, 2015, the Company's significant accounting policies and estimates, which are detailed in the Company's Annual Report on Form 10-K for the year ended December 31, 2014, have not changed except for the following.
	Revenue recognition
	The Company recognizes revenue for transactions to sell products and to license technology when four revenue recognition criteria have been met: persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the seller's price to the buyer is fixed or determinable and collectability is reasonably assured. Revenue from multiple-element arrangements is allocated among separate elements based on their estimated sales prices, provided the elements have value on a stand-alone basis, there is objective and reliable evidence of sales price, the arrangement does not include a general right of return relative to the delivered item and delivery or performance of the undelivered item(s) is considered probable and substantially in the Company's control. The maximum revenue recognized on a delivered element is limited to the amount that is not contingent upon the delivery of additional items.
	The Company's licensing revenue is primarily derived from royalties paid to the Company by licensees of the Company's intellectual property rights. Revenue in such transactions is recognized during the period in which such customers report to the Company the number of royalty-eligible units that they have shipped. Revenue from guaranteed minimum-royalty licenses is recognizable upon delivery of the technology license when no further obligations of the Company exist. In certain guaranteed minimum-royalty licenses, the Company enters into extended payment programs with customers. Revenue related to such extended payment programs is recognized at the earlier of when cash is received or when periodic payments become due to the Company. If the Company receives non-refundable advance payments from licensees that are allocable to a future contract period or could be creditable against other obligations of the licensee to it, the recognition of the related revenue is deferred until such future period or creditable obligation lapses. Royalties and other license fees are recorded net of reserves for estimated losses, and are recognized when all revenue recognition criteria have been met. The Company makes judgments as to whether collectability can be reasonably assured based on the licensee's recent payment history unless significant and persuasive evidence exists that the customer is creditworthy. In the absence of a favorable collection history or significant and persuasive evidence that the customer is creditworthy, the Company recognizes revenue upon receipt of cash, provided that all other revenue recognition criteria have been met.
	Deferred rent
	Rent expense on non-cancellable leases containing known future scheduled rent increases are recorded on a straight-line basis over the term of the respective leases beginning when the Company takes possession of the leased property. The difference between rent expense and rent paid is accounted for as deferred rent. Landlord construction allowances and other such lease incentives are recorded as deferred rent and are amortized on a straight-line basis as a reduction to rent expense.
	Recently issued accounting standards
	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. In April 2015, the FASB proposed a deferral of the effective date of this ASU by one year, but permits entities to adopt one year earlier if they choose. The proposal to defer the effective date is currently not approved. 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.
	In April 2015, the FASB issued an ASU which requires that debt issuance costs be presented in the balance sheet as a direct reduction to the carrying amount of the associated debt liability, consistent with debt discounts. Currently debt issuance costs are recognized as an asset. The ASU is effective for the Company in the first quarter of 2016 and is required to be applied retrospectively. Early adoption is permitted. The Company does not expect the adoption of this standard to have a material impact on its results of operations, financial position, and cash flows.

