AllDigital (ADGL) 10-Q 12 Nov 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 12, 2013
Document And Entity Information	'	'
Entity Registrant Name	'ALLDIGITAL HOLDINGS, INC.	'
Entity Central Index Key	'0001389217	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-13	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Entity's Current Reporting Status	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	33,231,977
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2013	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current Assets	'	'
Cash and cash equivalents	$1,896,592	$462,761
Accounts receivable, net of allowance of $0 and $0	112,242	122,064
Prepaid expenses and other current assets	94,099	53,362
Total current assets	2,102,933	638,187
Property and Equipment, net	92,321	80,311
Other Assets	'	'
Deposits	11,164	11,164
Intangibles - domain names	22,000	19,750
Total assets	2,228,418	749,412
Current Liabilities	'	'
Accounts payable and accrued expenses	523,574	520,308
Deferred revenue	689,263	347,773
Convertible notes payable	1,485,000	'
Total current liabilities	2,697,837	868,081
Stockholders' Equity	'	'
Preferred stock, $0.001 par value, 10,000,000 shares authorized, none and none issued and outstanding, respectively	'	'
Common stock, $0.001 par value, 90,000,000 shares authorized, 25,444,728 and 25,440,728 issued and outstanding, respectively	25,445	25,441
Additional paid-in capital	2,433,684	2,277,132
Accumulated deficit	-2,928,548	-2,421,242
Total stockholders' equity	-469,419	-118,669
Total liabilities and stockholders' equity	$2,228,418	$749,412

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]	'	'
Accounts receivable, allowances	$0	$0
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	'	'
Preferred stock, shares outstanding	'	'
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	90,000,000	90,000,000
Common stock, shares issued	25,444,728	25,440,728
Common stock, shares outstanding	25,444,728	25,440,728

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Income Statement [Abstract]	'	'	'	'
Net sales	$959,882	$868,956	$2,998,176	$2,467,232
Cost of sales	639,039	661,165	1,857,016	1,904,140
Gross profit	320,843	207,791	1,141,160	563,092
Operating expenses	'	'	'	'
Selling, marketing, and advertising	151,685	100,588	367,525	488,121
General and administrative	446,384	339,074	1,346,407	1,167,984
Total operating expenses	598,069	439,662	1,713,932	1,656,105
Loss from operations	-277,226	-231,871	-572,772	-1,093,013
Other income (expense)	'	'	'	'
Interest income	129	213	413	1,065
Interest expense	'	-27	'	-112
Other income	'	195,000	66,653	195,521
Total other income (expense)	129	195,186	67,066	196,474
Loss from operations before provision for income taxes	-277,097	-36,685	-505,706	-896,539
Provision for income taxes	-800	'	-1,600	-2,400
Net loss	($277,897)	($36,685)	($507,306)	($898,939)
Basic and diluted net loss per share	($0.01)	$0	($0.02)	($0.04)
Basic and diluted weighted-average shares outstanding	25,444,728	25,401,054	25,444,523	25,394,195

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash Flows From Operating Activities	'	'
Net loss	($507,306)	($898,939)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:	'	'
Depreciation and amortization	39,118	29,677
Stock based compensation	155,556	181,517
Warrants issued for services	'	2,550
Changes in operating assets and liabilities:	'	'
Accounts receivable	9,822	-53,867
Deferred costs	'	11,680
Prepaid expenses and other current assets	-40,737	-29,921
Deferred revenue	341,490	171,284
Accounts payable and accrued expenses	3,266	264,454
Net cash provided by (used in) operating activities	1,209	-321,565
Cash Flows From Investing Activities	'	'
Purchase of property and equipment	-51,128	-32,656
Payment for intangible - domain name	-2,250	-8,500
Net cash used in investing activities	-53,378	-41,156
Cash Flows From Financing Activities	'	'
Issuance of convertible notes	1,485,000	'
Issuance of common stock	1,000	12,500
Net cash provided by financing activities	1,486,000	12,500
Net Increase (Decrease) in Cash and Cash Equivalents	1,433,831	-350,221
Cash and Cash Equivalents - beginning of period	462,761	998,853
Cash and Cash Equivalents - end of period	1,896,592	648,632
Supplemental disclosures of cash flow information:	'	'
Interest paid	'	112
Income taxes paid	$1,600	$2,400

