DecisionPoint Systems (DPSIP) S-110 Jan 14IPO registrationFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
Document and Entity Information	Sep. 30, 2013
Document and Entity Information [Abstract]	'
Entity Registrant Name	'DecisionPoint Systems, Inc.
Entity Central Index Key	'0001505611
Trading Symbol	'dpsi
Entity Filer Category	'Smaller Reporting Company
Document Type	'S-1
Document Period End Date	30-Sep-13
Amendment Flag	'false
Document Fiscal Year Focus	'2013

Unaudited_Condensed_Consolidat

Unaudited Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Current assets	'	'	'
Cash	$270	$1,103	$366
Accounts receivable, net	12,685	12,287	13,917
Other receivable	'	'	1,476
Due from related party	195	202	'
Inventory, net	918	811	706
Deferred costs	3,773	3,955	3,469
Deferred tax assets	47	48	'
Prepaid expenses and other current assets	919	302	408
Total current assets	18,807	18,708	20,342
Property and equipment, net	139	179	99
Other assets, net	151	205	175
Deferred costs, net of current portion	1,810	2,124	1,800
Goodwill	8,485	8,571	5,538
Intangible assets, net	4,472	6,023	2,214
Total assets	33,864	35,810	30,168
Current liabilities	'	'	'
Accounts payable	13,036	11,080	8,947
Accrued expenses and other current liabilities	3,040	2,895	2,505
Lines of credit	4,247	3,430	4,024
Current portion of debt	1,963	1,800	1,000
Due to related parties	160	1	872
Accrued earn out consideration	331	1,186	'
Warrant liability	933	'	'
Unearned revenue	6,639	7,409	6,756
Total current liabilities	30,349	27,801	24,104
Long term liabilities	'	'	'
Unearned revenue, net of current portion	2,472	2,883	2,509
Debt, net of current portion and discount	2,099	2,922	970
Accrued earn out consideration, net of current portion	154	159	'
Deferred tax liabilities	1,038	1,078	18
Other long term liabilities	76	80	60
Total liabilities	36,188	34,923	27,661
Commitments and contingencies and subsequent event	'	'	'
STOCKHOLDERS' EQUITY	'	'	'
Cumulative Convertible Preferred stock, $0.001 par value, 10,000,000 shares authorized, 1,105,155, 1,105,155 and 1,816,289 shares issued and outstanding, including cumulative and imputed preferred dividends of $586, $361 and $436, and with a liquidation preference of $8,983, $8,758 and $10,652 at September 30, 2013, December 31, 2012 and 2011, respectively	7,609	7,370	6,320
Common stock, $0.001 par value, 100,000,000 shares authorized, 12,297,979, 9,300,439 and 8,182,791 shares issued and 12,144,096, 9,146,556 and 8,028,908 outstanding as of September 30, 2013, December 31, 2012 and December 31, 2011 respectively	12	9	8
Additional paid-in capital	16,621	16,132	14,514
Treasury stock, 153,883 shares of common stock	-205	-205	-205
Accumulated deficit	-25,720	-21,674	-17,231
Unearned ESOP shares	-664	-767	-899
Accumulated other comprehensive income	23	22	'
Total stockholders' (deficit) equity	-2,324	887	2,507
Total liabilities and stockholders' equity	$33,864	$35,810	$30,168

Unaudited_Condensed_Consolidat1

Unaudited Condensed Consolidated Balance Sheets (Parentheticals) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
In Thousands, except Share data, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Statement Of Financial Position [Abstract]	'	'	'
Preferred stock, par value (in dollars per share)	$0.00	$0.00	$0.00
Preferred stock, shared authorized	10,000,000	10,000,000	10,000,000
Preferred stock, shares issued	1,105,155	1,105,155	1,816,289
Preferred stock, shares outstanding	1,105,155	1,105,155	1,816,289
Preferred stock, dividends (in dollars)	$586	$361	$436
Preferred Stock, Liquidation preference (in dollars)	$8,983	$8,758	$10,652
Common stock, par value (in dollars per share)	$0.00	$0.00	$0.00
Common stock, shared authorized	100,000,000	100,000,000	100,000,000
Common stock, shares issued	12,297,979	9,300,439	8,182,791
Common stock, shares outstanding	12,144,096	9,146,556	8,028,908
Treasury stock, shares	153,883	153,883	153,883

Unaudited_Condensed_Consolidat2

Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss (USD $)	3 Months Ended		9 Months Ended		12 Months Ended
In Thousands, except Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Income Statement [Abstract]	'	'	'	'	'	'
Net sales	$17,575	$18,567	$46,067	$54,144	$71,501	$58,359
Cost of sales	14,113	14,445	36,216	42,559	55,949	46,368
Gross profit	3,462	4,122	9,851	11,585	15,552	11,991
Selling, general and administrative expense	4,485	4,741	13,981	13,370	18,661	13,597
Adjustment to earn-out obligations	-820	'	-820	'	'	'
Operating loss	-203	-619	-3,310	-1,785	-3,109	-1,606
Other expense:	'	'	'	'	'	'
Interest expense	241	350	723	698	998	1,160
Loss on debt extinguishment	'	'	'	'	'	2,665
Other income, net	-168	-19	-182	-80	-116	-363
Total other expense	73	331	541	618	882	3,462
Net loss before income taxes	-276	-950	-3,851	-2,403	-3,991	-5,068
Provision (benefit) for income taxes	-109	64	-466	132	-125	100
Net loss	-167	-1,014	-3,385	-2,535	-3,866	-5,168
Cumulative and imputed preferred stock dividends	-223	-249	-661	-710	-954	-486
Net loss attributable to common shareholders	-390	-1,263	-4,046	-3,245	-4,820	-5,654
Net loss per share -	'	'	'	'	'	'
Basic and diluted	($0.04)	($0.15)	($0.44)	($0.42)	($0.61)	($0.94)
Weighted average shares outstanding -	'	'	'	'	'	'
Basic and diluted	10,019,109	8,182,103	9,117,969	7,698,635	7,900,693	6,019,900
Other comprehensive loss, net of tax	'	'	'	'	'	'
Net loss	-167	-1,014	-3,385	-2,535	-3,866	-5,168
Foreign currency translation adjustment	'	'	1	'	22	'
Comprehensive loss	($166)	($992)	($3,383)	($2,507)	($3,844)	($5,168)

Unaudited_Condensed_Consolidat3

Unaudited Condensed Consolidated Statements of Stockholders' Equity (Deficit) (USD $)	Total	Convertible Preferred stock	Common Stock	Additional paid-in capital	Treasury stock	Accumulated deficit	Unearned ESOP shares	Accumulated other comprehensive income
In Thousands, except Share data, unless otherwise specified	Total	Convertible Preferred stock	Common Stock	Additional paid-in capital	Treasury stock	Accumulated deficit	Unearned ESOP shares	Accumulated other comprehensive income
Balance at Dec. 31, 2010	($2,871)	$1,486	$5	$8,239	'	($11,577)	($1,024)	'
Balance, Shares at Dec. 31, 2010	'	401,000	5,081,000	'	'	'	'	'
Net loss	-5,168	'	'	'	'	-5,168	'	'
Reverse Recapitalization Transaction [Abstract]	'	'	'	'	'	'	'	'
Shares deemed issued to Comamtech stockholders in exchange for net assets contributed	3,947	'	2	3,945	'	'	'	'
Shares deemed issued to Comamtech stockholders in exchange for net assets contributed, Shares	'	'	2,187,000	'	'	'	'	'
Expenses related to reverse recapitalization	-730	'	'	-730	'	'	'	'
Issuance of common shares for finders fee	354	'	'	354	'	'	'	'
Issuance of common shares for finders fee, Shares	'	'	154,000	'	'	'	'	'
Repurchase 153,883 shares of common stock	-205	'	'	'	-205	'	'	'
Employee stock-based compensation	200	'	'	200	'	'	'	'
Common shares issued in connection with Exchange Agreement	6,878	4,529	1	2,348	'	'	'	'
Common shares issued in connection with Exchange Agreement, Shares	'	1,415,000	695,000	'	'	'	'	'
Common shares issued in exchange for services	158	'	'	158	'	'	'	'
Common shares issued in exchange for services, Shares	'	'	66,000	'	'	'	'	'
Accrued dividends on preferred stock	-181	305	'	'	'	-486	'	'
Principal payment from ESOP	125	'	'	'	'	'	125	'
Balance at Dec. 31, 2011	2,507	6,320	8	14,514	-205	-17,231	-899	'
Balance, Shares at Dec. 31, 2011	'	1,816,000	8,183,000	'	'	'	'	'
Net loss	-3,866	'	'	'	'	-3,886	'	'
Foreign currency translation adjustment	22	'	'	'	'	'	'	22
Convertible Series C Preferred retired	-4,529	-4,906	'	'	'	377	'	'
Convertible Series C Preferred retired, Shares	'	-1,415,000	'	'	'	'	'	'
Convertible Series D Preferred sold / Common stock issued in private placement, net of issuance costs	6,023	5,668	'	355	'	'	'	'
Convertible Series D Preferred sold / Common stock issued in private placement, net of issuance costs, Shares	'	704,000	'	'	'	'	'	'
Shares issued in connection with Illume acquisition	698	'	1	697	'	'	'	'
Shares issued in connection with Illume acquisition, Shares	'	'	617,000	'	'	'	'	'
Shares issued in connection with Apex acquisition	341	'	'	341	'	'	'	'
Shares issued in connection with Apex acquisition, Shares	'	'	325,000	'	'	'	'	'
Common stock issued as an antidilution adjustment	173	'	'	173	'	'	'	'
Common stock issued as an antidilution adjustment, Shares	'	'	175,000	'	'	'	'	'
Reverse Recapitalization Transaction [Abstract]	'	'	'	'	'	'	'	'
Employee stock-based compensation	52	'	'	52	'	'	'	'
Accrued dividends on preferred stock	-666	288	'	'	'	-954	'	'
Principal payment from ESOP	132	'	'	'	'	'	132	'
Balance at Dec. 31, 2012	887	7,370	9	16,132	-205	-21,674	-767	22
Balance, Shares at Dec. 31, 2012	'	1,105,000	9,300,000	'	'	'	'	'
Net loss	-3,385	'	'	'	'	-3,385	'	'
Foreign currency translation adjustment	1	'	'	'	'	'	'	1
Convertible Series D Preferred sold / Common stock issued in private placement, net of issuance costs	403	'	3	400	'	'	'	'
Convertible Series D Preferred sold / Common stock issued in private placement, net of issuance costs, Shares	'	'	2,927,000	'	'	'	'	'
Reverse Recapitalization Transaction [Abstract]	'	'	'	'	'	'	'	'
Employee stock-based compensation	6	'	'	6	'	'	'	'
Common stock issued to employee as part of a specified portion of their regular annual cash bonus	83	'	'	83	'	'	'	'
Common stock issued to employee as part of a specified portion of their regular annual cash bonus, Shares	'	'	71,000	'	'	'	'	'
Accrued dividends on preferred stock	-422	239	'	'	'	-661	'	'
Principal payment from ESOP	103	'	'	'	'	'	103	'
Balance at Sep. 30, 2013	($2,324)	$7,609	$12	$16,621	($205)	($25,720)	($664)	$23
Balance, Shares at Sep. 30, 2013	'	1,105,000	12,298,000	'	'	'	'	'

Unaudited_Condensed_Consolidat4

Unaudited Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Parentheticals)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Statement Of Stockholders' Equity [Abstract]	'	'	'
Treasury stock, shares	153,883	153,883	153,883

Unaudited_Condensed_Consolidat5

Unaudited Condensed Consolidated Statements of Cash Flows (USD $)	9 Months Ended		12 Months Ended
In Thousands, except Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Cash flows from operating activities:	'	'	'	'
Net loss	($3,385)	($2,535)	($3,866)	($5,168)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:	'	'	'	'
Depreciation and amortization	1,497	992	1,510	560
Amortization of deferred financing costs and note discount	140	160	183	140
Employee stock-based compensation	6	50	52	200
Non-employee stock-based compensation	'	341	514	283
Non-cash interest (income) expense	'	-24	'	80
Loss on debt extinguishment	'	'	'	2,269
Acquisition earn-out adjustment	-820	'	'	'
Change in fair value of warrants	-166	'	'	'
ESOP compensation expense	104	98	132	125
Deferred taxes, net	-5	28	-256	73
Allowance for doubtful accounts	56	13	108	'
Loss on disposal of property and equipment	13	'	'	4
Other income related to collection of note receivable in excess of carrying value	'	'	'	-405
Changes in operating assets and liabilities:	'	'	'	'
Accounts receivable	-468	3,899	1,801	-1,221
Due from related party	'	-357	147	'
Inventory, net	-107	-184	-98	193
Deferred costs	496	-583	-810	-291
Prepaid expenses and other current assets	-578	179	182	80
Other assets, net	5	-11	-37	-33
Accounts payable	1,961	-572	946	-39
Accrued expenses and other current liabilities	106	178	506	-257
Due to related parties	158	-791	'	-735
Unearned revenue	-1,163	-186	705	1,701
Net cash (used in) provided by operating activities	-2,150	695	1,719	-2,441
Cash flows from investing activities	'	'	'	'
Cash paid for acquisitions	'	-5,051	-4,801	'
Cash paid for Illume	'	'	-250	'
Cash paid for CMAC, net of cash acquired	'	'	'	-2,205
Capital expenditures	'	'	-64	-49
Collection of note and other receivable received in reverse recapitalization	'	'	'	555
Purchases of property and equipment	-33	-50	'	'
Net cash used in investing activities	-33	-5,101	-5,115	-1,699
Cash flows from financing activities	'	'	'	'
(Repayments) borrowings from lines of credit, net	817	718	-594	-340
Proceeds from issuance of term debt	1,000	4,033	4,033	4,000
Cash received in reverse recapitalization, net of expenses	'	1,500	1,500	1,985
Repayment of debt	-1,552	-962	-1,393	-1,000
Convertible series C preferred stock retired	'	'	-4,529	'
Issuance of convertible series D preferred stock	'	'	7,042	'
Paid financing costs associated with convertible series D preferred stock	'	'	-1,020	'
Purchase of treasury stock	'	'	'	-250
Paid financing costs	-119	-296	-270	-109
Dividends paid	-296	-482	-651	-91
Holding share liability	'	'	'	-4
Common stock issued in private placement, net of costs	1,502	'	'	'
Net cash provided by financing activities	1,352	4,511	4,118	4,191
Effect on cash of foreign currency translation	-2	-79	15	'
Net (decrease) increase in cash	-833	26	737	51
Cash at beginning of period	1,103	366	366	315
Cash at end of period	270	392	1,103	366
Supplemental disclosures of cash flow information:	'	'	'	'
Interest paid	705	858	888	1,438
Income taxes paid	234	56	57	62
Supplemental disclosure of non-cash financing activities:	'	'	'	'
Preferred and common shares issued in exchange for debt and related accrued interest	'	'	'	4,117
Preferred and common shares issued in exchange for accounts payable and related accrued interest	'	'	'	412
Common shares issued as finder's fee in reverse capitalization	'	'	'	354
Common stock issued in connection with Apex acquisition	'	'	341	'
Common stock issued in connection with Illume acquisition	'	'	698	'
Common stock issued to Preferred Series C holders as an anti dilution adjustment	'	'	173	'
Accrued and imputed dividends on preferred stock	661	261	288	305
Warrants issued in connection with convertible series D preferred stock	'	'	355	'
Warrants issued in connection with common stock private placement	$1,099	'	'	'

Organization_and_Description_o

Organization and Description of Business	9 Months Ended	12 Months Ended
Organization and Description of Business	Sep. 30, 2013	Dec. 31, 2012
Organization And Description Of Business [Abstract]	'	'
ORGANIZATION AND DESCRIPTION OF BUSINESS	'	'
	NOTE 1 - DESCRIPTION OF BUSINESS	NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS

	Description of Business	DecisionPoint Systems, Inc., (“DecisionPoint”, “Company”) through its subsidiaries is an enterprise mobility systems integrator that sells and installs mobile computing and wireless systems that are used both within a company’s facilities in conjunction with wireless networks and in the field using carrier-based wireless networks. These systems generally include mobile computers, mobile application software, and related data capture equipment including bar code scanners and radio frequency identification (“RFID”) readers. The Company also provides professional services, proprietary and third party software and software customization as an integral part of its customized solutions for its customers. The suite of software products utilizes the latest technologies to empower the mobile worker in many areas including merchandising, sales and delivery; field service; logistics and transportation; and warehouse management.

	DecisionPoint Systems, Inc. (“DecisionPoint”, “Company”), through its subsidiaries is a provider of Enterprise Mobility Systems. Enterprise Mobility Solutions are those computer systems that give an enterprise the ability to connect to people, control assets, and transact business from any location by using mobile computers, tablet computers, and smartphones to securely connect the mobile worker to the back office software systems that run the enterprise. Technologies that support Enterprise Mobility Solutions include national wireless carrier networks, Wi-Fi, local area networks, mobile computers, smartphones and tablets, mobile software applications, middleware and device security and management software. The Company also provides professional services, proprietary and third party software and software customization as an integral part of its customized solutions for its customers. The proprietary suite of software products utilizes the latest technologies to empower the mobile worker in many areas including merchandising, sales and delivery, field service, logistics and transportation, and warehouse management.	The Company, formerly known as Comamtech, Inc. (“Comamtech”), was incorporated on August 16, 2010, in Canada under the laws of the Ontario Business Corporations Act (“OCBA”). On June 15, 2011, the Company entered into a Plan of Merger (the “Merger Agreement”) among the Company, its wholly-owned subsidiary, 2259736 Ontario Inc., incorporated under the laws of the Province of Ontario, Canada (the “Purchaser”) and DecisionPoint Systems, Inc., a Delaware corporation (“Old DecisionPoint”) incorporated on December 27, 2006, under the laws of the State of Delaware. Pursuant to the Merger Agreement, under Section 182 of the OCBA, on June 15, 2011 (the “Effective Date”) Old DecisionPoint merged (the “Merger”) into the Purchaser and became a wholly owned subsidiary of the Company. In connection with the Merger, the Company changed its name to DecisionPoint Systems, Inc., and the Purchaser changed its name to DecisionPoint Systems International, Inc. (“DecisionPoint Systems International”). The Company and DecisionPoint Systems International each reincorporated in the State of Delaware, subsequent to the Merger. Upon completion of the Merger, the Company adopted Old DecisionPoint’s business plan.

		Accounting Treatment of the Merger; Financial Statement Presentation

		Prior to the Merger, Comamtech was a “shell company” (as such term is defined in Rule 12b-2 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)). The Merger was accounted for as a reverse recapitalization pursuant to the guidance in “SEC’s Division of Corporation Finance Financial Reporting Manual”. These transactions are considered by the SEC to be capital transactions in substance, rather than business combinations. The Merger has been accounted for as a recapitalization which resulted in an exchange ratio of one Old DecisionPoint share for every 7.23273 shares of Comamtech common stock outstanding prior to the Merger. For accounting purposes, Old DecisionPoint is considered the acquirer and surviving entity in the reverse recapitalization. Accordingly, 2,186,689 shares were deemed issued to the Comamtech shareholders in exchange for approximately $3.9 million of net assets received. The accompanying historical consolidated financial statements prior to the Merger are those of Old DecisionPoint.

		The accompanying consolidated financial statements present the previously issued shares of Comamtech common stock as having been issued pursuant to the Merger on June 15, 2011, with the consideration received for such issuance being the net assets of Comamtech received in the Merger. The shares of common stock of the Company issued to Old DecisionPoint’s stockholders in the Merger are presented as having been outstanding since the original issuance of the shares. Further, the exchange ratio has been retroactively applied to all share, weighted average share, loss per share, and stock option and warrant disclosures.

Basis_of_Presentation_Liquidit

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies

9 Months Ended

12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies [Abstract]

BASIS OF PRESENTATION, LIQUIDITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - BASIS OF PRESENTATION, LIQUIDITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited condensed consolidated financial statements have been prepared on the same basis as the annual consolidated financial statements. In the opinion of the Company’s management, the accompanying unaudited condensed consolidated financial statements contain all of the adjustments (consisting of normal recurring accruals and adjustments) necessary to present fairly the consolidated financial position, results of operations and cash flows of the Company at the dates and for the periods indicated. The interim results for the periods ended September 30, 2013, are not necessarily indicative of results for the full 2013 fiscal year or any other future interim periods.

The consolidated financial statements of DecisionPoint and its subsidiaries have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, DecisionPoint Systems International and Apex Systems Integrators, Inc. (“Apex”). DecisionPoint Systems International has two wholly-owned subsidiaries, DecisionPoint Systems Group, Inc. (“DPS Group”) and CMAC, Inc. (“CMAC”). Apex was acquired on June 4, 2012, and as such, the operating results of Apex have been consolidated into the Company’s consolidated results of operations beginning on June 5, 2012. In addition, on July 31, 2012, the Company consummated an asset purchase agreement (“Asset Purchase Agreement”) with MacroSolve, Inc. (the “Seller”) Pursuant to the Asset Purchase Agreement, the Company purchased the business (including substantially all the related assets) of the seller’s Illume Mobile division (“Illume Mobile”). The operating results of Illume Mobile have been consolidated into the Company’s consolidated results of operations beginning on August 1, 2012. The Company currently operates in one business segment. All intercompany transactions have been eliminated.

The accompanying unaudited condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, DecisionPoint Systems International and Apex Systems Integrators, Inc. (“Apex”). DecisionPoint Systems International has two wholly-owned subsidiaries, DecisionPoint Systems Group, Inc. (“DPS Group”) and CMAC, Inc. (“CMAC”). Apex was acquired on June 4, 2012, and as such, the operating results of Apex have been consolidated into the Company’s consolidated results of operations beginning on June 5, 2012. In addition, on July 31, 2012, the Company consummated an asset purchase agreement (“Asset Purchase Agreement”) with MacroSolve, Inc. Pursuant to the Asset Purchase Agreement, the Company purchased the business (including substantially all the related assets) of the seller’s Illume Mobile division (“Illume Mobile”) and is a division of the Company. The Company currently operates in one business segment.

Summary of Significant Accounting Policies

The preparation of unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the recorded amounts reported therein. Certain accounting policies involve judgments and uncertainties to such an extent that there is reasonable likelihood that materially different amounts could have been reported under different conditions, or if different assumptions had been used. The Company evaluates its estimates and assumptions on a regular basis. The Company uses historical experience and various other assumptions that are believed to be reasonable under the circumstances to form the basis for making judgments about carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ materially from these estimates and assumptions used in preparation of the unaudited condensed consolidated financial statements.

Use of Estimates - The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Certain accounting policies involve judgments and uncertainties to such an extent that there is reasonable likelihood that materially different amounts could have been reported under different conditions, or if different assumptions had been used. The Company evaluates its estimates and assumptions on a regular basis. The Company uses historical experience and various other assumptions that are believed to be reasonable under the circumstances to form the basis for making judgments about carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may materially differ from these estimates and assumptions used in preparation of the consolidated financial statements.

These unaudited condensed consolidated financial statements have been prepared by management and should be read in conjunction with the audited consolidated financial statements of DecisionPoint Systems, Inc. and notes thereto for the year ended December 31, 2012, included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 28, 2013.

Purchase Accounting and Business Combinations - The Company accounts for its business combinations using the purchase method of accounting which requires that intangible assets be recognized apart from goodwill if they are contractual in nature or separately identifiable. Acquisitions are measured on the fair value of consideration exchanged and, if the consideration given is not cash, measurement is based on the fair value of the consideration given or the fair value of the assets acquired, whichever is more reliably measurable. The excess of cost of an acquired entity over the fair value of identifiable acquired assets and liabilities assumed is allocated to goodwill.

Liquidity

The valuation and allocation process relies on significant assumptions made by management. In certain situations, the allocations of excess purchase price are based upon preliminary estimates and assumptions. Accordingly, the allocations are subject to revision when the Company receives updated information, including appraisals and other analyses, which are completed within one year of the acquisition. Revisions to the fair values, which may be significant, are recorded when pending information is finalized, within one year from the acquisition date.

In the quarter ended September 30, 2013, the Company experienced a decrease in revenue of $1.0 million compared to the quarter ended September 30, 2012, and a $2.9 million increase in revenue compared to the previous sequential quarter ended June 30, 2013. In the nine months ended September 30, 2013, the Company incurred approximately $1.3 million in increased expenses due to professional fees relating to capital raising activities, including the registration of common shares as a result of the Series D Preferred Stock offering completed in December 2012 and the private placement of common stock completed in August 2013 and associated audit fees, and other matters such as employee termination costs. The Company experienced a net loss of $0.2 million and $3.4 million for the three and nine month periods ended September 30, 2013. In addition, the Company has a substantial working capital deficit totaling $(11.5) million at September 30, 2013. Although a portion of this deficit is associated with deferred costs and unearned revenues and term debt that has been classified current due to expected future covenant violations (see further discussion at Note 8), the liabilities of the Company that are expected to be satisfied in the foreseeable future in cash exceed the operating assets that are expected to be satisfied in cash.

Accounts Receivable - Accounts receivable are stated at net realizable value, and as such, current earnings are charged with an allowance for doubtful accounts based on management’s best estimate of the amount of probable incurred credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on historical write-off experience and specific account information available. Accounts receivable are reflected in the accompanying consolidated balance sheets net of a valuation allowance of $246,000 and $246,000, as of December 31, 2012 and 2011, respectively. When internal collection efforts on accounts have been exhausted, the accounts are written off by reducing the allowance for doubtful accounts.

To address this, the Company has plans to seek additional capital through sales of our securities. There is no assurance additional funding will be available on terms acceptable to us, or at all. If the Company raises additional funds by selling additional shares of our capital stock, or securities convertible into shares of our capital stock, the ownership interest of our existing shareholders will be diluted. The Company is also reducing non-essential expenses and completing the integration of our acquisitions of Apex and Illume Mobile, which is expected to result in further cost savings. Such expense reduction measures include, but are not limited to, consolidation of administrative personnel, consolidation of information technology environments, reduction of outsourced consulting expertise and replacing certain service providers with lower cost providers. The result of these activities has reduced the expense structure of the consolidated business, however this reduction has not been material to date and we do not anticipate it becoming material in the foreseeable future.

Inventory - Inventory consists solely of finished goods and is stated at the lower of cost or market. Cost is determined under the first-in, first-out (FIFO) method. The Company periodically reviews its inventory and makes provisions as necessary for estimated obsolete and slow-moving goods. The creation of such provisions results in a write down of inventory to net realizable value and a charge to cost of sales. Inventories are reflected in the accompanying consolidated balance sheets net of a valuation allowance of $83,000 and $155,000, as of December 31, 2012 and 2011, respectively.

On August 15, 2013, the Company entered into a Securities Purchase Agreement (the “Purchase Agreement”) with multiple accredited investors for the sale of common stock for gross proceeds of $1,756,400 (including $100,000 from management and existing shareholders of the Company) for 2,927,333 shares of common stock. The effective price of the offering was $0.60 per share of common stock. An initial closing for $1,556,400 was held on August 15, 2013. The final closing for $200,000 was held on August 21, 2013. Additionally, pursuant to the Purchase Agreement, the Company issued 1,463,667 warrants to multiple accredited investors at an exercise price of $1.00 per share. Further, the Company issued 292,733 warrants to the placement agent at an exercise price of $0.60 per share. The warrants received liability accounting treatment under existing accounting standards. The Company received net proceeds of approximately $1.5 million from the offering, after deducting the placement agent’s fees of 10% and other offering expenses. (see Note 9 – Stockholders’ Equity and Note 3 – Warrant Liability).

Deferred costs– Deferred costs consist primarily of third party extended hardware and software maintenance services which the Company has paid for in advance. The costs are ratably amortized over the life of the contract, generally one to five years.

In November 2013, the Company entered into definitive subscription agreements (“Series E Purchase Agreement”) with accredited investors for the sales of $3,835,000 in gross proceeds for 383,500 shares of Series E Convertible Preferred Stock (“Series E Preferred Shares”) for a purchase price of $10.00 per share. The initial Conversion Price is $0.50, subject to adjustment in the event of stock splits, stock dividends and similar transactions, and in the event of subsequent equity sales at a lower price per share, subject to certain exceptions. The Company received net proceeds of approximately $3.4 million (net of the fair value of placement agent warrants) from the initial closing, after deducting the placement agent’s fees of 8% and other offering expenses. The Company issued to the Placement Agent five-year warrants to purchase 767,000 shares of our common stock (equal to 10% of the number of shares of common stock underlying the Series E Preferred Shares sold under the Series E Purchase Agreement) at an exercise price of $0.55 per share, in connection with the Series E Purchase Agreement initial closing. The Company expects to close a second round of Series E Preferred Shares with gross proceeds of $300,000-$700,000 shortly thereafter. (see Note 13 – Subsequent Event).

Property and Equipment -Property and equipment are recorded at cost. Repairs and maintenance that do not improve or extend the lives of the respective assets are expensed in the period incurred.

During 2012 and 2013, all principal payments on the Company’s term debt were made within payment terms. The Company was not in compliance with certain financial covenants under the agreements with Royal Bank of Canada (“RBC Credit Agreement”) and BDC, Inc. (“BDC Credit Agreement”) as of December, 31, 2012, March 31, 2013 and June 30, 2013. The Company has received waivers for non-compliance for past covenant violations. On August 22, 2013, the BDC Credit Agreement was amended and certain financial covenants were modified. Pursuant to the amended loan agreement, the Company is required to maintain, for the duration of the investment, a term debt to equity ratio not exceeding 1.1:1 (measured annually); and an adjusted current ratio of 0.40:1 (measured annually) and revised annually 120 days after each year end. We were in compliance with all of our BDC financial covenants as of September 30, 2013. We expect to continue to meet the requirements of our BDC financial covenants over the short and long term. On August 16, 2013 the RBC Credit Agreement was amended and certain financial covenants were modified. Pursuant to the amended credit agreement and commencing with the fiscal year ending December 31, 2013, the Company is required to maintain a fixed coverage ratio, calculated on a consolidated basis of not less than 1.15:1 with a step-up to 1.25:1 as of March 31, 2014, tested on a rolling four quarter basis thereafter and a ratio of funded debt to EBITDA, calculated on an annual consolidated basis of not greater than 3.0:1, tested on a rolling four quarter basis thereafter. As part of the revised financial covenants, covenant testing was waived by RBC for September 30, 2013. The Company does not believe that it will be in compliance with the reset covenants at December 31, 2013. Although management of the Company believes it is improbable that RBC will exercise their rights up to, and including, acceleration of the outstanding debt, there can be no assurance RBC will not exercise their rights pursuant to the provisions of the debt obligation. Accordingly, the Company has classified this debt obligation as current at September 30, 2013 (see Note 8 – Term Debt).

Depreciation of property and equipment is provided for by the straight-line method over the estimated useful lives of the related assets as follows:

At October 31, 2013, the outstanding balance on the line of credit with Silicon Valley Bank (“SVB”) is $3.7 million, down from $4.1 million at September 30, 2013, and the availability under the line of credit has decreased to $1.6 million (see Note 7 – Lines of Credit). The Company relies on the line of credit to fund daily operating activities maintaining very little cash on hand. As of December 31, 2012, the Company was in compliance with all of its financial covenants with SVB. As of May 31, 2013 and June 30, 2013, the Company was not in compliance with the Tangible Net Worth financial covenant as defined in the amended SVB Loan Agreement. SVB agreed to temporarily forbear exercising their rights and remedies under the facility until August 28, 2013 and agreed to waive the existing covenant violations if a gross capital raise of $1.5 million was completed by such date. The Company completed the capital raise and was able to achieve compliance with the forbearance agreement prior to August 28, 2013. Except for any capital raises through August 28, 2013, the minimum Tangible Net Worth requirement of a $(9.7) million deficit will be further reduced by one half of any funds raised through sales of common stock (as only 50% of additional capital raises are given credit in the Tangible Net Worth calculation). As of September 30, 2013, the Company was in compliance with the Tangible Net Worth financial covenant and had available a $0.3 million cushion over the requirement. In November 2013, the Company entered into a definitive subscription agreement with accredited investors for the sale of Series E Preferred Stock, raising $3.8 million in gross proceeds (See Note 13). Given the effect of the capital raise ($3.8 million in gross proceeds, net of $400,000 in costs) closed to date in November, the Company believes that at the time of this filing it is compliant with the terms and provisions of its SVB lending agreement and expects to continue to meet the requirements of our SVB financial covenants over the short and long term. The Company is in currently discussions with SVB regarding the Tangible Net Worth covenant and a reduction of the 50% of additional capital raised to 25% of capital raised in November 2013. Should the Company continue to incur losses in a manner consistent with its recent historical financial performance, the Company will violate this covenant without additional net capital raises in amounts that are approximately twice the amount of the losses incurred.

Computer equipment

3 to 5 years

Office furniture and fixtures

5 to 7 years

In the near term, the Company’s successful restructuring of its operations and reduction of operating costs and/or its ability to raise additional capital at acceptable terms is critical to its ability to continue to operate for the foreseeable future. If the Company continues to incur operating losses and/or does not raise sufficient additional capital, material adverse events may occur including, but not limited to, 1) a reduction in the nature and scope of the Company’s operations, 2) the Company’s inability to fully implement its current business plan and/or 3) continued defaults under the various loan agreements. A covenant default would give the bank the right to demand immediate payment of all outstanding amounts which the Company would not be able to repay out of normal operations. There are no assurances that the Company will successfully implement its plans with respect to these liquidity matters. The unaudited condensed consolidated financial statements do not reflect any adjustment that may be required resulting from the adverse outcome relating to this uncertainty.

Leasehold improvements are amortized over the shorter of the lease term or the life of the improvements.

Summary of Significant Accounting Policies

Impairment of Long-Lived Assets - The Company reviews its long-lived assets and certain identifiable intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets is measured by comparing the carrying amount of an asset to future undiscounted net cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of by sale are reflected at the lower of their carrying amount or fair value less cost to sell. To date, the Company has not recorded any impairment charges.