Business_Combination

Business Combination	3 Months Ended
	Mar. 31, 2015
Business Combination [Abstract]
Business Combination	3. Business Combination
	On January 30, 2015, the Company completed the acquisition of 100% of the outstanding securities of DivX for total consideration of approximately $59.0 million. On closing, the Company issued 35,890,216 shares of common stock of the Company valued at $31.9 million on the issuance date and a $27 million two-year convertible promissory note (the “Note”). Upon receiving shareholder approval, expected prior to June 30, 2015, the Note will be convertible into shares of the Company's common stock (“Conversion Shares”) 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 automatically upon the receipt of applicable stockholder and regulatory approvals. 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.
	The acquisition was accounted for using the purchase method of accounting in accordance with Accounting Standards Codification 805 — Business Combinations. Accordingly, the results of operations of DivX have been included in the accompanying condensed consolidated financial statements since the date of acquisition. The purchase price has been allocated to the tangible and intangible assets acquired and liabilities assumed based upon the respective estimates of fair value as of the date of the acquisition, which remain preliminary as of March 31, 2015, and using assumptions that the Company's management believes are reasonable given the information currently available. The Company is in the process of completing its valuation of certain intangible assets and the valuation of the acquired deferred tax assets and liabilities. The final allocations of the purchase price to intangible assets, deferred tax assets and liabilities may differ materially from the information presented in these unaudited condensed consolidated financial statements.
	The process for estimating the fair values of identifiable intangible assets and certain tangible assets requires the use of significant estimates and assumptions, including estimating future cash flows and developing appropriate discount rates. Definitive allocations are being performed and finalized based on certain valuations and other studies performed by the Company with the services of outside valuation specialists.
	The Company incurred approximately $0.8 million of acquisition-related expenses during the year ended December 31, 2014.  The Company incurred $0.4 million of acquisition-related expenses during the three months ended March 31, 2015 that are included in selling, general and administrative expenses, including stock-based compensation in the condensed consolidated statements of operations and comprehensive income.
	The total purchase price for DivX has been preliminarily allocated as follows:
	Cash	$	9,717,779
	Accounts receivable		7,000,727
	Contracts receivable		16,668,000
	Income tax receivable		3,766,613
	Other receivables		247,656
	Prepaid expenses		1,341,581
	Deferred tax asset		383,752
	Other assets		334,502
	Property and equipment, net		3,592,241
	Intangible assets		28,500,000
	Goodwill		781,595
	Accounts payable		(720,896	)
	Accrued liabilities		(5,528,650	)
	Deferred revenue		(3,000,000	)
	Deferred tax liability		(2,154,202	)
	Deferred rent liability		(1,912,253	)
	Net assets acquired	$	59,018,445
	The following are the identifiable intangible assets acquired and their respective useful lives, as determined based on preliminary valuations:
		Amount			Useful Life
					(years)
	Developed technology	$	14,400,000			5
	Customer relationships		9,400,000			5
	Trademarks		4,700,000			7
		$	28,500,000
	The preliminary fair value of the intangible assets has been estimated using the income approach in which the after-tax cash flows are discounted to present value. The cash flows are based on estimates used to price the transaction, and the discount rates applied were benchmarked with reference to the implied rate of return from the transaction model as well as the weighted-average cost of capital.
	The estimated remaining amortization expense for 2015 and for each of the four succeeding years and thereafter is as follows:
	2015	$	4,978,417
	2016		5,431,000
	2017		5,431,000
	2018		5,431,000
	2019		5,431,000
	Thereafter		1,797,583
		$	28,500,000
	Contracts Receivable
	The purchase price allocation includes estimated contract receivables of $16.7 million, which are attributable to an adjustment to record the fair value of assumed contractual payments due to DivX for which no additional obligation exists in order to receive such payments. These contractual payments are for fixed multi-year site licenses and guaranteed minimum-royalty licenses.
	DivX's revenue is primarily derived from royalties paid by licensees to acquire intellectual property rights. Revenue in such transactions is recognized during the period in which such customers reported the number of royalty-eligible units that they have shipped. As the first royalty reports received from customers post-acquisition were for shipments made prior to the acquisition, these amounts did not meet the requirements for the Company to recognize the revenue, however the cash payments associated with these reports will be received by the Company.
	In certain multi-year site licenses and guaranteed minimum-royalty licenses, DivX, under previous ownership, entered into extended payment programs. Revenue related to such extended payment programs was recognized at the earlier of when cash was received or when periodic payments became due. The payment terms extend over the term of the multi-year license, and the remaining contractual payments that existed at the acquisition date will be received by the Company. As the Company assumed no additional obligations under such contracts, these payments are considered a fixed payment stream, rather than revenue. This fixed payment stream is accounted for as an element of accounts receivable and included as part of the acquisition accounting.
	The fair value of the remaining contractual payment due under the applicable contracts is estimated by calculating the discounted cash flows associated with such future billings. Although, the Company has not recognized revenue as it collects the corresponding site license payments under these pre-acquisition contracts, the Company has recognized interest income at the discount rate of the contract receivable. Interest income recognized during the three months ended March 31, 2015 was $85,346.
	Pro Forma Financial Information
	The unaudited financial information in the table below summarizes the combined results of operations of the Company and DivX, on a pro forma basis, as though the Company had acquired DivX on January 1, 2015.  The pro forma information for all periods presented also includes the effects of business combination accounting resulting from the acquisition, including amortization charges from acquired intangibles assets.
		Three months ended
		31-Mar-15
	Total revenue	$	23,913,773
	Net loss	$	(2,955,000	)
	Earnings per share - basic and diluted	$	0
	The unaudited pro forma consolidated GAAP revenues and earnings for the three months ended March 31, 2014 have not been presented as it is impracticable to provide this information as of the date of this Form 10-Q. The reasons for it being impracticable are set forth below.
	•    Rovi Corporation (“Rovi”), the owners of the DivX business prior to April 1, 2014, did not manage DivX as a stand-alone business or account for DivX as a separate entity, subsidiary or division.
	•    Rovi never allocated certain corporate expenses to DivX, including interest expense, overhead and income taxes.
	•    Rovi did not prepare stand-alone financial statements for DivX for the period from January 1, 2014 to March 31, 2014, the period for which pro forma financial information is required to be provided.
	•   While the Company has requested the information from Rovi to prepare the required pro forma financial information – it has not yet received such financial information. The Company expects to receive this information prior to June 30, 2015.