Organization_and_Business

Organization and Business	9 Months Ended
	Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Organization and Business	'
	NOTE 1 - ORGANIZATION AND BUSINESS
	AllDigital, Inc. was incorporated in the State of California on August 3, 2009, with the primary purpose of providing digital broadcasting solutions dedicated to managing the complex pairing of cloud-based digital media and digital services with Internet-connected devices. AllDigital, Inc. merged with and into a subsidiary of Aftermarket Enterprises, Inc. (now known as AllDigital Holdings, Inc.) on July 29, 2011 (the “Aftermarket Merger”), and the business of Aftermarket was immediately terminated. References to the “Company”, forms of “we” and “AllDigital” in this Report generally refer to AllDigital Holdings, Inc. and its consolidated subsidiaries, including AllDigital, Inc.
	Our digital broadcasting solutions consist of the technology and services required to develop, operate and support a variety of complex Digital Service and Digital Broadcasting Workflow implementations across a diverse market of Devices. We accomplish this by enabling, and maximizing the performance of, the cloud-based storage, processing and transit of digital media and digital services to multiple devices simultaneously. Our business model targets a variety of entities and existing providers of Digital Services that need to develop, operate and support a cost-effective, high quality and secure Digital Service, through a Digital Broadcasting Workflow, across a large and diverse market of Devices.
	Our ability to successfully generate future revenues is dependent on a number of factors, including: (i) the availability of capital to continue to develop, operate and maintain our proprietary AllDigital Cloud platform and services, (ii) the ability to commercialize our portfolio of digital broadcasting solutions to media and entertainment companies, enterprises, government agencies, and non profits, and (iii) our ability to attract and retain key sales, business, product development, and other personnel as our business and offerings continue to mature. We may encounter setbacks related to these activities.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	We have prepared the accompanying consolidated unaudited financial statements in accordance with the accounting principles generally accepted in the United States of America, or GAAP, for interim financial statements and with instructions to Form 10-Q pursuant to the rules and regulations of Securities and Exchange Act of 1934, as amended, or the Exchange Act and Article 8-03 of Regulation S-X promulgated under the Exchange Act. Accordingly, these financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, we have included all adjustments considered necessary (consisting of normal recurring adjustments) for a fair presentation. Operating results for the nine months ended September 30, 2013 are not indicative of the results that may be expected for the fiscal year ending December 31, 2013. You should read these unaudited consolidated financial statements in conjunction with the audited financial statements and the notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2012.
	Our consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States, which require management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements. The use of estimates may also affect the reported amounts of revenues and expenses during the reporting periods. Significant estimates made by management include, among others, estimates of costs used in the calculation of percentage of completion contracts, realization of capitalized assets, valuation of equity instruments and other instruments indexed to the Company’s common stock, and deferred income tax valuation allowances. Actual results could differ from those estimates. Following are discussion of the Company’s significant accounting policies.
	Liquidity
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern. This basis of accounting contemplates the recovery of the Company’s assets and the satisfaction of its liabilities in the normal course of conducting its business. Accordingly, the financial statements do not include any adjustments to reflect the possible future effects on the recoverability or classification of assets and liabilities that may result from the outcome of this uncertainty. The Company has to date incurred recurring losses and has accumulated losses aggregating approximately $2.9 million as of September 30, 2013. The Company’s business strategy includes attempting to increase its revenue through investing further in its product development and sales and marketing efforts, and expanding into certain international markets. The Company intends to finance this portion of its business strategy by using its current working capital resources and cash flows from operations. Management believes its cash flows from operations, together with its liquid assets will be sufficient to fund ongoing operations through at least September 30, 2014. The Company’s business strategy also includes the possibility of engaging in strategic acquisitions or otherwise taking steps to more rapidly increase its growth rates.
	Principles of Consolidation
	The consolidated financial statements include the accounts of AllDigital, Inc. that are consolidated in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP). AllDigital, Inc. is wholly-owned by AllDigital Holdings, Inc. There are no intercompany transactions as all accounts are in the name of AllDigital, Inc.
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with original maturities of three months or less at the date of purchase to be cash equivalents.
	Revenue Recognition
	The Company recognizes recurring and nonrecurring service revenue in accordance with the authoritative guidance for revenue recognition, including guidance on revenue arrangements with multiple deliverables. In general, revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured.
	Revenue from certain design and development contracts, where a solution is designed, developed or modified to a customer’s specifications, is recognized on a percentage of completion basis in accordance with ASC 605-35 based on the cost-to-cost method, provided such costs can be reasonably estimated. The Company’s revenue recognition practices related to such contracts include: developing an approved budget; comparing actual period costs to the budget as a percentage; recognizing revenue for the period based upon the percentage of actual costs incurred compared to total estimated costs, and; performing monthly budget-actual reviews, updates, and adjustments as needed. The impact on revenues as a result of these revisions is included in the periods in which the revisions are made. For contracts for which the Company is unable to reasonably estimate total contract costs, the Company waits until contract completion to recognize the associated revenue.
	Nonrecurring revenues also include “on-boarding” professional services that involve the development or integration of a customer’s software application, digital service, system, or Application Programming Interface (“API”) to connect with the AllDigital platform. On-boarding professional services projects are typically of a short duration and smaller revenue amounts. The Company recognizes revenue for on-boarding professional services upon project completion and acceptance.
	Monthly recurring revenues are recognized ratably over the period in which they are delivered and earned. The Company typically charges monthly recurring platform fees, as well as monthly recurring charges for our back-end storage, cloud processing, origin transit, and maintenance and support services. These fees are generally billed based on a minimum commitment plus actual usage basis, and the term of such customer contracts vary typically from 12 to 24 months.
	Rarely, a customer contract will include revenue arrangements that consist of multiple product and service deliverables. Such contracts are accounted for in accordance with ASC 605-25. For the Company’s multiple-element arrangements, deliverables are separated into more than one unit of accounting when (i) the delivered element(s) have value to the customer on a stand-alone basis, and (ii) delivery of the undelivered element(s) are probable and substantially in the control of the Company. Revenue is then allocated to each unit of accounting based on the estimated selling price determined using a hierarchy of evidence based first on Vendor-Specific Objective Evidence (“VSOE”) if it exists, based next on Third-Party Evidence (“TPE”) if VSOE does not exist, and finally, if both VSOE and TPE do not exist, based on the Company’s best estimate of selling price (“BESP”). If deliverables cannot be separated into more than one unit, then the Company does not recognize revenue until all deliverables have been delivered and accepted.
	Accounts Receivable
	Accounts receivable are recorded at their face amount less an allowance for doubtful accounts. The allowance for doubtful accounts reflects management’s best estimate of probable losses in the accounts receivable balance. Management determines the allowance based on known troubled accounts, historical experience, and other currently available evidence. The allowance for doubtful accounts was $0 at September 30, 2013 and December 31, 2012. The Company generally requires a deposit or advance services payments from its customers for certain contracts involving upfront capital investment, on-boarding, or development contracts to facilitate its working capital needs.
	Earnings and Loss per Share
	The Company computes net earnings (loss) per share in accordance with ASC 260-10 that establishes standards for computing and presenting net earnings (loss) per share. Basic earnings (loss) per share are computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.
	At September 30, 2013, the Company had 3,892,274 warrants and 6,059,583 options that could potentially dilute the number of shares outstanding. At September 30, 2012, the Company had 3,892,274 warrants and 4,616,000 options that could potentially dilute the number of shares outstanding. At September 30, 2013, the amount owed under the Company’s convertible promissory notes was convertible into approximately 7,787,249 shares of common stock, which shares could potentially dilute the number of shares outstanding. These instruments were excluded from the computation of the diluted loss per share as their impact is anti-dilutive.
	Fair Value of Measurements
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Assets and liabilities recorded at fair value in the accompanying consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure their fair value. The fair value hierarchy distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:
	Level Input:		Input Definition:
	Level 1		Inputs are unadjusted, quoted prices for identical assets or liabilities in active markets at the measurement date.
	Level 2		Inputs, other than quoted prices included in Level I, that are observable for the asset or liability through corroboration with market data at the measurement date.
	Level 3		Unobservable inputs that reflect management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date.
	Assets subject to this classification at September 30, 2013, and December 31, 2012, were cash and cash equivalents and are considered Level 1 assets.
	For certain of the Company’s financial instruments, including accounts receivable, prepaid expenses, and accounts payable, the carrying amounts approximate fair value due to their short maturities. The carrying amount of the Company’s notes payable approximates fair value based on prevailing interest rates.
	Income Taxes
	We account for income taxes in accordance with ASC 740-10, Income Taxes. We recognize deferred tax assets and liabilities to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. We record a valuation allowance related to a deferred tax asset when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates at the date of enactment.
	ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. We classify interest and penalties as a component of interest and other expenses. To date, we have not been assessed, nor have we paid, any interest or penalties.
	The Company follows guidance issued by the FASB with regard to its accounting for uncertainty in income taxes recognized in the financial statements. Such guidance prescribes a recognition threshold of more likely than not and a measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In making this assessment, a company must determine whether it is more likely than not that a tax position will be sustained upon examination, based solely on the technical merits of the position and must assume that the tax position will be examined by taxing authorities.
	Property and Equipment
	Property and equipment are recorded at cost, less accumulated depreciation and amortization. Repairs and maintenance of equipment are charged to expense as incurred. Property and equipment are depreciated using the straight-line method over the estimated useful lives of the assets as follows:
	Furniture and fixtures	5 years
	Computer equipment	3 years
	Software	3 years
	Signs	3 years
	Expenditures for major renewals and betterments that extend the useful lives of property and equipment are capitalized. Gains or losses on dispositions of property and equipment are included in the results of operations when realized.
	Impairment of Long-Lived and Intangible Assets
	The Company accounts for long-lived assets, that include property and equipment and identifiable intangible assets with infinite useful lives, in accordance with FASB ASC 350-30, that requires that the Company review long-lived assets for impairment whenever events or changes in circumstances indicate that the Company may not recover the carrying amount of an asset. The Company measures recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If the Company determines that the asset may not be recoverable, the Company recognizes an impairment charge to the extent of the difference between the asset’s fair value and the asset’s carrying amount. The Company had no impairment charges during the nine months ended September 30, 2013 and 2012.
	Stock-Based Compensation
	The Company accounts for share-based compensation arrangements in accordance with FASB ASC 718, which requires the measurement and recognition of compensation expense for all share-based payment awards to be based on estimated fair values. We use the Black-Scholes option valuation model to estimate the fair value of our stock options at the date of grant. The Black-Scholes option valuation model requires the input of subjective assumptions to calculate the value of stock options. We use historical data among other information to estimate the expected price volatility and the expected forfeiture rate.
	Recent Accounting Pronouncements
	In July 2012, the FASB issued ASU 2012-02, Testing Indefinite-Lived Intangible Assets for Impairment, which amended the guidance in ASU 2011-08 to simplify the testing of indefinite-lived intangible assets other than goodwill for impairment. ASU 2012-02 becomes effective for annual and interim impairment tests performed for fiscal years beginning on or after September 15, 2012 and earlier adoption is permitted. The adoption of this standard did not have a material impact on the Company’s consolidated financial position, results of operations or cash flows.
	In December 2011, the FASB issued ASU No. 2011-11, Disclosures about Offsetting Assets and Liabilities. The amendments in this update require enhanced disclosures around financial instruments and derivative instruments that are either (1) offset in accordance with either ASC 210-20-45 or ASC 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with either ASC 210-20-45 or ASC 815-10-45. An entity should provide the disclosures required by those amendments retrospectively for all comparative periods presented. The amendments are effective during interim and annual periods beginning after December 31, 2012. The adoption of this standard did not have a material impact on the Company’s consolidated financial position, results of operations or cash flows.