There have been no material changes to the Company's significant accounting policies during the nine months ended September 30, 2013. See Footnote 2 of the Company's consolidated financial statements included in the Company's 2012 Annual Report on Form 10-K filed on March 28, 2013, for a comprehensive description of the Company's significant accounting policies.

Goodwill – Goodwill is the excess of the purchase price paid over the fair value of the net assets of the acquired business. Goodwill is tested annually at December 31 for impairment by comparing the fair value of the reporting unit to its carrying amount including goodwill. If the carrying amount of the reporting unit exceeds its fair value, an impairment loss may be recognized. The amount of impairment loss is determined by comparing the implied fair value of reporting unit goodwill with the carrying amount. If the carrying amount exceeds the implied fair value then an impairment loss is recognized equal to that excess. No impairment charges have been recorded as a result of the Company’s annual impairment assessments.

Concentration of Credit Risk - The Company derived approximately 9.8% and 13.3% of revenues from one customer, and 21.1% and 26.2% of revenues from the top three customers in the nine months ended September 30, 2013 and 2012, respectively. Additionally there was one customer which comprised 15.5% of accounts receivable at September 30, 2013. Customer mix can shift significantly from year to year, but a concentration of the business with a few large customers is typical in any given year. A decline in revenues could occur if a customer which has been a significant factor in one financial reporting period gives significantly less business in the following period.

Intangible assets– Purchased intangible assets with finite useful lives are amortized over their respective estimated useful lives (using an accelerated method for customer relationships and trade names) to their estimated residual values, if any. The Company’s finite-lived intangible assets consist of customer relationships, contractor and resume databases, trade names, and internal use software and are being amortized over periods ranging from two to nine years. Purchased intangible assets are reviewed annually to determine if facts and circumstances indicate that the useful life is shorter than originally estimated or that the carrying amount of assets may not be recoverable. If such facts and circumstances exist, recoverability is assessed by comparing the projected undiscounted net cash flows associated with the related asset or group of assets over their remaining lives against their respective carrying amounts. Impairments, if any, are based on the excess of the carrying amount over the fair value of those assets. If the useful life is shorter than originally estimated, the rate of amortization is accelerated and the remaining carrying value is amortized over the new shorter useful life. No impairments were identified and changes to estimated useful lives have been recorded.

The Company’s contracts with these customers and other customers do not include any specific purchase requirements or other requirements outside of the normal course of business. The majority of customer contracts are on an annual basis for service support while on a purchase order basis for hardware purchases. Typical hardware sales are submitted on an estimated order basis with subsequent follow on orders for specific quantities. These sales are ultimately subject to the time that the units are installed at each of the customer locations as per their requirements. Service contracts are purchased on an annual basis generally and are the performance responsibility of the actual service provider as opposed to the Company. Termination provisions are generally standard clauses based upon non-performance, but a customer can cancel with a certain reasonable notice period anywhere from 30 to 90 days. General industry standards for contracts provide ordinary terms and conditions, while actual work and performance aspects are usually dictated by a Statement of Work which outlines what is being ordered, product specifications, delivery, installation and pricing.

Deferred Financing Costs - Costs incurred by the Company in connection with the issuance of debt are deferred and amortized to interest expense over the life of the underlying indebtedness, adjusted to reflect any early repayments using the effective interest rate method. Deferred financing costs net of amortization totaled approximately $107,000 and $90,000, as of December 31, 2012 and 2011, respectively, and are included in other assets in the accompanying consolidated balance sheets.

Translation of Foreign Currencies - The Company's functional currency is the U.S. dollar. The financial statements of the Company's foreign subsidiary is measured using the local currency, in this case the Canadian dollar (CDN$), as its functional currency and is translated to U.S. dollars for reporting purposes. Assets and liabilities of the subsidiary are translated at exchange rates as of the balance sheet dates. Revenues and expenses of the subsidiary are translated at the rates of exchange in effect during the year.

Fair Value Measurement - Fair value is the price that would be received from selling an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants as of the measurement date. Applicable accounting guidance provides a hierarchy for inputs used in measuring fair value that prioritize the use of observable inputs over the use of unobservable inputs, when such observable inputs are available. The three levels of inputs that may be used to measure fair value are as follows:

Comprehensive Loss - Comprehensive loss is comprised of net loss and other comprehensive loss. The only component of comprehensive loss is the foreign currency translation adjustments, which were nominal in amount. There was no tax effect allocated to any component of other comprehensive loss during the periods presented.

Level 1 - Quoted prices in active markets for identical assets or liabilities.

Fair Value Measurement - Financial assets and liabilities are measured at fair value, which is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. The following is a fair value hierarchy based on three levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value:

Level 2 - Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities, quoted prices in markets with insufficient volume or infrequent transactions (less active markets), or model-driven valuations in which all significant inputs are observable or can be derived principally from, or corroborated with, observable market data.

•

Level 1 — Quoted prices in active markets for identical assets or liabilities.

Level 3 - Fair value is derived from valuation techniques in which one or more significant inputs are unobservable, including assumptions and judgments made by the Company.

•

Level 2 — Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

•

Level 3 — Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

Assets and liabilities are classified based on the lowest level of input that is significant to the fair value measurements. The Company reviews the fair value hierarchy classification on a quarterly basis. Changes in the observable inputs may result in a reclassification of assets and liabilities within the three levels of the hierarchy outlined above.

The following table presents the Company’s warrant liability measured at fair value on a recurring basis as of September 30, 2013 and December 31, 2012, aggregated by the level in the fair-value hierarchy within which those measurements fall (in thousands):

Liabilities Measured and Recorded at Fair Value on a Recurring Basis

The Company measures certain liabilities at fair value on a recurring basis such as our contingent consideration related to business combinations and recognizes transfers within the fair value hierarchy at the end of the fiscal quarter in which the change in circumstances that caused the transfer occurred. There have been no transfers between Level 1, 2 or 3 assets or liabilities during the fiscal year ended December 31, 2012.

Balance

Quoted prices in active markets

Significant other observable inputs

Significant other unobservable inputs

The Company has classified its contingent consideration related to the acquisitions as a Level 3 liability. (See “Note 4 – Acquisitions” for a description of the acquisitions along with comprehensive details regarding the assumptions used in calculating fair value of the contingent consideration). Revenue and other assumptions used in the calculation require significant management judgment. The Company reassesses the fair value of the contingent consideration liabilities on a quarterly basis. Based on that assessment, the Company did not recognize any adjustment to the actual calculation of the earn-out obligations during the fiscal year ended December 31, 2012.

(Level 1)

(Level 2)

(Level 3)

As of December 31, 2012, liabilities recorded at fair value on a recurring basis consist of the following (in thousands):

Balance at December 31, 2012

Fair Value Measurements

Total

Level 1

Level 2

Level 3

Balance at September 30, 2013

933

Liabilities

Contingent consideration liability

The following table presents the activity for liabilities measured at estimated fair value using unobservable inputs (Level 3) from December 31, 2012 through September 30, 2013 (in thousands):

recorded for business combinations

1,346

Level 3

The following table summarizes changes to the fair value of the contingent consideration, which is a Level 3 liability (in thousands):

Balance at December 31, 2012

Contingent consideration

Fair value of derivative warrants issued in connection with share purchase agreement (see Note 3)

1,099

Adjustments to fair value (reflected in other income)

(166

)

Balance at December 31, 2011

Apex earn-out

1,033

Balance at September 30, 2013

933

Apex bonus consideration

153

Illume Mobile earn-out

107

Changes in fair value

Reclassifications - Certain reclassifications have been made to prior years to conform to current period financial statement presentation with no effect on our previously reported consolidated financial position, results of operations, or cash flows.

Effect of currency translation

Balance at December 31, 2012

1,346

Assets Measured and Recorded at Fair Value on a Nonrecurring Basis

The Company's non-financial assets and liabilities, such as goodwill, intangible assets, and other long lived assets resulting from business combinations are measured at fair value using income and market comparable valuation methodologies at the date of acquisition and subsequently re-measured if there are indicators of impairment. There were no indicators of impairment identified during the fiscal year ended December 31, 2012.

Revenue Recognition - Revenues are generated through product sales, warranty and maintenance agreements, software customization, and professional services. Product sales are recognized when the following criteria are met (1) there is persuasive evidence that an arrangement exits; (2) delivery has occurred and title has passed to the customer which generally happens at the point of shipment provided that no significant obligations remain; (3) the price is fixed and determinable; and (4) collectability is reasonably assured. The Company generates revenues from the sale of extended warranties on wireless and mobile hardware and systems. Revenue related to extended warranty and service contracts is recorded as unearned revenue and is recognized over the life of the contract as the Company maintains financial risk throughout the term of these contracts and may be liable to refund a customer for amounts paid in certain circumstances. Our policy is to classify shipping and handling costs billed to customers and the related expenses as cost of sales.

The Company also generates revenue from professional services and customer specified software customization on either a fee-for-service or fixed fee basis. Revenue from software customization and professional services that is contracted as fee-for-service is recognized in the period in which the services are performed or delivered. Adjustments to contract price and estimated labor costs are made periodically, and losses expected to be incurred on contracts in progress are charged to operations in the period such losses are determined. The Company records sales net of sales tax.

The Company enters into revenue arrangements that contain multiple deliverables. Judgment is required to properly identify the accounting units of the multiple deliverable transactions and to determine the manner in which revenue should be allocated among the accounting units. Moreover, judgment is used in interpreting the commercial terms and determining when all criteria of revenue recognition have been met for each deliverable in order for revenue recognition to occur in the appropriate accounting period. While changes in the allocation of the arrangement consideration between the units of accounting will not affect the amount of total revenue recognized for a particular sales arrangement, any material changes in these allocations could impact the timing of revenue recognition, which could affect the Company’s results of operations. When the Company enters into an arrangement that includes multiple elements, the allocation of value to each element is derived based on management’s best estimate of selling price when vendor specific objective evidence or third party evidence is unavailable.

Revenue from software licenses is recognized when all of the software revenue recognition criteria are met and, if applicable, when vendor specific objective evidence, or VSOE, exists to allocate the total license fee to each element of multiple-element software arrangements, including post-contract customer support. Post-contract support is recognized ratably over the support period. When a contract contains multiple elements wherein the only undelivered element is post-contract customer support and VSOE of the fair value of post-contract customer support does not exist, revenue from the entire arrangement is recognized ratably over the support period. Software royalty revenue is recognized in arrears on a quarterly basis, based upon reports received from licensees during the period, unless collectability is not reasonably assured, in which case revenue is recognized when payment is received from the licensee.

Concentration of Risk- Financial instruments that potentially subject the Company to a concentration of credit risk consist primarily of cash and cash equivalents, accounts receivable, and accounts payable. On November 9, 2010, the Federal Deposit Insurance Corporation (“FDIC”) implemented section 343 of the Dodd-Frank Wall Street Reform and Consumer Protection Act that provides for unlimited insurance coverage of noninterest-bearing accounts. Beginning December 31, 2010 and continuing through December 31, 2012, all noninterest-bearing accounts are fully insured regardless of the balance of the account. This coverage is available at all FDIC member institutions. The Company uses Silicon Valley Bank, which is an FDIC insured institution. Based on these facts, collectability of bank balances appears to be adequate.

For the year ended December 31, 2012, the Company had sales to two customers which represented a total of 12.5% and 6.9%, of total revenues. Accounts receivable from two customers at December 31, 2012, were approximately 14% and 10%. For the year ended December 31, 2011, the Company had sales to two customers which represented a total of 26% of total revenues. Accounts receivable from two customers at December 31, 2011, accounted for 14% and 10% of accounts receivable. The loss of a significant customer could have a material adverse impact on the Company.

The Company has had the same four primary vendors in both periods presented. For the year ended December 31, 2012, the Company had purchases from these four vendors that collectively represented 71% of total purchases and 67% of the total outstanding accounts payable at December 31, 2012. For the year ended December 31, 2011, the Company had purchases from these four vendors that collectively represented 76% of total purchases and 74% of the total outstanding accounts payable at December 31, 2011. The same single vendor represented 28% and 27% of the total purchases for the years ended December 31, 2012 and 2011, respectively. Loss of this certain vendor could have a material adverse effect on our operations.

Fair Value of Financial Instruments - The Company’s financial instruments include cash, accounts receivable, accounts payable, accrued expenses, line of credit and long term debt. The carrying value of the short term financial instruments approximates their fair values at December 31, 2012 and 2011, due to their short-term maturities. The carrying value of the Company’s long-term debt approximates its fair value, net of a discount related to a final payment to be made on the due date which is equal to two percent of the original loan amount.

Stock-Based Compensation - The Company records the fair value of all stock-based compensation awards in its consolidated financial statements. The terms and vesting schedules for stock-based awards vary by type of grant and generally vest based on the passage of time. The fair value of stock options and warrants is calculated using the Black-Scholes option-pricing model and the expense is recognized on a straight-line basis over the requisite service period, net of estimated forfeitures.

Employee Stock Ownership Plan (ESOP) - The cost of shares issued to the ESOP, but not yet earned is shown as a reduction of equity. Compensation expense is based on the market price of shares as they are committed to be released to participant accounts. As shares of common stock acquired by the ESOP are committed to be released to each employee, the Company reports compensation expense equal to the current market price of the shares, and the shares become outstanding for earnings per share computations.

Comprehensive Loss - Comprehensive loss consists of net loss and accumulated other comprehensive loss, which includes certain changes in equity that are excluded from net loss. Comprehensive loss for the year ended December 31, 2012 is equal to the net loss of $3,866,000 plus other comprehensive income totaling $22,000 (relating to exchange translation adjustments arising from the consolidation of the Company’s Canadian Apex subsidiary) to arrive at comprehensive loss of $3,844,000. Comprehensive loss for the year ended 2011 is equal to the net loss reported.

Income Taxes – The Company accounts for income taxes in accordance with the Financial Accounting Standards Board (“FASB”) guidance, which requires deferred tax assets and liabilities, be recognized using enacted tax rates to measure the effect of temporary differences between book and tax bases on recorded assets and liabilities. FASB guidance also requires that deferred tax assets be reduced by a valuation allowance, if it is more likely than not some portion or all of the deferred tax assets will not be recognized.

The Company evaluates on an annual basis its ability to realize deferred tax assets by assessing its valuation allowance and by adjusting the amount of such allowance, if necessary. The factors used to assess the likelihood of realization are forecasts of future taxable income and available tax planning strategies that could be implemented to realize the net deferred tax assets.

In accordance with FASB guidance on accounting for uncertainty in income taxes, the Company evaluates tax positions to determine whether the benefits of tax positions are more likely than not of being sustained upon audit based on the technical merits of the tax position. For tax positions that are more likely than not of being sustained upon audit, the Company recognizes the largest amount of the benefit that is greater than 50% likely of being realized upon ultimate settlement. For tax positions that are not more likely than not of being sustained upon audit, the Company does not recognize any portion of the benefit. If the more likely than not threshold is not met in the period for which a tax position is taken, the Company may subsequently recognize the benefit of that tax position if the tax matter is effectively settled, the statute of limitations expires, or if the more likely than not threshold is met in a subsequent period.

New Accounting Standards

In July 2012, The FASB has issued ASU No. 2012-02, Intangibles--Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment. This ASU states that an entity has the option first to assess qualitative factors to determine whether the existence of events and circumstances indicates that it is more likely than not that the indefinite-lived intangible asset is impaired. If, after assessing the totality of events and circumstances, an entity concludes that it is not more likely than not that the indefinite-lived intangible asset is impaired, then the entity is not required to take further action. However, if an entity concludes otherwise, then it is required to determine the fair value of the indefinite-lived intangible asset and perform the quantitative impairment test by comparing the fair value with the carrying amount in accordance with Codification Subtopic 350-30, Intangibles--Goodwill and Other, General Intangibles Other than Goodwill.

Under the guidance in this ASU, an entity also has the option to bypass the qualitative assessment for any indefinite-lived intangible asset in any period and proceed directly to performing the quantitative impairment test. An entity will be able to resume performing the qualitative assessment in any subsequent period.

The amendments in this ASU are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted, including for annual and interim impairment tests performed as of a date before July 27, 2012, if a public entity’s financial statements for the most recent annual or interim period have not yet been issued or, for nonpublic entities, have not yet been made available for issuance. The Company does not believe that the adoption of this pronouncement will have a material effect on the consolidated financial statements.

In October 2012, the FASB issued ASU 2012-04, "Technical Corrections and Improvements." ASU 2012-04 contains amendments to clarify the ASC, correct unintended application of guidance, or make minor improvements to the ASC that are not expected to have a significant effect on current accounting practice or create a significant administrative cost to most entities. Additionally, the amendments are intended to make the ASC easier to understand and the fair value measurement guidance easier to apply by eliminating inconsistencies and providing needed clarifications. The amendments that do not have transition guidance were effective upon issuance. The amendments that are subject to the transition guidance will be effective for fiscal periods beginning after December 15, 2012. The adoption of ASU 2012-04 will not have a material impact on our results of operations or our financial position.

In February 2013, the FASB issued ASU 2013-02, "Comprehensive Income (Topic 220): Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income." ASU 2013-02 requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required to be reclassified in its entirety to net income. For other amounts that are not required to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures that provide additional detail about those amounts. The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. For public entities, the amendments are effective prospectively for reporting periods beginning after December 15, 2012. Early adoption is permitted. The adoption of ASU 2013-02 will not have a material impact on our results of operations or our financial position.

Warrant_Liability

Warrant Liability	9 Months Ended
Warrant Liability	Sep. 30, 2013
Warrant Liability [Abstract]	'
WARRANT LIABILITY	'
	NOTE 3 – WARRANT LIABILITY

	The Company has determined that certain warrants the Company has issued contain provisions that protect the holders from future issuances of the Company’s Common Stock at prices below such warrants’ then in effect respective exercise prices (see Note 9). These provisions could result in modification of the warrants then in effect exercise price. The Company evaluated the following guidance ASC 480-10 Distinguishing Liabilities from Equity and ASC 815-40 Contracts in an Entity’s Own Equity. Pursuant to this guidance, the Company’s management concluded these instruments do not meet the criteria for classification as equity treatment and must be recorded as a liability as a result of the terms in the warrants that provide for price protection in the event of a future issuance. The Company recognized these Warrants as liabilities at their fair value and re-measures them at fair value on each reporting date. ASC 820 Fair Value Measurement provides requirements for disclosure of liabilities that are measured at fair value on a recurring basis in periods subsequent to the initial recognition (see Note 2).

	The Company uses Level 3 inputs for its valuation methodology for the warrant derivative liabilities. The estimated fair values were determined using a Monte Carlo option pricing model based on various assumptions. The Company’s derivative liabilities are adjusted to reflect estimated fair value at each period end, with any decrease or increase in the estimated fair value being recorded in other income or expense accordingly, as adjustments to the fair value of derivative liabilities. Various factors are considered in the pricing models the Company uses to value the warrants, including the Company’s current stock price, the remaining life of the warrants, the volatility of the Company’s stock price, and the risk-free interest rate. In addition, as of the valuation dates, management assessed the probabilities of future financing assumptions in the Monte Carlo valuation models. Future changes in these factors will have a significant impact on the computed fair value of the warrant liability. As such, the Company expects future changes in the fair value of the warrants to continue to vary from quarter to quarter.

	The Company revalues the warrants as of the end of each reporting period. The estimated fair value of the outstanding warrant liabilities was approximately $0.9 million and $0.0 million, as of September 30, 2013 and December 31, 2012, respectively. The change in fair value of the derivative liabilities for the three and nine months ended September 30, 2013 was approximately $166,000 and is included in other income in the unaudited condensed consolidated statement of operations and comprehensive loss.

	The derivative warrant liabilities were valued at the closing dates of the Purchase Agreement (see Note 9 (c)) and the end of each reporting period using a Monte Carlo valuation model with the following assumptions:

		Placement Agent Warrants						Investor Warrants
	Investor Warrants	September			August			September			August			August
	Investor Warrants	30, 2013			21, 2013			30, 2013			21, 2013			15, 2013

	Closing price per share of common stock	$	0.63		$	0.84		$	0.63		$	0.84		$	0.69
	Exercise price per share (range)		0.6			0.6			1			1			1
	Expected volatility		132.1	%		134.9	%		132.1	%		134.9	%		134.1	%
	Risk-free interest rate		1.4	%		1.6	%		1.4	%		1.6	%		1.6	%
	Dividend yield		-			-			-			-			-
	Remaining expected term of underlying securities (years)		4.9			5			4.9			5			5

Loss_Per_Common_Share

Loss Per Common Share	9 Months Ended					12 Months Ended
Loss Per Common Share	Sep. 30, 2013					Dec. 31, 2012
Loss Per Common Share [Abstract]	'					'
LOSS PER COMMON SHARE	'					'
	NOTE 4 – LOSS PER COMMON SHARE					NOTE 3 – LOSS PER COMMON SHARE

	Basic loss per share is computed by dividing the loss available to common shareholders by the weighted-average number of common shares outstanding. Diluted loss per share is computed similarly to basic loss 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. The weighted-average basic and diluted shares for each of the nine months ended September 30, 2013 and 2012 exclude approximately 0.5 million of ESOP shares that have not been committed to be released.					Basic loss per share is computed by dividing the loss available to common shareholders by the weighted-average number of common shares outstanding. Diluted loss per share is computed similarly to basic loss 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. The weighted-average basic and diluted shares for the years ended December 31, 2012 and 2011, exclude approximately 0.6 million and 0.7 million, respectively, of ESOP shares that have not been committed to be released.

	For periods presented in which there is a net loss, potentially dilutive securities are excluded from the computation of fully diluted net loss per share as their effect is anti-dilutive. All potentially dilutive securities are anti-dilutive due to the net loss incurred by the Company in the periods presented.					For periods presented in which there is a net loss, potentially dilutive securities are excluded from the computation of fully diluted net loss per share as their effect is anti-dilutive. Below is a reconciliation of the fully dilutive securities effect for the period with net income (in thousands except share and per share data):

	Potential dilutive securities consist of (in thousands):						December 31,
							2012			2011
		Nine Months Ended September 30,
		2013		2012		Net loss attributable to common shareholders	$	(4,820	)	$	(5,654	)

	Convertible preferred stock - Series A		270		270	Weighted average common shares outstanding - basic and diluted		7,900,693			6,019,900
	Convertible preferred stock - Series B		131		131
	Convertible preferred stock - Series C		-		1,415	Loss per common share - basic and diluted	$	(0.61	)	$	(0.94	)
	Convertible preferred stock - Series D		7,824		-
	Warrants to purchase common stock		2,737		277
	Options to purchase common stock		544		642	For the years ended December 31, 2012 and 2011, respectively, potentially dilutive securities are excluded from the computation of fully diluted net loss per share as their effect is anti-dilutive.

	Total potentially dilutive securities		11,506		2,735	Potential dilutive securities consist of (in thousands):

							December 31,
							2012			2011

						Convertible preferred stock - Series A		270			270
						Convertible preferred stock - Series B		131			131
						Convertible preferred stock - Series C		-			1,415
						Convertible preferred stock - Series D		7,042			-
						Warrants to purchase common stock		981			429
						Options to purchase common stock		544			702

						Total potentially dilutive securities		8,968			2,947

Business_Combinations

Business Combinations

9 Months Ended

12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Business Combinations [Abstract]

BUSINESS COMBINATIONS

NOTE 5 – BUSINESS COMBINATIONS

NOTE 4 – ACQUISITIONS

Illume Mobile

In pursuing our business strategies, we acquire and make investments in certain businesses that meet strategic and financial criteria.

On July 31, 2012 (“Illume Closing Date”), the Company consummated an asset purchase agreement (“Asset Purchase Agreement”) with MacroSolve, Inc. Pursuant to the Asset Purchase Agreement, the Company purchased the business (including substantially all the related assets) of the seller’s Illume Mobile division (“Illume Mobile”), based in Tulsa, Oklahoma. Founded in 1996, Illume Mobile is a mobile business solutions provider that serves mobile products and platforms. Illume Mobile’s initial core business is the development and integration of business applications for mobile environments. The Company accounted for the transaction using the purchase method of accounting and the operating results for Illume Mobile have been consolidated into the Company’s results of operations beginning on August 1, 2012.

Illume Mobile

On July 31, 2012 (“Illume Mobile Closing Date”), the Company consummated an asset purchase agreement (“Asset Purchase Agreement”) with MacroSolve, Inc. (the “Seller”) Pursuant to the Asset Purchase Agreement, the Company purchased the business (including substantially all the related assets) of the seller’s Illume Mobile division (“Illume Mobile”), based in Tulsa, Oklahoma. Founded in 1996, Illume Mobile is a mobile business solutions provider that serves mobile products and platforms. Illume Mobile’s initial core business is the development and integration of business applications for mobile environments.

Pursuant to the Asset Purchase Agreement, the Company was required to make an additional payment (“Earn Out Payment”) to the seller of up to $500,000 of which 50% will be paid in cash, and 50% will be paid in shares of the common stock of the Company. The value of the shares will be based on the closing price of the Company’s common stock on the one year anniversary of the Illume Closing Date, July 31, 2013. The fair value of the Earn Out Payment was calculated to be approximately $107,000 at the Closing Date. At September 30, 2013, the calculated Earn Out Payment due under the Asset Purchase Agreement was zero. Accordingly, there is $0 accrued for the Earn Out Payment included in accrued earn out consideration in the unaudited condensed consolidated financial statements. The adjustment was recorded as a separate component of operating expenses in the unaudited condensed consolidated statement of operations and comprehensive loss as of September 30, 2013.

In consideration for the business of Illume Mobile, the Company paid $1,000,000, of which $250,000 was paid in cash and $750,000 was paid in the form of 617,284 shares of the Company’s common stock. The number of shares issued was based on the volume weighted-average closing price of the Company’s common stock of $1.215 per share over the twenty trading days prior to the Illume Mobile Closing Date. The closing price of the Company’s common stock on the day of the Illume Mobile Closing was $1.13 per share. Accordingly, the Company has valued the shares issued in conjunction with the acquisition at $698,000.

Apex

Pursuant to the Asset Purchase Agreement, the Company may be required to make an additional payment (“Earn-Out Payment”) to the Seller of up to $500,000, based on the achievement of specified levels of net revenue during the twelve months ending July 31, 2013, of which 50% will be paid in cash, and 50% will be paid in shares of the common stock of the Company. The value of the shares will be based on the closing price of the Company’s common stock on the one year anniversary of the Illume Mobile Closing Date. The Earn-Out Payment will be paid within 30 days of the one year anniversary of the Closing Date. Closing costs and associated expenses totaled approximately $140,000. The Company paid Sigma Capital Advisors a fee of $45,000 for services provided in connection with the Asset Purchase Agreement. The transaction was accounted for using the purchase method of accounting and the operating results for Illume Mobile have been consolidated into the Company’s results of operations beginning on August 1, 2012.

On June 4, 2012 (“Closing Date”), pursuant to a Stock Purchase Agreement (“Purchase Agreement”), the Company acquired all of the issued and outstanding shares of Apex, a corporation organized under the laws of the Province of Ontario, Canada. Apex is a provider of wireless mobile work force software solutions. Its suite of products utilizes the latest technologies to empower the mobile worker in many areas including merchandising, sales and delivery; field service; logistics and transportation; and, warehouse management. Its clients are North American companies that are household names whose products and services are used daily to feed, transport, entertain and care for people throughout the world.

The purchase price was allocated to the identifiable assets acquired and liabilities assumed based on their estimated fair values on the acquisition date. The following table summarizes the fair value of the Illume Mobile assets acquired and liabilities assumed at July 31, 2012 (in thousands):

In consideration for the shares of Apex, the Company paid CDN$5,000,000 (US$4,801,000 at the Closing Date) (“Closing Amount”) in cash. The Company was required to pay up to an undiscounted amount of CDN$3,500,000 (US$3,360,700 at the Closing Date) in consideration for Apex achieving certain levels of adjusted earnings before interest, depreciation, taxes and amortization (“EBITDA”), as defined by the Purchase Agreement, in the period ended July 2013. The fair value of the earn out was calculated to be approximately CDN$1,076,000 (US$1,033,000 at the Closing Date). At September 30, 2013, the calculated Earn Out Payment due under the Purchase Agreement was CDN$341,000 (US$331,000). The seller has disputed the Company’s calculation (see Note 12). Accordingly, there is CDN$341,000 (US$331,000) recorded as potential additional purchase consideration in the unaudited condensed consolidated financial statements. The adjustment of CDN$735,000 (US$713,000) was recorded as a separate component of operating expenses in the unaudited condensed consolidated statement of operations and comprehensive loss as of September 30, 2013. The Company accounted for the transaction using the purchase method of accounting and the operating results for Apex have been consolidated into the Company’s results of operations beginning on June 5, 2012. The Company funded the purchase of Apex through borrowings as further explained below.

Assets acquired:

Accounts receivable

As part of the Purchase Agreement, the Company is obligated to pay bonus consideration to the CEO of Apex. Such bonus is considered additional contingent purchase consideration as the Company is obligated to pay the bonus regardless of whether or not the CEO’s employment is retained. The fair value of the bonus was calculated to be approximately CDN$160,000 (US$153,000 at the Closing Date). At September 30, 2013 there is CDN$160,000 (US$154,000) recorded in accrued earn out consideration in the Company’s unaudited condensed consolidated balance sheets.

Other current assets

Property and equipment

Pro Forma Financial Information (unaudited):

Intangible assets

630

Goodwill

444

The following summarizes the Company’s unaudited consolidated results of operations for the three and nine months ended September 30, 2012 as if the Apex and Illume Mobile acquisitions had occurred on January 1, 2012: (in thousands except per share data):

Total assets

1,131

Liabilities assumed:

Three Months Ended

Nine Months Ended

Accounts payable and other accrued liabilities

30-Sep-12

Unearned revenue

As Reported

Pro Forma

As Reported

Pro Forma

Total liabilities assumed

Net assets acquired

1,055

Net sales

18,567

18,669

54,144

56,346

Net loss attributable to common shareholders

(1,263

)

(1,445

)

(3,245

)

(5,311

)

Purchase consideration:

Cash paid at closing

250

Net loss per share - basic and diluted

(0.15

)

(0.18

)

(0.42

)

(0.69

)

Shares issued at closing

698

Earn out consideration

107

Total purchase consideration

1,055

Included in the pro forma combined results of operations are the following adjustments for Apex: (i) amortization of intangible assets for the three and nine months ended September 30, 2012 of $0 and $572,000, respectively (ii) a net increase in interest expense for the three and nine months ended September 30, 2012 of $0 and $291,000, respectively.

Under the Asset Purchase Agreement, the Earn-Out Payment will be computed as follows:

Included in the pro forma combined results of operations are the following adjustments for Illume Mobile: (i) amortization of intangible assets for the three and nine months ended September 30, 2012 of $18,000 and $125,000, respectively. Net loss per share assumes the 325,000 shares issued in connection with the Apex acquisition and the 617,284 shares issued in connection with the Illume Mobile acquisition are outstanding for the period presented.

(a)

If Net Revenue (as defined in the Purchase Agreement) attributable to Illume Mobile, during the one year period commencing on the Illume Mobile Closing Date is $1,500,000 or less, the Earn-Out Payment will be $0.

The historical financial information of Apex has been extracted for the periods required from the historical financial statements of Apex Systems Integrators, Inc. which were prepared in accordance with U.S. generally accepted accounting principles. The historical financial information of Illume Mobile has been derived from using internally generated management reports for the periods required.

(b)

If Net Revenue (as defined in the Purchase Agreement) is greater than $1,500,000 but less than $2,000,000, the Earn-Out Payment will be $100,000.

(c)

If Net Revenue (as defined in the Purchase Agreement) is at least $2,000,000 but less than $3,000,000, the Earn-Out Payment will be equal to the sum of (i) $100,000 plus (ii) 40% of the excess of the Net Revenue amount over $2,000,000.

The unaudited pro forma financial information is not intended to represent or be indicative of the Company’s consolidated results of operations that would have been reported had the Apex and Illume Mobile acquisitions been completed as of the beginning of the period presented, nor should it be taken as indicative of the Company’s future consolidated results of operations.

(d)

If Net Revenue (as defined in the Purchase Agreement) is $3,000,000 or more, the Earn-Out Payment will be $500,000.

The combined amounts of Apex and Illume Mobile’s revenue and net loss since the respective acquisition dates included in the Company’s unaudited condensed consolidated statement of operations for the three and nine months ended September 30, 2013 were $0.7 million, ($0.1) million and $2.6 million, ($1.8) million, respectively, and for the three and nine months ended September 30, 2012 were $0.6 million, ($0.7) million and $0.7 million, ($1.2) million, respectively.

The Earn-Out Payment amount was recorded as additional purchase price consideration and the fair value was estimated by using a probability weighting of achieving various future revenue results simulation model to calculate the present value of the earn-out and determine the probability of reaching the earn-out milestones.

The present value of the total earn-out amount was calculated using a discount rate of 21.0%. The discount rate was determined based on an estimated venture capital rate of return. The fair value of the Earn-Out Payment was calculated to be approximately $107,000 and is recorded as accrued earn-out consideration in the Company’s consolidated balance sheet as of December 31, 2012.

The fair value of the intangible assets acquired at July 31, 2012, and the estimated useful lives over which they are being amortized are (in thousands):

Fair Value

Estimated Useful life

Software

310

3.5 years

Customer relationships

100

3 years

Trade name

130

3 years

Covenant not to compete

2 years

630

The fair value of proprietary software and trade names was determined using a relief from royalty method based on the expected future revenue streams. The fair value of customer relationships was determined using the estimated future cash flows attributable to existing customers. The fair value of the covenant not to compete was calculated as the present value of the income expected to be generated as a result of the covenanters not competing with the business.

Amortization of proprietary software is calculated as the greater of the proportional revenue approach or the straight-line approach. Amortization of customer relationships and trade names are calculated on the discounted cash flow methodology to more properly reflect the greater useful life of the assets in the early years and the covenant not to compete is amortized on a straight-line basis.