Inventory

Inventory	3 Months Ended
	Mar. 31, 2015
Inventory [Abstract]
Inventory	4. Inventory
	Inventory consists of the following:
		As of,
		March 31,		December 31,
		2015		2014
	Raw materials	$	7,178	$	10,723
	Finished goods		261,077		293,305
		$	268,255	$	304,028

Economic_Dependence_and_Concen

Economic Dependence and Concentration of Credit Risk	3 Months Ended
	Mar. 31, 2015
Economic Dependence and Concentration of Credit Risk [Abstract]
Economic Dependence and Concentration of Credit Risk	5. Economic Dependence and Concentration of Credit Risk
	For the three months ended March 31, 2015, the National Hockey League (NHL) and LG Electronics accounted for 25% of revenue: 13% and 12%. For the three months ended March 31, 2014, the NHL accounted for 20% of revenue.
	As of March 31, 2015, two customers accounted for 47% of accounts receivable: 33% and 14%. As at December 31, 2014, three customers accounted for 53% of accounts receivable: 28%, 13% and 12%.
	As of March 31, 2015, three customers accounted for 67% of accounts payable: 46%, 11% and 10%. As at December 31, 2014, two customers accounted for 59% of accounts payable: 49% and 10%.
	As of March 31, 2015, 57% 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	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions	6. 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:
	KyLin TV, Inc. (“KyLin TV”)
	KyLin TV is an Internet Protocol television (“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.  The amounts charged for these services provided by the Company for the three months ended March 31, 2015 and 2014 were $29,670 and $30,687, respectively, and are recorded as a recovery in selling, general and administrative expense.
	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 majority 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 this office on a month-to-month basis.  Rent expense paid by the Company to Renaissance for the three months ended March 31, 2015 and 2014 of $107,586 and $107,586, respectively, inclusive of taxes and utilities, is included in selling, general and administrative expense.
	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:
		Three months ended March 31,
		2015			2014
	New York Islanders	$	78,863		$	75,177
	Renaissance		30,000			30,000
	Smile Train		24,000			24,000
	KyLin TV		165,116			220,587
		$	297,979		$	349,764
	The amounts due from (to) related parties are as follows:
		As of,
		March 31,			December 31,
		2015			2014
	New York Islanders	$	(9,401	)	$	2,910
	Renaissance		625			588
	Smile Train		27			27
	KyLin TV		280,972			107,589
		$	272,223		$	111,114

Intangible_Assets

Intangible Assets	3 Months Ended
	Mar. 31, 2015
Intangible Assets [Abstract]
Intangible Assets	7. Intangible Assets
		As of March 31, 2015
					Accumulated		Net book
			Cost		amortization		value
	Customer relationships	$	20,903,000	$	11,665,244	$	9,237,756
	Completed technology		16,000,000		1,920,000		14,080,000
	Trademarks		4,995,000		406,905		4,588,095
		$	41,898,000	$	13,992,149	$	27,905,851
		As of December 31, 2014
					Accumulated		Net book
			Cost		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

Convertible_Note

Convertible Note	3 Months Ended
	Mar. 31, 2015
Convertible Note [Abstract]
Convertible Note	8. Convertible Note
	On January 30, 2015, the Company completed the acquisition of 100% of the outstanding securities of DivX for total consideration of approximately $59.0 million. On closing, the Company issued 35,890,216 shares of common stock of the Company valued at $31.9 million on the issuance date and a $27 million two-year convertible promissory Note. Subject to receiving shareholder approval, expected prior to June 30, 2015, 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. The Note bears interest at the rate of 6% per annum and matures on January 2, 2017, subject to earlier conversion of the Note into shares of common stock automatically upon the receipt of applicable stockholder and regulatory approvals. In the event the Note has not been converted prior to the Maturity Date, then in addition to 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.
	Accounting for the Note
	If certain criteria are met, companies must bifurcate certain embedded features from their host instruments and account for them as free-standing derivative instruments.  The Company has evaluated the noteholder's right to receive any positive intrinsic value in the Company's stock at the maturity date of the Note and determined that the embedded conversion option should be bifurcated.  The Company determined that the fair value of the derivative liability on the acquisition date was $713,210 and on March 31, 2015 was $506,482, and accordingly recorded a $206,728 gain on the condensed consolidated statements of operations and comprehensive income (loss) to reflect the change in fair value of the derivative liability.  The Company's determination of the fair value of the derivative liability was based on a 90% probability that the Note will be converted by June 30, 2015.  If that probability was reduced, the fair value of derivative liability would be higher.  The Company recorded interest expense on the convertible note of $266,301 and $59,434 of interest expense on the amortization of the debt discount. 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.