Property_and_Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'
Property and Equipment	'
	NOTE 3 - PROPERTY AND EQUIPMENT
	Property and equipment as of September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13			31-Dec-12
		(unaudited)
	Furniture and fixtures	$	13,568		$	11,618
	Computer equipment		129,950			80,771
	Software		45,832			45,833
	Signs		2,050			2,050
	Less accumulated depreciation and amortization		(99,079	)		(59,961	)
		$	92,321		$	80,311

Accounts_Payable_and_Accrued_E

Accounts Payable and Accrued Expenses	9 Months Ended
	Sep. 30, 2013
Payables and Accruals [Abstract]	'
Accounts Payable and Accrued Expenses	'
	NOTE 4 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES
	Accounts payable and accrued expenses as of September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13		31-Dec-12
		(unaudited)
	Accounts payable	$	314,235	$	252,793
	Accrued personnel costs		137,960		155,243
	Accrued professional fees		9,050		45,847
	Other		62,329		66,425
		$	523,574	$	520,308

Lease_Obligations

Lease Obligations	9 Months Ended
	Sep. 30, 2013
Leases [Abstract]	'
Lease Obligations	'
	NOTE 5 - LEASE OBLIGATIONS
	On October 10, 2011, the Company entered into a five-year Lease Agreement for the lease of office space at 220 Technology Drive, Suite 100, Irvine, California, 92618, which is used as corporate offices effective January 1, 2012. The lease commenced on January 1, 2012, and terminates on December 31, 2016. On November 18, 2011, the lease of office space at 220 Technology Drive Suite 100, Irvine, California 92618 was modified from a five year term to a three year term. All other terms of the October 10, 2011 lease agreement remain the same. Pursuant to the terms of the lease, monthly rent paid will be $10,297 in year one, $10,504 in year two, and $10,717 in year three. Rent expense for the nine months ended September 30, 2013 and 2012 was $145,472 and $138,025, respectively.
	The Company has entered into the following leases:
	Effective Date	Term		Purpose	Monthly lease
	1-May-11	Three years		Computer servers	$	423
	1-Jun-11	Three years		Computer servers	$	892
	4-Oct-11	Three years		Computer servers	$	902
	21-Dec-11	Three years		Phone system	$	940
	14-Feb-12	Three years		Computer servers	$	767
	4-May-12	Three years		Computer servers	$	921
	15-Oct-12	Three years		Computer servers	$	334
	Future minimum lease payments under operating leases at September 30, 2013 are:
	Year ended
	September 30,
	2014	$	184,441
	2015	$	48,407
	2016	$	167
	Total	$	233,015

Stockholders_Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2013
Equity [Abstract]	'
Stockholders' Equity	'
	NOTE 6 - STOCKHOLDERS’ EQUITY
	Preferred Stock
	Our Board of Directors has the authority to issue Preferred Stock in one or more series and to, within the limits set forth by Nevada law and without shareholder action:
		●	designate in whole or in part, the powers, preferences, limitations, and relative rights, of any class of shares before the issuance of any shares of that class;
		●	create one or more series within a class of shares, fix the number of shares of each such series, and designate, in whole or part, the powers, preferences, limitations, and relative rights of the series, all before the issuance of any shares of that series;
		●	alter or revoke the powers, preferences, limitations, and relative rights granted to or imposed upon any wholly unissued class of shares or any wholly unissued series of any class of shares; or
		●	increase or decrease the number of shares constituting any series, the number of shares of which was originally fixed by the Board of Directors, either before or after the issuance of shares of the series; provided that, the number may not be decreased below the number of shares of the series then outstanding, or increased above the total number of authorized shares of the applicable class of shares available for designation as a part of the series.
	The issuance of Preferred Stock by our Board of Directors could adversely affect the rights of holders of our common stock. The potential issuance of Preferred Stock may:
		●	have the effect of delaying or preventing a change in control of the Company;
		●	discourage bids for the common stock at a premium over the market price of the common stock; and
		●	adversely affect the market price of, and the voting and other rights of the holders of our common stock.
	As of September 30, 2013, there were no shares of preferred stock issued.
	Common Stock
	50,000 shares of common stock were issued in September 2012 upon the exercise of stock options. 4,000 shares of common stock were issued in January 2013 upon the exercise of stock options.
	Stock Options
	On July 28, 2011, AllDigital adopted, and in the Aftermarket Merger, the Company assumed the 2011 Stock Option and Incentive Plan (the “Plan”) for directors, employees, consultants and other persons acting on behalf of the Company, under which 4,500,000 shares of common stock were authorized for issuance. Options granted under the Plan vest on the date of grant, over a fixed period of time, or upon the occurrence of certain events and have a contractual term of up to ten years. Effective January 3, 2012, a majority of shareholders approved an increase in the number of shares authorized from 4,500,000 to 8,500,000.
	During the nine months ended September 30, 2013, the Company issued 1,857,500 options under the Plan to certain employees, 4,000 options were exercised, and 403,917 options were forfeited by employees who resigned from the Company. At September 30, 2013, there were 6,059,583 total options outstanding. In relation to 1,200,000 options of the 1,857,500 issued, two officers have agreed to give back to the Company 1,200,000 shares of common stock so that there will be no dilutive effect to the Company. Such shares have not been returned to the Company as of the date of this report.
	As of September 30, 2013, there were 2,386,417 shares of common stock available for grant under the Plan.
	A summary of the status of the options granted is as follows:
				Shares				Weighted		Weighted Average remaining contractual		Aggregate
								average		term - years		intrinsic
								exercise				value
								price
	Outstanding, December 31, 2012				4,610,000			$	0.26		8.7
	Granted				1,857,500			$	0.14		9.71
	Exercised				(4,000	)		$	0.25		-
	Forfeited				(403,917	)		$	0.32		-		-
	Outstanding, September 30, 2013				6,059,583			$	0.22		8.47		-
	Exercisable: September 30, 2013				2,887,951			$	0.25		7.91		-
	At September 30, 2013, 2,887,951 options had vested and 3,171,632 options are expected to vest in the future.
	As of September 30, 2013, there was $507,066 of total unrecognized compensation cost related to nonvested share-based compensation arrangements granted under the Plan. That cost is expected to be recognized over the remaining weighted-average vesting period of 2.31 years. The total fair value of options vested during the nine months ended September 30, 2013 was $155,556. The aggregate intrinsic value of the options expected to vest in the future was $99,940 .
	Stock-based compensation expense for the nine months ended September 30, 2013 and 2012 was $155,556 and $181,517, respectively.
	The fair value of the options granted by AllDigital Holdings, Inc., for the nine months ended September 30, 2013 and 2012 is estimated at $259,395 and $421,050, respectively.
	The fair value of each stock option award is estimated on the date of grant using the Black-Scholes option pricing model. The Black-Scholes option valuation model was developed for use in estimating the fair value of traded options, which do not have vesting restrictions and are fully transferable. The determination of the fair value of each stock option is affected by our stock price on the date of grant, as well as assumptions regarding a number of highly complex and subjective variables. Because the Company’s employee stock options have characteristics significantly different from those of traded options, and because changes in the subjective input assumptions can materially affect the fair value estimate, in management’s opinion, the existing models do not necessarily provide a reliable single measure of the fair value of its employee stock options. The assumptions used to value stock options are as follows:
			Period Ended
			30-Sep-13				31-Dec-12
	Dividend yield			—				—
	Risk-free interest rate			1.49% to 2.65%				1.49% to 2.00%
	Volatility			196%				196%
	Expected life (in years)			6.5				6 – 6.5
	Weighted average grant date fair value per share of options granted			$0.13				$0.41
	The dividend yield is zero as the Company currently does not pay a dividend.
	The risk-free interest rate is based on the U.S. Treasury bond.
	Volatility is estimated based on comparable companies in the industry.
	Warrants
	A summary of the status of the warrants granted is as follows:
				Shares				Weighted-
								average exercise
								price
	Outstanding – December 31, 2012				3,892,274			$	0.49
	Granted				-				-
	Forfeited				-				-
	Exercised				-				-
	Outstanding – September 30, 2013				3,892,274			$	0.49
	Exercisable – September 30, 2013				3,892,274			$	0.49
	The following table summarizes information about warrants outstanding at September 30, 2013:
	Outstanding											Exercisable
	Range of			Number of warrants outstanding				Weighted-average remaining contractual life (in years)		Weighted-		Number of warrants exercisable		Weighted-
	exercise									average				average
	prices									exercise price				exercise price
	$0.25				150,000				3.16	$	0.25		150,000	$	0.25
	$0.28				60,000				3.08	$	0.275		60,000	$	0.275
	$0.50				3,682,274				1.18	$	0.5		3,682,274	$	0.5
$0.25 - $0.50				3,892,274				1.28	$	0.49		3,892,274	$	0.49