The transaction resulted in a purchase price residual at the Illume Mobile Closing Date of approximately $444,000 for goodwill, representing the financial, strategic and operational value of the transaction to DecisionPoint. Goodwill is attributed to the premium that the Company was willing to pay to obtain the value of the Illume Mobile business and the synergies created with the integration of key components of a commercial infrastructure. The total amount of the goodwill acquired is deductible for tax purposes.

Apex Systems Integrators, Inc.

On June 4, 2012 (“Closing Date”), pursuant to a Stock Purchase Agreement (“Purchase Agreement”), the Company acquired all of the issued and outstanding shares of Apex Systems Integrators, Inc. (“Apex”), a corporation organized under the laws of the Province of Ontario, Canada. Apex is a provider of wireless mobile work force software solutions.

In consideration for the shares of Apex, the Company paid CDN$5,000,000 (US$4,801,000 at the Closing Date) (“Closing Amount”) in cash. The Company could pay up to an additional undiscounted amount of CDN$3,500,000 (US$3,361,000 at the Closing Date) in consideration for Apex achieving certain levels of adjusted earnings before interest, depreciation, taxes and amortization (“EBITDA”) in the period ended July 2013. Closing costs and associated expenses either previously paid, payable in cash or recorded as deferred financing costs after the Closing Date total approximately $2.2 million, which includes the issuance of 325,000 shares of the Company’s common stock (Note 11). The shares were valued at $341,000 based on the market price of $1.05 per share on the Closing Date. Of the total amount, approximately $190,000, was reflected as deferred financing costs and the remainder was reflected as a charge to selling, general and administrative expenses in the historical financial statements of the Company as follows: 1) fourth quarter ended December 31, 2011: $46,000; 2) first quarter ended March 31, 2012: $351,000: 3) second quarter ended June 30, 2012: $1,213,000; and 4) third quarter ended September 30, 2012: $380,000 The transaction was accounted for using the purchase method of accounting and the operating results for Apex have been consolidated into the Company’s results of operations beginning on June 5, 2012. The Company funded the purchase of Apex through borrowings as further explained below.

The purchase price was allocated to the identifiable assets acquired and liabilities assumed based on their estimated fair values on the acquisition date. The following table summarizes the fair value of the Apex assets acquired and liabilities assumed at June 4, 2012 (in thousands):

Assets acquired:

Accounts receivable

243

Due from related party

412

Other current assets

Property and equipment

Intangible assets

4,466

Goodwill

2,449

Total assets

7,662

Liabilities assumed:

Accounts payable and other accrued liabilities

194

Unearned revenue

297

Deferred tax liability

1,184

Total liabilities assumed

1,675

Net assets acquired

5,987

Purchase consideration:

Cash paid at closing

4,801

Accrued earn out consideration

1,186

Total purchase consideration

5,987

Under the Purchase Agreement, the following post-closing adjustments will be made:

(a)

if the Closing Working Capital as defined in the Purchase Agreement as shown on the closing date balance sheet: (i) is less than CDN$200,000 (US$192,000 at the Closing Date), the Closing Amount shall be reduced on a dollar for dollar basis by the amount of the shortfall; (ii) is greater than CDN$200,000 (US$192,000 at the Closing Date), the Closing Amount shall be increased on a dollar for dollar basis by the amount of such excess; and (iii) is equal to than CDN$200,000 (US$192,000 at the Closing Date), there shall be no adjustment to the Closing Amount as a result of this provision; and

(b)

the Closing Amount shall be reduced on a dollar for dollar basis by the amount of any liabilities of Apex on the Closing Date as shown on the closing date balance sheet, including any taxes payable and indebtedness of Apex (other than the executory obligations under contracts and all accounts payable and accrued liabilities of Apex incurred in the ordinary course of business) and excluding any liabilities otherwise adjusted pursuant to (a) above.

Pursuant to the above, a working capital adjustment of approximately $412,000 was recorded at the Closing Date. In July of 2012, pursuant to the above arrangement, the Closing Working Capital was audited and resulted in an adjustment of $76,414 and a reduction to goodwill. The total due from the prior shareholder at December 31, 2012 is $201,000 and is reflected on the accompanying consolidated balance sheet as due from related party.

In addition, if EBITDA (as uniquely defined in the agreement), of Apex for the twelve months ending July 31, 2013 (“2013 EBITDA”), is equal to or less than CDN$2,000,000 (US$1,920,000 at the Closing Date), then Apex shall pay an amount, to its former owners, equal to the product of the 2013 EBITDA multiplied by four less $4,801,000 (“2013 EBITDA Basic Earn-Out Amount”), up to a maximum of CDN$3,000,000 (US$2,881,000 at the Closing Date). An amount equal to 22.22% of the 2013 EBITDA Basic Earn-Out Amount shall be paid in cash and the balance shall be paid by Apex issuing a subordinated convertible note (the “Note”).

Under the terms of the Note, Apex will pay the principal sum due on the Note in eight quarterly payments beginning on January 31, 2014 (“Installment Dates”). Interest from and after August 1, 2013, shall be paid in arrears on the last day of each calendar quarter commencing on January 31, 2014. The interest rate shall be determined as follows:

(i)

9% per annum, calculated and compounded quarterly before November 1, 2014; and

(ii)

11% per annum, calculated and compounded quarterly after October 31, 2014;

(iii)

except, however, that, if, during the term of the Note, the Company raises Net Equity Capital (as defined in the Note) in an amount greater than CDN$5,000,000 and this Note is not repaid in full within 30 days from the date that the Company receives such Net Equity Capital, the interest rate otherwise provided in the Note shall be 15% per annum from the end of such 30-day period to the first anniversary thereof and 20% per annum thereafter to the date of payment in full.

The Note is convertible, only on each Installment Date, at the option of the Note holder, into shares of our common stock at a conversion price that is equal to the greater of the market price of our common stock on the day prior to the conversion, or $1.00. The shares issuable under the Note will be restricted but will have certain piggy back registration rights as set forth in the Purchase Agreement.

If the 2013 EBITDA is greater than CDN$2,000,000 (US$1,920,000 at the Closing Date), then Apex shall pay an amount, to its former owners, (the “2013 EBITDA Additional Earn-Out Amount”) by which the dollar-for-dollar 2013 EBITDA exceeds CDN$2,000,000 ($1,920,000 at the Closing Date), up to a maximum of CDN$500,000 (US$480,000 at the Closing Date). The 2013 EBITDA Additional Earn-Out shall be paid by the issuance of shares of the Company’s common stock. The number of shares to be issued shall be determined by the amount due divided by the 30 day average daily closing price of the shares of the Company’s common stock in the month of July 2013. The shares issued will be restricted but will have certain piggy back registration rights as set forth in the Purchase Agreement.

The obligations of Apex under the Purchase Agreement are guaranteed by the Company.

The 2013 EBITDA Basic Earn-Out Amount and 2013 EBITDA Additional Earn-Out Amount were recorded as additional purchase price consideration and the fair value was estimated by using a Monte Carlo simulation model to calculate the present value of the earn-out and determine the probability of reaching the earn-out milestones. The Company simulated the EBITDA in the earn-out periods by varying the following inputs:

Revenue – Earn-out period revenue was simulated based on management’s projected revenue and a standard deviation based on revenue variance shown throughout management’s 2012 - 2014 projections.

Cost of Goods Sold (“COGS”) Margin – Earn-out period COGS margin was simulated based on management’s projected margin and a standard deviation based on COGS margin variance shown throughout management’s 2012 - 2014 projections.

General and Administrative Expenses (“G&A”) – Earn-out period G&A expense was simulated based on management’s projected G&A expense and a standard deviation based on G&A expenses variance shown throughout management’s 2012 - 2014 projections. Such G&A amounts are limited with respect to the calculation based on the terms of the agreement.

Once the EBITDA was simulated in the earn-out period, the Company then determined the amount of the 2013 EBITDA Basic Earn-Out and the 2013 EBITDA Additional Earn-Out that was achieved.

The present value of the total earn-out amount was calculated using a discount rate of 19.7%. The discount rate was determined based on: (i) a discount rate of 16.0% based on the cost of equity less 2.0 percent specific risk premium since the Earn-Out period is only for one year, plus (ii) a counterparty risk of 3.7% based on the after-tax estimated cost of debt. The fair value of the earn-out was calculated to be approximately CDN$1,076,000 (US$1,033,000 at the Closing Date). At December 31, 2012, the Company revised the analysis of earn-out consideration taking in to account actual results and projected results for the remainder of the earn-out period. Based on that analysis, the Company has not adjusted the earn-out accrual totaling CDN$ 1,076,000 (US$1,079,000 at December 31, 2012).

As part of the Purchase Agreement, we are obligated to pay an additional bonus consideration to the CEO of Apex. Such bonus is considered additional contingent purchase consideration as we are obligated to pay the bonus regardless of whether or not his employment is retained. The fair value of the bonus was calculated to be approximately CDN$160,000 (US$153,000 at the Closing Date). At December 31, 2012, the Company revised the analysis of the bonus taking in to account actual results and projected results for the remainder of the bonus period. Based on that analysis, the Company has not adjusted the bonus accrual totaling CDN$160,000 (US$160,000 at December 31, 2012).

As part of the Purchase Agreement, from the Closing Date up until the expiry of the bonus period, the Company is obligated to escrow 25% of any Equity Capital raised in excess of $500,000. The funds in the escrow are to be used to pay the 2013 EBITDA Basic Earn-Out and the 2013 EBITDA Additional Earn-Out and the additional bonus consideration. In December 2012, the Company raised $7,042,000 as part of the Series D Purchase Agreement. The Apex Stock Purchase Agreement requires 25% of net offering proceeds, as defined, to be placed in an escrow account to satisfy the payment obligations of certain earn-out provisions. These funds have not been placed into escrow pending agreement between the Company and the sellers of Apex regarding the financial institution that will escrow the funds, the amount of funds that are to be placed in escrow and the escrow agreement itself.

The fair value at June 4, 2012, of the intangible assets acquired and the estimated useful lives over which they are being amortized are (in thousands):

Fair Value

Estimated Useful life

Apex Ware Software

2,483

3.5 years

Customer relationships

1,536

9 years

Trade name

432

7 years

Covenant not to compete

1 years

4,466

The fair value of proprietary software was derived under the cost approach based on the value of replacing the software with software with similar functionality. Trade name fair value was determined using a relief from royalty method based on the expected future revenue streams. The fair value of customer relationships was determined using the estimated future cash flows attributable to existing customers. The fair value of the covenant not to compete was calculated as the present value of the income expected to be generated as a result of the covenanters not competing with the business.

Amortization of the APEXWare™ software is calculated as the greater of the proportional revenue approach or the straight-line approach. Amortization of customer relationships and trade names are calculated on the discounted cash flow methodology to more properly reflect the greater useful life of the assets in the early years and the covenant not to compete is amortized on a straight-line basis.

The transaction resulted in a purchase price residual at the Closing date of approximately $2,449,000 for goodwill, representing the financial, strategic and operational value of the transaction to DecisionPoint. Goodwill is attributed to the premium that the Company was willing to pay to obtain the value of the Apex business and the synergies created with the integration of key components of a commercial infrastructure. The total amount of the goodwill acquired is not deductible for tax purposes.

On June 4, 2012, Apex entered into a Credit Agreement (“RBC Credit Agreement”) with Royal Bank of Canada (“RBC”), pursuant to which RBC made available certain credit facilities in the aggregate amount of up to CDN$2,750,000 (US$2,641,000 at the Closing date), including a revolving demand facility with an authorized limit of CDN$200,000 (US$192,000 at the Closing Date). In addition, Apex entered into a Loan Agreement (”BDC Loan Agreement”) with BDC Capital Inc. (“BDC”), a wholly-owned subsidiary of Business Development Bank of Canada, pursuant to which BDC made available to Apex a term credit facility (“BDC Credit Facility”) in the aggregate amount of CDN$1,700,000 (US$1,632,000 at the Closing Date). Further, the Company drew amounts under our line of credit with SVB to fund the remainder of the cash purchase price. See Note 9 for further discussion of these agreements.

Pro Forma Financial Information (unaudited):

The following summarizes the Company’s unaudited consolidated results of operations for the years ended December 31, 2012 and 2011 as if the Apex and Illume Mobile acquisitions had occurred on January 1, 2011: (in thousands except per share data):

December 31,

2012

2011

2012

2011

as reported

pro forma

Net sales

71,501

58,359

73,703

62,024

Net loss attributable to common shareholders

(4,820

)

(5,654

)

(6,887

)

(8,441

)

Net loss per share - basic and diluted

(0.61

)

(0.94

)

(0.87

)

(1.21

)

Included in the pro forma combined results of operations are the following adjustments for Apex: (i) amortization of intangible assets for the years ended December 31, 2012 and 2011 of $572,000 and $1,392,000, respectively, (ii) a net increase in interest expense for the years ended December 31, 2012 and 2011 of $291,000 and $708,000, respectively.

Included in the pro forma combined results of operations are the following adjustments for Illume Mobile: (i) amortization of intangible assets for the years ended December 31, 2012 and 2011 of $125,000 and $214,000, respectively. Net loss per share assumes the 325,000 shares issued in connection with the Apex acquisition and the 617,284 shares issued in connection with the Illume Mobile acquisition are outstanding for each period presented (see discussion at Note 4).

The combined amounts of Apex and Illume Mobile’s revenue and net loss since the respective acquisition dates included in the Company’s consolidated statement of operations for the year ended December 31, 2012 were $1.5 million and $1.8 million, respectively.

Property_And_Equipment

Property And Equipment	12 Months Ended
Property And Equipment	Dec. 31, 2012
Property, Plant and Equipment [Abstract]	'
PROPERTY AND EQUIPMENT	'
	NOTE 5 - PROPERTY AND EQUIPMENT

	Property and equipment consists of the following at (in thousands):

		December 31,
		2012			2011

	Computer equipment	$	238		$	145
	Office furniture and fixtures		113			84
	Leasehold improvements		43			44
	Total property and equipment		394			273

	Less accumulated depreciation and amortization		(215	)		(174	)

	Property and equipment, net	$	179		$	99

	Depreciation and amortization expense related to property and equipment for the years ended December 31, 2012 and 2011, totaled $67,000, and $45,000, respectively.

Goodwill_and_Intangible_Assets

Goodwill and Intangible Assets	9 Months Ended																12 Months Ended
Goodwill and Intangible Assets	Sep. 30, 2013																Dec. 31, 2012
Goodwill and Intangible Assets [Abstract]	'																'
GOODWILL AND INTANGIBLE ASSETS	'																'
	NOTE 6 – GOODWILL AND INTANGIBLE ASSETS																NOTE 6 – GOODWILL AND INTANGIBLE ASSETS

	The following summarizes the transaction affecting goodwill through September 30, 2013 (in thousands):																The Company allocates the cost of its acquisitions to the assets acquired and liabilities assumed based on their estimated fair values. The excess cost over the acquired fair value of the identified net assets acquired is recorded as goodwill.

	Balance at December 31, 2012	$	8,571														Goodwill is tested annually during the fourth fiscal quarter and whenever events or circumstances indicate impairment may have occurred. If the carrying amount of goodwill exceeds its fair value, estimated based on discounted cash flow analyses, an impairment charge would be recorded. Based on the results of the annual impairment tests, no impairment of goodwill existed at December 31, 2012.

	Effect of currency translation on Apex		(86	)													The changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011 are as follows (in thousands):
	Balance at September 30, 2013	$	8,485
																	Balance as of January 1, 2011	$	5,509
																	Adjustment to goodwill related to CMAC		29
	As of September 30, 2013 and December 31, 2012, the Company’s intangible assets and accumulated amortization consist of the following (in thousands):
																	Balance as of December 31, 2011		5,538
		30-Sep-13								31-Dec-12							Acquisition of Apex in June		2,449
					Accumulated							Accumulated					Adjustment to Apex goodwill		37
		Gross			Amortization			Net		Gross		Amortization			Net		Tax adjustment to Apex goodwill		(9	)
																	Acquisition of Illume in July		444
	Customer relationships	$	3,319		$	(1,498	)	$	1,821	$	3,373	$	(966	)	$	2,407	Impact of foreign currency translation		112
	Contractor and resume databases		675			(371	)		304		675		(270	)		405
	Tradename		878			(324	)		554		893		(193	)		700	Balance as of December 31, 2012	$	8,571
	Internal use software		2,892			(1,137	)		1,755		2,978		(545	)		2,433
	Covenant not to compete		105			(67	)		38		105		(27	)		78	As of December 31, 2012 and 2011, respectively, the Company’s intangible assets and accumulated amortization consist of the following (in thousands):

		$	7,869		$	(3,397	)	$	4,472	$	8,024	$	(2,001	)	$	6,023		December 31,
																		2012										2011
																					Accumulated					WA				Accumulated					WA
	The effect of foreign currency translation on the goodwill and intangible assets for the nine months ended September 30, 2013 is approximately ($86,000) and ($120,000), respectively.																	Gross			Amortization			Net		Life		Gross		Amortization			Net		Life

																	Customer relationships	$	3,373		$	(966	)	$	2,407		7.6	$	1,670	$	(279	)	$	1,391		8
																	Contractor and resume databases		675			(270	)		405		3		675		(135	)		540		4
																	Tradename		893			(193	)		700		5.3		310		(64	)		246		4
																	Internal use software		2,978			(545	)		2,433		3.1		74		(37	)		37		1
																	Covenant not to compete		105			(27	)		78		1.5		-		-			-		-

																		$	8,024		$	(2,001	)	$	6,023		5.1	$	2,729	$	(515	)	$	2,214		6.5

																	Amortization expense for intangible assets was $1,486,000 and $515,000 for the years ended December 31, 2012 and 2011, respectively. The effect of foreign currency translation on the intangible assets for the years ended December 31, 2012 and 2011 was $199,000 and $0, respectively. Amortization is calculated over the estimated useful lives of the assets on a straight line basis for covenant not to compete, internal use software and contractor and resume databases, and on an accelerated basis for customer relationships and trade name.

																	Based on the current amount of intangibles subject to amortization, estimated amortization expense in the next five years and thereafter, is as follows (in thousands):



																	Year	Amount

																	2013	$	1,934
																	2014		1,663
																	2015		1,420
																	2016		333
																	2017		255
																	Thereafter		418

																	Total	$	6,023

Accrued_Expenses_And_Other_Cur

Accrued Expenses And Other Current Liabilities	12 Months Ended
Accrued Expenses And Other Current Liabilities	Dec. 31, 2012
Payables and Accruals [Abstract]	'
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES	'

	NOTE 7 - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

	Accrued expenses and other current liabilities consist of the following (in thousands):

		December 31,
		2012		2011

	Salaries and benefits	$	1,937	$	1,633
	Interest payable		139		58
	Professional fees		33		80
	Vendor purchases		92		301
	Sales tax payable		293		230
	Customer deposits		139		75
	Other fees and expenses		262		128

	Total accrued expenses and other current liabilities	$	2,895	$	2,505

Lines_of_Credit

Lines of Credit	9 Months Ended	12 Months Ended
Lines of Credit	Sep. 30, 2013	Dec. 31, 2012
Lines of Credit [Abstract]	'	'
LINES OF CREDIT	'	'
	NOTE 7 – LINES OF CREDIT	NOTE 8 – LINE OF CREDIT

	The Company has a $10.0 million revolving line of credit with Silicon Valley Bank (“SVB”) which provides for borrowings based upon eligible accounts receivable, as defined in the Loan Agreement (“SVB Loan Agreement”). Under the SVB Loan Agreement as amended, SVB has also provided the Company with a term loan as discussed at Note 8. The SVB Loan Agreement is secured by substantially all the assets of the Company and matures in February 2015. As of September 30, 2013, the outstanding balance on the line of credit is approximately $4.1 million and the interest rate is 7.0%. The line of credit has a certain financial covenant and other non-financial covenants. As of December 31, 2012, the Company was in compliance with all of its financial covenants with SVB. As of May 31, 2013 and June 30, 2013, the Company was not incompliance with the Tangible Net Worth covenant as defined in the amended SVB Loan Agreement. On August 16, 2013, the Company and SVB signed an agreement (“Forbearance Agreement”) where SVB agreed to temporarily forbear from exercising their rights and remedies under the facility until August 28, 2013 and agreed to waive the existing covenant violations, subject to the Company’s completion of a capital raise. The Company completed the capital raise and was able to achieve compliance with the forbearance agreement prior to August 28, 2013. Except for any capital raises through August 28, 2013, the minimum Tangible Net Worth requirement of a $(9.7) million deficit will be further reduced by one half of any funds raised through sales of common stock (as only 50% of additional capital raises are given credit in the Tangible Net Worth calculation). As of September 30, 2013, the Company was in compliance with the Tangible Net Worth financial covenant and had available a $0.3 million cushion over the requirement. In November 2013, the Company entered into a definitive subscription agreement with accredited investors for the sale of Series E Preferred Stock, raising $3.8 million in gross proceeds (See Note 13). Given the effect of the capital raise ($3.8 million in gross proceeds, net of $400,000 in costs) closed to date in November, the Company believes that at the time of this filing it is compliant with the terms and provisions of its SVB lending agreement and expects to continue to meet the requirements of our SVB financial covenants over the short and long term. The Company is in currently discussions with SVB regarding the Tangible Net Worth covenant and a reduction of the 50% of additional capital raised to 25% of capital raised in November 2013. Should the Company continue to incur losses in a manner consistent with its recent historical financial performance, the Company will violate this covenant without additional net capital raises in amounts that are approximately twice the amount of the losses incurred.	The Company has a $10.0 million revolving line of credit with Silicon Valley Bank (“SVB”) which provides for borrowings based upon eligible accounts receivable, as defined in the Loan Agreement (“SVB Loan Agreement”). Under the SVB Loan Agreement as amended, SVB has also provided the Company with a term loan as discussed at Note 9. The SVB Loan Agreement is secured by substantially all the assets of the Company and was scheduled to mature in February 2013. As of December 31, 2012 and 2011, the outstanding balance on the line of credit is approximately $3.3 million and $4.0 million and the interest rate is 7.5%. The Amended SVB Loan Agreement includes various customary covenants, limitations and events of default. Financial covenants, among others, include liquidity and fixed charge coverage ratios, minimum tangible net worth requirements and limitations on indebtedness. As of December 31, 2012, the Company was in compliance with these covenants.

	Availability under the line of credit was approximately $4.3 million as of September 30, 2013 and $1.6 million as of October 31, 2013. The line of credit allows the Company to cause the issuance of letters of credit on account of the Company to a maximum of the borrowing base as defined in the Loan Agreement. No letters of credit were outstanding as of September 30, 2013 or December 31, 2012.	Availability under the line of credit was approximately $5.0 million as of December 31, 2012. As discussed in Note 9, on February 27, 2013 the Company obtained an additional term loan of $1.0 million, which reduces the maximum availability under the line of credit by 50% of the amount outstanding under the term loan. The line of credit allows the Company to cause the issuance of letters of credit on account of the Company to a maximum of the borrowing base as defined in the Loan Agreement. No letters of credit were outstanding as of December 31, 2012 or December 31, 2011.

	On February 27, 2013, the SVB Loan Agreement was amended to provide for 1) an extension of the termination date of the line of credit to February 28, 2015, 2) the modification of the line of credit borrowing base, advance rate and financial covenants, 3) the inclusion of an additional $1.0 million term loan (See further discussion at Note 8, 5) a modification of the rate of interest of the line of credit to 3.75% above SVB’s prime rate and 5) other various terms and provisions.	On February 27, 2013, the SVB Loan Agreement was amended to provide for 1) an extension of the termination date of the line of credit to February 28, 2015, 2) the modification of the line of credit borrowing base, advance rate and financial covenants, 3) the inclusion of an additional $1.0 million term loan (See further discussion at Note 9), 4) a modification of the rate of interest of the line of credit to 3.75% above the bank’s prime rate and 5) other various terms and provisions.

	The Company is party to a credit agreement, dated June 4, 2012 (the “RBC Credit Agreement”) with Royal Bank of Canada (“RBC”). Under the RBC Credit Agreement, the revolving demand facility allows for borrowings up to CDN$200,000 based upon eligible accounts receivable. Interest is based on the Royal Bank Prime (“RBP”) plus 1.5% and is payable on demand. As of September 30, 2013, the outstanding balance on the line of credit was $180,000 and the interest rate is 4.5%. The RBC Credit Agreement is secured by the assets of Apex. The revolving demand facility has certain financial covenants and other non-financial covenants. As of June 30, 2013 and December 31, 2012, Apex was not in compliance with the Fixed Charge Coverage ratio covenant as defined in the RBC Credit Agreement. At June 30, 2013, Apex was not in compliance with the Maximum Funded Debt to EBITDA ratio covenant as defined in the RBC Credit Agreement. In March 2013 and May 2013, the Company received waivers for non-compliance of these covenants at December 31, 2012, March 31, 2013 and June 30, 2013. The covenants were reset by RBC on August 16, 2013. The Company does not believe that it will be in compliance with the reset covenants at December 31, 2013. See further discussion regarding this condition at Note 8.	Under the RBC Credit Agreement, the revolving demand facility allows for borrowings up to CDN$200,000 (US$ 192,000 at the Closing Date) based upon eligible accounts receivable. Interest is based on the Royal Bank Prime (“RBP”) plus 1.5% and is payable on demand. As of December 31, 2012, the outstanding balance on the line of credit was $168,000 and the interest rate is 4.5%. The RBC Credit Agreement is secured by the assets of Apex. The revolving demand facility has certain financial covenants and other non-financial covenants. As of December 31, 2012, Apex was not in compliance with the Fixed Charge Coverage ratio covenant as defined in the RBC Credit Agreement. In March 2013, the Company received a waiver for non-compliance of this covenant through March 31, 2013 and has received communication that the bank will work with the Company to reset this specific covenant commencing with the quarter ending June 30, 2013, however there are no assurances that this will occur.

	For the nine months ended September 30, 2013 and 2012, the Company’s interest expense for the lines of credit, including amortization of deferred financing costs, was approximately $262,000 and $251,000, respectively.	For the years ended December 31, 2012 and 2011, the Company’s interest expense, including fees paid to secure lines of credit, totaled approximately $375,000 and $357,000, respectively.

	RBC and SVB are party to a subordination agreement, pursuant to which RBC agreed to subordinate any security interest in assets of the Company granted in connection with the RBC Credit Agreement to SVB’s security interest in assets of the Company.	RBC and SVB entered into a subordination agreement, pursuant to which RBC agreed to subordinate any security interest in assets of the Company granted in connection with the RBC Credit Agreement to SVB’s security interest in assets of the Company.

	Under the RBC Credit Agreement, the lender provided Apex with a term loan as discussed at Note 8.	Under the RBC Credit Agreement, the lender provided Apex with a term loan as discussed at Note 9.

Term_Debt

Term Debt	9 Months Ended																			12 Months Ended
Term Debt	Sep. 30, 2013																			Dec. 31, 2012
Long-Term Debt, Unclassified [Abstract]	'																			'
TERM DEBT	'																			'
	NOTE 8 – TERM DEBT																			NOTE 9 – LONG TERM DEBT

	Term debt as of September 30, 2013, consists of the following (in thousands):																			Long term debt as of December 31, 2012 and 2011, consists of the following (in thousands):

																															Amortization		Effect of
			Balance			Additions			Payments			Amortization of Note Discount		Effect of			Balance					Balance									of Note		Currency		Conversion			Balance
			31-Dec-12											Currency			September 30,					1-Jan-12			Additions			Payments			Discount		Translation		to Equity			31-Dec-12
														Translation			2013
	RBC term loan		$	2,090		$	-		$	(608	)	$	-	$	(68	)	$	1,414		RBC term loan		$	-		$	2,401		$	(419	)	$	-	$	108	$	-		$	2,090
	Note discount			(38	)		-						18	$	1			(19	)	note discount			-			(58	)		-			20		-		-			(38	)
	BDC term loan			1,705			-			-			-		(56	)		1,649		BDC term loan			-			1,632			-			-		73		-			1,705
	Note discount			(31	)		-						5		1			(25	)	note discount			-			(34	)		-			3		-		-			(31	)
	SVB term loan			1,000			-			(750	)		-		-			250		SVB term loan			2,000			-			(1,000	)		-		-		-			1,000
	Note discount			(4	)		-			-			4		-			-		note discount			(30	)		-			-			26		-		-			(4	)
	SVB term loan-2			-			1,000			(194	)		-		-			806
	Note discount			-			(19	)		-			6		-			(13	)	Total debt		$	1,970		$	3,941		$	(1,419	)	$	49	$	181	$	-			4,722

	Total debt		$	4,722		$	981		$	(1,552	)	$	33	$	(122	)		4,062		less current portion																			(1,800	)

	Less contractual current portion																	(1,377	)	Debt, net of current portion																		$	2,922
	Less RBC debt long term classified as current																	(586	)
																															Amortization
	Debt, net of current portion																$	2,099				Balance									of Note		Currency		Conversion			Balance
																						1-Jan-11			Additions			Payments			Discount		Translation		to Equity			31-Dec-11

	RBC Term Loan -- On June 4, 2012, Apex entered into the RBC Credit Agreement with RBC pursuant to which RBC made available certain credit facilities in the aggregate amount of up to CDN$2,750,000, including a term facility (“RBC Term Loan”) in the amount of CDN $2,500,000 (US$2,401,000 at the Closing Date). The RBC Term Loan accrues interest at Royal Bank Prime (“RBP”) plus 4% (7% at December 31, 2012). Principal and interest is payable over a three year period at a fixed principal amount of CDN $70,000 a month beginning in July 2012 and continuing through June 2015. Apex paid approximately $120,000 in financing costs, which has been recorded as deferred financing costs or note discount in the accompanying unaudited condensed consolidated balance sheet as of September 30, 2013, and is being amortized to interest expense over the term of the loan.																			Senior subordinated secured note		$	-		$	4,000		$	-		$	-	$	-	$	(4,000	)	$	-

	In addition, the RBC Term Loan calls for mandatory repayments based on 20% of Apex’s free cash flow as defined in the RBC Credit Agreement, before discretionary bonuses based on the annual year end audited financial statements of Apex, beginning with the fiscal year ended December 31, 2012, and payable within 30 days of the delivery of the annual audited financial statements, and continuing every six months through December 31, 2014. This amount is estimated to be $0 at September 30, 2013 and December 31, 2012.																			BDC term loan			-			-			-			-		-		-			-

	The RBC Term Loan has certain financial covenants and other non-financial covenants. As of June 30, 2013 and December 31, 2012, Apex was not in compliance with the Fixed Charge Coverage ratio covenant as defined in the RBC Credit Agreement. At June 30, 2013, Apex was not in compliance with the Maximum Funded Debt to EBITDA ratio covenant as defined in the RBC Credit Agreement. In March 2013, May 2013 and August 2013, the Company received waivers for non-compliance of these covenants at December 31, 2012, March 31, 2013 and June 30, 2013. On August 16, 2013 the RBC Credit Agreement was amended and certain financial covenants were modified. Pursuant to the amended credit agreement and commencing with the fiscal year ending December 31, 2013, the Company is required to maintain a fixed coverage ratio, calculated on a consolidated basis of not less than 1.15:1 with a step-up to 1.25:1 as of March 31, 2014, tested on a rolling four quarter basis thereafter and a ratio of funded debt to EBITDA, calculated on an annual consolidated basis of not greater than 3.0:1, tested on a rolling four quarter basis thereafter. As part of the revised financial covenants, covenant testing was waived by RBC for September 30, 2013. The Company does not believe that it will be in compliance with the reset covenants at December 31, 2013. Although the Company believes it is improbable RBC will exercise their rights up to, and including, acceleration of the outstanding debt, there can be no assurance that RBC will not exercise their rights pursuant to the provisions of the debt obligation. Accordingly, the Company has classified the term debt obligation as current at September 30, 2013.																			SVB term loan			3,000			-			(1,000	)		-		-		-			2,000
																				note discount			(60	)		-			-			30		-		-			(30	)
	BDC Term Loan -- On June 4, 2012, Apex also entered into a loan agreement (the “BDC Loan Agreement”) with BDC Capital, Inc. (“BDC”), pursuant to which BDC made available to Apex a term credit facility (“BDC Term Loan”) in the aggregate amount of CDN $1,700,000 (USD $1,632,000 at the Closing Date). The BDC Term Loan initially accrued interest at the rate of 12% per annum, and matures on June 23, 2016, with an available one year extension for a fee of 2%, payable at the time of extension. On April 29, 2013, the BDC Term Loan was amended to accrue interest at the rate of 12.5% per annum. In addition to the interest payable, consecutive quarterly payments of CDN$20,000 as additional interest are due beginning on June 23, 2012, and subject to compliance with bank covenants, Apex will make a mandatory annual principal payment in the form of a cash flow sweep which will be equal to 50% of the Excess Available Funds (as defined by the BDC Loan Agreement) before discretionary bonuses based on the annual year end audited financial statements of Apex. The maximum annual cash flow sweep in any year will be CDN$425,000. As of December 31, 2012 and at September 30, 2013, the Company estimates that the cash sweep will be approximately $0. Such payments will be applied to reduce the outstanding principal payment due on the maturity date. In the event that Apex’s annual audited financial statements are not received within 120 days of its fiscal year end, the full CDN$425,000 becomes due and payable on the next payment date. Apex paid approximately $70,000 in financing costs which has been recorded as deferred financing costs in the accompanying unaudited consolidated balance sheet as of September 30, 2013, and is being amortized to interest expense over the term of the loan.
																				Total debt		$	2,940		$	4,000		$	(1,000	)	$	30	$	-	$	(4,000	)		1,970
	The terms of the BDC loan agreement also provide for a fee to BDC in the event of the occurrence of any of the following:
																				less current portion																			(1,000	)
	(a)	if 50% or more of any company comprising Apex or the Company (consolidated assets or shares) is sold or merged with an unrelated entity; or
																				Debt, net of current portion																		$	970
	(b)	if there is a change of control of Apex and/or the Company prior to the Maturity Date or any extended maturity date of the BDC Tern Loan,

	In the event of (a) or (b) above, Apex will pay to BDC a bonus in an amount equal to 2% of the aggregate value of Apex and the Company determined as at the closing date of such transaction, which bonus shall become due and payable at the time of the closing of such transaction. Notwithstanding any prepayment of the BDC Term Loan, the bonus and Apex’s obligation to pay same to the BDC will remain in full force and effect until the maturity date or any amended or extended maturity date agreed by the BDC such that in the event of any sale, initial public offering or similar transaction, Apex’s obligation to pay the bonus amount to the BDC will survive such prepayment.																			The Company’s debt is recorded at par value adjusted for any unamortized discounts. Discounts and costs directly related to the issuance of debt are capitalized and amortized over the life of the debt using the effective interest rate method and is recorded in interest expense in the accompanying consolidated statements of operations. Unamortized deferred financing costs of approximately $107,000 and $90,000 are included in other assets in the accompanying consolidated balance sheets as of December 31, 2012 and December 31, 2011, respectively.