Earnings_Loss_Per_Share

Earnings (Loss) Per Share	3 Months Ended
	Mar. 31, 2015
Earnings (Loss) Per Share [Abstract]
Earnings (Loss) Per Share	9. Earnings (Loss) Per Share
	Basic earnings (loss) per share (“EPS”) is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding for the period.  Diluted EPS is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding adjusted for the dilutive effect of preferred stock, stock options and warrants.
	The following table presents the calculation of basic and diluted EPS:
			Three months ended
			March 31,
			2015		2014
	Net income (loss)		$	-508,609	$	1,068,887
	Weighted average shares of common stock outstanding			202,910,903		170,855,997
	used in calculating basic EPS
	Effect of dilutive preferred stock, stock options			0		43,549,857
	and warrants
	Weighted average shares of common stock outstanding			202,910,903		214,405,854
	used in calculating diluted EPS
	Basic Earnings per Share		$	0	$	0.01
	Diluted Earnings per Share		$	0	$	0
	The following table summarizes the securities convertible into common stock that were outstanding as at March 31, 2015 and 2014 and (i)  were included in the computation of diluted income per share for the three months ended March 31, 2014 and (ii) were not included in the computation of diluted income per share for the three months ended March 31, 2015 because their effect would have been anti-dilutive.
		2015	2014
	Class 3 Preference Shares	17,176,818	17,176,818
	Class 4 Preference Shares	10,912,265	10,912,265
	Stock options – Amended and Restated 2012 Omnibus Securities and Incentive Plan	17,162,245	13,774,000
	Stock options – Fourth Amended and Restated Stock Option Plan	6,162,175	9,445,625
	Warrants	3,819,482	11,628,006

Segmented_Information

Segmented Information	3 Months Ended
	Mar. 31, 2015
Segmented Information [Abstract]
Segmented Information	10. Segmented Information
	The Company's assets and operations are located primarily in the United States. The Company operates in one segment. Our chief operating decision-maker reviews our operating results on an aggregate basis and manages our operations as a single operating segment. Total revenue from customers, based on the location of the customers, was as follows:
		Three months ended March 31,
		2015			2014
	North America	$	15,774,092	73%	$	12,558,529	93%
	Asia		3,933,723	18%		39,928	0%
	Europe		1,141,807	5%		656,628	5%
	Australia		825,019	4%		214,497	2%
		$	21,674,641	100%	$	13,469,582	100%

Contingencies

Contingencies	3 Months Ended
	Mar. 31, 2015
Contingencies [Abstract]
Contingencies	11. Contingencies
	During the ordinary course of business activities, the Company may be contingently liable for litigation and a party to claims. Management believes that adequate provisions have been made in the accounts 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.

Income_Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2015
Income Taxes [Abstract]
Income Taxes	12. Income Taxes
	The provision for income taxes during 2015 and 2014 periods is primarily comprised of current and deferred tax expense in profitable cost-plus foreign jurisdictions, changes in deferred tax liabilities that cannot be offset by deferred tax assets and foreign withholding taxes.  Due to the full valuation allowance on our U.S. net deferred tax assets, we do not incur significant U.S. income tax expense or benefit.
	As of March 31, 2015, we continued to provide a full valuation allowance against essentially all of our U.S. deferred tax assets as we do not believe that it is more likely than not that we will realize a benefit from those assets.  We have not recorded a valuation allowance against certain foreign net deferred tax assets as we believe that it is more likely than not that we will realize a benefit from those assets.
	The Company does not believe there are any uncertain tax provisions under ASC 740. The Company's federal and state tax returns remain open for the years 2011, 2012, 2013 and 2014.

Investment_Income_and_Interest

Investment Income and Interest Expense, net	3 Months Ended
	Mar. 31, 2015
Investment Income and Interest Expense, net [Abstract]
Investment Income and Interest Expense, net	13. Investment Income and Interest Expense, net
	Investment income for the three months ended March 31, 2014 includes proceeds of $420,935, which were received during the three months ended March 31, 2014, upon the sale of an over-the-counter stock that previously had a nominal recorded value. Interest expense for the three months ended March 31, 2015 includes $266,301 of accrued interest on the convertible note and $59,434 of interest on the amortization of the debt discount.