Income_Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	NOTE 7 - INCOME TAXES
	The Company establishes a valuation allowance when it is more likely than not that the Company’s recorded net deferred tax asset will not be realized. In determining whether a valuation allowance is required, the Company must take into account all positive and negative evidence with regard to the utilization of a deferred tax asset. As of September 30, 2013 and December 31, 2012, the valuation allowance for deferred tax assets totaled approximately $726,000 and $591,000, respectively. For the nine months ended September 30, 2013, the increase in the valuation allowance was $135,000.
	The Company plans to continue to provide a full valuation allowance on future tax benefits until it can sustain an appropriate level of profitability and until such time, the Company would not expect to recognize any significant tax benefits in its future results of operations.
	As of September 30, 2013, the Company had net operating loss carryforwards for federal and state income tax purposes of approximately $1.7 million and $1.6 million, respectively, which expire through 2033. The utilization of net operating loss carryforwards may be limited under the provisions of Internal Revenue Code Section 382 and similar state provisions due to a change in ownership.
	The Company has not recognized any liability for unrecognized tax benefits. The Company expects any resolution of unrecognized tax benefits, if created, would occur while the full valuation allowance of deferred tax assets is maintained; therefore the Company does not expect to have any unrecognized tax benefits that, if recognized, would affect the effective tax rate.
	The Company’s continuing practice is to recognize interest and/or penalties related to income tax matters in income tax expense. As of September 30, 2013 and December 31, 2012, the Company had no accrual for the payment of interest or penalties. All years for which income tax returns have been prepared are subject to examination.

Commitments_Contingencies_and_

Commitments, Contingencies and Concentrations	9 Months Ended
	Sep. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments, Contingencies and Concentrations	'
	NOTE 8 - COMMITMENTS, CONTINGENCIES AND CONCENTRATIONS
	Convertible Promissory Notes
	In August and September, 2013, the Company sold an aggregate of $1,485,000 in convertible promissory notes (the “Notes”) to individual and institutional investors. The Notes bear interest at a rate of 9% per annum from and after December 1, 2013. They are due on August 1, 2014, provided that absent an event of default, the notes will automatically convert into shares of common stock of the Company or Broadcast International Inc. (“Broadcast”) prior to that date.
	The Notes provide that if the proposed merger with Broadcast (the “Merger”) pursuant to the Agreement and Plan of Merger and Reorganization dated January 6, 2013, as amended (the Merger Agreement”) closes prior to November 30, 2013, amounts owed under the Notes automatically convert into shares of common stock of Broadcast at a conversion price equal to the lesser of (a) the lowest price per share at which Broadcast common stock is sold in an offering of capital stock for cash by Broadcast that closes, or in which firm commitments are received, on or about the closing date of the Merger, and (b) the quotient of (i) $15,000,000, divided by (ii) the number of shares of Broadcast common stock issued and outstanding immediately following the Merger closing (assuming the exercise or conversion of all options or warrants to purchase, and all instruments convertible into, Broadcast common stock, other than the Notes and related agreements). Broadcast is a party to the Notes in order to facilitate these conversion provisions.
	The Notes provide that upon the early to occur of (a) November 30, 2013, if the Merger has not closed, or (b) the termination of the Merger Agreement (such earlier date, the “Merger Termination Date”), amounts owed under the Notes automatically convert into shares of common stock of AllDigital at a conversion price equal to the lesser of (i) the lowest price per share at which AllDigital’s common stock is sold in an offering of capital stock for cash by AllDigital that closes, or in which firm commitments are received, after the date of the Notes and prior to the Merger Termination Date, and (ii) the quotient of (A) $6,750,000, divided by (B) number of shares of common stock of AllDigital issued and outstanding on the Merger Termination Date (assuming the exercise or conversion of all options or warrants to purchase, and all instruments convertible into, AllDigital common stock, other than the Notes and agreements on substantially similar terms).
	The Merger Termination Date occurred on November 4, 2013 as a result of a termination of the Merger Agreement prior to closing and, as a result, 7,787,249 shares of common stock became issuable under the terms of the Notes.
	The Company evaluated the embedded conversion feature of the convertible promissory notes pursuant to ASC 470, “Debt”, ASC 480, “Distinguishing Liabilities from Equity”, and ASC 815, “Derivatives and Hedging”. In performing this evaluation, the Company determined that the embedded conversion feature did not meet the criteria of a derivative liability pursuant to ASC 815, as such the conversion feature was not bifurcated. In addition, the conversion feature was not assessed to be beneficial, as such there was no note discount recorded on the accompanying financial statements.
	Major Customers
	At September 30, 2013 and December 31, 2012, three and three customers accounted for 75% and 82% of the outstanding accounts receivable, respectively.
	For the three months ended September 30, 2013 and 2012, four and four customers accounted for 84% and 79% of total revenue, respectively.
	For the nine months ended September 30, 2013 and 2012, four and three customers accounted for 71% and 66% of total revenue, respectively.
	Major Vendors
	At September 30, 2013 and December 31, 2012, three and four vendors accounted for 69% and 85% of the outstanding accounts payable, respectively.
	For the three months ended September 30, 2013 and 2012, four and five vendors accounted for 57% and 85% of total purchases, respectively.
	For the nine months ended September 30, 2013 and 2012, four and four vendors accounted for 67% and 79% of total purchases, respectively.
	Concentrations of Credit Risk
	Financial instruments that may subject the Company to credit risk include uninsured cash-in-bank balances. The Company places its cash with high quality financial institutions located in Southern California. From time to time, such balances exceed amounts insured by the Federal Deposit Insurance Corporation (“FDIC”). The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk related to its cash balances. As of September 30, 2013, the Company’s uninsured cash was $1,646,592.
	Plan of Merger and Reorganization
	On January 6, 2013, we entered into the Merger Agreement with Broadcast and Alta Acquisition Corporation, a Nevada corporation and wholly-owned subsidiary of Broadcast International (“Merger Sub”). On April 19, 2013, we entered into a First Amendment to Agreement and Plan of Merger with Broadcast and Merger Sub.
	On June 30, 2013, we entered into a Second Amendment to Agreement and Plan of Merger with Broadcast and Merger Sub, and on August 26, 2013, we entered into a Third Amendment to Agreement and Plan of Merger with Broadcast and Merger Sub. On November 4, 2013, each of Broadcast and AllDigital delivered written notice terminating the Merger Agreement.