	The BDC Loan Agreement contains certain financial and non-financial covenants. As of June 30, 2013 and December 31, 2012, Apex was not in compliance with the minimum working capital financial covenant. In March 2013, May 2013 and August 2013, the Company received waivers for non-compliance of these covenants at December 31, 2012, March 31, 2013 and June 30, 2013. On August 22, 2013, the BDC Term Loan was amended and certain financial covenants were modified. Pursuant to the amended loan agreement, the Company is required to maintain, for the duration of the investment, a term debt to equity ratio not exceeding 1.1:1 (measured annually); and an adjusted current ratio of 0.40:1 (measured annually) and revised yearly 120 days after each year end. We were in compliance with all of our BDC financial covenants as of September 30, 2013. We expect to continue to meet the requirements of our BDC financial covenants over the short and long term.																			As of December 31, 2012, maturities of long-term obligations for the next five fiscal years are as follows (in thousands):

	In the event either or both of the RBC Loan Agreement or the BDC Loan Agreement were deemed to be in default, RBC or BDC, as applicable, could, among other things (subject to the rights of SVB as the Company’s senior lender), terminate the facilities, demand immediate repayment of any outstanding amounts, and foreclose on our assets. Any such action would require us to curtail or cease operations, as the Company does not currently have alternative sources of financing.																			Year		Amount

	SVB Term Loan - On December 31, 2010, pursuant to an Assumption and Amendment to Loan and Security Agreement ("Amended SVB Loan Agreement"), the Company borrowed $3.0 million (the “SVB Term Loan”) from Silicon Valley Bank (“SVB”). The SVB Term Loan was due in 36 equal monthly installments of principal plus interest beginning on February 1, 2011. The SVB Term Loan is secured by substantially all of the assets of the Company except for the assets of Apex. On May 20, 2011, pursuant to a Consent and Amendment to Loan and Security Agreement (“Amendment”), the maturity date was amended to April 30, 2012, with the remaining principal due on that date to be paid as a balloon payment. On September 27, 2011, the agreement was amended and certain covenants were replaced or modified resulting in the Company being in full compliance at September 30, 2011. The principal amount outstanding under the SVB Term Loan accrues interest at a fixed rate equal to 9% per annum. In addition, a final payment equal to 2% of the aggregate amount of the Term Loan is due on the earlier of the maturity date or the date the Term Loan is prepaid. This final payment of $60,000 has been recorded as a discount to the SVB Term Loan, which is being amortized to interest expense through December 2013, using the effective interest method.																			2013		$	1,800
	The Amended SVB Loan Agreement includes various customary covenants, limitations and events of default. Financial covenants, among others, include liquidity and fixed charge coverage ratios, minimum tangible net worth requirements and limitations on indebtedness. As of December 31, 2012, the Company was in compliance with all of its financial covenants with SVB. As of May 31, 2013 and June 30, 2013, the Company was not incompliance with the Tangible Net Worth covenant as defined in the Amended SVB Loan Agreement. On August 16, 2013, the Company and SVB signed an agreement (“Forbearance Agreement”) where SVB agreed to temporarily forbear from exercising their rights and remedies under the facility until August 28, 2013 and agreed to waive the existing covenant violations if a gross capital raise of $1.5 million is completed by such date. The Company completed the capital raise and was able to achieve compliance with the forbearance agreement prior to August 28, 2013. As of September 30, 2013, the Company was in compliance with the Tangible Net Worth financial covenant and had available a $0.3 million cushion over the requirement. In November 2013, the Company entered into a definitive subscription agreement with accredited investors for the sale of Series E Preferred Stock, raising $3.8 million in gross proceeds (See Note 13). Given the effect of the capital raise ($3.8 million in gross proceeds, net of $400,000 in costs) closed to date in November, the Company believes that at the time of this filing it is compliant with the terms and provisions of its SVB lending agreement and expects to continue to meet the requirements of our SVB financial covenants over the short and long term. The Company is in currently discussions with SVB regarding the Tangible Net Worth covenant and a reduction of the 50% of additional capital raised to 25% of capital raised in November 2013. See further discussion regarding this matter at Note 7.																			2014			815
																				2015			407
	On September 27, 2011, pursuant to a Limited Waiver and Amendment to Loan and Security Agreement, the Loan Agreement was amended.																			2016			1,700

	On February 27, 2013, the Company entered into an amended the Loan and Security Agreement which provided an additional term loan of $1,000,000. The new term loan is due in 36 monthly installments of principal plus accrued interest beginning on April 1, 2013. The additional term loan accrues interest at 7.5% per annum.																			Total		$	4,722

	For the nine months ended September 30, 2013 and 2012, the Company’s interest expense on the term debt, including amortization of deferred financing costs, was approximately $439,000 and $331,000, respectively.																			RBC Term Loan -- On June 4, 2012, Apex entered into the RBC Credit Agreement with RBC described in Notes 4 and 8, pursuant to which RBC made available certain credit facilities in the aggregate amount of up to CDN$2,750,000, including a term facility (“RBC Term Loan”) in the amount of CDN $2,500,000 (US$2,401,000 at the Closing Date). The RBC Term Loan accrues interest at RBP plus 4% (7% at December 31, 2012). Principal and interest is payable over a three year period at a fixed principal amount of CDN $70,000 a month beginning in July 2012 and continuing through June 2015. Apex paid approximately $120,000 in financing costs, which has been recorded as deferred financing costs or note discount in the accompanying consolidated balance sheet as of December 31, 2012, and is being amortized to interest expense over the term of the loan.

	In the event either or both RBC Loan Agreement and/or the BDC Loan Agreement were deemed to be in default, then the Amended SVB Loan agreement would be in default, which could, among other things, terminate the facility and term loan, demand immediate repayment of any outstanding amounts, and foreclose on our assets. Any such action would require us to curtail or cease operations, as the Company does not currently have alternative sources of financing.																			In addition, the RBC Term Loan calls for mandatory repayments based on 20% of Apex’s free cash flow as defined in the RBC Credit Agreement, before discretionary bonuses based on the annual year end audited financial statements of Apex, beginning with the fiscal year ended December 31, 2012, and payable within 30 days of the delivery of the annual audited financial statements, and continuing every six months through December 31, 2014. This amount is estimated to be $0 at December 31, 2012.

																				The RBC Term Loan has certain financial covenants and other non-financial covenants. As of December 31, 2012, Apex was not in compliance with the Fixed Charge Coverage ratio covenant as defined in the Term Loan. In March 2013, the Company received a waiver for non-compliance of this covenant through March 31, 2013 and has received communication that the bank will work with the Company to reset this specific covenant commencing with the quarter ending June 30, 2013, however there are no assurances that this will occur.

																				BDC Term Loan -- On June 4, 2012, Apex also entered into the BDC Loan Agreement as described in Note 4, pursuant to which BDC made available to Apex a term credit facility (“BDC Term Loan”) in the aggregate amount of CDN $1,700,000 (USD $1,632,000 at the Closing Date). The BDC Term Loan accrues interest at the rate of 12% per annum, and matures on June 23, 2016, with an available one year extension for a fee of 2%, payable at the time of extension. In addition to the interest payable, consecutive quarterly payments of CDN$20,000 as additional interest are due beginning on June 23, 2012, and subject to compliance with bank covenants, Apex will make a mandatory annual principal payment in the form of a cash flow sweep which will be equal to 50% of the Excess Available Funds (as defined by the BDC Loan Agreement) before discretionary bonuses based on the annual year end audited financial statements of Apex. The maximum annual cash flow sweep in any year will be CDN$425,000. As of December 31, 2012, the Company estimates that the cash sweep will be approximately $0. Such payments will be applied to reduce the outstanding principal payment due on the maturity date. In the event that Apex’s annual audited financial statements are not received within 120 days of its fiscal year end, the full CDN$425,000 becomes due and payable on the next payment date. Apex paid approximately $70,000 in financing costs which has been recorded as deferred financing costs in the accompanying consolidated balance sheet as of December 31, 2012, and is being amortized to interest expense over the term of the loan.

																				The terms of the BDC loan agreement also provide for a fee to BDC in the event of the occurrence of any of the following:

																				(a)	if 50% or more of any company comprising Apex or the Company (consolidated assets or shares) is sold or merged with an unrelated entity; or

																			(b)	if there is a change of control of Apex and/or the Company prior to the Maturity Date or any extended maturity date of the BDC Tern Loan,

																			In the event of (a) or (b) above, Apex will pay to the BDC a bonus in an amount equal to 2% of the aggregate value of Apex and the Company determined as at the closing date of such transaction, which bonus shall become due and payable at the time of the closing of such transaction. Notwithstanding any prepayment of the BDC Term Loan, the bonus and Apex’s obligation to pay same to the BDC will remain in full force and effect until the maturity date or any amended or extended maturity date agreed by the BDC such that in the event of any sale, initial public offering or similar transaction, Apex’s obligation to pay the bonus amount to the BDC will survive such prepayment.

																			In connection with the BDC Loan Agreement, the RBC Credit Agreement, and the Purchase Agreement, on June 4, 2012, the Company entered into a consent and waiver agreement (“Consent and Waiver”) with Sigma Opportunity Fund II, LLC (“Sigma Opportunity Fund”), Sigma Capital Advisors (“Sigma Advisors”), and Donald W. Rowley (the Company’s former Chief Financial Officer) (Note 11). On October 3, 2012, the parties entered into an amended consent and waiver agreement (“Amended Consent and Waiver Agreement”).

																			The BDC Loan Agreement contains certain financial and non-financial covenants. As of December 31, 2012, Apex was not in compliance with their financial covenants. In March 2013, the Company received a waiver for non-compliance of their financial covenants through March 31, 2013 and has received communication that the bank will work with the Company to reset this specific covenant commencing with the quarter ending June 30, 2013, however there are no assurances that this will occur.

																			SVB Term Loan - On December 31, 2010, pursuant to an Assumption and Amendment to Loan and Security Agreement ("Amended SVB Loan Agreement"), the Company borrowed $3.0 million from Silicon Valley Bank (“SVB”). The SVB Term Loan was due in 36 equal monthly installments of principal plus interest beginning on February 1, 2011. The SVB Term Loan is secured by substantially all of the assets of the Company except for the assets of Apex. On May 20, 2011, pursuant to a Consent and Amendment to Loan and Security Agreement (“Amendment”), the maturity date was amended to April 30, 2012, with the remaining principal due on that date to be paid as a balloon payment. See below for amendment on September 27, 2011. The principal amount outstanding under the Term Loan accrues interest at a fixed rate equal to 9% per annum. In addition, a final payment equal to 2% of the aggregate amount of the Term Loan is due on the earlier of the maturity date or the date the Term Loan is prepaid. This final payment of $60,000 has been recorded as a discount to the SVB Term Loan, which is being amortized to interest expense through December 2013, using the effective interest method.

																			The Amended SVB Loan Agreement includes various customary covenants, limitations and events of default. Financial covenants, among others, include liquidity and fixed charge coverage ratios, minimum tangible net worth requirements and limitations on indebtedness. As of December 31, 2012, the Company was in compliance with all of its covenants.

																			On September 27, 2011, pursuant to a Limited Waiver and Amendment to Loan and Security Agreement, the Loan Agreement was amended and certain covenants were replaced or modified resulting in the Company being in full compliance at September 30, 2011. In addition, the maturity date was extended to the earlier of the maturity of the line of credit (see Note 8) or December 1, 2013, the original maturity of the SVB Term Loan and the principal is due in equal installments with no balloon payment.

																			On February 27, 2013, the Company amended the Loan and Security Agreement which provided an additional term loan of $1,000,000. The new term loan is due in 36 monthly installments of principal plus accrued interest beginning on April 1, 2013. The additional term loan accrues interest at 7.5% per annum.

																			For the years ended December 31, 2012 and 2011, the Company’s interest expense on the term debt, including amortization of deferred financing costs, was approximately $509,000 and $524,000, respectively.

																			Senior Subordinated Secured Note - On May 18, 2011, the Company entered into a Note Purchase Agreement (the “Purchase Agreement”), pursuant to which the Company issued a $4,000,000 Senior Subordinated Secured Note (the “Note”). Principal and interest at a rate of 12% was originally due and payable on August 31, 2011. Pursuant to the Purchase Agreement, on June 15, 2011, the consummation date of the Merger, the maturity date of the Note was extended to May 31, 2012, and the interest rate was increased to 24% retroactive to the issuance date. Total cash received under the Purchase Agreement was approximately $3,700,000, net of fees. In conjunction with and as a condition of the Purchase Agreement, the Company and the Note holder entered into an advisory services agreement pursuant to which the Company paid $150,000 in cash on the effective date of the agreement and $80,000 in cash upon consummation of the Merger. Upon the consummation of the Merger on June 15, 2011, the Company issued 25,000 common shares as settlement of the $80,000 cash payment. The fair value of the common shares of $2.30 or $57,500 was recorded as equity, and the difference of $22,500 was included as a reduction in the loss on debt extinguishment as described below.

																			On June 30, 2011, the Company entered into an Exchange Agreement (the “Exchange Agreement”) with the Note holder pursuant to which the Company issued 1,286,667 shares of its Series C Cumulative Convertible Preferred Stock (“Series C Preferred”) with a fair value of $3.73 per share, or $4,799,000, in exchange for the surrender and cancellation of the Note and payment of accrued interest of $117,000. In connection with the Exchange Agreement, the Company also issued 505,000 shares of common stock on June 30, 2011, with a closing market price of $2.30 per share, or $1,161,000, for no additional consideration. In addition, the Note holder received protective anti-dilution rights which entitles it to receive additional shares if at any time the Company is required, pursuant solely to the Merger Agreement as described Note 1, to issue additional shares of common stock to its shareholders as is necessary for the Note holder to maintain the same beneficial ownership percentage, on a fully diluted basis, as they had before any such additional shares were issued. On September 30, 2011, pursuant to these protective anti-dilution rights, the Company issued 105,700 shares with a value of $243,000. The shares were valued at $2.30 per share, the closing price of the Company’s common stock on June 30, 2011. The expense related to the issuance of the shares was recorded as a loss on debt extinguishment in the accompanying consolidated statements of operations for the year ended December 31, 2011.

																			Pursuant to the Exchange Agreement, the Company had a contingent obligation to issue up to a maximum of 500,000 shares of its common stock to the Note holder. The contingency was dependent upon the receipt by the Company of payments on the note receivable and other receivable acquired pursuant to the Merger with Comamtech. The Exchange Agreement defines certain thresholds for the amounts of these payments, the receipt of which would lower the number of common shares to be contingently issued on an incremental basis. Based upon the probability that the threshold amount expected to be received would result in no additional shares being issued, the fair value per share was estimated to be $0.

																			In conjunction with the Exchange Agreement, the Company also entered into an agreement between the Company, the Note holder, and the Company’s former Chief Financial Officer, (“CFO”). Pursuant to this agreement, the Company issued 128,667 shares of Series C Preferred and 49,000 shares of common stock to the former CFO as settlement of $400,000 of accrued expenses and $12,000 of accrued interest owed to the former CFO. In addition, the former CFO was issued shares of common stock in an amount equal to an aggregate of ten percent (10%) of any additional shares of common stock issued to the Note holder as described above. The Company expensed $24,000 for the issuance of an additional 10,400 common shares to the former CFO. The shares were valued at $2.30 per share, the closing price of the Company’s common stock on June 30, 2011. The expense related to the issuance of the shares was recorded as a loss on debt extinguishment in the accompanying consolidated statements of operations for the year ended December 31, 2011. In conjunction with Exchange Agreement the interest rate on the balance of the payable to the former CFO was reduced to 12% per annum until such time as the annual dividend rate on the Series C Preferred was increased, as defined. The Series C Preferred was redeemed by the Company in December 2012.

																			The Exchange Agreement was accounted for as a debt extinguishment as the exchange was effected by issuance of common and preferred stock that did not represent the exercise of a conversion right contained in the terms of the debt at issuance. The Company determined that the loss on exchange of debt was substantial by comparing the carrying value of the debt extinguished to the fair value of the consideration tendered, and recorded $2,665,000 as a loss on debt extinguishment.

																			The loss was the result of the difference between the fair value of the consideration given and the carrying value of the senior subordinated secured note extinguished, as follows (in thousands):

																			Fair value of consideration tendered in extinguishment
																			Series C Preferred		$	5,279
																			Common stock			1,332
																			Expense related to issuance of anti-dilution shares			267
																			Expenses related to senior subordinated secured note			396
																						7,274
																			Carrying value of debt extinguished
																			Senior subordinated secured note and related accrued interest			4,117
																			Related party accounts payable and accrued interest			412
																			Advisory services payable related to senior subordinated secured note			80
																						4,609

																			Total loss on extinguishment of debt		$	2,665

Stockholders_Equity

Stockholders' Equity

9 Months Ended

12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Stockholders' Equity [Abstract]

STOCKHOLDERS' EQUITY

NOTE 9 – STOCKHOLDERS’ EQUITY

NOTE 11 – STOCKHOLDERS’ EQUITY

The Company is authorized to issue two classes of stock designated as common stock and preferred stock. As of September 30, 2013, the Company is authorized to issue 110,000,000 total shares of stock. Of that amount, 100,000,000 shares are common stock, each having a par value of $0.001. The remaining 10,000,000 shares are preferred stock, each having a par value of $0.001, of which 500,000 shares are designated as Series A Preferred Stock, of which 269,608 are issued and outstanding, 500,000 shares are designated as Series B Preferred Stock, of which 131,347 are issued and outstanding, 5,000,000 shares are designated as Series C Preferred Stock, of which 0 shares are issued and outstanding and, 4,000,000 shares are designated as Series D Preferred Stock, of which 704,200 shares are issued and outstanding.

The Company is authorized to issue two classes of stock designated as common stock and preferred stock. As of December 31, 2012, the Company is authorized to issue 110,000,000 total shares of stock. Of that amount, 100,000,000 shares are common stock, each having a par value of $0.001. The remaining 10,000,000 shares are preferred stock, each having a par value of $0.001, of which 500,000 shares are designated as Series A Preferred Stock, of which 269,608 are issued and outstanding, 500,000 shares are designated as Series B Preferred Stock, of which 131,347 are issued and outstanding, 5,000,000 shares are designated as Series C Preferred Stock, of which 0 shares are issued and outstanding and, 4,000,000 shares are designated as Series D Preferred Stock, of which 704,200 shares are issued and outstanding.

(a) Cumulative Convertible Preferred Stock

A summary of preferred stock outstanding as of September 30, 2013 is as follows (in thousands, except share data):

A summary of preferred stock outstanding as of December 31, 2012 is as follows (in thousands, except share data):

Description

131,347 shares issued and outstanding, liquidation preference of $380

Series A Preferred, $0.001 par value per share, 500,000 shares designated,

Description

269,608 shares issued and outstanding, liquidation preference of $975

plus cumulative dividends of $344

1,319

Series A Preferred, $0.001 par value per share, 500,000 shares designated,

Series B Preferred, $0.001 par value per share, 500,000 shares designated,

269,608 shares issued and outstanding, liquidation preference of $975

131,347 shares issued and outstanding, liquidation preference of $380

plus cumulative dividends of $285

1,260

plus cumulative dividends of $85

465

Series B Preferred, $0.001 par value per share, 500,000 shares designated,

Series D Preferred, $0.001 par value per share, 4,000,000 shares designated,

plus cumulative dividends of $62

442

704,200 shares issued and outstanding, liquidation preference of $7,042

Series D Preferred, $0.001 par value per share, 4,000,000 shares designated,

(net of $1,374 in issuance costs) plus imputed dividends of $157

5,825

704,200 shares issued and outstanding, liquidation preference of $7,042

(net of $1,374 in issuance costs) plus cumulative dividends of $14

5,668

Total convertible preferred stock

7,609

Total convertible preferred stock

7,370

Series A Preferred Stock and Series B Preferred Stock

The holders of the Series A and Series B Preferred Stock shall be entitled to receive, when, as, and if declared by the Board of Directors, dividends at an annual rate of 8% of the stated value. The stated value of the Series A Preferred is $4.00 per share and the stated value of the Series B Preferred is $3.20 per share. Dividends shall be cumulative and shall accrue on each share of the outstanding preferred stock from the date of its issue.

Series A Preferred Stock and Series B Preferred Stock

The holders of the Series A and Series B Preferred Stock have no voting rights except on matters affecting their rights or preferences. Subject to the rights of the Series D Preferred Stock, upon any liquidation, dissolution or winding-up of the Company, the holders of the Series A (subject to the rights of the Series B Preferred) and Series B Preferred Stock shall be entitled to receive an amount equal to the stated value per share of $4.00 and $3.20, respectively, plus any accrued and unpaid dividends before any payments shall be made to the holders of any common stock or hereinafter issued preferred stock. The Series A Preferred Stock has preference over the Series B Preferred Stock in liquidation.

Each share of Series A Preferred Stock is convertible, at the option of the holder, at a conversion price of $4.00 per share. Each share of Series B Preferred Stock is convertible, at the option of the holder, at a conversion price of $3.20 per share.

Series C Preferred Stock

On December 20, 2012, the Company redeemed all issued and outstanding shares of Series C Preferred Stock using the proceeds generated from the sale of the Series D Preferred Stock.

Series C Preferred Stock

Series D Preferred Stock

On December 20, 2012, all issued and outstanding shares of Series C Preferred Stock were redeemed using the proceeds generated from the sale of the Series D Preferred Stock.

The Series D Preferred Stock has a Stated Value of $10.00 per share, votes on an as-converted basis with the common stock, and is convertible, at the option of the holder, into such number of shares of our common stock equal to the number of shares of Series D Preferred Stock to be converted, multiplied by the Stated Value, divided by the Conversion Price in effect at the time of the conversion. The initial Conversion Price is $1.00, subject to adjustment in the event of stock splits, stock dividends and similar transactions, and in the event of subsequent equity sales at a lower price per share, subject to certain exceptions. As a result of the subsequent sales of common stock on August 15, 2013 and August 21, 2013 (see Note 9(b)), the Conversion Price of the Series D Preferred Stock was reduced to $0.90. The Series D Preferred Stock entitles the holder to cumulative dividends, payable quarterly, at an annual rate of (i) 8% of the Stated Value during the three year period commencing on the date of issue, and (ii) 12% of the Stated Value commencing three years after the date of issue. We may, at the Company’s option, pay dividends in PIK Shares, in which event the applicable dividend rate will be 12% and the number of such PIK Shares issuable will be equal to the aggregate dividend payable divided by the lesser of (x) the then effective Conversion Price or (y) the average volume weighted average price of the Company’s common stock for the five prior consecutive trading days. On October 15, 2013, the Company paid a cash dividend of $142,000 on the Series D preferred Stock for the period from July 1, 2013 to September 30, 2013.

Series D Preferred Stock

Upon any liquidation, dissolution or winding-up of our Company, holders of Series D Preferred Stock will be entitled to receive, for each share of Series D Preferred Stock, an amount equal to the Stated Value of $10.00 per share plus any accrued but unpaid dividends thereon before any distribution or payment may be made to the holders of any common stock, Series A Preferred Stock, Series B Preferred Stock, or subsequently issued preferred stock.

In connection with the Series D Closing, on December 20, 2012, we filed a Certificate of Designation of Series D Preferred Shares (the “Series D Certificate of Designation”) with the Secretary of State of Delaware. Pursuant to the Series D Certificate of Designation, we designated 4,000,000 shares of our preferred stock as Series D Preferred Stock. The Series D Preferred Stock has a Stated Value of $10.00 per share, votes on an as-converted basis with the common stock, and is convertible, at the option of the holder, into such number of shares of our common stock equal to the number of shares of Series D Preferred Stock to be converted, multiplied by the Stated Value, divided by the Conversion Price in effect at the time of the conversion. The initial Conversion Price is $1.00, subject to adjustment in the event of stock splits, stock dividends and similar transactions, and in the event of subsequent equity sales at a lower price per share, subject to certain exceptions. The Series D Preferred Stock entitles the holder to cumulative dividends, payable quarterly, at an annual rate of (i) 8% of the Stated Value during the three year period commencing on the date of issue, and (ii) 12% of the Stated Value commencing three years after the date of issue. We may, at our option, pay dividends in PIK Shares, in which event the applicable dividend rate will be 12% and the number of such PIK Shares issuable will be equal to the aggregate dividend payable divided by the lesser of (x) the then effective Conversion Price or (y) the average volume weighted average price of the Company’s common stock for the five prior consecutive trading days.

In addition, commencing on the trading day on which the closing price of the common stock is greater than $2.00 for thirty consecutive trading days with a minimum average daily trading volume of at least 5,000 shares for such period, and at any time thereafter, the Company may, in its sole discretion, effect the conversion of all of the outstanding shares of Series D Preferred Stock to common stock (subject to the condition that, all of the shares issuable upon such conversion may be re-sold without limitation under an effective registration statement or pursuant to Rule 144 under the Securities Act).

The Series D Preferred Stock holders also were granted registration rights which required the Company to file a registration statement with the SEC within 60 days of the final closing date (December 31, 2012), and to have the registration statement declared effective within 90 days thereafter. The initial registration statement was filed on February 12, 2013. Failure of the registration statement to be declared effective by May 12, 2013, resulted in a partial liquidated damage equal to 0.1% of the purchase price paid by each investor to become payable on each monthly anniversary until the registration statement was declared effective. On July 30, 2013, the registration statement was declared effective by the U.S. Securities and Exchange Commission. On October 15, 2013, the Company paid liquidated damages of $18,000.

Pursuant to the Series D Certificate of Designation, commencing two years from the termination or expiration of the offering of the Series D Preferred Stock (which termination occurred on December 31, 2012), and at any time thereafter, the Company in its sole discretion may redeem all of the outstanding shares of Series D Preferred Stock at a purchase price of $10.00 per share plus any accrued but unpaid dividends.

The Series D Preferred Stock also contains registration rights which compel the Company to file a registration statement with the SEC within 60 days of the final closing date (December 31, 2012), and requires the registration statement to become effective within 90 days thereafter. The initial registration statement was filed on February 12, 2013. If the registration statement is not declared effective by May 12, 2013, a partial liquidated damage equal to 0.1% of the purchase price paid by each investor shall be payable on each monthly anniversary until the registration statement becomes effective. In no event shall the partial liquidated damage exceed 0.6% of the purchase price paid by each investor.

(b) Common Stock

Pursuant to the Series D Certificate of Designation, commencing two years from the termination or expiration of the offering of the Series D Preferred Stock (which termination occured on December 31, 2012), and at any time thereafter, the Company in its sole discretion may redeem all of the outstanding shares of Series D Preferred Stock at a purchase price of $10.00 per share plus any accrued but unpaid dividends.

For the nine months ended September 30, 2013

Issuance Activity

On August 15, 2013, the Company entered into a Purchase Agreement with multiple accredited investors relating to the issuance and sale of Common Stock in a private offering. On August 15, 2013, the initial closing date (the “Initial Closing”) of the Purchase Agreement, we sold (i) an aggregate of 2,594,000 shares of our Common Stock for $0.60 per share and (ii) Common Stock Purchase Warrants (the “Investor Warrants”) for the purchase of an aggregate of 1,297,000 shares for aggregate gross proceeds of $1,556,400. The Investor Warrants have a five-year term, an exercise price of $1.00 and contain certain provisions for anti-dilution and price adjustments in the event of a future offering.

In December 2012, the Company issued 704,200 shares of Series D Preferred for cash consideration totaling $7,042,000. In conjunction with the issuance, the Company incurred issuance costs totaling $1,374,000, consisting of placement fees of $879,000, legal and other expenses of $141,000, and 704,200 warrants to purchase shares of common stock with an exercise price of $1.10 per share provided to the placement agent with an estimated fair value of $354,000 determined using the Black Scholes option valuation pricing model. The fair value calculation was prepared using the following assumptions: Stock price: $0.80; expected term: 2.5 years; risk free rate of interest of 0.125%; volatility of 126%; and dividend yield of $0.

On August 21, 2013, the final closing date (the “Final Closing”) of the Purchase Agreement, we sold (i) an aggregate of 333,333 shares of our Common Stock for $0.60 per share and (ii) 166,667 Investor Warrants for aggregate gross proceeds of $200,000.

On June 30, 2011, in conjunction with the Exchange Agreement described in Note 9, the Company issued 1,286,667 shares of Series C Preferred in exchange for the surrender and cancellation of a Senior Subordinated Secured Note in the amount of $4,000,000 and related accrued interest of $117,000. In addition, the Company issued 128,667 shares of Series C Preferred as payment of $400,000 of accounts payable plus related accrued interest of $12,000 to its former CFO.

For a period commencing on the Initial Closing and terminating on a date which is 24 months from the Initial Closing, in the event the Company issues or grants any shares of Common Stock or securities convertible, exchangeable or exercisable for shares of Common Stock pursuant to which shares of Common Stock may be acquired at a price less than $0.60 per share, then the Company shall promptly issue additional shares of Common Stock to the investors under the Purchase Agreement in an amount sufficient that the subscription price paid, when divided by the total number of shares issued (shares purchased under the Purchase Agreement plus the additional shares issued under this provision), will result in an actual price paid by the Subscriber per share of Common Stock equal to such lower price.

(b) Common Stock

If the Company at any time while the Investor Warrants are outstanding, shall sell or grant an option to purchase, or sell or grant any right to reprice, or otherwise dispose of or issue any common stock or securities convertible, exchangeable or exercisable for shares of common stock (as, at an effective price per share less than the exercise price of the Investor Warrants then in effect, the exercise price of the Investor Warrants will be reduced to equal to such lower price

For the year ended December 31, 2012

Pursuant to the terms in the Purchase Agreement, on September 23, 2013, the Company filed a Registration Statement on Form S-1 (the “Form S-1”) for the registration of the 2,927,333 shares of Common Stock and the 1,463,667 shares issuable upon exercise of the Investor Warrants sold under the Purchase Agreement. On October 4, 2013, the Form S-1 was declared effective by the SEC.

On June 4, 2012, the Company issued 325,000 shares of its common stock as consideration for acquisition related expenses in conjunction with the Apex transaction. The shares were valued at $341,000 and were recorded as part of selling, general and administrative expenses in the consolidated statement of operations and comprehensive loss as of December 31, 2012. (Note 4)

The Company paid the placement agent $175,600 in commissions (equal to 10% of the gross proceeds), and issued to the placement agent five-year warrants (the “Placement Agent Warrants”) to purchase 292,733 shares of our common stock (equal to 10% of the number of shares of common stock sold under the Purchase Agreement). The Placement Agent Warrants have a five-year term, an exercise price of $0.60 and contain provisions for anti-dilution and price adjustments in the event of a future offering.

On July 31, 2012, pursuant to the Asset Purchase Agreement with MacroSolve, the Company issued 617,284 shares of its common stock to purchase the business of Illume Mobile, a division of MacroSolve. The shares were valued at $698,000 and were recorded as part of the purchase price. (Note 4)

If the Company at any time while the Placement Agent Warrants are outstanding, shall sell or grant an option to purchase, or sell or grant any right to reprice, or otherwise dispose of or issue any common stock or securities convertible, exchangeable or exercisable for shares of common stock, at an effective price per share less than the exercise price of the Placement Agent Warrants then in effect, the exercise price of the Placement Agent Warrants will be reduced to equal to such lower price.

On November 15, 2012, the Company entered into an agreement (the “Sigma Agreement”) with Sigma Opportunity Fund II, LLC (“Sigma Opportunity Fund”) and Sigma Capital Advisors, LLC (“Sigma Advisors”). Pursuant to the Sigma Agreement, the Company issued to the holders of the Series C Preferred Stock an aggregate of 175,364 shares of common stock as an antidilution adjustment.

The Company recorded the Investor Warrants and Placement Agent Warrants as a liability (see further disclosure at Note 3). Accordingly, the net proceeds raised ($1.7 million in gross offering proceeds, net of $0.2 million in cost), were allocated to the fair value of the warrant liability of $1.1 million and the remainder was recorded as equity ($0.4 million).

For the year ended December 31, 2011

On April 26, 2013, the Company issued 70,207 shares of its common stock to 3 employees as part of a specified portion of their regular annual cash bonus.

On June 15, 2011, pursuant to the Merger Agreement, 2,186,869 shares of common stock were deemed issued to the Comamtech shareholders in exchange for the net assets acquired.

For the year ended December 31, 2012

On June 15, 2011, pursuant to a services agreement, the Company issued 39,063 common shares with a value of $100,000 to a vendor. The shares were recorded as a prepaid expense which is being amortized over the twelve month service period of the contract.

On June 30, 2011, pursuant to the Exchange Agreement described in Note 9, the Company issued 505,000 and 49,000 shares to the Note holder and the former CFO, respectively. The shares were valued at $1,162,000 and $113,000, respectively, and are included in the loss on debt extinguishment in the accompanying consolidated statement of operations for the year ended December 31, 2011.