Basis_of_Presentation_and_Sign1

Basis of Presentation and Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2015
Basis of Presentation and Significant Accounting Policies [Abstract]
Revenue recognition	Revenue recognition
	The Company recognizes revenue for transactions to sell products and to license technology when four revenue recognition criteria have been met: persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the seller's price to the buyer is fixed or determinable and collectability is reasonably assured. Revenue from multiple-element arrangements is allocated among separate elements based on their estimated sales prices, provided the elements have value on a stand-alone basis, there is objective and reliable evidence of sales price, the arrangement does not include a general right of return relative to the delivered item and delivery or performance of the undelivered item(s) is considered probable and substantially in the Company's control. The maximum revenue recognized on a delivered element is limited to the amount that is not contingent upon the delivery of additional items.
	The Company's licensing revenue is primarily derived from royalties paid to the Company by licensees of the Company's intellectual property rights. Revenue in such transactions is recognized during the period in which such customers report to the Company the number of royalty-eligible units that they have shipped. Revenue from guaranteed minimum-royalty licenses is recognizable upon delivery of the technology license when no further obligations of the Company exist. In certain guaranteed minimum-royalty licenses, the Company enters into extended payment programs with customers. Revenue related to such extended payment programs is recognized at the earlier of when cash is received or when periodic payments become due to the Company. If the Company receives non-refundable advance payments from licensees that are allocable to a future contract period or could be creditable against other obligations of the licensee to it, the recognition of the related revenue is deferred until such future period or creditable obligation lapses. Royalties and other license fees are recorded net of reserves for estimated losses, and are recognized when all revenue recognition criteria have been met. The Company makes judgments as to whether collectability can be reasonably assured based on the licensee's recent payment history unless significant and persuasive evidence exists that the customer is creditworthy. In the absence of a favorable collection history or significant and persuasive evidence that the customer is creditworthy, the Company recognizes revenue upon receipt of cash, provided that all other revenue recognition criteria have been met.
Deferred rent	Deferred rent
	Rent expense on non-cancellable leases containing known future scheduled rent increases are recorded on a straight-line basis over the term of the respective leases beginning when the Company takes possession of the leased property. The difference between rent expense and rent paid is accounted for as deferred rent. Landlord construction allowances and other such lease incentives are recorded as deferred rent and are amortized on a straight-line basis as a reduction to rent expense.
Recently issued accounting standards	Recently issued accounting standards
	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. In April 2015, the FASB proposed a deferral of the effective date of this ASU by one year, but permits entities to adopt one year earlier if they choose. The proposal to defer the effective date is currently not approved. 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.
	In April 2015, the FASB issued an ASU which requires that debt issuance costs be presented in the balance sheet as a direct reduction to the carrying amount of the associated debt liability, consistent with debt discounts. Currently debt issuance costs are recognized as an asset. The ASU is effective for the Company in the first quarter of 2016 and is required to be applied retrospectively. Early adoption is permitted. The Company does not expect the adoption of this standard to have a material impact on its results of operations, financial position, and cash flows.

Business_Combination_Tables

Business Combination (Tables)	3 Months Ended
	Mar. 31, 2015
Business Combination [Abstract]
Schedule of Total Purchase Price Allocation	Cash	$	9,717,779
	Accounts receivable		7,000,727
	Contracts receivable		16,668,000
	Income tax receivable		3,766,613
	Other receivables		247,656
	Prepaid expenses		1,341,581
	Deferred tax asset		383,752
	Other assets		334,502
	Property and equipment, net		3,592,241
	Intangible assets		28,500,000
	Goodwill		781,595
	Accounts payable		(720,896	)
	Accrued liabilities		(5,528,650	)
	Deferred revenue		(3,000,000	)
	Deferred tax liability		(2,154,202	)
	Deferred rent liability		(1,912,253	)
	Net assets acquired	$	59,018,445
Schedule of Identifiable Intangible Assets Acquired and Their Respective Useful Lives		Amount			Useful Life
					(years)
	Developed technology	$	14,400,000			5
	Customer relationships		9,400,000			5
	Trademarks		4,700,000			7
		$	28,500,000
Schedule of Estimated Remaining Amortization Expense	2015	$	4,978,417
	2016		5,431,000
	2017		5,431,000
	2018		5,431,000
	2019		5,431,000
	Thereafter		1,797,583
		$	28,500,000
Schedule of Pro Forma Information		Three months ended
		31-Mar-15
	Total revenue	$	23,913,773
	Net loss	$	(2,955,000	)
	Earnings per share - basic and diluted	$	0