Segment_Information

Segment Information	9 Months Ended
	Sep. 30, 2013
Segment Reporting [Abstract]	'
Segment Information	'
	NOTE 9 – SEGMENT INFORMATION
	The Company currently operates in one business segment, digital media services. All fixed assets are located at the Company’s headquarters and data centers located in the United States. All sales for the nine months ended September 30, 2013 were in the United States and Canada.

Subsequent_Events

Subsequent Events	9 Months Ended
	Sep. 30, 2013
Subsequent Events [Abstract]	'
Subsequent Events	'
	NOTE 10 - SUBSEQUENT EVENTS
	On November 4, 2013, each of Broadcast and AllDigital delivered written notice terminating the Merger Agreement referred to above in Note 8, and as a result, 7,787,249 shares of common stock became issuable under the terms of the Notes..
	On October 8, 2013, the Company entered into a lease agreement for computing equipment, with a monthly lease payment due of $4,595 each month for an initial lease term of 36 months.
	On October 28, 2013, the Company issued an aggregate of 100,000 options to an employee.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Basis of Presentation	'
	Basis of Presentation
	We have prepared the accompanying consolidated unaudited financial statements in accordance with the accounting principles generally accepted in the United States of America, or GAAP, for interim financial statements and with instructions to Form 10-Q pursuant to the rules and regulations of Securities and Exchange Act of 1934, as amended, or the Exchange Act and Article 8-03 of Regulation S-X promulgated under the Exchange Act. Accordingly, these financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, we have included all adjustments considered necessary (consisting of normal recurring adjustments) for a fair presentation. Operating results for the nine months ended September 30, 2013 are not indicative of the results that may be expected for the fiscal year ending December 31, 2013. You should read these unaudited consolidated financial statements in conjunction with the audited financial statements and the notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2012.
	Our consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States, which require management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements. The use of estimates may also affect the reported amounts of revenues and expenses during the reporting periods. Significant estimates made by management include, among others, estimates of costs used in the calculation of percentage of completion contracts, realization of capitalized assets, valuation of equity instruments and other instruments indexed to the Company’s common stock, and deferred income tax valuation allowances. Actual results could differ from those estimates. Following are discussion of the Company’s significant accounting policies.
Liquidity	'
	Liquidity
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern. This basis of accounting contemplates the recovery of the Company’s assets and the satisfaction of its liabilities in the normal course of conducting its business. Accordingly, the financial statements do not include any adjustments to reflect the possible future effects on the recoverability or classification of assets and liabilities that may result from the outcome of this uncertainty. The Company has to date incurred recurring losses and has accumulated losses aggregating approximately $2.9 million as of September 30, 2013. The Company’s business strategy includes attempting to increase its revenue through investing further in its product development and sales and marketing efforts, and expanding into certain international markets. The Company intends to finance this portion of its business strategy by using its current working capital resources and cash flows from operations. Management believes its cash flows from operations, together with its liquid assets will be sufficient to fund ongoing operations through at least September 30, 2014. The Company’s business strategy also includes the possibility of engaging in strategic acquisitions or otherwise taking steps to more rapidly increase its growth rates.
Principles of Consolidation	'
	Principles of Consolidation
	The consolidated financial statements include the accounts of AllDigital, Inc. that are consolidated in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP). AllDigital, Inc. is wholly-owned by AllDigital Holdings, Inc. There are no intercompany transactions as all accounts are in the name of AllDigital, Inc.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with original maturities of three months or less at the date of purchase to be cash equivalents.
Revenue Recognition	'
	Revenue Recognition
	The Company recognizes recurring and nonrecurring service revenue in accordance with the authoritative guidance for revenue recognition, including guidance on revenue arrangements with multiple deliverables. In general, revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured.
	Revenue from certain design and development contracts, where a solution is designed, developed or modified to a customer’s specifications, is recognized on a percentage of completion basis in accordance with ASC 605-35 based on the cost-to-cost method, provided such costs can be reasonably estimated. The Company’s revenue recognition practices related to such contracts include: developing an approved budget; comparing actual period costs to the budget as a percentage; recognizing revenue for the period based upon the percentage of actual costs incurred compared to total estimated costs, and; performing monthly budget-actual reviews, updates, and adjustments as needed. The impact on revenues as a result of these revisions is included in the periods in which the revisions are made. For contracts for which the Company is unable to reasonably estimate total contract costs, the Company waits until contract completion to recognize the associated revenue.
	Nonrecurring revenues also include “on-boarding” professional services that involve the development or integration of a customer’s software application, digital service, system, or Application Programming Interface (“API”) to connect with the AllDigital platform. On-boarding professional services projects are typically of a short duration and smaller revenue amounts. The Company recognizes revenue for on-boarding professional services upon project completion and acceptance.
	Monthly recurring revenues are recognized ratably over the period in which they are delivered and earned. The Company typically charges monthly recurring platform fees, as well as monthly recurring charges for our back-end storage, cloud processing, origin transit, and maintenance and support services. These fees are generally billed based on a minimum commitment plus actual usage basis, and the term of such customer contracts vary typically from 12 to 24 months.
	Rarely, a customer contract will include revenue arrangements that consist of multiple product and service deliverables. Such contracts are accounted for in accordance with ASC 605-25. For the Company’s multiple-element arrangements, deliverables are separated into more than one unit of accounting when (i) the delivered element(s) have value to the customer on a stand-alone basis, and (ii) delivery of the undelivered element(s) are probable and substantially in the control of the Company. Revenue is then allocated to each unit of accounting based on the estimated selling price determined using a hierarchy of evidence based first on Vendor-Specific Objective Evidence (“VSOE”) if it exists, based next on Third-Party Evidence (“TPE”) if VSOE does not exist, and finally, if both VSOE and TPE do not exist, based on the Company’s best estimate of selling price (“BESP”). If deliverables cannot be separated into more than one unit, then the Company does not recognize revenue until all deliverables have been delivered and accepted.
Accounts Receivable	'
	Accounts Receivable
	Accounts receivable are recorded at their face amount less an allowance for doubtful accounts. The allowance for doubtful accounts reflects management’s best estimate of probable losses in the accounts receivable balance. Management determines the allowance based on known troubled accounts, historical experience, and other currently available evidence. The allowance for doubtful accounts was $0 at September 30, 2013 and December 31, 2012. The Company generally requires a deposit or advance services payments from its customers for certain contracts involving upfront capital investment, on-boarding, or development contracts to facilitate its working capital needs.
Earnings and Loss per Share	'
	Earnings and Loss per Share
	The Company computes net earnings (loss) per share in accordance with ASC 260-10 that establishes standards for computing and presenting net earnings (loss) per share. Basic earnings (loss) per share are computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.
	At September 30, 2013, the Company had 3,892,274 warrants and 6,059,583 options that could potentially dilute the number of shares outstanding. At September 30, 2012, the Company had 3,892,274 warrants and 4,616,000 options that could potentially dilute the number of shares outstanding. At September 30, 2013, the amount owed under the Company’s convertible promissory notes was convertible into approximately 7,787,249 shares of common stock, which shares could potentially dilute the number of shares outstanding. These instruments were excluded from the computation of the diluted loss per share as their impact is anti-dilutive.
Fair Value of Measurements	'
	Fair Value of Measurements
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Assets and liabilities recorded at fair value in the accompanying consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure their fair value. The fair value hierarchy distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:
	Level Input:		Input Definition:
	Level 1		Inputs are unadjusted, quoted prices for identical assets or liabilities in active markets at the measurement date.
	Level 2		Inputs, other than quoted prices included in Level I, that are observable for the asset or liability through corroboration with market data at the measurement date.
	Level 3		Unobservable inputs that reflect management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date.
	Assets subject to this classification at September 30, 2013, and December 31, 2012, were cash and cash equivalents and are considered Level 1 assets.
	For certain of the Company’s financial instruments, including accounts receivable, prepaid expenses, and accounts payable, the carrying amounts approximate fair value due to their short maturities. The carrying amount of the Company’s notes payable approximates fair value based on prevailing interest rates.
Income Taxes	'
	Income Taxes
	We account for income taxes in accordance with ASC 740-10, Income Taxes. We recognize deferred tax assets and liabilities to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. We record a valuation allowance related to a deferred tax asset when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates at the date of enactment.
	ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. We classify interest and penalties as a component of interest and other expenses. To date, we have not been assessed, nor have we paid, any interest or penalties.
	The Company follows guidance issued by the FASB with regard to its accounting for uncertainty in income taxes recognized in the financial statements. Such guidance prescribes a recognition threshold of more likely than not and a measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In making this assessment, a company must determine whether it is more likely than not that a tax position will be sustained upon examination, based solely on the technical merits of the position and must assume that the tax position will be examined by taxing authorities.
Property and Equipment	'
	Property and Equipment
	Property and equipment are recorded at cost, less accumulated depreciation and amortization. Repairs and maintenance of equipment are charged to expense as incurred. Property and equipment are depreciated using the straight-line method over the estimated useful lives of the assets as follows:
	Furniture and fixtures	5 years
	Computer equipment	3 years
	Software	3 years
	Signs	3 years
	Expenditures for major renewals and betterments that extend the useful lives of property and equipment are capitalized. Gains or losses on dispositions of property and equipment are included in the results of operations when realized.
Impairment of Long-Lived and Intangible Assets	'
	Impairment of Long-Lived and Intangible Assets
	The Company accounts for long-lived assets, that include property and equipment and identifiable intangible assets with infinite useful lives, in accordance with FASB ASC 350-30, that requires that the Company review long-lived assets for impairment whenever events or changes in circumstances indicate that the Company may not recover the carrying amount of an asset. The Company measures recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If the Company determines that the asset may not be recoverable, the Company recognizes an impairment charge to the extent of the difference between the asset’s fair value and the asset’s carrying amount. The Company had no impairment charges during the nine months ended September 30, 2013 and 2012.
Stock-Based Compensation	'
	Stock-Based Compensation
	The Company accounts for share-based compensation arrangements in accordance with FASB ASC 718, which requires the measurement and recognition of compensation expense for all share-based payment awards to be based on estimated fair values. We use the Black-Scholes option valuation model to estimate the fair value of our stock options at the date of grant. The Black-Scholes option valuation model requires the input of subjective assumptions to calculate the value of stock options. We use historical data among other information to estimate the expected price volatility and the expected forfeiture rate.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	In July 2012, the FASB issued ASU 2012-02, Testing Indefinite-Lived Intangible Assets for Impairment, which amended the guidance in ASU 2011-08 to simplify the testing of indefinite-lived intangible assets other than goodwill for impairment. ASU 2012-02 becomes effective for annual and interim impairment tests performed for fiscal years beginning on or after September 15, 2012 and earlier adoption is permitted. The adoption of this standard did not have a material impact on the Company’s consolidated financial position, results of operations or cash flows.
	In December 2011, the FASB issued ASU No. 2011-11, Disclosures about Offsetting Assets and Liabilities. The amendments in this update require enhanced disclosures around financial instruments and derivative instruments that are either (1) offset in accordance with either ASC 210-20-45 or ASC 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with either ASC 210-20-45 or ASC 815-10-45. An entity should provide the disclosures required by those amendments retrospectively for all comparative periods presented. The amendments are effective during interim and annual periods beginning after December 31, 2012. The adoption of this standard did not have a material impact on the Company’s consolidated financial position, results of operations or cash flows.