On September 30, 2011, the Company issued 116,100 shares of common stock with a value of $267,000 in connection with the Exchange Agreement as described in Note 9. In addition, on September 30, 2011, the Company issued 26,906 shares of common stock with a value of $58,000 to Robert Chaiken, a Director of the Company, in exchange for services rendered in connection with the negotiation of the Transfer Agreement with Empresario.

In conjunction with and as a condition of the Purchase Agreement described in Note 9, the Company issued 25,000 common shares as settlement of the $80,000 to be paid in cash as an advisory fee. The shares were valued at $2.30 per share, or $58,000, and the difference of $23,000 was recorded as an offset to the loss on debt extinguishment in the accompanying consolidated statement of operations for the year ended December 31, 2011.

In conjunction with the Merger, as discussed in Note 1 the Company issued 153,883 shares of common stock valued at $354,000 as a finders’ fee. On November 8, 2011, the Company and the finder entered into agreement pursuant to which the finder returned all of the aforementioned shares of the Company’s stock in exchange for $250,000 in cash. The value of the shares on the date of the agreement was $1.33 and as such, $205,000, has been recorded as treasury stock for accounting purposes. The remaining $45,000 has been reflected as a charge in selling, general and administrative expense in the accompanying statement of operations for the year ended December 31, 2011.

For the nine months ended September 30, 2013

During the nine months ended September 30, 2013, the Company issued 1,463,667 Investor Warrants and 292,733 Placement Agent Warrants as discussed above. The exercise price of the Investor Warrants and the Placement Agent Warrants will be adjusted in the event of future issuances of the Company’s Common Stock at prices below the exercise price then in effect (“down-round” protection). The Company evaluated the following guidance ASC 480-10 Distinguishing Liabilities from Equity and ASC 815-40 Contracts in an Entity’s Own Equity. Based on this guidance, the Company’s management concluded these instruments are to be accounted for as liabilities instead of equity due to the down-round protection feature available on the exercise price of the Warrants. The Company recognized these Warrants as liabilities at their fair value and will re-measure them at fair value on each reporting date. ASC 820 Fair Value Measurement provides requirements for disclosure of liabilities that are measured at fair value on a recurring basis in periods subsequent to the initial recognition (see Note 2). Fair values for warrants are determined using the Monte-Carlo Simulation Model valuation technique. The Monte-Carlo Simulation Model valuation model provides for dynamic assumptions regarding volatility and risk-free interest rates within the total period to expected conversion. In addition, management assessed the probabilities of future financing assumptions.

The following table summarizes information about the Company’s outstanding common stock warrants as of December 31, 2012:

As of August 15, 2013 and August 21, 2013, the dates of issuance, we recorded the warrant liability at $1,099,000. At September 30, 2013, the warrants were re-valued with a fair value of $933,000 with the difference of $166,000 recorded to other income in the unaudited condensed consolidated statement of operations and comprehensive loss.

Total

Weighted

The following table summarizes information about the Company’s outstanding common stock warrants as of September 30, 2013:

Warrants

Total

Average

Date

Strike

Outstanding

Exercise

Total

Weighted

Issued

Expiration

Price

and Exercisable

Price

Warrants

Total

Average

Date

Strike

Outstanding

Exercise

Senior Subordinated Notes

9-Dec

14-Dec

3.62

138,260

500,000

Issued

Expiration

Price

and Exercisable

Price

Senior Subordinated Notes

9-Dec

14-Dec

4.34

138,260

600,000

Placement Agent Preferred Stock - Class D

12-Dec

17-Dec

1.1

704,200

774,620

Senior Subordinated Notes

9-Dec

14-Dec

3.62

138,260

500,000

Senior Subordinated Notes

9-Dec

14-Dec

4.34

138,260

600,000

980,720

1,874,620

1.91

Placement Agent Preferred Stock - Class D

12-Dec

17-Dec

1.1

704,200

774,620

Common Stock Investor Warrants

13-Aug

18-Aug

1,297,000

Common Stock Investor Warrants

13-Aug

18-Aug

166,667

Placement Agent Warrants - Common Stock

13-Aug

18-Aug

0.6

292,733

175,640

2,737,120

3,513,927

1.28

Esop_Plan

Esop Plan	9 Months Ended	12 Months Ended
Esop Plan	Sep. 30, 2013	Dec. 31, 2012
Esop Plan [Abstract]	'	'
ESOP PLAN	'	'
	NOTE 10 – ESOP PLAN	NOTE 12 - ESOP PLAN

	The Company has an Employee Stock Ownership Plan (the “ESOP”) which covers all non-union employees. The Company’s contribution expense for the nine months ended September 30, 2013, was $134,000 representing approximately $104,000 for the ESOP principal payment and $30,000 for the ESOP interest. ESOP shares are allocated to individual employee accounts as the loan obligation of the ESOP to the Company is reduced. These amounts were previously calculated on an annual basis by an outside, independent financial advisor. Compensation costs relating to shares released are based on the fair value of shares at the time they are committed to be released. The unreleased shares are not considered outstanding in the computation of earnings per common share. ESOP compensation expense consisting of both cash contributions and shares committed to be released for the nine months ended September 30, 2013 was approximately $78,000. The fair value of the shares was $0.94 per share, based on the average of the daily market closing share price.	In December 2003, the Company formed an Employee Stock Ownership Plan (the “ESOP”) and loaned the ESOP $1,950,000 (the “ESOP Note”) that the ESOP Trust (“Trust”) used to acquire 1,128,558 shares of the of the Company’s stock from its former stockholder for $1,300,000 and 564,195 shares from the Company for $650,000. The ESOP Note bears interest at a rate of 5.25% with annual principal and interest payments and has a 15-year term. The amount owed to the Company under the Note as of December 31, 2012 and 2011, was $767,000 and $899,000, respectively. The ESOP Note is reflected in the accompanying consolidated balance sheet as unearned ESOP shares in stockholders’ equity.

		The ESOP covers all non-union employees. Employees are eligible to participate in the Plan after three months of service. Plan participants start vesting after two years of participation and are fully vested after six years of participation. ESOP contributions are determined annually by the Board of Directors, and are a minimum $130,000 per year, to repay the ESOP Note held by the Company. The Company’s contribution expense for the year ended December 31, 2012, was $178,000 representing $131,000 for the ESOP principal payment and $47,000 for the ESOP interest. The Company’s contribution expense for the year ended December 31, 2011 was $178,000 representing $125,000 for the ESOP principal payment and $54,000 for the ESOP interest. The ESOP Note is secured by the unallocated Company stock held by the Trust.

		ESOP shares are allocated to individual employee accounts as the loan obligation of the ESOP to the Company is reduced. As of December 31, 2012, the ESOP held 553,420 shares of unallocated Company stock and 1,128,303 shares of allocated Company stock. As of December 31, 2011, the ESOP held 664,104 shares of unallocated Company stock and 1,028,615 shares of allocated Company stock. Compensation costs relating to shares released are based on the fair value of shares at the time they are committed to be released. The unreleased shares are not considered outstanding in the computation of earnings per common share. Dividends received on ESOP shares are allocated based on shares held for the benefit of each participant and used to purchase additional shares of stock for each participant. The Company has not received any dividends since the inception of the plan. ESOP compensation expense consisting of both cash contributions and shares committed to be released for 2012 and 2011 was approximately $173,000 and $236,000, respectively. For 2012 and 2011, the fair value of the shares was $1.15 and $2.20 per share, based on the average of the daily market closing share price.

		ESOP distributions will be made in shares of Company stock, cash or a combination of Company stock and cash at the discretion of the Company. In 2012, 11,030 shares were distributed to a former employee.

		ESOP shares as of December 31, 2012 and 2011 were as follows:

			December 31,
			2012		2011
		Allocated shares		1,017,619		917,965
		Shares committed for allocation		110,684		110,684
		Unallocated shares		553,420		664,104
		Total ESOP shares		1,681,723		1,692,753

		The fair value of the unallocated shares at December 31, 2012 and 2011 was approximately $443,000 and $498, 000, based on the closing share price of the Company’s common stock of $0.80 and $0.75, respectively.

Stock_Option_Plan

Stock Option Plan	9 Months Ended																						12 Months Ended
Stock Option Plan	Sep. 30, 2013																						Dec. 31, 2012
Stock Option Plan [Abstract]	'																						'
STOCK OPTION PLAN	'																						'
	NOTE 11 - STOCK OPTION PLAN																						NOTE 13 - STOCK OPTION PLAN

	In December 2010, the Company established the 2010 Stock Option Plan (the “Plan”). The Plan authorizes the issuance of 1,000,000 shares of common stock. Pursuant to the terms of the Merger Agreement, the Company assumed all of Old DecisionPoint’s obligations under their outstanding stock option plans.																						In December 2010, the Company established the 2010 Stock Option Plan (the “Plan”). The Plan authorizes the issuance of 1,000,000 shares of common stock. Pursuant to the terms of the Merger Agreement, the Company assumed all of Old DecisionPoint’s obligations under their outstanding stock option plans.

	The Plan is administered by the Board of Directors, or a committee appointed by the Board of Directors, which determines recipients and types of awards to be granted, including the number of shares subject to the awards, the exercise price and the vesting schedule. The term of stock options granted under the Plans cannot exceed ten years. Options shall not have an exercise price less than 100% of the fair market value of the Company’s common stock on the grant date, and generally vest over a period of five years. If the individual possesses more than 10% of the combined voting power of all classes of stock of the Company, the exercise price shall not be less than 110% of the fair market of a share of common stock on the date of grant.																						The Plan is administered by the Board of Directors, or a committee appointed by the Board of Directors, which determines recipients and types of awards to be granted, including the number of shares subject to the awards, the exercise price and the vesting schedule. The term of stock options granted under the Plans cannot exceed ten years. Options shall not have an exercise price less than 100% of the fair market value of the Company’s common stock on the grant date, and generally vest over a period of five years. If the individual possesses more than 10% of the combined voting power of all classes of stock of the Company, the exercise price shall not be less than 110% of the fair market of a share of common stock on the date of grant.

	A summary of the status of the Plans as of September 30, 2013, and information with respect to the changes in options outstanding is as follows:																						A summary of the status of the Plans as of December 31, 2012, and information with respect to the changes in options outstanding is as follows:

											Weighted -																						Weighted -
			Options								Average				Aggregate										Options								Average				Aggregate
			Available				Options				Exercise				Intrinsic										Available				Options				Exercise				Intrinsic
			for Grant				Outstanding				Price				Value										for Grant				Outstanding				Price				Value

	31-Dec-12			455,495				544,505			$	1.82			$	-							1-Jan-12			298,037				701,963			$	2.01
	Granted			-				-				-				-							Granted			-				-				-
	Exercised			-				-				-				-							Exercised			-				-				-
	Forfeited			-				-				-				-							Forfeited			157,458				(157,458	)			2.7
	30-Sep-13			455,495				544,505			$	1.82			$	-							31-Dec-12			455,495				544,505			$	1.82			$	-

	Exercisable options at September 30, 2013							446,374			$	1.75			$	-							Exercisable options at December 31, 2012							415,921			$	1.72			$	-


	The following table summarizes information about stock options outstanding as of September 30, 2013:
																							The following table summarizes information about stock options outstanding as of December 31, 2012:
					Options Outstanding												Options Exercisable
									Weighted-										Weighted-				Weighted-
									Average				Weighted-						Average		Weighted-						Options Outstanding												Options Exercisable
	Range of								Remaining				Average						Remaining		Average										Weighted-											Weighted-
	Exercise				Number				Contractual				Exercise				Number		Contractual		Exercise										Average										Average			Weighted-
	Prices				Outstanding				Life (Years)				Price				Exercisable		Life (Years)		Price		Range of								Remaining				Average							Remaining			Average
																							Exercise				Number				Contractual				Exercise				Number			Contractual			Exercise
	$	1.33 - 2.03				365,620				1.58			$	1.65				355,461		1.53	$	1.64	Prices				Outstanding				Life (Years)				Price				Exercisable			Life (Years)			Price
	$	2.06 - 4.34				178,885				7.6				2.16				90,913		7.54		2.16
																							$	1.33 - 2.03				365,620				2.33			$	1.65				355,461			2.28		$	1.5
	Total					544,505				3.56			$	1.82				446,374		2.76	$	1.75	$	2.06 - 4.34				178,885				8.35				2.16				60,460			8.26			1.37

	No awards were exercised during the nine months ended September 30, 2013 and 2012, respectively. The total fair value of awards vested for the nine months ended September 30, 2013 and 2012 was $40,000 and $73,000, respectively.																						Total					544,505				4.31			$	1.82				415,921			3.15		$	1.72

	Stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the required service period, which is generally equal to the vesting period. There were no stock option grants during the nine months ended September 30, 2013 and 2012.
																							No awards were exercised during the years ended December 31, 2012 and 2011, respectively. The total fair value of awards vested for the years ended December 31, 2012 and 2011 was $76,000 and $33,000, respectively.
	Due to the limited time that the Company’s common stock has been publicly traded, management estimates expected volatility based on the average expected volatilities of a sampling of five companies with similar attributes to the Company, including: industry, size and financial leverage. The expected term of the awards represents the period of time that the awards are expected to be outstanding. Management considered expectations for the future to estimate employee exercise and post-vest termination behavior. The Company does not intend to pay dividends in the foreseeable future, and therefore has assumed a dividend yield of zero. The risk-free interest rate is the yield on zero-coupon U.S. Treasury securities for a period that is commensurate with the expected term of the awards.
																							Stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the required service period, which is generally equal to the vesting period. The fair value of options granted to employees during the year ended December 31, 2011, was $287,000 (no options were granted during the year ended December 31, 2012). The fair values were estimated using the Black-Scholes option-pricing model with the following weighted-average assumptions:
	Employee stock-based compensation costs for the nine months ended September 30, 2013 and 2012, was $31,000 and $50,000, respectively, and is included in selling, general and administrative expense in the accompanying unaudited condensed consolidated statements of operations. As of September 30, 2013, total unrecognized estimated employee compensation cost related to stock options granted prior to that date was $109,000 which is expected to be recognized over a weighted-average vesting period of 2.69 years.
																							Expected term		3.84 years
																							Expected volatility			77.49	%
																							Dividend yield			0	%
																							Risk-free interest rate			1.55	%

																							Due to the limited time that the Company’s common stock has been publicly traded, management estimates expected volatility based on the average expected volatilities of a sampling of five companies with similar attributes to the Company, including: industry, size and financial leverage. The expected term of the awards represents the period of time that the awards are expected to be outstanding. Management considered expectations for the future to estimate employee exercise and post-vest termination behavior. The Company does not intend to pay dividends in the foreseeable future, and therefore has assumed a dividend yield of zero. The risk-free interest rate is the yield on zero-coupon U.S. Treasury securities for a period that is commensurate with the expected term of the awards.

																							Employee stock-based compensation costs for the years ended December 31, 2012 and 2011, was $57,000 and $71,000, respectively, and is included in selling, general and administrative expense in the accompanying consolidated statements of operations. As of December 31, 2012, total unrecognized estimated employee compensation cost related to stock options granted prior to that date was $140,000 which is expected to be recognized over a weighted-average vesting period of 3.42 years.

																							The weighted-average fair value on the grant date of options granted to employees during the year ended December 31, 2011 was $2.17. The Company did not grant any stock options during 2012.

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended		12 Months Ended
	Sep. 30, 2013		Dec. 31, 2012
Commitments and Contingencies Disclosure [Abstract]	'		'
COMMITMENTS AND CONTINGENCIES	'		'
	NOTE 12 – COMMITMENTS AND CONTINGENCIES		NOTE 14 – COMMITMENTS AND CONTINGENCIES

	Leases - The Company leases its facilities and certain equipment under various operating leases which expire at various dates through fiscal 2018 and require us to pay a portion of the related operating expenses such as maintenance, property taxes, and insurance. There have been no material changes to our lease arrangements during the nine months ended September 30, 2013. Please refer to Note 14 to the audited consolidated financial statements for the year ended December 31, 2012, included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 28, 2013.		Leases - The Company leases its facilities and certain equipment under various operating leases which expire at various dates through fiscal 2018 and require us to pay a portion of the related operating expenses such as maintenance, property taxes, and insurance. Certain facilities contain renewal options for varying periods. In most cases, management expects that in the normal course of business, leases will be renewed or replaced by other leases. Certain facilities leases have free or escalating rent payment provisions. Rent expense under such leases is recognized on a straight-line basis over the lease term.

	Rent expense for the nine months ended September 30, 2013 and 2012, was $511,000 and $353,000, respectively.		The corporate headquarters and sales operations, including sales administration, software development, depot operation and the financial management were located in Foothill Ranch, California where the Company leased 7,500 square feet of office space which expired in July 2012. In May 2012, the Company entered into a new office lease agreement for 10,325 square feet beginning in July 2012, the lease expires in July 2017. The property is located in Irvine, California. The current monthly rental expense is approximately $12,000.

	Apex Earn Out Obligations - If EBITDA (as uniquely defined in the agreement), of Apex for the twelve months ending July 31, 2013 (“2013 EBITDA”), is equal to or less than CDN$2,000,000, Apex shall pay an amount, to its former owners, equal to the product of the 2013 EBITDA multiplied by four less CDN$5,000,000 (“2013 EBITDA Basic Earn-Out Amount”), up to a maximum of CDN$3,000,000. An amount equal to 22.22% of the 2013 EBITDA Basic Earn-Out Amount shall be paid in cash and the balance shall be paid by Apex issuing a subordinated convertible note (the “Note”) (see Note 5).		In addition, the Company has a lease for 4,100 square feet in Shelton, Connecticut for its East coast sales and operations which expires in April 2015. The current monthly rental expense is approximately $6,100. In September 2012, the Company notified the landlord of its early termination of the lease as of April 2013. The Company also leases 6,800 square feet in Edison, New Jersey under a lease which expires in December 2014. The current monthly rental expense is approximately $4,200. The Company has a sales and administrative office located in Alpharetta, Georgia where it leases 5,100 square feet for general office purposes under a lease which expires in April 2015. In addition, the Company has a lease for 4,800 square feet in Alpharetta, Georgia for its technology lab center which expired in April 2012. During April, the lease was extended for an additional 3 years until April 2015, under the same terms and conditions. The current monthly rental expense for the sales and administrative office and the technology lab is approximately $12,000.

	Under the terms of the Note, Apex will pay the principal sum due on the Note in eight quarterly payments beginning on January 31, 2014 (“Installment Dates”). Interest from and after August 1, 2013, shall be paid in arrears on the last day of each calendar quarter commencing on January 31, 2014. The interest rate shall be determined as follows:		Effective upon the Closing Date of the purchase of Apex in June 2012, the Company assumed Apex’s lease of 7,800 square feet in Burlington, Ontario, Canada, which expires in March 2016. The current monthly rental expense is approximately CDN$10,000 per month.

	(i)	9% per annum, calculated and compounded quarterly before November 1, 2014; and	Effective upon the Illume Mobile Closing Date, the Company assumed the Illume Mobile lease of 10,000 square feet in Tulsa, Oklahoma which expires in September 2013, with the same terms and conditions as the underlying lease. The current monthly rental expense is approximately $12,000.

	(ii)	11% per annum, calculated and compounded quarterly after October 31, 2014;	The Company believes that our properties are in good condition, adequately maintained and suitable for the conduct of our business. Certain of our lease agreements provide options to extend the lease for additional specified periods.

	(iii)	except, however, that, if, during the term of the Note, the Company raises Net Equity Capital (as defined in the Note) in an amount greater than CDN$5,000,000 and this Note is not repaid in full within 30 days from the date that the Company receives such Net Equity Capital, the interest rate otherwise provided in the Note shall be 15% per annum from the end of such 30-day period to the first anniversary thereof and 20% per annum thereafter to the date of payment in full.	Rent expense for the years ended December 31, 2012 and 2011, was $549,000 and $378,000, respectively.

	The Note is convertible, only on each Installment Date, at the option of the Note holder, into shares of our common stock at a conversion price that is equal to the greater of the market price of our common stock on the day prior to the conversion, or $1.00. The shares issuable under the Note will be restricted but will have certain piggy back registration rights as set forth in the Purchase Agreement.		The aggregate remaining future minimum payments under these leases expiring after December 31, 2012, are as follows (in thousands):

	If the 2013 EBITDA is greater than CDN$2,000,000, Apex shall pay an amount, to its former owners, (the “2013 EBITDA Additional Earn-Out Amount”) by which the dollar-for-dollar 2013 EBITDA exceeds CDN$2,000,000, up to a maximum of CDN$500,000. The 2013 EBITDA Additional Earn-Out shall be paid by the issuance of shares of the Company’s common stock. The number of shares to be issued shall be determined by the amount due divided by the 30 day average daily closing price of the shares of the Company’s common stock in the month of July 2013. The shares issued will be restricted but will have certain piggy back registration rights as set forth in the Purchase Agreement.		Years ending December 31:	Amount

	The fair value of the earn out was calculated to be approximately CDN$1,076,000 (US$1,033,000 at the Closing Date). At September 30, 2013, the calculated Earn Out Payment due under the Purchase Agreement was CDN$341,000 (US$331,000). Accordingly, there is CDN$341,000 (US$331,000) recorded as potential additional purchase consideration in the unaudited condensed consolidated financial statements. The adjustment of CDN$735,000 (US$713,000) was recorded as a separate component of operating expenses in the unaudited condensed consolidated statement of operations and comprehensive loss as of September 30, 2013. On October 31, 2013 the Sellers disputed the Company’s calculation of the Earn Out Payment due and has stated the payment should be $1.6 million. Per the terms of the Purchase Agreement, the seller and the Company have ten business days to reconcile any differences in the calculation of the Earn Out Payment. The ten business days concludes on November 14, 2013. If a reconciliation cannot be completed in that time period, the Company and the seller will refer the matter to a mutually agreed upon accounting firm to conclude the accuracy of the Earn Out Payment. The accounting firm will have 45 calendar days to review the seller and the Company’s calculation of the Earn Out Payment, which will conclude on December 31, 2013.		2013	$	618
			2014		506
	The Company also entered into an employment agreement with Donald Dalicandro, the Former Chief Executive Officer of Apex, as a result of the Apex acquisition. Under the employment agreement, the Company further agreed Mr. Dalicandro would be appointed to the Company’s board of directors effective June 4, 2012, and would not be removed from the Company’s board of directors during the Earn-Out Period (as defined in the employment agreement) and the Bonus Period (as defined in the employment agreement) except by death, bankruptcy, incapacity or voluntary resignation. The agreement calls for annual bonus upon achieving certain results of operation at Apex for the 12 months ending July 31, 2013, 2014, and 2015. Such bonuses are considered additional contingent purchase consideration as the Company is obligated to pay the bonus regardless of whether or not his employment is retained (see Note 5).		2015		439
			2016		322
	As part of the Purchase Agreement, we are obligated to pay bonus consideration to the CEO of Apex. Such bonus is considered additional contingent purchase consideration as we are obligated to pay the bonus regardless of whether or not the CEO’s employment is retained. The fair value of the bonus was calculated to be approximately CDN$160,000 (US$153,000 at the Closing Date). At September 30, 2013 there is CDN$160,000 (US$154,000) recorded in accrued earn out consideration in the Company’s unaudited condensed consolidated balance sheets.		2017		222
			Thereafter		76
	Apex Escrow Obligation - As part of the Apex Purchase Agreement, from the Closing Date up until the expiry of the bonus period, the Company is obligated to escrow 25% of any Equity Capital raised in excess of $500,000. The funds in the escrow are to be used to pay the 2013 EBITDA Basic Earn-Out and the 2013 EBITDA Additional Earn-Out and the additional bonus consideration. In December 2012, the Company raised $7,042,000 as part of the Series D Purchase Agreement. These funds have not been placed into escrow pending agreement between the Company and the sellers of Apex regarding the financial institution that will escrow the funds, the amount of funds that are to be placed in escrow and the terms of the escrow agreement itself.
				$	2,183
	Contingencies - The Company is not a party to any material pending legal proceedings other than ordinary routine litigation incidental to the business; the outcome of which the Company believes will not have a material adverse effect on the business, financial condition, cash flows or results of operations. These matters are subject to inherent uncertainties and management’s view of these matters may change in the future.

	The Company is subject to the possibility of various loss contingencies, including claims, suits and complaints, arising in the ordinary course of business. The Company considers the likelihood of loss or impairment of an asset or the incurrence of a liability, as well as its ability to reasonably estimate the amount of loss, in determining loss contingencies. An estimated loss contingency is accrued when it is probable that an asset has been impaired or a liability has been incurred and the amount of loss can be reasonably estimated. The Company regularly evaluates current information available to it to determine whether such accruals should be adjusted and whether new accruals are required.		Escrow Obligation - As part of the Apex Purchase Agreement, from the Closing Date up until the expiry of the bonus period, the Company is obligated to escrow 25% of any Equity Capital raised in excess of $500,000. The funds in the escrow are to be used to pay the 2013 EBITDA Basic Earn-Out and the 2013 EBITDA Additional Earn-Out and the additional bonus consideration. In December 2012, the Company raised $7,042,000 as part of the Series D Purchase Agreement. These funds have not been placed into escrow pending agreement between the Company and the sellers of Apex regarding the financial institution that will escrow the funds, the amount of funds that are to be placed in escrow and the escrow agreement itself.

	Under the Company’s bylaws, directors and officers have certain rights to indemnification by the Company against certain liabilities that may arise by reason of their status or service as directors or officers. The Company maintains director and officer insurance, which covers certain liabilities arising from the obligation to indemnify directors and officers and former directors in certain circumstances. No material indemnification liabilities were accrued at September 30, 2013.		Contingencies - The Company is not a party to any material pending legal proceedings other than ordinary routine litigation incidental to the business; the outcome of which the Company believes will not have a material adverse effect on the business, financial condition, cash flows or results of operations. These matters are subject to inherent uncertainties and management’s view of these matters may change in the future.

	The Company is party to employment agreements with certain of its key executive officers as of September 30, 2013. The agreements do not provide for any material, out of ordinary course of business provisions or benefits.		The Company is subject to the possibility of various loss contingencies, including claims, suits and complaints, arising in the ordinary course of business. The Company considers the likelihood of loss or impairment of an asset or the incurrence of a liability, as well as its ability to reasonably estimate the amount of loss, in determining loss contingencies. An estimated loss contingency is accrued when it is probable that an asset has been impaired or a liability has been incurred and the amount of loss can be reasonably estimated. The Company regularly evaluates current information available to it to determine whether such accruals should be adjusted and whether new accruals are required.

	Included in the key executive officer agreements is an employment agreement with its Chief Operating Officer. Pursuant to the agreement, the officer is entitled to an annual bonus calculated pursuant to terms set forth in the agreement. The agreement also contains a severance provision providing up to twelve months of salary in certain situations.		Under the Company’s bylaws, directors and officers have certain rights to indemnification by the Company against certain liabilities that may arise by reason of their status or service as directors or officers. The Company maintains director and officer insurance, which covers certain liabilities arising from the obligation to indemnify directors and officers and former directors in certain circumstances. No material indemnification liabilities were accrued at December 31, 2012.

			The Company has employment agreements with three of our key executive officers as of December 31, 2012. The agreements do not provide for any material, out of ordinary course of business provisions or benefits.

			The Company also has an employment agreement with its Chief Operating Officer. Pursuant to the Agreement, the officer is entitled to an annual bonus calculated pursuant to terms set forth in the Agreement. The agreement also contains a severance provision providing up to twelve months of salary in certain situations.

			The Company also has an employment agreement with Donald Dalicandro, the Chief Executive Officer of Apex, as a result of the Apex acquisition. Under the employment agreement, the Company further agreed Mr. Dalicandro would be appointed to the Company’s board of directors effective June 4, 2012, and would not be removed from the Company’s board of directors during the Earn-Out Period (as defined in the employment agreement) and the Bonus Period (as defined in the employment agreement) except by except by death, bankruptcy, incapacity or voluntary resignation. The agreement calls for annual bonus upon achieving certain results of operation at Apex for the 12 months ending July 31, 2013, 2014, and 2015. See further discussion at Note 4.

			As part of the Apex Purchase Agreement, the Company is obligated to pay an additional bonus consideration to the CEO of Apex. Such bonus is considered additional contingent purchase consideration as we are obligated to pay the bonus regardless of whether or not his employment is retained (see discussion at Note 4).

Subsequent_Event

Subsequent Event	9 Months Ended
Subsequent Event	Sep. 30, 2013
Subsequent Event [Abstract]	'
Subsequent Event	'
	NOTE 13 – SUBSEQUENT EVENT

	In November 2013, the Company entered into definitive subscription agreements (“Series E Purchase Agreement”) with accredited investors for the sales of $3,835,000 in gross proceeds for 383,500 shares of Series E Convertible Preferred Stock (“Series E Preferred Shares”) for a purchase price of $10.00 per share. The initial Conversion Price is $0.50, subject to adjustment in the event of stock splits, stock dividends and similar transactions, and in the event of subsequent equity sales at a lower price per share, subject to certain exceptions. The Company received net proceeds of approximately $3.4 million (net of the fair value of placement agent warrants) from the initial closing, after deducting the placement agent’s fees of 8% and other offering expenses. The Company paid the Placement Agent $306,800 in commissions (equal to 8% of the gross proceeds), and issued to the Placement Agent five-year warrants to purchase 767,000 shares of our common stock (equal to 10% of the number of shares of common stock underlying the Series E Preferred Shares sold under the Series E Purchase Agreement) at an exercise price of $0.55 per share, in connection with the Series E Purchase Agreement initial closing. The Company expects to close a second round of Series E Preferred Shares with gross proceeds of $300,000-$700,000 shortly thereafter.

	The Series D Preferred Stock’s initial Conversion Price was $1.00, subject to adjustment in the event of stock splits, stock dividends and similar transactions, and in the event of subsequent equity sales at a lower price per share, subject to certain exceptions. As a result of the issuance of Common Stock in connection with the August 15, 2013 private placement (see Note 9(b)), the Conversion Price of the Series D Preferred Stock was reduced to $0.90. As a result of the sale of Series E Preferred Shares described above, the Conversion Price of the Series D Preferred Stock was further reduced to $0.75 per share on November 12, 2013. The Company expects a second closing of Series E Preferred shortly after November 12, 2013 of approximately $300,000- $700,000. If the second closing is for $700,000 the revised conversion price would be reduced to $0.73 per share. The Series D Preferred Stock contained certain anti-dilution provisions whereby the subsequent sale of Series E Preferred Shares may potentially create an imputed dividend that would impact EPS.

	On August 15, 2013, the Company entered into a Purchase Agreement with multiple accredited investors relating to the issuance and sale of Common Stock in a private offering (see Note 9(b)). For a period commencing on the Initial Closing and terminating on a date which is 24 months from the Initial Closing, in the event the Company issues or grants any shares of Common Stock or securities convertible, exchangeable or exercisable for shares of Common Stock pursuant to which shares of Common Stock may be acquired at a price less than $0.60 per share, then the Company shall promptly issue additional shares of Common Stock to the investors under the Purchase Agreement in an amount sufficient that the subscription price paid, when divided by the total number of shares issued (shares purchased under the Purchase Agreement plus the additional shares issued under this provision), will result in an actual price paid by the Subscriber per share of Common Stock equal to such lower price. As a result of the sale of Series E Preferred Shares described above, the Company is required to issue up to 585,467 additional common shares to the subscribers in the private offering,

	The conversion price of the Investor Warrants issued in connection with the August 15, 2013 private placement was $1.00 per share. If the Company at any time while the Investor Warrants are outstanding, shall sell or grant an option to purchase, or sell or grant any right to reprice, or otherwise dispose of or issue any common stock or securities convertible, exchangeable or exercisable for shares of common stock (as, at an effective price per share less than the exercise price of the Investor Warrants then in effect, the exercise price of the Investor Warrants will be reduced to equal to such lower price. As a result of the sale of Series E Preferred Shares described above, the conversion price of the Investor Warrants was reduced to $0.50 per share on November 12, 2013.

	The conversion price of the Placement Agent Warrants issued in connection with the August 15, 2013 private placement was $0.60 per share. If the Company at any time while the Placement Agent Warrants are outstanding, shall sell or grant an option to purchase, or sell or grant any right to reprice, or otherwise dispose of or issue any common stock or securities convertible, exchangeable or exercisable for shares of common stock (as, at an effective price per share less than the exercise price of the Placement Agent Warrants then in effect, the exercise price of the Placement Agent Warrants will be reduced to equal to such lower price. As a result of the sale of Series E Preferred Shares described above, the conversion price of the Placement Agent Warrants was reduced to $0.50 per share on November 12, 2013.

Income_Taxes

Income Taxes	12 Months Ended
Income Taxes	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'
INCOME TAXES	'
	NOTE 10 - INCOME TAXES

	The provision for income taxes for the years ended December 31, 2012 and 2011 is as follows (in thousands):

			December 31,
			2012			2011
	Current income tax expense (benefit):
	Federal		$	-		$	-
	State			63			18
	Foreign			68			-
				131			18
	Deferred income tax expense (benefit):
	Federal			16			(294	)
	State			6			12
	Foreign			(278	)		-
				(256	)		(282	)

	Valuation allowance			-			364

	Total income tax expense (benefit)		$	(125	)	$	100


	The Company’s deferred tax assets and liabilities are as follows (in thousands):

			December 31,
			2012			2011

	Allowance for doubtful accounts		$	98		$	86
	Inventory reserve and uniform capitalization			44			76
	Accrued expenses and other liabilities			365			170
	Unearned revenue			226			992
	Valuation allowance			(685	)		(1,324	)
	Deferred tax assets - current			48			-

	Other assets			42			4
	Property and equipment			5			7
	Intangibles			405			178
	Net operating loss carryforward			2,009			1,671
	Valuation allowance			(2,459	)		(1,860	)
	Deferred tax assets - long term			2			-

	Total net deferred tax asset		$	50		$	-

	Long term debt			(18	)		-
	Intangibles			(1,022	)		-
	Goodwill			(40	)		(18	)

	Total net deferred tax liability		$	(1,080	)	$	(18	)

	Total		$	(1,030	)	$	(18	)


	A reconciliation of the United States statutory income tax rate to the effective income tax rate for the years ended December 31, 2012 and 2011 is as follows (in thousands):

			31-Dec-12							31-Dec-11
			Amount			Rate (%)				Amount			Rate (%)
	Tax at the Federal statutory rate		$	(1,357	)		34			$	(1,723	)		34
	State taxes			(130	)		3.3				18			(0.4	)
	Permanent differences			752			(18.9	)			1,426			(28.2	)
	Valuation allowance			147			(3.7	)			364			(7.2	)
	True up items			288			(7.2	)			-			-
	Miscellaneous			22			(0.6	)			15			(0.2	)
	Stock transaction			57			(1.4	)			-			-
Foreign rate			96			(2.4	)			-			-
Effective tax rate		$	(125	)		3.1			$	100			(2.0	)


The Company’s deferred income tax assets and liabilities are recognized for the estimated future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. These assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the temporary differences are expected to reverse.