Inventory_Tables

Inventory (Tables)	3 Months Ended
	Mar. 31, 2015
Inventory [Abstract]
Schedule of Inventory		As of,
		March 31,		December 31,
		2015		2014
	Raw materials	$	7,178	$	10,723
	Finished goods		261,077		293,305
		$	268,255	$	304,028

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Schedule of Revenue from Related Parties		Three months ended March 31,
		2015			2014
	New York Islanders	$	78,863		$	75,177
	Renaissance		30,000			30,000
	Smile Train		24,000			24,000
	KyLin TV		165,116			220,587
		$	297,979		$	349,764
Schedule of Amounts Due from (to) Related Parties		As of,
		March 31,			December 31,
		2015			2014
	New York Islanders	$	(9,401	)	$	2,910
	Renaissance		625			588
	Smile Train		27			27
	KyLin TV		280,972			107,589
		$	272,223		$	111,114

Intangible_Assets_Tables

Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2015
Intangible Assets [Abstract]
Schedule of Intangible Assets		As of March 31, 2015
					Accumulated		Net book
			Cost		amortization		value
	Customer relationships	$	20,903,000	$	11,665,244	$	9,237,756
	Completed technology		16,000,000		1,920,000		14,080,000
	Trademarks		4,995,000		406,905		4,588,095
		$	41,898,000	$	13,992,149	$	27,905,851
		As of December 31, 2014
					Accumulated		Net book
			Cost		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

Earnings_Loss_Per_Share_Tables

Earnings (Loss) Per Share (Tables)	3 Months Ended
	Mar. 31, 2015
Earnings (Loss) Per Share [Abstract]
Schedule of Basic and Diluted EPS			Three months ended
			March 31,
			2015		2014
	Net income (loss)		$	-508,609	$	1,068,887
	Weighted average shares of common stock outstanding			202,910,903		170,855,997
	used in calculating basic EPS
	Effect of dilutive preferred stock, stock options			0		43,549,857
	and warrants
	Weighted average shares of common stock outstanding			202,910,903		214,405,854
	used in calculating diluted EPS
	Basic Earnings per Share		$	0	$	0.01
	Diluted Earnings per Share		$	0	$	0
Schedule of Anti-dilutive Securities		2015	2014
	Class 3 Preference Shares	17,176,818	17,176,818
	Class 4 Preference Shares	10,912,265	10,912,265
	Stock options – Amended and Restated 2012 Omnibus Securities and Incentive Plan	17,162,245	13,774,000
	Stock options – Fourth Amended and Restated Stock Option Plan	6,162,175	9,445,625
	Warrants	3,819,482	11,628,006

Segmented_Information_Tables

Segmented Information (Tables)	3 Months Ended
	Mar. 31, 2015
Segmented Information [Abstract]
Schedule of total revenue from customers based on location		Three months ended March 31,
		2015			2014
	North America	$	15,774,092	73%	$	12,558,529	93%
	Asia		3,933,723	18%		39,928	0%
	Europe		1,141,807	5%		656,628	5%
	Australia		825,019	4%		214,497	2%
		$	21,674,641	100%	$	13,469,582	100%

Business_Combination_Narrative

Business Combination (Narratives) (Details) (DivX [Member], USD $)	0 Months Ended	3 Months Ended	12 Months Ended
	Jan. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
DivX [Member]
Business Combination [Line Items]
Ownership percentage	100.00%
Total consideration	$59,000,000
Common stock issued for acquisition	35,890,216
Value of common stock issued for acquisition	31,900,000
Convertible promissory note incurred as consideration	27,000,000
Term of convertible promissory note	2 years
Convertible promissory note, conversion price per share	$1.04
Interest rate of convertible promissory note	6.00%
Acquisition-related expenses		400,000	800,000
Contracts receivable	16,668,000
Additional obligations
Interest income recognized		$85,346

Business_Combination_Schedule_

Business Combination (Schedule of Total Purchase Price Allocation) (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Jan. 30, 2015
Total purchase price allocation
Goodwill	$12,108,595	$11,327,626
DivX [Member]
Total purchase price allocation
Cash			9,717,779
Accounts receivable			7,000,727
Contracts receivable			16,668,000
Income tax receivable			3,766,613
Other receivables			247,656
Prepaid expenses			1,341,581
Deferred tax asset			383,752
Other assets			334,502
Property and equipment, net			3,592,241
Intangible assets			28,500,000
Goodwill			781,595
Accounts payable			-720,896
Accrued liabilities			-5,528,650
Deferred revenue			-3,000,000
Deferred tax liability			-2,154,202
Deferred rent liability			-1,912,253
Net assets acquired			$59,018,445