Recovered_Sheet1

Summary Of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Schedule of Propert and Equipment Estimated Useful Life	'
	Property and equipment are depreciated using the straight-line method over the estimated useful lives of the assets as follows:
	Furniture and fixtures	5 years
	Computer equipment	3 years
	Software	3 years
	Signs	3 years

Property_and_Equipment_Tables

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'
Schedule of Property and Equipment	'
	Property and equipment as of September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13			31-Dec-12
		(unaudited)
	Furniture and fixtures	$	13,568		$	11,618
	Computer equipment		129,950			80,771
	Software		45,832			45,833
	Signs		2,050			2,050
	Less accumulated depreciation and amortization		(99,079	)		(59,961	)
		$	92,321		$	80,311

Accounts_Payable_and_Accrued_E1

Accounts Payable and Accrued Expenses (Tables)	9 Months Ended
	Sep. 30, 2013
Payables and Accruals [Abstract]	'
Schedule of Accounts Payable and Accrued Liabilities	'
	Accounts payable and accrued expenses as of September 30, 2013 and December 31, 2012 consisted of the following:
		30-Sep-13		31-Dec-12
		(unaudited)
	Accounts payable	$	314,235	$	252,793
	Accrued personnel costs		137,960		155,243
	Accrued professional fees		9,050		45,847
	Other		62,329		66,425
		$	523,574	$	520,308

Lease_Obligations_Tables

Lease Obligations (Tables)	9 Months Ended
	Sep. 30, 2013
Leases [Abstract]	'
Schedule of Lease agreement	'
	The Company has entered into the following leases:
	Effective Date	Term		Purpose	Monthly lease
	1-May-11	Three years		Computer servers	$	423
	1-Jun-11	Three years		Computer servers	$	892
	4-Oct-11	Three years		Computer servers	$	902
	21-Dec-11	Three years		Phone system	$	940
	14-Feb-12	Three years		Computer servers	$	767
	4-May-12	Three years		Computer servers	$	921
	15-Oct-12	Three years		Computer servers	$	334
Schedule of Future Minimum Rental Payments for Operating Leases	'
	Future minimum lease payments under operating leases at September 30, 2013 are:
	Year ended
	September 30,
	2014	$	184,441
	2015	$	48,407
	2016	$	167
	Total	$	233,015

Stockholders_Equity_Tables

Stockholders' Equity (Tables)	9 Months Ended
	Sep. 30, 2013
Equity [Abstract]	'
Schedule of Stock Options Granted	'
	A summary of the status of the options granted is as follows:
			Shares				Weighted		Weighted Average remaining contractual		Aggregate
							average		term - years		intrinsic
							exercise				value
							price
	Outstanding, December 31, 2012			4,610,000			$	0.26		8.7
	Granted			1,857,500			$	0.14		9.71
	Exercised			(4,000	)		$	0.25		-
	Forfeited			(403,917	)		$	0.32		-		-
	Outstanding, September 30, 2013			6,059,583			$	0.22		8.47		-
	Exercisable: September 30, 2013			2,887,951			$	0.25		7.91		-
Fair Value of Stock-Based Compensation Award Granted Assumptions	'
	The assumptions used to value stock options are as follows:
		Period Ended
		30-Sep-13				31-Dec-12
	Dividend yield		—				—
	Risk-free interest rate		1.49% to 2.65%				1.49% to 2.00%
	Volatility		196%				196%
	Expected life (in years)		6.5				6 – 6.5
	Weighted average grant date fair value per share of options granted		$0.13				$0.41
Schedule of Warrants Granted	'
	A summary of the status of the warrants granted is as follows:
			Shares				Weighted-
							average exercise
							price
	Outstanding – December 31, 2012			3,892,274			$	0.49
	Granted			-				-
	Forfeited			-				-
	Exercised			-				-
	Outstanding – September 30, 2013			3,892,274			$	0.49
	Exercisable – September 30, 2013			3,892,274			$	0.49
Schedule of Warrants Outstanding	'
	The following table summarizes information about warrants outstanding at September 30, 2013:
	Outstanding										Exercisable
	Range of		Number of warrants outstanding				Weighted-average remaining contractual life (in years)		Weighted-		Number of warrants exercisable		Weighted-
	exercise								average				average
	prices								exercise price				exercise price
	$0.25			150,000				3.16	$	0.25		150,000	$	0.25
	$0.28			60,000				3.08	$	0.275		60,000	$	0.275
	$0.50			3,682,274				1.18	$	0.5		3,682,274	$	0.5
	$0.25 - $0.50			3,892,274				1.28	$	0.49		3,892,274	$	0.49