The Company has net operating loss carryforwards available in certain jurisdictions to reduce future taxable income. Future tax benefits for net operating loss carryforwards are recognized to the extent that realization of these benefits is considered more likely than not. This determination is based on the expectation that related operations will be sufficiently profitable or various tax business and other planning strategies will enable the Company to utilize the net operating loss carryforwards. The Company’s evaluation of the realizability of deferred tax assets considers both positive and negative evidence. The weight given to potential effects of positive and negative evidence is based on the extent to which it can be objectively verified. For the years ended December 31, 2012 and 2011, the Company recorded a valuation allowance related to the US federal and state temporary items as it was determined it is more likely than not that the Company will not be able to fully use the assets to reduce future tax liabilities. For the years ended December 31, 2012 and 2011, the Company recorded no allowance related to foreign temporary items as it was determined it is more likely than not that the Company will be able to fully use the assets to reduce future tax liabilities.

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):

Balance as of December 31, 2011		$	-
Additions based on tax positions related to the current year			170
Additions for tax positions of prior years			-
Reductions for tax positions of prior years			-

Balance as of December 31, 2012		$	170


The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. During the fiscal years December 31, 2012, the Company recognized approximately $170,000 in liabilities related to tax positions taken by Apex, a foreign subsidiary acquired in 2012.

As of December 31, 2012, the Company had federal and state net operating loss carryforwards of approximately $5.9 million and $5.2 million, respectively. These loss carryforwards will expire in varying amounts through 2032. Section 382 of the U.S. Internal Revenue Code, as amended, or (“the Code”), generally imposes an annual limitation on the amount of net operating loss carryforwards that might be used to offset taxable income when a corporation has undergone significant changes in stock ownership. We have determined that we have experienced multiple ownership changes under Section 382 of the Code. As of December 31, 2012, we estimated that approximately $5.1 million of U.S. federal net operating losses and $4.7 million of state net operating losses may be utilized in the future based on limitations that we have calculated under Section 382 of the Code.

The Company continues to remain subject to examination by U.S. federal authority for the years 2009 through 2012 and for various state authorities for the years 2009 through 2012, with few exceptions.

The Company is subject to U.S. federal and Canadian income tax as well as income taxes in various state jurisdictions.

Profit_Sharing_Plan

Profit Sharing Plan	12 Months Ended
Profit Sharing Plan	Dec. 31, 2012
Compensation and Retirement Disclosure [Abstract]	'
PROFIT SHARING PLAN	'
	NOTE 15 - PROFIT SHARING PLAN

	The Company maintains a 401(k) Profit Sharing Plan (“401k Plan”). Employees who are 21 years of age and have performed 90 days of service are eligible to participate. Each year, employees can make salary contributions of up to 25% of their salary. The Company matches 100% of employee contributions up to 3% of eligible employee compensation and 50% of employee contributions of 3% to 5% for a total of 4% of employee compensation. Employer contributions to the 401k Plan were $263,000 and $259,000, for the years ended December 31, 2012 and 2011, respectively.

Related_Parties

Related Parties	12 Months Ended
Related Parties	Dec. 31, 2012
Related Party Transactions [Abstract]	'
RELATED PARTIES	'
	NOTE 16 - RELATED PARTIES

	The Company purchases and sells certain products and services from iTEK Services, Inc. (“iTEK”), a privately held company owned by an unrelated ESOP. iTEK was affiliated with the Company through limited overlapping management and Board representation by the Company's Chief Executive Officer (“CEO”) and former Chief Financial Officer (“former CFO”). Purchases from TEK are on similar terms that Company would have received from an unrelated third-party.

	Effective upon the resignation of the Company’s former CFO during July 2012, and the concurrent discontinuance of the CEO’s iTEK Board representation, the parties have no further overlapping management and therefore are no longer considered related parties effective August 2012.

	The Company had accounts payable to its former CFO, of $0 and $855,000 at December 31, 2012 and 2011, respectively, including accrued interest. The outstanding accounts payable balance accrues interest at 12% per annum until June 4, 2012, at which time the interest rate increased to 25% pursuant to the Consent and Waiver described in Note 9. The Company incurred interest expense to related parties totaling approximately $114,000 and $275,000, for the years ended December 31, 2012 and 2011, respectively.

	The Company has a related party receivable of $201,908 from the seller of Apex in connection with the Working Capital requirement as defined in the Purchase Agreement and described in Note 4.

	Apex, a wholly owned subsidiary of the Company, leases premises from an entity controlled by a shareholder. Rent expense included in the consolidated financial statements was $84,000, for the year ended December 31, 2012.

	Separation Agreement - On July 23, 2012, the Company and Donald W. Rowley (“DWR”) entered into a Separation Agreement and General Release (“Separation Agreement”). Pursuant to the Separation Agreement, DWR resigned as the Company’s Chief Financial Officer and Director as of July 23, 2012, and as an employee of the Company on July 23, 2012. Pursuant to the Separation Agreement, the Company agreed to pay DWR a total of $205,000 in equal installments in accordance with the Company’s payroll cycle beginning on August 1, 2012 through December 31, 2012. This amount was fully paid by December 31, 2012. The Separation Agreement also contains a general release from DWR.

	Under the Separation Agreement, the Company also acknowledged that it owes DWR the amount of $891,000 as of July 23, 2012, which was to be paid in accordance with an Accounts Payable Payment Plan agreement, between the Company and DWR dated July 23, 2012 (“Accounts Payable Agreement”). Pursuant to the Account Payable Agreement, the Company agreed to pay interest monthly in arrears (beginning on August 1, 2012) to DWR with interest computed daily on the outstanding balance at an annual interest rate of 25%. Under the Accounts Payable Agreement, the Company was to make payments to DWR of $36,000 per month due on the first day of each month beginning May 1, 2013. The total amount due to DWR under the Accounts Payable Agreement was paid in full during the quarter ended September 30, 2012.

	In December 2012, the Company sold 17,200 shares of its Series D Preferred Stock to certain related parties. The shares were sold at the same price as additional shares sold to an independent third party. Sales of Series D Preferred Stock to certain related parties are as follows:

			Shares

	David Rifkin	Director		1,000
	Lawrence Yelin	Director		2,200
	Jay Sheehy	Director		1,000
	Nicholas R. Toms	CEO, Director		10,000
	Paul E. Ross	Interim, CFO		2,000
	Ralph S. Hubregsen	COO		1,000

				17,200

Basis_of_Presentation_Liquidit1

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies (Policies)

9 Months Ended

12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies [Abstract]

Basis of Presentation

Liquidity

Summary of Significant Accounting Policies

Concentration of Credit Risk

Concentration of Risk - Financial instruments that potentially subject the Company to a concentration of credit risk consist primarily of cash and cash equivalents, accounts receivable, and accounts payable. On November 9, 2010, the Federal Deposit Insurance Corporation (“FDIC”) implemented section 343 of the Dodd-Frank Wall Street Reform and Consumer Protection Act that provides for unlimited insurance coverage of noninterest-bearing accounts. Beginning December 31, 2010 and continuing through December 31, 2012, all noninterest-bearing accounts are fully insured regardless of the balance of the account. This coverage is available at all FDIC member institutions. The Company uses Silicon Valley Bank, which is an FDIC insured institution. Based on these facts, collectability of bank balances appears to be adequate.

Translation of Foreign Currencies

Comprehensive Loss

Reclassifications

Use of Estimates

Purchase Accounting and Business Combinations

Accounts Receivable

Inventory

Deferred costs

Property and Equipment

Property and Equipment - Property and equipment are recorded at cost. Repairs and maintenance that do not improve or extend the lives of the respective assets are expensed in the period incurred.

Depreciation of property and equipment is provided for by the straight-line method over the estimated useful lives of the related assets as follows:

Computer equipment

3 to 5 years

Office furniture and fixtures

5 to 7 years

Leasehold improvements are amortized over the shorter of the lease term or the life of the improvements.

Impairment of Long-Lived Assets

Goodwill

Intangible assets

Deferred Financing Costs

Fair Value Measurement

•

Level 1 — Quoted prices in active markets for identical assets or liabilities.

Level 1 - Quoted prices in active markets for identical assets or liabilities.

•

Level 3 — Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

Level 3 - Fair value is derived from valuation techniques in which one or more significant inputs are unobservable, including assumptions and judgments made by the Company.

Liabilities Measured and Recorded at Fair Value on a Recurring Basis

Balance

Quoted prices in active markets

Significant other observable inputs

Significant other unobservable inputs

(Level 1)

(Level 2)

(Level 3)

Balance at December 31, 2012

As of December 31, 2012, liabilities recorded at fair value on a recurring basis consist of the following (in thousands):

Balance at September 30, 2013

933

Fair Value Measurements

Total

Level 1

Level 2

Level 3

The following table presents the activity for liabilities measured at estimated fair value using unobservable inputs (Level 3) from December 31, 2012 through September 30, 2013 (in thousands):

Liabilities

Contingent consideration liability

Level 3

recorded for business combinations

1,346

Balance at December 31, 2012

The following table summarizes changes to the fair value of the contingent consideration, which is a Level 3 liability (in thousands):

Fair value of derivative warrants issued in connection with share purchase agreement (see Note 3)

1,099

Adjustments to fair value (reflected in other income)

(166

)

Contingent consideration

Balance at September 30, 2013

933

Balance at December 31, 2011

Apex earn-out

1,033

Apex bonus consideration

153

Illume Mobile earn-out

107

Changes in fair value

Effect of currency translation

Balance at December 31, 2012

1,346

Assets Measured and Recorded at Fair Value on a Nonrecurring Basis

Revenue Recognition

Fair Value of Financial Instruments

Stock-Based Compensation

Employee Stock Ownership Plan (ESOP)

Income Taxes

New Accounting Standards

Basis_of_Presentation_Liquidit2

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Schedule of estimated useful life of property and equipment

Computer equipment

3 to 5 years

Office furniture and fixtures

5 to 7 years

Summary of warrant liability measured at fair value on a recurring basis

Fair Value Measurements

Total

Level 1

Level 2

Level 3

Liabilities

Contingent consideration liability

recorded for business combinations

1,346

Schedule of changes in fair value of contingent consideration

Contingent consideration

Balance at December 31, 2011

Apex earn-out

1,033

Apex bonus consideration

153

Illume Mobile earn-out

107

Changes in fair value

Effect of currency translation

Balance at December 31, 2012

1,346

Summary of liabilities measured at estimated fair value using unobservable inputs

Level 3

Balance at December 31, 2012

Fair value of derivative warrants issued in connection with share purchase agreement (see Note 3)

1,099

Adjustments to fair value (reflected in other income)

(166

)

Balance at September 30, 2013

933

Warrant [Member]

Summary of warrant liability measured at fair value on a recurring basis

Balance

Quoted prices in active markets

Significant other observable inputs

Significant other unobservable inputs

(Level 1)

(Level 2)

(Level 3)

Balance at December 31, 2012

Balance at September 30, 2013

933

Warrant_Liability_Tables

Warrant Liability (Tables) (Warrant [Member])	9 Months Ended
Warrant Liability (Tables) (Warrant [Member])	Sep. 30, 2013
Warrant [Member]	'
Schedule of derivative warrant liabilities valued at the closing dates of purchase agreement	'

		Placement Agent Warrants						Investor Warrants
	Investor Warrants	September			August			September			August			August
	Investor Warrants	30, 2013			21, 2013			30, 2013			21, 2013			15, 2013

	Closing price per share of common stock	$	0.63		$	0.84		$	0.63		$	0.84		$	0.69
	Exercise price per share (range)		0.6			0.6			1			1			1
	Expected volatility		132.1	%		134.9	%		132.1	%		134.9	%		134.1	%
	Risk-free interest rate		1.4	%		1.6	%		1.4	%		1.6	%		1.6	%
	Dividend yield		-			-			-			-			-
	Remaining expected term of underlying securities (years)		4.9			5			4.9			5			5

Loss_Per_Common_Share_Tables

Loss Per Common Share (Tables)	9 Months Ended					12 Months Ended
Loss Per Common Share (Tables)	Sep. 30, 2013					Dec. 31, 2012
Loss Per Common Share [Abstract]	'					'
Schedule of reconciliation of the fully dilutive securities effect with net income	'					'

							December 31,
							2012			2011

						Net loss attributable to common shareholders	$	(4,820	)	$	(5,654	)

						Weighted average common shares outstanding - basic and diluted		7,900,693			6,019,900

						Loss per common share - basic and diluted	$	(0.61	)	$	(0.94	)
Schedule of potentially dilutive securities	'					'

		Nine Months Ended September 30,					December 31,
		2013		2012			2012			2011

	Convertible preferred stock - Series A		270		270	Convertible preferred stock - Series A		270			270
	Convertible preferred stock - Series B		131		131	Convertible preferred stock - Series B		131			131
	Convertible preferred stock - Series C		-		1,415	Convertible preferred stock - Series C		-			1,415
	Convertible preferred stock - Series D		7,824		-	Convertible preferred stock - Series D		7,042			-
	Warrants to purchase common stock		2,737		277	Warrants to purchase common stock		981			429
	Options to purchase common stock		544		642	Options to purchase common stock		544			702

	Total potentially dilutive securities		11,506		2,735	Total potentially dilutive securities		8,968			2,947

Business_Combinations_Tables

Business Combinations (Tables)	9 Months Ended													12 Months Ended
Business Combinations (Tables)	Sep. 30, 2013													Dec. 31, 2012
Business Acquisition [Line Items]	'													'
Schedule of pro forma financial information	'													'

		Three Months Ended						Nine Months Ended							December 31,
		30-Sep-12						30-Sep-12							2012				2011			2012			2011
		As Reported			Pro Forma			As Reported			Pro Forma				as reported							pro forma

	Net sales	$	18,567		$	18,669		$	54,144		$	56,346		Net sales	$	71,501			$	58,359		$	73,703		$	62,024
	Net loss attributable to common shareholders		(1,263	)		(1,445	)		(3,245	)		(5,311	)	Net loss attributable to common shareholders		(4,820	)			(5,654	)		(6,887	)		(8,441	)

	Net loss per share - basic and diluted		(0.15	)		(0.18	)		(0.42	)		(0.69	)	Net loss per share - basic and diluted		(0.61	)			(0.94	)		(0.87	)		(1.21	)

Illume Mobile	'													'
Business Acquisition [Line Items]	'													'
Schedule of fair value of the intangible assets acquired and the estimated useful lives over which they are being amortized	'													'

															Fair Value			Estimated Useful life

														Software	$	310		3.5 years
														Customer relationships		100		3 years
														Trade name		130		3 years
														Covenant not to compete		90		2 years

															$	630

Schedule of fair value of the assets acquired and liabilities assumed	'													'

														Assets acquired:
														Accounts receivable	$	16
														Other current assets		15
														Property and equipment		26
														Intangible assets		630
														Goodwill		444
														Total assets		1,131

														Liabilities assumed:
														Accounts payable and other accrued liabilities		39
														Unearned revenue		37
														Total liabilities assumed		76
														Net assets acquired	$	1,055

														Purchase consideration:
														Cash paid at closing	$	250
														Shares issued at closing		698
														Earn out consideration		107
														Total purchase consideration	$	1,055

Apex	'													'
Business Acquisition [Line Items]	'													'
Schedule of fair value of the intangible assets acquired and the estimated useful lives over which they are being amortized	'													'

															Fair Value			Estimated Useful life

														Apex Ware Software	$	2,483		3.5 years
														Customer relationships		1,536		9 years
														Trade name		432		7 years
														Covenant not to compete		15		1 years

															$	4,466

Schedule of fair value of the assets acquired and liabilities assumed	'													'

														Assets acquired:
														Accounts receivable	$	243
														Due from related party		412
														Other current assets		62
														Property and equipment		30
														Intangible assets		4,466
														Goodwill		2,449
														Total assets		7,662

														Liabilities assumed:
														Accounts payable and other accrued liabilities		194
														Unearned revenue		297
														Deferred tax liability		1,184
														Total liabilities assumed		1,675
														Net assets acquired	$	5,987

														Purchase consideration:
														Cash paid at closing	$	4,801
														Accrued earn out consideration		1,186
														Total purchase consideration	$	5,987

Property_And_Equipment_Tables

Property And Equipment (Tables)	12 Months Ended
Property And Equipment (Tables)	Dec. 31, 2012
Property, Plant and Equipment [Abstract]	'
Schedule of property and equipment	'

		December 31,
		2012			2011

	Computer equipment	$	238		$	145
	Office furniture and fixtures		113			84
	Leasehold improvements		43			44
	Total property and equipment		394			273

	Less accumulated depreciation and amortization		(215	)		(174	)

	Property and equipment, net	$	179		$	99

Goodwill_and_Intangible_Assets1

Goodwill and Intangible Assets (Tables)	9 Months Ended																12 Months Ended
Goodwill and Intangible Assets (Tables)	Sep. 30, 2013																Dec. 31, 2012
Goodwill and Intangible Assets [Abstract]	'																'
Schedule of transactions effecting goodwill	'																'

	Balance at December 31, 2012	$	8,571														Balance as of January 1, 2011	$	5,509
																	Adjustment to goodwill related to CMAC		29
	Effect of currency translation on Apex		(86	)
	Balance at September 30, 2013	$	8,485														Balance as of December 31, 2011		5,538
																	Acquisition of Apex in June		2,449
																	Adjustment to Apex goodwill		37
																	Tax adjustment to Apex goodwill		(9	)
																	Acquisition of Illume in July		444
																	Impact of foreign currency translation		112

																	Balance as of December 31, 2012	$	8,571


Schedule of intangible assets and accumulated amortization	'																'

		30-Sep-13								31-Dec-12								December 31,
					Accumulated							Accumulated						2012										2011
		Gross			Amortization			Net		Gross		Amortization			Net						Accumulated					WA				Accumulated					WA
																		Gross			Amortization			Net		Life		Gross		Amortization			Net		Life
	Customer relationships	$	3,319		$	(1,498	)	$	1,821	$	3,373	$	(966	)	$	2,407
	Contractor and resume databases		675			(371	)		304		675		(270	)		405	Customer relationships	$	3,373		$	(966	)	$	2,407		7.6	$	1,670	$	(279	)	$	1,391		8
	Tradename		878			(324	)		554		893		(193	)		700	Contractor and resume databases		675			(270	)		405		3		675		(135	)		540		4
	Internal use software		2,892			(1,137	)		1,755		2,978		(545	)		2,433	Tradename		893			(193	)		700		5.3		310		(64	)		246		4
	Covenant not to compete		105			(67	)		38		105		(27	)		78	Internal use software		2,978			(545	)		2,433		3.1		74		(37	)		37		1
																	Covenant not to compete		105			(27	)		78		1.5		-		-			-		-
		$	7,869		$	(3,397	)	$	4,472	$	8,024	$	(2,001	)	$	6,023
																		$	8,024		$	(2,001	)	$	6,023		5.1	$	2,729	$	(515	)	$	2,214		6.5
Schedule of expected emortization expense in the next five years	'																'



																	Year	Amount

																	2013	$	1,934
																	2014		1,663
																	2015		1,420
																	2016		333
																	2017		255
																	Thereafter		418

																	Total	$	6,023

Accrued_Expenses_And_Other_Cur1

Accrued Expenses And Other Current Liabilities(Tables)	12 Months Ended
Accrued Expenses And Other Current Liabilities(Tables)	Dec. 31, 2012
Payables and Accruals [Abstract]	'
Schedule of accrued liabilities and other current liabilities	'


		December 31,
		2012		2011

	Salaries and benefits	$	1,937	$	1,633
	Interest payable		139		58
	Professional fees		33		80
	Vendor purchases		92		301
	Sales tax payable		293		230
	Customer deposits		139		75
	Other fees and expenses		262		128

	Total accrued expenses and other current liabilities	$	2,895	$	2,505

Term_Debt_Tables

Term Debt (Tables)	9 Months Ended																		12 Months Ended
Term Debt (Tables)	Sep. 30, 2013																		Dec. 31, 2012
Long-Term Debt, Unclassified [Abstract]	'																		'
Schedule of long term debt	'																		'


		Balance			Additions			Payments			Amortization of Note Discount		Effect of			Balance													Amortization		Effect of
		31-Dec-12											Currency			September 30,				Balance									of Note		Currency		Conversion			Balance
													Translation			2013				1-Jan-12			Additions			Payments			Discount		Translation		to Equity			31-Dec-12
	RBC term loan	$	2,090		$	-		$	(608	)	$	-	$	(68	)	$	1,414
	Note discount		(38	)		-						18	$	1			(19	)	RBC term loan	$	-		$	2,401		$	(419	)	$	-	$	108	$	-		$	2,090
	BDC term loan		1,705			-			-			-		(56	)		1,649		note discount		-			(58	)		-			20		-		-			(38	)
	Note discount		(31	)		-						5		1			(25	)	BDC term loan		-			1,632			-			-		73		-			1,705
	SVB term loan		1,000			-			(750	)		-		-			250		note discount		-			(34	)		-			3		-		-			(31	)
	Note discount		(4	)		-			-			4		-			-		SVB term loan		2,000			-			(1,000	)		-		-		-			1,000
	SVB term loan-2		-			1,000			(194	)		-		-			806		note discount		(30	)		-			-			26		-		-			(4	)
	Note discount		-			(19	)		-			6		-			(13	)
																			Total debt	$	1,970		$	3,941		$	(1,419	)	$	49	$	181	$	-			4,722
	Total debt	$	4,722		$	981		$	(1,552	)	$	33	$	(122	)		4,062
																			less current portion																		(1,800	)
	Less contractual current portion																(1,377	)
	Less RBC debt long term classified as current																(586	)	Debt, net of current portion																	$	2,922

	Debt, net of current portion															$	2,099												Amortization
																				Balance									of Note		Currency		Conversion			Balance
																				1-Jan-11			Additions			Payments			Discount		Translation		to Equity			31-Dec-11

																			Senior subordinated secured note	$	-		$	4,000		$	-		$	-	$	-	$	(4,000	)	$	-

																			BDC term loan		-			-			-			-		-		-			-

																			SVB term loan		3,000			-			(1,000	)		-		-		-			2,000
																			note discount		(60	)		-			-			30		-		-			(30	)

																			Total debt	$	2,940		$	4,000		$	(1,000	)	$	30	$	-	$	(4,000	)		1,970

																			less current portion																		(1,000	)

																			Debt, net of current portion																	$	970

Schedule of maturities of long-term obligations for the next five fiscal years	'																		'


																			Year	Amount

																			2013	$	1,800
																			2014		815
																			2015		407
																			2016		1,700

																			Total	$	4,722
Schedule of fair value of consideration and carrying value of senior subordinated secured note extinguished	'																		'


																			Fair value of consideration tendered in extinguishment
																			Series C Preferred	$	5,279
																			Common stock		1,332
																			Expense related to issuance of anti-dilution shares		267
																			Expenses related to senior subordinated secured note		396
																					7,274
																			Carrying value of debt extinguished
																			Senior subordinated secured note and related accrued interest		4,117
																			Related party accounts payable and accrued interest		412
																			Advisory services payable related to senior subordinated secured note		80
																					4,609

																			Total loss on extinguishment of debt	$	2,665

Stockholders_Equity_Tables

Stockholders' Equity (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Stockholders' Equity [Abstract]

Schedule of preferred stock outstanding

Description

Series A Preferred, $0.001 par value per share, 500,000 shares designated,

269,608 shares issued and outstanding, liquidation preference of $975

plus cumulative dividends of $344

1,319

plus cumulative dividends of $285

1,260

Series B Preferred, $0.001 par value per share, 500,000 shares designated,

131,347 shares issued and outstanding, liquidation preference of $380

plus cumulative dividends of $85

465

plus cumulative dividends of $62

442

Series D Preferred, $0.001 par value per share, 4,000,000 shares designated,

704,200 shares issued and outstanding, liquidation preference of $7,042

(net of $1,374 in issuance costs) plus imputed dividends of $157

5,825

(net of $1,374 in issuance costs) plus cumulative dividends of $14

5,668

Total convertible preferred stock

7,609

Total convertible preferred stock

7,370

Schedule of outstanding common stock warrants

Total

Weighted

Total

Weighted

Warrants

Total

Average

Warrants

Total

Average

Date

Strike

Outstanding

Exercise

Date

Strike

Outstanding

Exercise

Issued

Expiration

Price

and Exercisable

Price

Issued

Expiration

Price

and Exercisable

Price

Senior Subordinated Notes

9-Dec

14-Dec

3.62

138,260

500,000

Senior Subordinated Notes

9-Dec

14-Dec

3.62

138,260

500,000

Senior Subordinated Notes

9-Dec

14-Dec

4.34

138,260

600,000

Senior Subordinated Notes

9-Dec

14-Dec

4.34

138,260

600,000

Placement Agent Preferred Stock - Class D

12-Dec

17-Dec

1.1

704,200

774,620

Placement Agent Preferred Stock - Class D

12-Dec

17-Dec

1.1

704,200

774,620

Common Stock Investor Warrants

13-Aug

18-Aug

1,297,000

Common Stock Investor Warrants

13-Aug

18-Aug

166,667

980,720

1,874,620

1.91

Placement Agent Warrants - Common Stock

13-Aug

18-Aug

0.6

292,733

175,640

2,737,120

3,513,927

1.28

Esop_Plan_Tables

Esop Plan (Tables)	12 Months Ended
Esop Plan (Tables)	Dec. 31, 2012
Esop Plan [Abstract]	'
Schedule of employee stock ownership plan (ESOP) Shares	'

		December 31,
		2012		2011
	Allocated shares		1,017,619		917,965
	Shares committed for allocation		110,684		110,684
	Unallocated shares		553,420		664,104
	Total ESOP shares		1,681,723		1,692,753

Stock_Option_Plan_Tables

Stock Option Plan (Tables)	9 Months Ended																						12 Months Ended
Stock Option Plan (Tables)	Sep. 30, 2013																						Dec. 31, 2012
Option Indexed to Issuer's Equity [Line Items]	'																						'
Schedule of summary of the status of the plans and information with respect to the changes in options outstanding	'																						'

											Weighted -																						Weighted -
			Options								Average				Aggregate										Options								Average				Aggregate
			Available				Options				Exercise				Intrinsic										Available				Options				Exercise				Intrinsic
			for Grant				Outstanding				Price				Value										for Grant				Outstanding				Price				Value

	31-Dec-12			455,495				544,505			$	1.82			$	-							1-Jan-12			298,037				701,963			$	2.01
	Granted			-				-				-				-							Granted			-				-				-
	Exercised			-				-				-				-							Exercised			-				-				-
	Forfeited			-				-				-				-							Forfeited			157,458				(157,458	)			2.7
	30-Sep-13			455,495				544,505			$	1.82			$	-							31-Dec-12			455,495				544,505			$	1.82			$	-

	Exercisable options at September 30, 2013							446,374			$	1.75			$	-							Exercisable options at December 31, 2012							415,921			$	1.72			$	-

Schedule of summary of the information about stock options outstanding	'																						'

					Options Outstanding												Options Exercisable										Options Outstanding												Options Exercisable
									Weighted-										Weighted-												Weighted-										Weighted-
									Average				Weighted-						Average		Weighted-										Average				Weighted-						Average		Weighted-
	Range of								Remaining				Average						Remaining		Average		Range of								Remaining				Average						Remaining		Average
	Exercise				Number				Contractual				Exercise				Number		Contractual		Exercise		Exercise				Number				Contractual				Exercise				Number		Contractual		Exercise
	Prices				Outstanding				Life (Years)				Price				Exercisable		Life (Years)		Price		Prices				Outstanding				Life (Years)				Price				Exercisable		Life (Years)		Price

	$	1.33 - 2.03				365,620				1.58			$	1.65				355,461		1.53	$	1.64	$	1.33 - 2.03				365,620				2.33			$	1.65				355,461		2.28	$	1.5
	$	2.06 - 4.34				178,885				7.6				2.16				90,913		7.54		2.16	$	2.06 - 4.34				178,885				8.35				2.16				60,460		8.26		1.37

	Total					544,505				3.56			$	1.82				446,374		2.76	$	1.75	Total					544,505				4.31			$	1.82				415,921		3.15	$	1.72

Stock Option [Member]	'																						'
Option Indexed to Issuer's Equity [Line Items]	'																						'
Schedule of fair values estimated using the Black-Scholes option-pricing model with the weighted-average assumptions	'																						'

																							Expected term		3.84 years
																							Expected volatility			77.49	%
																							Dividend yield			0	%
																							Risk-free interest rate			1.55	%

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
Income Taxes (Tables)	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'
Schedule of provision for income taxes	'

		December 31,
		2012			2011
	Current income tax expense (benefit):
	Federal	$	-		$	-
	State		63			18
	Foreign		68			-
			131			18
	Deferred income tax expense (benefit):
	Federal		16			(294	)
	State		6			12
	Foreign		(278	)		-
			(256	)		(282	)

	Valuation allowance		-			364

	Total income tax expense (benefit)	$	(125	)	$	100

Schedule of deferred tax assets and liabilities	'

		December 31,
		2012			2011

	Allowance for doubtful accounts	$	98		$	86
	Inventory reserve and uniform capitalization		44			76
	Accrued expenses and other liabilities		365			170
	Unearned revenue		226			992
	Valuation allowance		(685	)		(1,324	)
	Deferred tax assets - current		48			-

	Other assets		42			4
	Property and equipment		5			7
	Intangibles		405			178
	Net operating loss carryforward		2,009			1,671
	Valuation allowance		(2,459	)		(1,860	)
	Deferred tax assets - long term		2			-

	Total net deferred tax asset	$	50		$	-

	Long term debt		(18	)		-
	Intangibles		(1,022	)		-
	Goodwill		(40	)		(18	)

	Total net deferred tax liability	$	(1,080	)	$	(18	)

	Total	$	(1,030	)	$	(18	)


Schedule of effective income tax rate reconciliation	'

		31-Dec-12						31-Dec-11
		Amount			Rate (%)			Amount			Rate (%)
	Tax at the Federal statutory rate	$	(1,357	)		34		$	(1,723	)		34
	State taxes		(130	)		3.3			18			(0.4	)
	Permanent differences		752			(18.9	)		1,426			(28.2	)
	Valuation allowance		147			(3.7	)		364			(7.2	)
	True up items		288			(7.2	)		-			-
	Miscellaneous		22			(0.6	)		15			(0.2	)
	Stock transaction		57			(1.4	)		-			-
	Foreign rate		96			(2.4	)		-			-
	Effective tax rate	$	(125	)		3.1		$	100			(2.0	)
Schedule of unrecognized tax benefits reconciliation roll forward	'

	Balance as of December 31, 2011	$	-
	Additions based on tax positions related to the current year		170
	Additions for tax positions of prior years		-
	Reductions for tax positions of prior years		-

	Balance as of December 31, 2012	$	17

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	12 Months Ended
Commitments and Contingencies (Tables)	Dec. 31, 2012
Commitments and Contingencies Disclosure [Abstract]	'
Schedule of future minimum rental payments under these leases	'
	Years ending December 31:	Amount

	2013	$	618
	2014		506
	2015		439
	2016		322
	2017		222
	Thereafter		76

		$	2,183

Related_Parties_Tables

Related Parties (Tables)	12 Months Ended
Related Parties (Tables)	Dec. 31, 2012
Related Party Transactions [Abstract]	'
Schedule of sales of series D preferred Stock to related parties	'

			Shares

	David Rifkin	Director		1,000
	Lawrence Yelin	Director		2,200
	Jay Sheehy	Director		1,000
	Nicholas R. Toms	CEO, Director		10,000
	Paul E. Ross	Interim, CFO		2,000
	Ralph S. Hubregsen	COO		1,000

				17,200

Organization_and_Description_o1

Organization and Description of Business (Detail Textuals) (Comamtech, Inc. ("Comamtech"), USD $)	Dec. 31, 2012
In Millions, except Share data, unless otherwise specified	Dec. 31, 2012
Comamtech, Inc. ("Comamtech")	'
Organization and Description of Business (Textual)	'
Ratio of one Old DecisionPoint share for every shares of Comamtech common stock outstanding prior to the merger	7.23273
Number Shares deemed issued to the Comamtech shareholders	2,186,689
Exchange of net assets	$3.90

Basis_of_Presentation_Liquidit3

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies - Estimated useful lives of assets (Details)	12 Months Ended
	Dec. 31, 2012
Computer equipment	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'3 to 5 years
Office furniture and fixtures	'
Property, Plant and Equipment [Line Items]	'
Estimated useful lives	'5 to 7 years