Business_Combination_Schedule_1

Business Combination (Schedule of Identifiable Intangible Assets Acquired and Their Respective Useful Lives) (Details) (DivX [Member], USD $)	0 Months Ended
	Jan. 30, 2015
Business Combination [Line Items]
Identifiable intangible assets acquired, Amount	$28,500,000
Developed technology [Member]
Business Combination [Line Items]
Identifiable intangible assets acquired, Amount	14,400,000
Identifiable intangible assets acquired, Useful Life	5 years
Customer relationships [Member]
Business Combination [Line Items]
Identifiable intangible assets acquired, Amount	9,400,000
Identifiable intangible assets acquired, Useful Life	5 years
Trademarks [Member]
Business Combination [Line Items]
Identifiable intangible assets acquired, Amount	$4,700,000
Identifiable intangible assets acquired, Useful Life	7 years

Business_Combination_Schedule_2

Business Combination (Schedule of Estimated Remaining Amortization Expense) (Details) (DivX [Member], USD $)	Mar. 31, 2015
DivX [Member]
Business Combination [Line Items]
2015	$4,978,417
2016	5,431,000
2017	5,431,000
2018	5,431,000
2019	5,431,000
Thereafter	1,797,583
Total	$28,500,000

Business_Combination_Schedule_3

Business Combination (Schedule of Pro Forma Information) (Details) (DivX [Member], USD $)	3 Months Ended
	Mar. 31, 2015
DivX [Member]
Pro forma information
Total revenue	$23,913,773
Net loss	($2,955,000)
Earnings per share - basic and diluted	$0

Inventory_Details

Inventory (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Inventory [Abstract]
Raw materials	$7,178	$10,723
Finished goods	261,077	293,305
Total inventory	$268,255	$304,028

Economic_Dependence_and_Concen1

Economic Dependence and Concentration of Credit Risk (Details)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Concentration Risk [Line Items]
Concentration risk percent	100.00%	100.00%
Moody's, A3 Rating [Member]
Concentration Risk [Line Items]
Ratings	A3
Standard & Poor's, BBB+ Rating [Member]
Concentration Risk [Line Items]
Ratings	BBB+
Accounts Receivable [Member]
Concentration Risk [Line Items]
Concentration risk percent	47.00%		53.00%
Accounts Receivable [Member] | Major Customer One [Member]
Concentration Risk [Line Items]
Concentration risk percent	33.00%		28.00%
Accounts Receivable [Member] | Major Customer Two [Member]
Concentration Risk [Line Items]
Concentration risk percent	14.00%		13.00%
Accounts Receivable [Member] | Major Customer Three [Member]
Concentration Risk [Line Items]
Concentration risk percent			12.00%
Accounts Payable [Member]
Concentration Risk [Line Items]
Concentration risk percent	67.00%		59.00%
Accounts Payable [Member] | Major Customer One [Member]
Concentration Risk [Line Items]
Concentration risk percent	46.00%		49.00%
Accounts Payable [Member] | Major Customer Two [Member]
Concentration Risk [Line Items]
Concentration risk percent	11.00%		10.00%
Accounts Payable [Member] | Major Customer Three [Member]
Concentration Risk [Line Items]
Concentration risk percent	10.00%
Revenue [Member]
Concentration Risk [Line Items]
Concentration risk percent	25.00%
Revenue [Member] | NHL [Member]
Concentration Risk [Line Items]
Concentration risk percent	13.00%	20.00%
Revenue [Member] | LG Electronics [Member]
Concentration Risk [Line Items]
Concentration risk percent	12.00%
Cash and Cash Equivalents [Member]
Concentration Risk [Line Items]
Concentration risk percent	57.00%

Related_Party_Transactions_Nar

Related Party Transactions (Narrative) (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
KyLin TV [Member]
Related Party Transaction [Line Items]
Selling, general and administrative expense from related parties	$29,670	$30,687
Renaissance Property Associates, LLC [Member]
Related Party Transaction [Line Items]
Selling, general and administrative expense from related parties	$107,586	$107,586

Related_Party_Transactions_Sch

Related Party Transactions (Schedule of Revenue) (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Related Party Transaction [Line Items]
Revenue	$297,979	$349,764
New York Islanders Hockey Club, LP [Member]
Related Party Transaction [Line Items]
Revenue	78,863	75,177
Renaissance Property Associates, LLC [Member]
Related Party Transaction [Line Items]
Revenue	30,000	30,000
Smile Train, Inc [Member]
Related Party Transaction [Line Items]
Revenue	24,000	24,000
KyLin TV [Member]
Related Party Transaction [Line Items]
Revenue	$165,116	$220,587