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Narrative) (USD $)	0 Months Ended	9 Months Ended
	Nov. 04, 2013	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2012
Accounting Policies [Abstract]	'	'	'	'
Accumulated losses	'	$2,928,548	$2,421,242	'
Allowance for doubtful accounts	'	0	0	'
Warrants outstanding	'	$3,892,274	'	$3,892,274
Diluted stock options outstanding	'	6,059,583	'	4,616,000
Convertible promissory note converted into number of common stock	7,787,249	7,787,249	'	'

Summary_of_Significant_Account3

Summary of Significant Accounting Policies - Schedule of Property and Equipment Useful Life (Details)	9 Months Ended
	Sep. 30, 2013
Furniture And Fixtures [Member]	'
Property and equipment, estimated useful lives	'5 years
Computer Equipment [Member]	'
Property and equipment, estimated useful lives	'3 years
Software [Member]	'
Property and equipment, estimated useful lives	'3 years
Signs [Member]	'
Property and equipment, estimated useful lives	'3 years

Schedule_of_Property_and_Equip

Schedule of Property and Equipment (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Property, Plant and Equipment [Abstract]	'	'
Furniture and fixtures	$13,568	$11,618
Computer equipment	129,950	80,771
Software	45,832	45,833
Signs	2,050	2,050
Less accumulated depreciation and amortization	-99,079	-59,961
Property and Equipment, net	$92,321	$80,311

Schedule_of_Accounts_Payable_a

Schedule of Accounts Payable and Accrued Liabilities (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Payables and Accruals [Abstract]	'	'
Accounts payable	$314,235	$252,793
Accrued personnel costs	137,960	155,243
Accrued professional fees	9,050	45,847
Other	62,329	66,425
Accounts payable and accrued expenses, total	$523,574	$520,308

Lease_Obligations_Details_Narr

Lease Obligations (Details Narrative) (USD $)	0 Months Ended									9 Months Ended
	Oct. 08, 2013	Oct. 15, 2012	4-May-12	Feb. 14, 2012	Dec. 21, 2011	Oct. 10, 2011	Oct. 04, 2011	Jun. 01, 2011	1-May-11	Sep. 30, 2013	Sep. 30, 2012
Leases [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Lease agreement term	'	'3 years	'3 years	'3 years	'3 years	'5 years	'3 years	'3 years	'3 years	'	'
Lease Expiration Date	'	'	'	'	'	31-Dec-16	'	'	'	'	'
Modified lease agreement term	'	'	'	'	'	'3 years	'	'	'	'	'
Monthly rent paid, year one	'	'	'	'	'	$10,297	'	'	'	'	'
Monthly rent paid, year two	'	'	'	'	'	10,504	'	'	'	184,441	'
Monthly rent paid, year three	'	'	'	'	'	10,717	'	'	'	48,407	'
Rent expenses	$4,595	'	'	'	'	'	'	'	'	$145,472	$138,025

Lease_Obligations_Schedule_of_

Lease Obligations - Schedule of Lease agreement (Details) (USD $)	0 Months Ended
	Oct. 15, 2012	4-May-12	Feb. 14, 2012	Dec. 21, 2011	Oct. 10, 2011	Oct. 04, 2011	Jun. 01, 2011	1-May-11
Leases [Abstract]	'	'	'	'	'	'	'	'
Lease agreement term	'3 years	'3 years	'3 years	'3 years	'5 years	'3 years	'3 years	'3 years
Purpose of lease	'Computer servers	'Computer servers	'Computer servers	'Phone system	'	'Computer servers	'Computer servers	'Computer servers
Monthly lease	$334	$921	$767	$940	'	$902	$892	$423

Schedule_of_Future_Minimum_Ren

Schedule of Future Minimum Rental Payments for Operating Leases (Details) (USD $)	Sep. 30, 2013	Oct. 10, 2011
Leases [Abstract]	'	'
2014	$184,441	$10,504
2015	48,407	10,717
2016	167	'
Total	$233,015	'

Stockholders_Equity_Details_Na

Stockholders' Equity (Details Narrative) (USD $)	0 Months Ended	1 Months Ended		9 Months Ended
	Jul. 28, 2011	Jan. 31, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Preferred stock, shares issued	'	'	'	'	'	'
Shares issued upon exercise of options, shares	'	4,000	50,000	4,000	'	'
Number of shares authorized to be issued under share based payment award	4,500,000	'	'	'	'	'
Number of shares issued to employee	'	'	'	1,857,500	'	'
Number of options forfeited during period	'	'	'	403,917	'	'
Contractual term	'10 years	'	'	'	'	'
Total stock options outstanding	'	'	'	6,059,583	'	4,610,000
Number of shares authorized to be repurchased	'	'	'	1,200,000	'	'
Common stock available for grant under the Plan	'	'	'	2,386,417	'	'
Stock options vested	'	'	'	$2,887,951	'	'
Stock options expected to vest	'	'	'	3,171,632	'	'
Total unrecognized compensation cost related to nonvested share-based compensation arrangements	'	'	'	507,066	'	'
Cost expected to be recognized over the weighted average vesting period	'	'	'	'2 years 3 months 22 days	'	'
Fair value of option vested	'	'	'	155,556	'	'
Aggregate intrinsic value of options expected to vest in future	'	'	'	99,940	'	'
Stock-based compensation	'	'	'	155,556	181,517	'
Fair value of options granted	'	'	'	$259,395	$421,050	'
Minimum [Member]	'	'	'	'	'	'
Number of shares authorized to be issued under share based payment award	4,500,000	'	'	'	'	'
Maximum [Member]	'	'	'	'	'	'
Number of shares authorized to be issued under share based payment award	8,500,000	'	'	'	'	'

Stockholders_Equity_Schedule_o

Stockholders' Equity - Schedule of Stock Options Granted (Details) (USD $)	0 Months Ended	1 Months Ended		9 Months Ended
	Oct. 08, 2013	Jan. 31, 2013	Sep. 30, 2012	Sep. 30, 2013
Equity [Abstract]	'	'	'	'
Shares, Outstanding, beginning balance	'	4,610,000	'	4,610,000
Shares, Granted	100,000	'	'	1,857,500
Shares, Exercised	'	-4,000	-50,000	-4,000
Shares, Forfeited	'	'	'	-403,917
Shares, Outstanding, ending balance	'	'	'	6,059,583
Exercisable, ending balance	'	'	'	2,887,951
Weighted average exercise price, Outstanding, beginning balance	'	$0.26	'	$0.26
Weighted average exercise price, Granted	'	'	'	$0.14
Weighted average exercise price, Exercised	'	'	'	$0.25
Weighted average exercise price, Forfeited	'	'	'	$0.32
Weighted average exercise price, Outstanding, ending balance	'	'	'	$0.22
Weighted average exercise price, Exercisable	'	'	'	$0.25
Weighted average remaining contractual term - years, Outstanding beginning balance	'	'8 years 8 months 12 days	'	'8 years 8 months 12 days
Weighted average remaining contractual term - years, Granted	'	'	'	'9 years 8 months 16 days
Weighted average remaining contractual term - years, Outstanding ending balance	'	'	'	'8 years 5 months 19 days
Weighted average remaining contractual term - years, Exercisable	'	'	'	'7 years 10 months 28 days
Aggregate intrinsic value, Forfeited	'	'	'	'
Aggregate intrinsic value, Outstanding, ending balance	'	'	'	'
Aggregate intrinsic value, Exercisable	'	'	'	'