Basis_of_Presentation_Liquidit4

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies - Liabilities recorded at fair value on recurring basis (Details 1) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Fair Value Measurements Level 3	'	'
Liabilities	'	'
Contingent consideration liability recorded for business combinations	$1,346,000	'
Fair Value, Measurements, Recurring Basis \| Total	'	'
Liabilities	'	'
Contingent consideration liability recorded for business combinations	1,346,000	'
Fair Value, Measurements, Recurring Basis \| Fair Value Measurements Level 1	'	'
Liabilities	'	'
Contingent consideration liability recorded for business combinations	'	'
Fair Value, Measurements, Recurring Basis \| Fair Value Measurements Level 2	'	'
Liabilities	'	'
Contingent consideration liability recorded for business combinations	'	'
Fair Value, Measurements, Recurring Basis \| Fair Value Measurements Level 3	'	'
Liabilities	'	'
Contingent consideration liability recorded for business combinations	$1,346,000	'

Basis_of_Presentation_Liquidit5

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies - Fair value of contingent consideration (Details 2)	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2012	Jun. 04, 2012	Jun. 04, 2012	Dec. 31, 2012	Dec. 31, 2012	Dec. 31, 2012
	Apex	Apex	Apex	Apex	Apex	Fair Value Measurements Level 3	Fair Value Measurements Level 3	Fair Value Measurements Level 3
	USD ($)	CAD	USD ($)	USD ($)	CAD	USD ($)	Apex	Illume Mobile
							USD ($)	USD ($)
Liabilities	'	'	'	'	'	'	'	'
Balance at beginning	$331,000	341,000	$331,000	$3,361,000	3,500,000	'	'	'
Earn-out	'	'	'	'	'	'	1,033,000	107,000
Apex bonus consideration	'	'	'	'	'	'	153,000	'
Changes in fair value	'	'	'	'	'	'	'	'
Effect of currency translation	'	'	'	'	'	53,000	'	'
Balance at ending	$331,000	341,000	$331,000	$3,361,000	3,500,000	$1,346,000	'	'

Basis_of_Presentation_Liquidit6

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies (Details 3) (Warrants, USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Fair value of warrant liability	$933	'
Quoted prices in active markets (Level 1)	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Fair value of warrant liability	'	'
Significant other observable inputs (Level 2)	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Fair value of warrant liability	'	'
Significant other unobservable inputs (Level 3)	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Fair value of warrant liability	$933	'

Basis_of_Presentation_Liquidit7

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies (Details 4) (USD $)	3 Months Ended	9 Months Ended				9 Months Ended
	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2013
				Warrant [Member]	Warrant [Member]	Fair Value, Inputs, Level 3 [Member]
						Warrant [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'	'
Balance at December 31, 2012	'	'	'	$933,000	'	'
Fair value of derivative warrants issued in connection with share purchase agreement (see Note 3)	'	1,099,000	'	'	'	1,099,000
Adjustments to fair value (reflected in other income)	166,000	-166,000	'	'	'	-166,000
Balance at September 30, 2013	'	'	'	$933,000	'	$933,000

Basis_of_Presentation_Liquidit8

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies (Detail Textuals)

0 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

1 Months Ended

Aug. 21, 2013

Aug. 16, 2013

Aug. 15, 2013

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Oct. 31, 2013

Apr. 26, 2013

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2012

Aug. 28, 2013

Aug. 16, 2013

Sep. 30, 2013

Dec. 31, 2012

Aug. 22, 2013

Aug. 16, 2013

Sep. 30, 2013

Aug. 31, 2013

Aug. 16, 2013

Dec. 31, 2012

Aug. 16, 2013

Sep. 30, 2013

Aug. 16, 2013

Nov. 30, 2013

USD ($)

Private Placement [Member]

Other assets

Minimum

Maximum

Forbearance Agreement

Series E Purchase Agreement [Member]

RBC Credit Agreement

BDC Credit Agreement [Member]

Warrant [Member]

Subsequent Event [Member]

Subsidiary

USD ($)

Silicon Valley Bank [Member]

Minimum

Maximum

Silicon Valley Bank [Member]

BDC Inc [Member]

USD ($)

Private Placement [Member]

Warrant [Member]

Series E Convertible Preferred Stock [Member]

Line of Credit [Member]

USD ($)

Line of Credit [Member]

USD ($)

Basis Of Presentation Liquidity And Summary Of Significant Accounting Policies [Line Items]

Number of wholly- owned subsidiaries

Balance on the line of credit with Silicon Valley Bank

$4,100,000

$3,700,000

$180,000

$168,000

Decrease in revenue compare to pervious Q3 2012

1,000,000

Increase in revenue compare to Q2 2013

2,900,000

Increase in professional fees compare to Q4 2012

1,300,000

Net loss

-167,000

-1,014,000

-3,385,000

-2,535,000

-3,866,000

-5,168,000

Working capital deficit

-11,500,000

Gross proceeds

200,000

1,756,400,000

1,556,400

1,756,400

3,835,000

Common stocks, including management and existing shareholders

100,000

Common stock, shares issued

2,927,333

12,297,979

9,300,439

8,182,791

70,207

767,000

1,463,667

292,733

1,463,667

383,500

Purchase price per Share

$0.60

$10

Common stock conversion price

$0.50

Exercise price of warrants

0.55

1.28

1.91

0.6

Term of warrant

'5 years

Purchase of common stock by warrants issued

767,000

Gross proceeds from Series E Preferred Shares

7,042,000

300,000

700,000

3,800,000

Net proceeds from private placement offering after deductions

1,502,000

1,500,000

3,400,000

Placement agent fees percentage

10.00%

8.00%

Increase in availability under line of credit

13,000,000

Percentage of additional capital raises in tangible net worth

50.00%

Minimum tangible net worth

-9,700,000

Minimum tangible net worth's pro forma effect in capital raise

300,000

Line of credit, covenant terms

'Company was not in compliance with the Tangible Net Worth financial covenant as defined in the amended SVB Loan Agreement. SVB agreed to temporarily forbear exercising their rights and remedies under the facility until August 28, 2013 and agreed to waive the existing covenant violations if a gross capital raise of $1.5 million was completed by such date.

'The Company was in compliance with the Tangible Net Worth financial covenant and had available a $0.3 million cushion over the requirement.

'Pursuant to the amended loan agreement, we are required to maintain, for the duration of the investment, a term debt to equity ratio not exceeding 1.1:1 (measured annually); and an adjusted current ratio of 0.40:1 (measured annually) and revised yearly 120 days after each year end.

'Pursuant to the amended credit agreement and commencing with the fiscal year ending December 31, 2013, the Company is required to maintain a fixed coverage ratio, calculated on a consolidated basis of not less than 1.15:1 with a step-up to 1.25:1 as of March 31, 2014, tested on a rolling four quarter basis thereafter and a ratio of funded debt to EBITDA, calculated on an annual consolidated basis of not greater than 3.0:1, tested on a rolling four quarter basis thereafter.

Accounts receivable, valuation allowance

246,000

Inventory, valuation allowance

83,000

155,000

Amortization period for deferred costs

'1 year

'5 years

Depreciation method used for property and equipment

'straight-line method

Amortization period for finite-lived intangible assets

'2 years

'9 years

Deferred financing costs net of amortization

107,000

90,000

Rise in issuance costs

$200,000

$400,000

Line of credit Increase decrease in additional capital

'The Company is in currently discussions with SVB regarding the Tangible Net Worth covenant and a reduction of the 50% of additional capital raised to 25% of capital raised in November 2013

Basis_of_Presentation_Liquidit9

Basis of Presentation, Liquidity and Summary of Significant Accounting Policies (Detail Textuals 1) (USD $)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
	Sep. 30, 2013	Sep. 30, 2012	Customer	Customer	Dec. 31, 2012	Dec. 31, 2011
Concentration Risk [Line Items]	'	'	'	'	'	'
Net loss	($167,000)	($1,014,000)	($3,385,000)	($2,535,000)	($3,866,000)	($5,168,000)
Comprehensive loss	($166,000)	($992,000)	($3,383,000)	($2,507,000)	($3,844,000)	($5,168,000)
Tax benefits recognized provided percentage of likelihood of realization is greater than	'	'	'	'	50.00%	'
Number of customers	'	'	1	3	'	'
Customer Concentration Risk	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Number of customers	'	'	'	'	2	2
Customer contract term	'	'	'Termination provisions are generally standard clauses based upon non-performance, but a customer can cancel with a certain reasonable notice period anywhere from 30 to 90 days.	'	'	'
Supplier Concentration Risk	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Number of vendors	'	'	'	'	4	'
Revenues \| One Customer	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Total percent of revenues from various customers	'	'	9.80%	13.30%	'	'
Revenues \| Three Customer	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Total percent of revenues from various customers	'	'	21.10%	26.20%	'	'
Revenues \| Customer Concentration Risk	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Total percent of revenues from various customers	'	'	'	'	'	26.00%
Revenues \| Customer Concentration Risk \| One Customer	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Total percent of revenues from various customers	'	'	'	'	12.50%	'
Revenues \| Customer Concentration Risk \| Customer Two	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Total percent of revenues from various customers	'	'	'	'	6.90%	'
Accounts Receivable	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Number of customers	'	'	1	'	2	2
Accounts Receivable \| Customer Concentration Risk \| One Customer	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Total percent of revenues from various customers	'	'	15.50%	'	14.00%	14.00%
Number of vendors	'	'	1	'	'	'
Accounts Receivable \| Customer Concentration Risk \| Customer Two	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Total percent of revenues from various customers	'	'	'	'	10.00%	10.00%
Cost of Goods \| Individual Supplier	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Total percent of revenues from various customers	'	'	'	'	28.00%	27.00%
Cost of Goods \| Supplier Concentration Risk	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Total percent of revenues from various customers	'	'	'	'	71.00%	76.00%
Accounts Payable \| Supplier Concentration Risk	'	'	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'	'	'
Total percent of revenues from various customers	'	'	'	'	67.00%	74.00%

Warrant_Liability_Details

Warrant Liability (Details) (USD $)	0 Months Ended		9 Months Ended
Warrant Liability (Details) (USD $)	Aug. 21, 2013	Aug. 15, 2013	Sep. 30, 2013
Placement Agent Warrants [Member]	'	'	'
Derivative [Line Items]	'	'	'
Closing price per share of common stock	$0.84	'	$0.63
Exercise price per share (range)	$0.60	'	$0.60
Expected volatility	134.90%	'	132.10%
Risk-free interest rate	1.60%	'	1.40%
Dividend yield	'	'	'
Remaining expected term of underlying securities (years)	'5 years	'	'4 years 10 months 24 days
Investor Warrants [Member]	'	'	'
Derivative [Line Items]	'	'	'
Closing price per share of common stock	$0.84	$0.69	$0.63
Exercise price per share (range)	$1	$1	$1
Expected volatility	134.90%	134.10%	132.10%
Risk-free interest rate	1.60%	1.60%	1.40%
Dividend yield	'	'	'
Remaining expected term of underlying securities (years)	'5 years	'5 years	'4 years 10 months 24 days

Warrant_Liability_Detail_Textu

Warrant Liability (Detail Textuals) (USD $)	3 Months Ended	9 Months Ended
Warrant Liability (Detail Textuals) (USD $)	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Warrants Liability (Textual)	'	'	'	'
Estimated fair value of outstanding warrant liabilities	$900,000	$900,000	'	$0
Change in fair value of the derivative liabilities	$166,000	($166,000)	'	'

Loss_Per_Common_Share_Reconcil

Loss Per Common Share - Reconciliation of fully dilutive securities effect for period with net income (Details) (USD $)	3 Months Ended		9 Months Ended		12 Months Ended
In Thousands, except Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Loss Per Common Share [Abstract]	'	'	'	'	'	'
Net loss attributable to common shareholders	($390)	($1,263)	($4,046)	($3,245)	($4,820)	($5,654)
Weighted average common shares outstanding - basic and diluted	10,019,109	8,182,103	9,117,969	7,698,635	7,900,693	6,019,900
Loss per common share - basic and diluted	($0.04)	($0.15)	($0.44)	($0.42)	($0.61)	($0.94)

Loss_Per_Common_Share_Potentia

Loss Per Common Share- Potential dilutive securities (Details 1)	9 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total potentially dilutive securities	11,506	2,735	8,968	2,947
Convertible Preferred stock \| Series A	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total potentially dilutive securities	270	270	270	270
Convertible Preferred stock \| Series B	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total potentially dilutive securities	131	131	131	131
Convertible Preferred stock \| Series C	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total potentially dilutive securities	'	1,415	'	1,415
Convertible Preferred stock \| Series D	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total potentially dilutive securities	7,824	'	7,042	'
Warrants to purchase common stock	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total potentially dilutive securities	2,737	277	981	429
Options to purchase common stock	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total potentially dilutive securities	544	642	544	702

Loss_Per_Common_Share_Detail_T

Loss Per Common Share (Detail Textuals)	9 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
ESOP shares that have not been committed to be released	11,506	2,735	8,968	2,947
ESOP shares	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
ESOP shares that have not been committed to be released	500	500	600	700

Business_Combinations_Fair_val

Business Combinations - Fair value of Illume Mobile assets acquired and liabilities assumed (Details ) (Illume Mobile, Fair Value, USD $)	Jul. 31, 2012
In Thousands, unless otherwise specified	Jul. 31, 2012
Illume Mobile \| Fair Value	'
Assets acquired:	'
Accounts receivable	$16
Other current assets	15
Property and equipment	26
Intangible assets	630
Goodwill	444
Total assets	1,131
Liabilities assumed:	'
Accounts payable and other accrued liabilities	39
Unearned revenue	37
Total liabilities assumed	76
Net assets acquired	1,055
Purchase consideration:	'
Cash paid at closing	250
Shares issued at closing	698
Earn out consideration	107
Total purchase consideration	$1,055

Business_Combinations_Fair_val1

Business Combinations - Fair value and estimated useful lives of intangible assets acquired (Details 1) (USD $)

12 Months Ended

1 Months Ended

In Thousands, unless otherwise specified

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2012

Jul. 31, 2012

Customer relationships

Tradename

Covenant not to compete

Illume Mobile

Fair Value

Software

Customer relationships

Tradename

Covenant not to compete

Fair Value

Business Acquisition [Line Items]

Intangible assets

$630

$310

$100

$130

$90

Estimated Useful Life (in years)

'5 years 1 month 6 days

'6 years 6 months

'7 years 7 months 6 days

'8 years

'5 years 3 months 18 days

'4 years

'1 year 6 months

'3 years 6 months

'3 years

'2 years

Business_Combinations_Fair_val2

Business Combinations - Fair value of Apex assets acquired and liabilities assumed (Details 2) (Apex, Fair Value, USD $)	Jun. 04, 2012
In Thousands, unless otherwise specified	Jun. 04, 2012
Apex \| Fair Value	'
Assets acquired:	'
Accounts receivable	$243
Due from related party	412
Other current assets	62
Property and equipment	30
Intangible assets	4,466
Goodwill	2,449
Total assets	7,662
Liabilities assumed:	'
Accounts payable and other accrued liabilities	194
Unearned revenue	297
Deferred tax liability	1,184
Total liabilities assumed	1,675
Net assets acquired	5,987
Purchase consideration:	'
Cash paid at closing	4,801
Accrued earn out consideration	1,186
Total purchase consideration	$5,987

Business_Combinations_Fair_val3

Business Combinations - Fair value and estimated useful lives of intangible assets acquired (Details 3) (USD $)

12 Months Ended

0 Months Ended

In Thousands, unless otherwise specified

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2012

Jun. 04, 2012

Customer relationships

Trade name

Covenant not to compete

Apex

Fair Value

Apex Ware Software

Customer relationships

Trade name

Covenant not to compete

Fair Value

Business Acquisition [Line Items]

Fair value of intangible assets

$4,466

$2,483

$1,536

$432

$15

Estimated Useful Life (in years)

'5 years 1 month 6 days

'6 years 6 months

'7 years 7 months 6 days

'8 years

'5 years 3 months 18 days

'4 years

'1 year 6 months

'3 years 6 months

'9 years

'7 years

'1 year

Business_Combinations_Unaudite

Business Combinations - Unaudited consolidated results of operations (Details 4) (USD $)	3 Months Ended		9 Months Ended		12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Business Acquisition [Line Items]	'	'	'	'	'	'
Net sales	$17,575	$18,567	$46,067	$54,144	$71,501	$58,359
Net loss attributable to common shareholders	-390	-1,263	-4,046	-3,245	-4,820	-5,654
Net loss per share - basic and diluted	($0.04)	($0.15)	($0.44)	($0.42)	($0.61)	($0.94)
Pro forma	'	'	'	'	'	'
Business Acquisition [Line Items]	'	'	'	'	'	'
Net sales	'	18,699	'	56,346	73,703	62,024
Net loss attributable to common shareholders	'	($1,445)	'	($5,311)	($6,887)	($8,441)
Net loss per share - basic and diluted	'	($0.18)	'	($0.69)	($0.87)	($1.21)

Business_Combinations_Detail_T

Business Combinations (Detail Textual) (Asset purchase agreement, Illume Mobile, USD $)	1 Months Ended	12 Months Ended
	Jul. 31, 2012	Dec. 31, 2012	Sep. 30, 2013
Asset purchase agreement \| Illume Mobile	'	'	'
Acquisition Of Illume Mobile [Line Items]	'	'	'
Total purchase consideration	$1,000,000	'	'
Purchase consideration, cash paid	250,000	250,000	'
Purchase consideration, value of shares issued	750,000	'	'
Purchase consideration, number of shares issued	617,284	'	'
Purchase consideration, shares issued, price per share	$1.22	'	'
Number of trading days	'20 days	'	'
Trading price	$1.13	'	'
Value of shares issued in conjunction with the acquisition	697,531	'	'
Additional earn out payment to be paid	500,000	'	'
Percentage of additional payment to be paid in cash	50.00%	'	'
Percentage of additional payment to be paid in form of shares	50.00%	'	'
Number of days within which the additional payment will be paid	'30 days	'	'
Closing costs and associated expenses	140,000	'	'
Capital advisors fee	45,000	'	'
Discount rate	'	21.00%	'
Fair value accrued liabilities for earn out payment consideration	'	107,000	107,000
Financial, strategic and operational value	444,000	'	'
Accrued liabilities for earn out payment consideration	'	'	$0

Business_Combinations_Detail_T1

Business Combinations (Detail Textual 1) (Illume Mobile, USD $)	12 Months Ended
	Dec. 31, 2012
Business Acquisition [Line Items]	'
Asset purchase agreement earn out payment conditions	'Under the Asset Purchase Agreement, the Earn-Out Payment will be computed as follows: (a) If Net Revenue (as defined in the Purchase Agreement) attributable to Illume Mobile, during the one year period commencing on the Illume Mobile Closing Date is $1,500,000 or less, the Earn-Out Payment will be $0. (b) If Net Revenue (as defined in the Purchase Agreement) is greater than $1,500,000 but less than $2,000,000, the Earn-Out Payment will be $100,000. (c) If Net Revenue (as defined in the Purchase Agreement) is at least $2,000,000 but less than $3,000,000, the Earn-Out Payment will be equal to the sum of (i) $100,000 plus (ii) 40% of the excess of the Net Revenue amount over $2,000,000. (d) If Net Revenue (as defined in the Purchase Agreement) is $3,000,000 or more, the Earn-Out Payment will be $500,000.
Net Revenue attributable to Illume Mobile condition one	$1,500,000
Earn Out Payment condition one	0
Earn out payment condition two	100,000
Minimum earn out payment condition three	100,000
Percent of earn out payment on net revenue	40.00%
Net revenue condition four	3,000,000
Earn out payment	500,000
Maximum	'
Business Acquisition [Line Items]	'
Net revenue condition two	2,000,000
Net revenue condition three	3,000,000
Minimum	'
Business Acquisition [Line Items]	'
Net revenue condition two	1,500,000
Net revenue condition three	$2,000,000

Business_Combinations_Detail_T2

Business Combinations (Detail Textual 2)

3 Months Ended

9 Months Ended

12 Months Ended

0 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

0 Months Ended

9 Months Ended

12 Months Ended

0 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Jun. 04, 2012

Sep. 30, 2012

Jun. 30, 2012

Mar. 31, 2012

Dec. 31, 2011

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Jun. 04, 2012

Sep. 30, 2013

Dec. 31, 2012

Jun. 04, 2012

USD ($)

Apex

USD ($)

CAD

USD ($)

CAD

USD ($)

CAD

Fair Value

Common Stock

Multiple

USD ($)

CAD

USD ($)

CAD

USD ($)

Business Acquisition [Line Items]

Amount paid in consideration to Apex

$4,801,000

5,000,000

$713,000

735,000

$1,033,000

1,076,000

$1,033,000

1,076,000

$4,801,000

Undiscounted payment in consideration for Apex achieving certain levels of EBITDA

3,361,000

3,500,000

331,000

341,000

331,000

Deferred financing costs

2,200,000

190,000

Value of common stock on closing date

341,000

Number of common stock issued (in shares)

325,000

Market Price Per Share (in dollars per share)

$1.05

Selling, general and administrative expense

4,485,000

4,741,000

13,981,000

13,370,000

18,661,000

13,597,000

380,000

1,213,000

351,000

46,000

Post closing adjustments, Working capital required, Description

'(a) if the Closing Working Capital as defined in the Purchase Agreement as shown on the closing date balance sheet: (i) is less than CDN$200,000 (US$192,000 at the Closing Date), the Closing Amount shall be reduced on a dollar for dollar basis by the amount of the shortfall; (ii) is greater than CDN$200,000 (US$192,000 at the Closing Date), the Closing Amount shall be increased on a dollar for dollar basis by the amount of such excess; and (iii) is equal to than CDN$200,000 (US$192,000 at the Closing Date), there shall be no adjustment to the Closing Amount as a result of this provision; and (b) the Closing Amount shall be reduced on a dollar for dollar basis by the amount of any liabilities of Apex on the Closing Date as shown on the closing date balance sheet, including any taxes payable and indebtedness of Apex (other than the executory obligations under contracts and all accounts payable and accrued liabilities of Apex incurred in the ordinary course of business) and excluding any liabilities otherwise adjusted pursuant to (a) above.

Working Capital, Less than

192,000

200,000

Working Capital, Greater than

192,000

200,000

Working Capital, Equal to

192,000

200,000

Additional earn out amount, Description

'In addition, if EBITDA (as uniquely defined in the agreement), of Apex for the twelve months ending July 31, 2013 ("2013 EBITDA"), is equal to or less than CDN$2,000,000 (US$1,920,000 at the Closing Date), then Apex shall pay an amount, to its former owners, equal to the product of the 2013 EBITDA multiplied by four less $4,801,000 ("2013 EBITDA Basic Earn-Out Amount"), up to a maximum of CDN$3,000,000 (US$2,881,000 at the Closing Date). An amount equal to 22.22% of the 2013 EBITDA Basic Earn-Out Amount shall be paid in cash and the balance shall be paid by Apex issuing a subordinated convertible note (the "Note").

Additional earn out amount, EBITDA required, Maximum or equal to

1,920,000

2,000,000

Multiplies of EBITDA

Maximum amount

2,881,000

3,000,000

Percentage of basic earn out amount, to be paid in cash

22.22%

Fair value of bonus to be paid to CEO

153,000

160,000

153,000

160,000

Fair value of bonus to be paid to CEO, Accrued earn out recognized

$154,000

160,000

$160,000

160,000

Business_Combinations_Detail_T3

Business Combinations (Detail Textual 3) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011	Jun. 04, 2012	Jul. 31, 2012	Dec. 31, 2012
Business Combinations (Detail Textual 3) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011	Apex	Apex	Apex
Business Acquisition [Line Items]	'	'	'	'	'	'
Working capital adjustment	'	'	'	$412,000	$76,414	'
Due from related party	$195,000	$202,000	'	'	'	$201,000

Business_Combinations_Detail_T4

Business Combinations (Detail Textual 4) (Apex, Note)	Jun. 04, 2012	Jun. 04, 2012
Business Combinations (Detail Textual 4) (Apex, Note)	USD ($)	CAD
Business Acquisition [Line Items]	'	'
Compounded quarterly interest rate before November 1, 2014	9.00%	9.00%
Compounded quarterly interest rate after October 31, 2014	11.00%	11.00%
Minimum net equity capital required	'	5,000,000
Interest rate, 30 days	15.00%	15.00%
Interest rate thereafter 30 days	20.00%	20.00%
Common stock conversion price	$1	'

Business_Combinations_Detail_T5

Business Combinations (Detail Textual 5)	12 Months Ended		0 Months Ended		9 Months Ended		12 Months Ended		9 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Jun. 04, 2012	Jun. 04, 2012	Sep. 30, 2013	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2012	Sep. 30, 2013	Dec. 31, 2012
	USD ($)	USD ($)	Apex	Apex	Apex	Apex	Apex	Apex	Apex	Apex
			USD ($)	CAD	USD ($)	CAD	USD ($)	CAD	Convertible Preferred Stock [Member]	Convertible Preferred Stock [Member]
									Series D Preferred Stock [Member]	Series D Preferred Stock [Member]
									USD ($)	USD ($)
Business Acquisition [Line Items]	'	'	'	'	'	'	'	'	'	'
Minimum EBITDA required	'	'	$1,920,000	2,000,000	'	'	'	'	'	'
Maximum amount	'	'	480,000	500,000	'	'	'	'	'	'
Additional earn out EBITDA, Description	'	'	'If the 2013 EBITDA is greater than CDN$2,000,000 (US$1,920,000 at the Closing Date), then Apex shall pay an amount , to its former owners, (the "2013 EBITDA Additional Earn-Out Amount") by which the dollar-for-dollar 2013 EBITDA exceeds CDN$2,000,000 ($1,920,000 at the Closing Date), up to a maximum of CDN$500,000 (US$480,000 at the Closing Date). The 2013 EBITDA Additional Earn-Out shall be paid by the issuance of shares of the Company's common stock. The number of shares to be issued shall be determined by the amount due divided by the 30 day average daily closing price of the shares of the Company's common stock in the month of July 2013. The shares issued will be restricted but will have certain piggy back registration rights as set forth in the Purchase Agreement.	'If the 2013 EBITDA is greater than CDN$2,000,000 (US$1,920,000 at the Closing Date), then Apex shall pay an amount , to its former owners, (the "2013 EBITDA Additional Earn-Out Amount") by which the dollar-for-dollar 2013 EBITDA exceeds CDN$2,000,000 ($1,920,000 at the Closing Date), up to a maximum of CDN$500,000 (US$480,000 at the Closing Date). The 2013 EBITDA Additional Earn-Out shall be paid by the issuance of shares of the Company's common stock. The number of shares to be issued shall be determined by the amount due divided by the 30 day average daily closing price of the shares of the Company's common stock in the month of July 2013. The shares issued will be restricted but will have certain piggy back registration rights as set forth in the Purchase Agreement.	'	'	'	'	'	'
EBITDA fair value estimated model	'	'	'	'	'	'	'Monte Carlo simulation model	'Monte Carlo simulation model	'	'
Discount Rate	'	'	'	'	'	'	19.70%	19.70%	'	'
Condition discount rate, Description	'	'	'	'	'	'	'The present value of the total earn-out amount was calculated using a discount rate of 19.7%. The discount rate was determined based on: (i) a discount rate of 16.0% based on the cost of equity less 2.0 percent specific risk premium since the Earn-Out period is only for one year, plus (ii) a counterparty risk of 3.7% based on the after-tax estimated cost of debt.	'The present value of the total earn-out amount was calculated using a discount rate of 19.7%. The discount rate was determined based on: (i) a discount rate of 16.0% based on the cost of equity less 2.0 percent specific risk premium since the Earn-Out period is only for one year, plus (ii) a counterparty risk of 3.7% based on the after-tax estimated cost of debt.	'	'
Fair value, Additional earn out	'	'	'	'	'	'	1,033,000	1,076,000	'	'
Fair value, Accrued earn out	'	'	'	'	'	'	1,079,000	1,076,000	'	'
Fair value of bonus to be paid to CEO	'	'	'	'	153,000	160,000	153,000	160,000	'	'
Fair value of bonus to be paid to CEO, Accrued earn out recognized	'	'	'	'	154,000	160,000	160,000	160,000	'	'
Escrow percentage of any equity capital raised	'	'	'	'	'	'	'	'	25.00%	25.00%
Equity capital raised in excess	'	'	'	'	'	'	'	'	500,000	500,000
Issuance of convertible series D preferred stock	7,042,000	'	'	'	'	'	'	'	7,042,000	7,042,000
Goodwill	'	'	'	'	'	'	$2,449,000	'	'	'

Business_Combinations_Detail_T6

Business Combinations (Detail Textual 6) (Apex)	Jun. 04, 2012	Jun. 04, 2012	Jun. 04, 2012	Jun. 04, 2012	Jun. 04, 2012	Jun. 04, 2012	Jun. 04, 2012	Jun. 04, 2012
	RBC term loan	RBC term loan	RBC term loan	RBC term loan	RBC term loan	RBC term loan	BDC term loan	BDC term loan
	Line of credit	Line of credit	Term credit facility	Term credit facility	Revolving demand facility	Revolving demand facility	Term credit facility	Term credit facility
	USD ($)	CAD	USD ($)	CAD	USD ($)	CAD	USD ($)	CAD
Business Acquisition [Line Items]	'	'	'	'	'	'	'	'
Aggregate amount of credit facility	$2,641,000	2,750,000	$2,401,000	2,500,000	$192,000	200,000	$1,632,000	1,700,000

Business_Combinations_Detail_T7

Business Combinations (Detail Textual 7) (USD $)

3 Months Ended

9 Months Ended

12 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

3 Months Ended

5 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Sep. 30, 2013

Sep. 30, 2012

Apex

Illume Mobile

Apex and Illume Mobile's

Business Acquisition [Line Items]

Amortization of intangible assets

$572,000

$1,392,000

$18,000

$125,000

$214,000

Net increase in interest expense

291,000

708,000

617,284

Number of common stock issued (in shares)

325,000

617,284

Revenue

17,575,000

18,567,000

46,067,000

54,144,000

71,501,000

58,359,000

700,000

600,000

1,500,000

2,600,000

500,000

Net loss

($167,000)

($1,014,000)

($3,385,000)

($2,535,000)

($3,866,000)

($5,168,000)

($100,000)

($700,000)

$1,800,000

($1,800,000)

($1,200,000)

Property_And_Equipment_Details

Property And Equipment (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Property, Plant and Equipment [Line Items]	'	'	'
Total property and equipment	'	$394	$273
Less accumulated depreciation and amortization	'	-215	-174
Property and equipment, net	139	179	99
Computer equipment	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Total property and equipment	'	238	145
Office furniture and fixtures	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Total property and equipment	'	113	84
Leasehold improvements	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Total property and equipment	'	$43	$44

Property_And_Equipment_Detail_

Property And Equipment (Detail Textuals) (USD $)	12 Months Ended
Property And Equipment (Detail Textuals) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Property, Plant and Equipment [Abstract]	'	'
Depreciation and amortization expense	$67,000	$45,000

Goodwill_and_Intangible_Assets2

Goodwill and Intangible Assets - Schedule of transactions effecting goodwill (Details) (USD $)	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Goodwill [Roll Forward]	'	'	'
Beginning balance	$8,571	$5,538	$5,509
Adjustment to goodwill related to CMAC	'	'	29
Acquisition of Apex in June	'	2,449	'
Adjustment to Apex goodwill	'	37	'
Tax adjustment to Apex goodwill	'	-9	'
Acquisition of Illume in July	'	444	'
Effect of currency translation	-86	112	'
Ending balance	$8,485	$8,571	$5,538

Goodwill_and_Intangible_Assets3

Goodwill and Intangible Assets - Schedule of intangible assets and accumulated amortization (Details 1) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011	Sep. 30, 2013
Finite-Lived Intangible Assets [Line Items]	'	'	'
Gross	$8,024	$2,729	$7,869
Accumulated Amortization	-2,001	-515	-3,397
Net	6,023	2,214	4,472
WA Life	'5 years 1 month 6 days	'6 years 6 months	'
Customer relationships	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'
Gross	3,373	1,670	3,319
Accumulated Amortization	-966	-279	-1,498
Net	2,407	1,391	1,821
WA Life	'7 years 7 months 6 days	'8 years	'
Contractor and resume databases	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'
Gross	675	675	675
Accumulated Amortization	-270	-135	-371
Net	405	540	304
WA Life	'3 years	'4 years	'
Tradename	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'
Gross	893	310	878
Accumulated Amortization	-193	-64	-324
Net	700	246	554
WA Life	'5 years 3 months 18 days	'4 years	'
Internal use software	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'
Gross	2,978	74	2,892
Accumulated Amortization	-545	-37	-1,137
Net	2,433	37	1,755
WA Life	'3 years 1 month 6 days	'1 year	'
Covenant not to compete	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'
Gross	105	'	105
Accumulated Amortization	-27	'	-67
Net	$78	'	$38
WA Life	'1 year 6 months	'	'

Goodwill_and_Intangible_Assets4

Goodwill and Intangible Assets - Estimated amortization expense (Details 2) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Goodwill and Intangible Assets [Abstract]	'	'	'
2013	'	$1,934	'
2014	'	1,663	'
2015	'	1,420	'
2016	'	333	'
2017	'	255	'
Thereafter	'	418	'
Net	$4,472	$6,023	$2,214

Goodwill_and_Intangible_Assets5

Goodwill and Intangible Assets (Detail Textuals) (USD $)	9 Months Ended	12 Months Ended
Goodwill and Intangible Assets (Detail Textuals) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Goodwill and Intangible Assets [Abstract]	'	'	'
Amortization of intangible assets	'	$1,486,000	$515,000
Effect of foreign currency translation on goodwill	-86,000	112,000	'
Effect of foreign currency translation on intangible assets	($120,000)	$199,000	$0

Accrued_Expenses_And_Other_Cur2

Accrued Expenses And Other Current Liabilities (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Payables and Accruals [Abstract]	'	'	'
Salaries and benefits	'	$1,937	$1,633
Interest payable	'	139	58
Professional fees	'	33	80
Vendor purchases	'	92	301
Sales tax payable	'	293	230
Customer deposits	'	139	75
Other fees and expenses	'	262	128
Total accrued expenses and other current liabilities	$3,040	$2,895	$2,505

Lines_of_Credit_Detail_Textual

Lines of Credit (Detail Textuals)

9 Months Ended

12 Months Ended

2 Months Ended

5 Months Ended

9 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

2 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Oct. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Feb. 27, 2013

Dec. 31, 2012

Sep. 30, 2013

Oct. 31, 2013

Dec. 31, 2011

Sep. 30, 2013

Dec. 31, 2012

Aug. 28, 2013

Aug. 16, 2013

Nov. 30, 2013

Feb. 27, 2013

USD ($)

Line of credit

SVB Loan Agreement

RBC Credit Agreement

Forbearance Agreement

Subsequent Event

USD ($)

Silicon Valley Bank ("SVB")

Line of credit

SVB Loan Agreement

Line of credit

Series E Preferred Stock

Silicon Valley Bank ("SVB")

USD ($)

CAD

USD ($)

CAD

USD ($)

Line of credit

USD ($)

Line of Credit Facility [Line Items]

Aggregate amount of credit facility

$10,000,000

200,000

$10,000,000

200,000

$192,000

Line of credit mature period

28-Feb-15

Outstanding balance on the line of credit

4,100,000

3,700,000

3,300,000

4,100,000

4,000,000

180,000

168,000

Minimum tangible net worth

-9,700,000

Percentage of additional capital raises in tangible net worth

50.00%

Minimum tangible net worth's pro forma effect in capital raise

300,000

Line of credit, covenant terms

'The Company was in compliance with the Tangible Net Worth financial covenant and had available a $0.3 million cushion over the requirement.