Related_Party_Transactions_Sch1

Related Party Transactions (Schedule of Amounts Due from (to) Related Parties) (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
Amounts due from (to) related parties	$272,223	$111,114
New York Islanders Hockey Club, LP [Member]
Related Party Transaction [Line Items]
Amounts due from (to) related parties	-9,401	2,910
Renaissance Property Associates, LLC [Member]
Related Party Transaction [Line Items]
Amounts due from (to) related parties	625	588
Smile Train, Inc [Member]
Related Party Transaction [Line Items]
Amounts due from (to) related parties	27	27
KyLin TV [Member]
Related Party Transaction [Line Items]
Amounts due from (to) related parties	$280,972	$107,589

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Intangible Assets [Line Items]
Cost	$41,898,000	$13,398,000
Accumulated amortization	13,992,149	12,991,804
Net book value	27,905,851	406,196
Customer relationships [Member]
Intangible Assets [Line Items]
Cost	20,903,000	11,503,000
Accumulated amortization	11,665,244	11,336,804
Net book value	9,237,756	166,196
Completed technology [Member]
Intangible Assets [Line Items]
Cost	16,000,000	1,600,000
Accumulated amortization	1,920,000	1,360,000
Net book value	14,080,000	240,000
Trademarks [Member]
Intangible Assets [Line Items]
Cost	4,995,000	295,000
Accumulated amortization	406,905	295,000
Net book value	$4,588,095	$0

Convertible_Note_Details

Convertible Note (Details) (USD $)	3 Months Ended		0 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Jan. 30, 2015	Dec. 31, 2014	30-May-15
Convertible Note [Line Items]
Fair value of the derivative liability	$506,482			$0
Gain on revaluation of convertible note derivative	206,728	0
Interest expense on the convertible note	266,301
Interest expense on the amortization of the debt discount	59,434	0
DivX [Member]
Convertible Note [Line Items]
Ownership percentage			100.00%
Total consideration			59,000,000
Common stock issued for acquisition			35,890,216
Value of common stock issued for acquisition			31,900,000
Convertible promissory note incurred as consideration			27,000,000
Term of convertible promissory note			2 years
Convertible promissory note, conversion price per share			$1.04
Interest rate of convertible promissory note			6.00%
Beneficial conversion feature for convertible note
Fair value of the derivative liability	506,482				713,210
Gain on revaluation of convertible note derivative	$206,728
Probability of note conversion by June 30, 2015	90.00%

Earnings_Loss_Per_Share_Schedu

Earnings (Loss) Per Share (Schedule of Basic and Diluted EPS) (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Earnings (Loss) Per Share [Abstract]
Net income (loss)	($508,609)	$1,068,887
Weighted average shares of common stock outstanding used in calculating basic EPS	202,910,903	170,855,997
Effect of dilutive preferred stock, stock options and warrants	0	43,549,857
Weighted average shares of common stock outstanding used in calculating diluted EPS	202,910,903	214,405,854
Basic earnings per share	$0	$0.01
Diluted earnings per share	$0	$0

Earnings_Loss_Per_Share_Schedu1

Earnings (Loss) Per Share (Schedule of Anti-dilutive Securities) (Details)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Class 3 Preference Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	17,176,818	17,176,818
Class 4 Preference Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	10,912,265	10,912,265
Stock options - Amended and Restated 2012 Omnibus Securities and Incentive Plan
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	17,162,245	13,774,000
Stock options - Fourth Amended and Restated Stock Option Plan
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	6,162,175	9,445,625
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	3,819,482	11,628,006

Segmented_Information_Details

Segmented Information (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
	item
Segmented Information [Abstract]
Number of operating segments	1
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$21,674,641	$13,469,582
Revenue (as a percent)	100.00%	100.00%
North America [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	15,774,092	12,558,529
Revenue (as a percent)	73.00%	93.00%
Asia [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	3,933,723	39,928
Revenue (as a percent)	18.00%	0.00%
Europe [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	1,141,807	656,628
Revenue (as a percent)	5.00%	5.00%
Australia [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$825,019	$214,497
Revenue (as a percent)	4.00%	2.00%

Investment_Income_and_Interest1

Investment Income and Interest Expense, net (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Investment Income and Interest Expense, net [Abstract]
Investment income		$420,935
Interest expense on the convertible note	266,301
Interest expense on the amortization of the debt discount	$59,434	$0