Stockholders_Equity_Fair_Value

Stockholders' Equity - Fair Value of Stock-Based Compensation Award Granted, Assumptions (Details) (USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Dividend yield	'	'
Volatility	196.00%	196.00%
Expected life (in years)	'6 years 6 months	'
Weighted average grant date fair value per share of options granted	$0.13	$0.41
Minimum [Member]	'	'
Risk-free interest rate	1.49%	1.49%
Expected life (in years)	'	'6 years
Maximum [Member]	'	'
Risk-free interest rate	2.65%	2.00%
Expected life (in years)	'	'6 years 6 months

Stockholders_Equity_Schedule_o1

Stockholders' Equity - Schedule of Warrants Granted (Details) (Warrant [Member], USD $)	9 Months Ended
	Sep. 30, 2013
Warrant [Member]	'
Shares, Outstanding, beginning balance	3,892,274
Shares, Granted	'
Shares, Forfeited	'
Shares, Exercised	'
Shares, Outstanding, ending balance	3,892,274
Shares, Exercisable	3,892,274
Weighted-average exercise price, Outstanding beginning balance	$0.49
Weighted-average exercise price, Granted	'
Weighted-average exercise price, Forfeited	'
Weighted-average exercise price, Exercised	'
Weighted-average exercise price, Outstanding ending balance	$0.49
Exercisable, Weighted-average exercise price	$0.49

Stockholders_Equity_Schedule_o2

Stockholders' Equity - Schedule of Warrants Outstanding (Details) (Warrant [Member], USD $)	9 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Range of exercise prices, lower limit	$0.25	'
Range of exercise prices, upper limit	$0.50	'
Number of warrants, outstanding	3,892,274	3,892,274
Warrants outstanding, Weighted-average remaining contractual life ( in years)	'1 year 3 months 11 days	'
Warrants outstanding, Weighted average exercise price	$0.49	$0.49
Number of warrants exercisable	3,892,274	'
Warrants exercisable, Weighted-average exercise price	$0.49	$0.49
Range 1 [Member]	'	'
Range of exercise prices, upper limit	$0.25	'
Number of warrants, outstanding	150,000	'
Warrants outstanding, Weighted-average remaining contractual life ( in years)	'3 years 1 month 28 days	'
Warrants outstanding, Weighted average exercise price	$0.25	'
Number of warrants exercisable	150,000	'
Warrants exercisable, Weighted-average exercise price	$0.25	'
Range 2 [Member]	'	'
Range of exercise prices, upper limit	$0.28	'
Number of warrants, outstanding	60,000	'
Warrants outstanding, Weighted-average remaining contractual life ( in years)	'3 years 29 days	'
Warrants outstanding, Weighted average exercise price	$0.28	'
Number of warrants exercisable	60,000	'
Warrants exercisable, Weighted-average exercise price	$0.28	'
Range 3 [Member]	'	'
Range of exercise prices, upper limit	$0.50	'
Number of warrants, outstanding	3,682,274	'
Warrants outstanding, Weighted-average remaining contractual life ( in years)	'1 year 2 months 5 days	'
Warrants outstanding, Weighted average exercise price	$0.50	'
Number of warrants exercisable	3,682,274	'
Warrants exercisable, Weighted-average exercise price	$0.50	'

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	9 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'	'
Valuation allowance for deferred tax assets	$726,000	$591,000
Increase in valuation allowance	135,000	'
Net operating loss carryforwards for federal income tax	1,700,000	'
Net operating loss carryforwards for state income tax	1,600,000	'
Operating loss carryforward loss expiration date	'2033	'
Accrual payment for penalties of interest or penalties	$0	$0

Commitments_Contingencies_and_1

Commitments, Contingencies and Concentrations (Details Narrative) (USD $)

0 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

Nov. 04, 2013

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Three Vendors [Member]

Four Vendors [Member]

Four Vendors [Member]

Four Vendors [Member]

Four Vendors [Member]

Five Vendors [Member]

Three Customers [Member]

Three Customers [Member]

Three Customers [Member]

Four Customers [Member]

Four Customers [Member]

Four Customers [Member]

Broadcast [Member]

AllDigital [Member]

Convertible notes payable

'

$1,485,000

'

'

'

'

'

'

'

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'

'

'

'

'

'

'

Debt instrument rate per annum

'

9.00%

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'

'

'

'

'

'

'

'

'

'

'

'

'

'

Merger agreement description

'

'

'

'

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'

The Notes provide that if the proposed merger with Broadcast (the “Merger”) pursuant to the Agreement and Plan of Merger and Reorganization dated January 6, 2013, as amended (the Merger Agreement”) closes prior to November 30, 2013, amounts owed under the Notes automatically convert into shares of common stock of Broadcast at a conversion price equal to the lesser of (a) the lowest price per share at which Broadcast common stock is sold in an offering of capital stock for cash by Broadcast that closes, or in which firm commitments are received, on or about the closing date of the Merger, and (b) the quotient of (i) $15,000,000, divided by (ii) the number of shares of Broadcast common stock issued and outstanding immediately following the Merger closing (assuming the exercise or conversion of all options or warrants to purchase, and all instruments convertible into, Broadcast common stock, other than the Notes and related agreements). Broadcast is a party to the Notes in order to facilitate these conversion provisions.

The Notes provide that upon the early to occur of (a) November 30, 2013, if the Merger has not closed, or (b) the termination of the Merger Agreement (such earlier date, the “Merger Termination Date”), amounts owed under the Notes automatically convert into shares of common stock of AllDigital at a conversion price equal to the lesser of (i) the lowest price per share at which AllDigital’s common stock is sold in an offering of capital stock for cash by AllDigital that closes, or in which firm commitments are received, after the date of the Notes and prior to the Merger Termination Date, and (ii) the quotient of (A) $6,750,000, divided by (B) number of shares of common stock of AllDigital issued and outstanding on the Merger Termination Date (assuming the exercise or conversion of all options or warrants to purchase, and all instruments convertible into, AllDigital common stock, other than the Notes and agreements on substantially similar terms).

Convertible promissory note converted into number of common stock

7,787,249

7,787,249

'

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'

'

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Percentage of outstanding accounts receivable from major customers

'

'

'

'

'

'

'

'

'

'

75.00%

82.00%

'

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'

'

'

Percentage of total revenue

'

'

'

'

'

'

'

'

'

66.00%

'

'

84.00%

79.00%

71.00%

'

'

Percentage of outstanding accounts payable

'

'

'

69.00%

'

'

'

85.00%

'

'

'

'

'

'

'

'

'

Percentage of total purchases

'

'

'

'

57.00%

67.00%

79.00%

'

85.00%

'

'

'

'

'

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'

Uninsured amount

'

$1,646,592

'

'

'

'

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'

'

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (USD $)	0 Months Ended		9 Months Ended
	Nov. 04, 2013	Oct. 08, 2013	Sep. 30, 2013	Sep. 30, 2012
Subsequent Events [Abstract]	'	'	'	'
Convertible promissory note converted into number of common stock	7,787,249	'	7,787,249	'
Lease rent expenses	'	$4,595	$145,472	$138,025
Company issued options to employees	'	100,000	1,857,500	'