Line of credit Increase decrease in additional capital

'The Company is in currently discussions with SVB regarding the Tangible Net Worth covenant and a reduction of the 50% of additional capital raised to 25% of capital raised in November 2013

Annual Interest Rate

3.75%

7.50%

7.00%

4.50%

Annual interest rate, Additional percentage

1.50%

Availability under the line of credit

5,000,000

4,300,000

1,600,000

Terms of loan agreement, description

'On February 27, 2013, the SVB Loan Agreement was amended to provide for 1) an extension of the termination date of the line of credit to February 28, 2015, 2) the modification of the line of credit borrowing base, advance rate and financial covenants, 3) the inclusion of an additional $1.0 million term loan (See further discussion at Note 7), 4) a modification of the rate of interest of the line of credit to 3.75% above SVB's prime rate and 5) other various terms and provisions.

'On February 27, 2013, the SVB Loan Agreement was amended to provide for 1) an extension of the termination date of the line of credit to February 28, 2015, 2) the modification of the line of credit borrowing base, advance rate and financial covenants, 3) the inclusion of an additional $1.0 million term loan (See further discussion at Note 9), 4) a modification of the rate of interest of the line of credit to 3.75% above the bank's prime rate and 5) other various terms and provisions.

Additional term loan

1,000,000

Reduction in maximum availability

50.00%

Interest expense for the lines of credit, including amortization of deferred financing costs

262,000

251,000

375,000

357,000

Capital raised by sale of preferred stock

3,800,000

Capital raising cost, preferred stock

$400,000

Reduction in additional paid in capital preferred stock, Description

'The Company is in currently discussions with SVB regarding the Tangible Net Worth covenant and a reduction of the 50% of additional capital raised to 25% of capital raised in November 2013.

Term_Debt_Summary_of_long_term

Term Debt - Summary of long term debt (Details) (USD $)	9 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Debt Instrument [Line Items]	'	'	'	'
Beginning Balance	$4,722	$1,970	$1,970	$2,940
Additions	981	'	3,941	4,000
Repayment of debt	-1,552	-962	-1,393	-1,000
Amortization of Note Discount	33	'	49	30
Effect of Currency Translation	-122	'	181	'
Conversion to Equity	'	'	'	-4,000
Ending Balance	4,062	'	4,722	1,970
Less contractual current portion	-1,377	'	-1,800	-1,000
Less RBC debt long term classified as current	-586	'	'	'
Debt, net of current portion	2,099	'	2,922	970
RBC term loan	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Beginning Balance	2,090	'	'	'
Additions	'	'	2,401	'
Repayment of debt	-608	'	-419	'
Amortization of Note Discount	'	'	'	'
Effect of Currency Translation	-68	'	108	'
Conversion to Equity	'	'	'	'
Ending Balance	1,414	'	2,090	'
BDC term loan	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Beginning Balance	1,705	'	'	'
Additions	'	'	1,632	'
Repayment of debt	'	'	'	'
Amortization of Note Discount	'	'	'	'
Effect of Currency Translation	-56	'	73	'
Conversion to Equity	'	'	'	'
Ending Balance	1,649	'	1,705	'
SVB term loan	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Beginning Balance	1,000	2,000	2,000	3,000
Additions	'	'	'	'
Repayment of debt	-750	'	-1,000	-1,000
Amortization of Note Discount	'	'	'	'
Effect of Currency Translation	'	'	'	'
Conversion to Equity	'	'	'	'
Ending Balance	250	'	1,000	2,000
SVB term loan-2	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Beginning Balance	'	'	'	'
Additions	1,000	'	'	'
Repayment of debt	-194	'	'	'
Amortization of Note Discount	'	'	'	'
Effect of Currency Translation	'	'	'	'
Ending Balance	806	'	'	'
Note discount \| RBC term loan	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Beginning Balance	-38	'	'	'
Additions	'	'	-58	'
Repayment of debt	'	'	'	'
Amortization of Note Discount	18	'	20	'
Effect of Currency Translation	1	'	'	'
Conversion to Equity	'	'	'	'
Ending Balance	-19	'	-38	'
Note discount \| BDC term loan	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Beginning Balance	-31	'	'	'
Additions	'	'	-34	'
Repayment of debt	'	'	'	'
Amortization of Note Discount	5	'	3	'
Effect of Currency Translation	1	'	'	'
Conversion to Equity	'	'	'	'
Ending Balance	-25	'	-31	'
Note discount \| SVB term loan	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Beginning Balance	-4	-30	-30	-60
Additions	'	'	'	'
Repayment of debt	'	'	'	'
Amortization of Note Discount	4	'	26	30
Effect of Currency Translation	'	'	'	'
Conversion to Equity	'	'	'	'
Ending Balance	-4	'	-4	-30
Note discount \| SVB term loan-2	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Beginning Balance	'	'	'	'
Additions	-19	'	'	'
Repayment of debt	'	'	'	'
Amortization of Note Discount	6	'	'	'
Effect of Currency Translation	'	'	'	'
Ending Balance	-13	'	'	'
Senior Subordinated Secured Note	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Beginning Balance	'	'	'	'
Additions	'	'	'	4,000
Conversion to Equity	'	'	'	-4,000
Ending Balance	'	'	'	'

Term_Debt_Maturities_of_longte

Term Debt - Maturities of long-term obligations (Details 1) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Long-Term Debt, Unclassified [Abstract]	'	'	'	'
2013	'	$1,800	'	'
2014	'	815	'	'
2015	'	407	'	'
2016	'	1,700	'	'
Total	$4,062	$4,722	$1,970	$2,940

Term_Debt_Difference_between_f

Term Debt - Difference between fair value of consideration given and carrying value of note extinguished (Details 2) (USD $)	3 Months Ended		9 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Carrying value of debt extinguished	'	'	'	'	'	'
Total loss on extinguishment of debt	'	'	'	'	'	($2,665)
Senior Subordinated Secured Note	'	'	'	'	'	'
Fair value of consideration tendered in extinguishment	'	'	'	'	'	'
Series C Preferred	'	'	'	'	5,279	'
Common stock	'	'	'	'	1,332	'
Expense related to issuance of anti-dilution shares	'	'	'	'	267	'
Expenses related to senior subordinated secured note	'	'	'	'	396	'
Total Fair value of consideration tendered in extinguishment	'	'	'	'	7,274	'
Carrying value of debt extinguished	'	'	'	'	'	'
Senior subordinated secured note and related accrued interest	'	'	'	'	4,117	'
Related party accounts payable and accrued interest	'	'	'	'	412	'
Advisory services payable related to senior subordinated secured note	'	'	'	'	80	'
Total Carrying value of debt extinguished	'	'	'	'	4,609	'
Total loss on extinguishment of debt	'	'	'	'	$2,665	'

Term_Debt_RBC_Term_Loan_Detail

Term Debt - RBC Term Loan (Detail Textuals)

9 Months Ended

12 Months Ended

9 Months Ended

0 Months Ended

1 Months Ended

9 Months Ended

12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Sep. 30, 2013

Jun. 04, 2012

Dec. 31, 2012

Jun. 04, 2012

Jul. 31, 2012

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2011

USD ($)

RBC term loan

Apex

Other assets

RBC term loan

USD ($)

Line of credit

Term credit facility

USD ($)

CAD

USD ($)

CAD

USD ($)

Debt Instrument [Line Items]

Unamortized deferred financing costs

$107,000

$90,000

Aggregate amount of credit facility

2,641,000

2,750,000

2,401,000

2,500,000

Term Loan, Interest percentage

7.00%

4.00%

Interest Rate Basis

'Royal Bank Prime ("RBP")

Debt Instrument, Interest rate at period end

7.00%

Principal and interest payable period

'3 years

Fixed principal amount

70,000

Frequency of repayment

'Monthly

Financing costs paid

119,000

296,000

270,000

109,000

120,000

Percentage of Apex's free cash flow for mandatory repayments of term loan

20.00%

Period of payment for mandatory repayments

'30 days

Estimated amount of term loan included in current portion of debt

($1,377,000)

($1,800,000)

($1,000,000)

Term loan and financial covenant, Description

'On August 16, 2013 the RBC Credit Agreement was amended and certain financial covenants were modified. Pursuant to the amended credit agreement and commencing with the fiscal year ending December 31, 2013, the Company is required to maintain a fixed coverage ratio, calculated on a consolidated basis of not less than 1.15:1 with a step-up to 1.25:1 as of March 31, 2014, tested on a rolling four quarter basis thereafter and a ratio of funded debt to EBITDA, calculated on an annual consolidated basis of not greater than 3.0:1, tested on a rolling four quarter basis thereafter

Term_Debt_BDC_Term_Loan_Detail

Term Debt - BDC Term Loan (Detail Textuals 1)

9 Months Ended

12 Months Ended

9 Months Ended

12 Months Ended

0 Months Ended

9 Months Ended

12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Sep. 30, 2013

Dec. 31, 2012

Jun. 04, 2012

Sep. 30, 2013

Dec. 31, 2012

Jun. 04, 2012

USD ($)

CAD

USD ($)

CAD

USD ($)

BDC term loan

Apex

BDC term loan

Term credit facility

CAD

USD ($)

CAD

USD ($)

CAD

USD ($)

Debt Instrument [Line Items]

Aggregate amount of credit facility

1,700,000

$1,632,000

Interest rate

12.00%

Debt instrument interest extention period

'1 year

Line of credit facility extension fee percentage

2.00%

Line of credit facility additional periodic interest payment

20,000

Percentage of Apex's free cash flow for mandatory repayments of term loan

50.00%

Maximum annual cash flow sweep

425,000

Term Loan Amended To Accrue Interest

12.50%

Estimated amount of term loan under mandatory repayments

Financing costs paid

$119,000

$296,000

$270,000

$109,000

$70,000

Terms of loan agreement, description

'The terms of the BDC loan agreement also provide for a fee to BDC in the event of the occurrence of any of the following:(a) if 50% or more of any company comprising Apex or the Company (consolidated assets or shares) is sold or merged with an unrelated entity; or (b) if there is a change of control of Apex and/or the Company prior to the Maturity Date or any extended maturity date of the BDC Tern Loan,

Percentage of value of company and acquiree paid as bonus on fulfillment of terms

2.00%

Term loan and financial covenant, Description

'On August 22, 2013, the BDC Term Loan was amended and certain financial covenants were modified. Pursuant to the amended loan agreement, the Company is required to maintain, for the duration of the investment, a term debt to equity ratio not exceeding 1.1:1 (measured annually); and an adjusted current ratio of 0.40:1 (measured annually) and revised yearly 120 days after each year end. We were in compliance with all of our BDC financial covenants as of September 30, 2013.

Term_Debt_SVB_Term_Loan_Detail

Term Debt - SVB Term Loan (Detail Textuals 2) (USD $)

9 Months Ended

12 Months Ended

2 Months Ended

9 Months Ended

12 Months Ended

2 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Oct. 31, 2013

Feb. 27, 2013

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Feb. 01, 2011

Dec. 31, 2010

Feb. 27, 2013

Term credit facility

Silicon Valley Bank ("SVB")

Installment

Subsequent Event [Member]

Installment

Debt Instrument [Line Items]

Outstanding balance on the line of credit

$4,100,000

$3,700,000

$3,000,000

Number of equal monthly installments

Percent of aggregate amount of the term loan equal to final payment

2.00%

Interest rate

7.50%

9.00%

75.00%

Final payment recorded as discount

60,000

Increase in gross capital

1,500,000

Additional term loan

1,000,000

Interest expense for the lines of credit, including amortization of deferred financing costs

262,000

251,000

439,000

331,000

509,000

524,000

Line of credit Increase decrease in additional capital

'The Company is in currently discussions with SVB regarding the Tangible Net Worth covenant and a reduction of the 50% of additional capital raised to 25% of capital raised in November 2013

Minimum tangible net worth's pro forma effect in capital raise

300,000

Capital raised by sale of preferred stock

3,800,000

Capital raising cost, preferred stock

400,000

Gross proceeds from Series E Preferred Shares

$7,042,000

$3,800,000

Term_Debt_Senior_Subordinated_

Term Debt - Senior Subordinated Secured Note (Detail Textuals 3) (USD $)

3 Months Ended

9 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

0 Months Ended

1 Months Ended

0 Months Ended

1 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Jun. 30, 2011

Sep. 30, 2011

Jun. 30, 2011

Sep. 30, 2011

Jun. 30, 2011

Dec. 31, 2012

18-May-11

Jun. 15, 2011

18-May-11

Jun. 15, 2011

Jun. 30, 2011

Sep. 30, 2011

Jun. 30, 2011

Chief Financial Officer

Convertible Preferred stock

Note Purchase Agreement (the "Purchase Agreement")

Exchange Agreement (the "Exchange Agreement")

Senior Subordinated Secured Note

Series C Preferred Stock

Common Stock

Chief Financial Officer

Common Stock

Convertible Preferred stock

Note Purchase Agreement (the "Purchase Agreement")

Advisory services agreement

Exchange Agreement (the "Exchange Agreement")

Chief Financial Officer

Series C Preferred Stock

Common Stock

Chief Financial Officer

Common Stock

Convertible Preferred stock

Chief Financial Officer

Series C Preferred Stock

Chief Financial Officer

Debt Instrument [Line Items]

Amount of note issued

$403,000

$6,023,000

$267,000

$4,000,000

Interest rate

12.00%

Total cash received net of fees

3,700,000

Amount of cash paid

80,000

150,000

Value of cash payment as settlement on merger

80,000

Fair value of common per shares (in dollars per share)

$2.30

Number of common shares issued

128,667

25,000

116,100

25,000

Fair value of common shares

58,000

57,500

4,799,000

Reduction in loss on debt extinguishment

23,000

22,500

Number of shares issued (in shares)

49,000

1,286,667

505,000

49,000

1,286,667

128,667

Value of shares issued

1,161,000

Market price per share (in dollars per share)

$2.30

$3.73

Accrued interest

139,000

58,000

12,000

117,000

Number of protective anti-dilution rights issued

105,700

Value of protective anti-dilution rights issued

243,000

Contingent obligation, issuance of shares

500,000

Accrued expenses

3,040,000

2,895,000

2,505,000

400,000

Percentage of shares issued of additional shares

10.00%

Expense related to additional shares issued

24,000

Number of additional shares issued

10,400

Reduction in interest rate

12.00%

Loss on debt extinguishment

($2,665,000)

$2,665,000

Stockholders_Equity_Preferred_

Stockholders' Equity - Preferred Stock Outstanding (Details) (Cumulative Convertible Preferred Stock, USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Cumulative Convertible Preferred Stock [Line Items]	'	'
Total convertible preferred stock	$7,609	$7,370
Series A Preferred Stock	'	'
Cumulative Convertible Preferred Stock [Line Items]	'	'
Total convertible preferred stock	1,319	1,260
Series B Preferred Stock	'	'
Cumulative Convertible Preferred Stock [Line Items]	'	'
Total convertible preferred stock	465	442
Series D Preferred Stock	'	'
Cumulative Convertible Preferred Stock [Line Items]	'	'
Total convertible preferred stock	$5,825	$5,668

Stockholders_Equity_Preferred_1

Stockholders' Equity - Preferred Stock Outstanding (Parentheticals) - (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
In Thousands, except Share data, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Cumulative Convertible Preferred Stock [Line Items]	'	'	'
Par value of preferred stock (in dollars per share)	$0.00	$0.00	$0.00
Shares designated	10,000,000	10,000,000	10,000,000
Shares issued	1,105,155	1,105,155	1,816,289
Shares outstanding	1,105,155	1,105,155	1,816,289
Cumulative preferred dividends	$586	$361	$436
Cumulative Convertible Preferred Stock \| Series A Preferred Stock	'	'	'
Cumulative Convertible Preferred Stock [Line Items]	'	'	'
Par value of preferred stock (in dollars per share)	$0.00	$0.00	'
Shares designated	500,000	500,000	'
Shares issued	269,608	269,608	'
Shares outstanding	269,608	269,608	'
Liquidation preference	975	975	'
Cumulative preferred dividends	344	285	'
Cumulative Convertible Preferred Stock \| Series B Preferred Stock	'	'	'
Cumulative Convertible Preferred Stock [Line Items]	'	'	'
Par value of preferred stock (in dollars per share)	$0.00	$0.00	'
Shares designated	500,000	500,000	'
Shares issued	131,347	131,347	'
Shares outstanding	131,347	131,347	'
Liquidation preference	380	380	'
Cumulative preferred dividends	85	62	'
Cumulative Convertible Preferred Stock \| Series D Preferred Stock	'	'	'
Cumulative Convertible Preferred Stock [Line Items]	'	'	'
Par value of preferred stock (in dollars per share)	$0.00	$0.00	'
Shares designated	4,000,000	4,000,000	'
Shares issued	704,200	704,200	'
Shares outstanding	704,200	704,200	'
Liquidation preference	7,042	7,042	'
Cumulative preferred dividends	157	14	'
Preferred stock, issuance costs	$1,374	$1,374	'

Stockholders_Equity_Outstandin

Stockholders' Equity - Outstanding Common Stock Warrants (Details 1) (Warrants, USD $)	9 Months Ended	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Class of Warrant or Right [Line Items]	'	'
Outstanding common stock warrants, total warrants outstanding and exercisable	$2,737,120	$980,720
Outstanding common stock warrants total exercise price	3,513,927	1,874,620
Outstanding common stock warrants weighted average exercise price	1.28	1.91
Senior Subordinated Notes Strike Price 3.62	'	'
Class of Warrant or Right [Line Items]	'	'
Outstanding common stock warrants, date issued	'2009 December	'2009 December
Outstanding common stock warrants expiration date	'2014 December	'2014 December
Outstanding common stock warrants strike price	$3.62	$3.62
Outstanding common stock warrants, total warrants outstanding and exercisable	138,260	138,260
Outstanding common stock warrants total exercise price	500,000	500,000
Senior Subordinated Notes Strike Price 4.34	'	'
Class of Warrant or Right [Line Items]	'	'
Outstanding common stock warrants, date issued	'2009 December	'2009 December
Outstanding common stock warrants expiration date	'2014 December	'2014 December
Outstanding common stock warrants strike price	$4.34	$4.34
Outstanding common stock warrants, total warrants outstanding and exercisable	138,260	138,260
Outstanding common stock warrants total exercise price	600,000	600,000
Placement Agent Preferred Stock Class D	'	'
Class of Warrant or Right [Line Items]	'	'
Outstanding common stock warrants, date issued	'2012 December	'2012 December
Outstanding common stock warrants expiration date	'2017 December	'2017 December
Outstanding common stock warrants strike price	$1.10	$1.10
Outstanding common stock warrants, total warrants outstanding and exercisable	704,200	704,200
Outstanding common stock warrants total exercise price	774,620	774,620
Common Stock Investor Warrants One	'	'
Class of Warrant or Right [Line Items]	'	'
Outstanding common stock warrants, date issued	'2013 August	'
Outstanding common stock warrants expiration date	'2018 August	'
Outstanding common stock warrants strike price	$1	'
Outstanding common stock warrants, total warrants outstanding and exercisable	1,297,000	'
Outstanding common stock warrants total exercise price	1,297,000	'
Common Stock Investor Warrants Two	'	'
Class of Warrant or Right [Line Items]	'	'
Outstanding common stock warrants, date issued	'2013 August	'
Outstanding common stock warrants expiration date	'2018 August	'
Outstanding common stock warrants strike price	$1	'
Outstanding common stock warrants, total warrants outstanding and exercisable	166,667	'
Outstanding common stock warrants total exercise price	166,667	'
Placement Agent Warrants - Common Stock	'	'
Class of Warrant or Right [Line Items]	'	'
Outstanding common stock warrants, date issued	'2013 August	'
Outstanding common stock warrants expiration date	'2018 August	'
Outstanding common stock warrants strike price	$0.60	'
Outstanding common stock warrants, total warrants outstanding and exercisable	292,733	'
Outstanding common stock warrants total exercise price	$175,640	'

Stockholders_Equity_Detail_Tex

Stockholders' Equity (Detail Textuals) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Class of Stock [Line Items]	'	'	'
Total number of authorized shares	110,000,000	110,000,000	'
Number of common stock, shares authorized	100,000,000	100,000,000	100,000,000
Common stock, par value (in dollars per share)	$0.00	$0.00	$0.00
Number of preferred stock, shares authorized	10,000,000	10,000,000	10,000,000
Preferred stock, par value (in dollars per share)	$0.00	$0.00	$0.00
Preferred stock, shares issued	1,105,155	1,105,155	1,816,289
Preferred stock, shares outstanding	1,105,155	1,105,155	1,816,289
Common Stock	'	'	'
Class of Stock [Line Items]	'	'	'
Number of common stock, shares authorized	100,000,000	100,000,000	'
Common stock, par value (in dollars per share)	$0.00	$0.00	'
Preferred Stock	'	'	'
Class of Stock [Line Items]	'	'	'
Number of preferred stock, shares authorized	10,000,000	10,000,000	'
Preferred stock, par value (in dollars per share)	$0.00	$0.00	'
Preferred Stock \| Series A Preferred Stock	'	'	'
Class of Stock [Line Items]	'	'	'
Number of preferred stock, shares authorized	500,000	500,000	'
Preferred stock, shares issued	269,608	269,608	'
Preferred stock, shares outstanding	269,608	269,608	'
Preferred Stock \| Series B Preferred Stock	'	'	'
Class of Stock [Line Items]	'	'	'
Number of preferred stock, shares authorized	500,000	500,000	'
Preferred stock, shares issued	131,347	131,347	'
Preferred stock, shares outstanding	131,347	131,347	'
Preferred Stock \| Series C Preferred Stock	'	'	'
Class of Stock [Line Items]	'	'	'
Number of preferred stock, shares authorized	5,000,000	5,000,000	'
Preferred stock, shares issued	0	0	'
Preferred stock, shares outstanding	0	0	'
Preferred Stock \| Series D Preferred Stock	'	'	'
Class of Stock [Line Items]	'	'	'
Number of preferred stock, shares authorized	4,000,000	4,000,000	'
Preferred stock, shares issued	704,200	704,200	'
Preferred stock, shares outstanding	704,200	704,200	'

Stockholders_Equity_Detail_Tex1

Stockholders' Equity (Detail Textuals 1) (USD $)

9 Months Ended

12 Months Ended

9 Months Ended

12 Months Ended

9 Months Ended

12 Months Ended

9 Months Ended

12 Months Ended

9 Months Ended

In Thousands, except Share data, unless otherwise specified

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2011

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2013

Dec. 31, 2012

Oct. 15, 2013

Aug. 21, 2013

Aug. 15, 2013

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2013

Dec. 31, 2012

Series D Preferred Stock

Cumulative Convertible Preferred Stock

Series A Preferred Stock

Series B Preferred Stock

Series D Preferred Stock

On the date of issue

After the date of issue

Minimum

Maximum

Dividends Payable [Line Items]

Stated value of the Preferred per share

$3.20

$10

Preferred Stock, Dividend Payment Rate, Variable

'The Series D Preferred Stock entitles the holder to cumulative dividends, payable quarterly, at an annual rate of (i) 8% of the Stated Value during the three year period commencing on the date of issue, and (ii) 12% of the Stated Value commencing three years after the date of issue. We may, at the Company's option, pay dividends in PIK Shares, in which event the applicable dividend rate will be 12% and the number of such PIK Shares issuable will be equal to the aggregate dividend payable divided by the lesser of (x) the then effective Conversion Price or (y) the average volume weighted average price of the Company's common stock for the five prior consecutive trading days.

'The Series D Preferred Stock entitles the holder to cumulative dividends, payable quarterly, at an annual rate of (i) 8% of the Stated Value during the three year period commencing on the date of issue, and (ii) 12% of the Stated Value commencing three years after the date of issue. We may, at our option, pay dividends in PIK Shares, in which event the applicable dividend rate will be 12% and the number of such PIK Shares issuable will be equal to the aggregate dividend payable divided by the lesser of (x) the then effective Conversion Price or (y) the average volume weighted average price of the Company's common stock for the five prior consecutive trading days.

Dividend Rate

8.00%

12.00%

Conversion Price Per Share

$3.20

$0.90

Shares designated

10,000,000

500,000

4,000,000

Par value of preferred stock (in dollars per share)

$0.00

Liquidation Price Per Share

$10

Partial liquidated damage percentages of purchase price paid by each investor

0.10%

0.60%

Minimum closing price of common stock

Minimum average daily trading volume

5,000

Redemption purchase price per share

$10

Cash dividend paid

($422)

($666)

($181)

$142

Liquidated Damages

$18,000

Stockholders_Equity_Issuance_a

Stockholders' Equity - Issuance activity (Detail Textuals 2) (USD $)	5 Months Ended
	Dec. 31, 2012	Sep. 30, 2013
Warrants	'	'
Class of Stock [Line Items]	'	'
Number of common stock called for warrants	704,200	'
Exercise price of warrants	1.91	1.28
Estimated fair value of warrants	$354,000	'
Stock price	$0.80	'
Expected term	'2 years 6 months	'
Risk-free interest rate	0.13%	'
Expected volatility	126.00%	'
Dividend yield	0.00%	'
Cumulative Convertible Preferred Stock \| Series D Preferred Stock	'	'
Class of Stock [Line Items]	'	'
Number of preferred stock issued for cash consideration	704,200	'
Value of preferred stock issued for cash consideration	7,042,000	'
Issuance cost	1,374,000	'
Placement fees	879,000	'
Legal and other expenses	$141,000	'

Stockholders_Equity_Common_Sto

Stockholders' Equity - Common Stock (Detail Textuals 3) (USD $)

3 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

1 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Aug. 15, 2013

Apr. 26, 2013

Dec. 31, 2012

Dec. 31, 2011

Aug. 15, 2013

Sep. 30, 2013

Aug. 31, 2013

Aug. 16, 2013

Dec. 31, 2012

Sep. 30, 2013

Aug. 16, 2013

Sep. 30, 2013

Sep. 23, 2013

Aug. 21, 2013

Aug. 15, 2013

Nov. 15, 2012

Aug. 21, 2013

Aug. 15, 2013

Sep. 30, 2013

Dec. 31, 2012

Jun. 04, 2012

Jul. 31, 2012

Employee

Warrant [Member]

Private Placement [Member]

Purchase Agreement [Member]

Series C Preferred Stock

Investor Warrants [Member]

Placement Agent Warrants [Member]

Apex

Illume Mobile

Warrant [Member]

Private Placement [Member]

Sigma Agreement

Purchase Agreement [Member]

Warrant [Member]

Common Stock

Selling, General and Administrative Expenses

Common Stock

Sigma Opportunity Fund II, LLC and Sigma Capital Advisors, LLC

Common Stock

Asset purchase agreement

Business Acquisition [Line Items]

Common stock, shares issued

12,297,979

2,927,333

70,207

9,300,439

8,182,791

1,463,667

767,000

292,733

2,927,333

1,463,667

Number of employees

Number of shares issued as consideration for acquisition related expenses

325,000

617,284

Value of shares issued as consideration for acquisition related expenses

$341,000

$698,000

Number of series C preferred stock, aggregate of common stock

175,364

Aggregate number of common stock sold

333,333

2,594,000

Sale of stock price per Share

$0.60

Purchase of aggregate shares by investor warrants sold

1,297,000

Exercise price of warrants

1.28

1.91

0.6

Gross proceeds from private placement

1,502,000

1,500,000

3,400,000

200,000

1,556,400

Investor warrants sold

166,667

Common stock, shared authorized

100,000,000

2,927,333

Placement agent commision, Value

175,600

Placement agent fees percentage

10.00%

8.00%

10.00%

Common stock purchased by Warrants

292,733

Gross proceeds from warrants offering

1,700,000

Issuance costs, Net

200,000

fair value of the warrant liability

166,000

-166,000

933,000

1,100,000

Balance of warrant liability recorded as equity

$400,000

Stockholders_Equity_Cumulative

Stockholders' Equity - Cumulative convertible preferred stock (Detail Textuals 4) (USD $)

9 Months Ended

12 Months Ended

1 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2012

Dec. 31, 2011

Jun. 30, 2011

Chief Financial Officer

Senior Subordinated Secured Note

Exchange Agreement (the "Exchange Agreement")

Series C Preferred Stock

Chief Financial Officer

Cumulative Convertible Preferred Stock

Chief Financial Officer

Exchange Agreement (the "Exchange Agreement")

Senior Subordinated Secured Note

Chief Financial Officer

Class of Stock [Line Items]

Common stock issued as an antidilution adjustment, Shares

49,000

1,286,667

128,667

Convertible Series D Preferred sold / Common stock issued in private placement, net of issuance costs

$403,000

$6,023,000

$4,000,000

Interest payable

139,000

58,000

12,000

117,000

Number of preferred shares issued

128,667

Accounts payable

$855,000

$400,000

Stockholders_Equity_Warrants_D

Stockholders' Equity - Warrants (Detail Textuals 5) (USD $)

9 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2011

Nov. 08, 2011

Sep. 30, 2011

Dec. 31, 2011

Nov. 15, 2011

Sep. 30, 2011

Jun. 30, 2011

Dec. 31, 2011

Jun. 30, 2011

Dec. 31, 2011

Sep. 30, 2011

Dec. 31, 2011

Sep. 30, 2011

Merger Agreement

Services agreement

Exchange Agreement (the "Exchange Agreement")

Note Purchase Agreement (the "Purchase Agreement")

Selling, General and Administrative Expenses

Comamtech, Inc. ("Comamtech")

Common Stock

Chief Financial Officer

Note holder

Robert Chaiken

Loss on debt extinguishment

Common Stock

Loss on debt extinguishment

Common Stock

Class of Stock [Line Items]

Shares deemed issued to Comamtech stockholders in exchange for net assets contributed, Shares

2,186,869

Common shares issued in exchange for services, Shares

39,063

Common shares issued in exchange for services

$158,000

$100,000

Number of shares issued (in shares)

49,000

505,000

Value of shares issued

113,000

1,162,000

Number of shares issued

153,883

116,100

26,906

25,000

Value of shares issued

403,000

6,023,000

354,000

267,000

58,000

Value of cash payment as settlement on merger

80,000

Fair value of common per shares (in dollars per share)

$2.30

Fair value of common shares

58,000

Reduction in loss on debt extinguishment

23,000

Market Price Per Share (in dollars per share)

$1.33

Charges

45,000

Purchase of treasury stock

250,000

Treasury stock amount

$205,000

Stockholders_Equity_Warrants_D1

Stockholders' Equity - Warrants (Detail Textuals 6) (USD $)

3 Months Ended

9 Months Ended

12 Months Ended

0 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Aug. 15, 2013

Apr. 26, 2013

Aug. 15, 2013

Sep. 30, 2013

Aug. 31, 2013

Aug. 16, 2013

Sep. 30, 2013

Warrant [Member]

Placement Agent Warrants [Member]

Common Stock, Shares, Issued

12,297,979

9,300,439

8,182,791

2,927,333

70,207

1,463,667

Warrants issued in connection with common stock private placement

$1,099,000

Fair Value Adjustment of Warrants

166,000

-166,000

933,000

1,100,000

Other income

($166,000)

($992,000)

($3,383,000)

($2,507,000)

($3,844,000)

($5,168,000)

$166,000

Esop_Plan_Summary_of_ESOP_shar

Esop Plan - Summary of ESOP shares (Details) (Employee Stock Ownership Plan (the "ESOP"))	Dec. 31, 2012	Dec. 31, 2011
Employee Stock Ownership Plan (the "ESOP")	'	'
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]	'	'
Allocated shares	1,017,619	917,965
Shares committed for allocation	110,684	110,684
Unallocated shares	553,420	664,104
Total ESOP shares	1,681,723	1,692,753

Esop_Plan_Detail_Textual

Esop Plan (Detail Textual) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2003	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2003
				Employee Stock Ownership Plan (the "ESOP")	Employee Stock Ownership Plan (the "ESOP")	Employee Stock Ownership Plan (the "ESOP")	Employee Stock Ownership Plan (the "ESOP")
							Former stockholder
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]	'	'	'	'	'	'	'
Amount loaned to ESOP	'	'	'	$1,950,000	'	'	'
Number of shares acquired	'	'	'	564,195	'	'	1,128,558
Value of shares acquired	'	'	'	650,000	'	'	1,300,000
Interest rate	'	'	'	5.25%	'	'	'
Term of ESOP note	'	'	'	'15 years	'	'	'
Unearned ESOP shares	$664,000	$767,000	$899,000	'	$767,000	$899,000	'

Esop_Plan_Detail_Textual_1

Esop Plan (Detail Textual 1) (Employee Stock Ownership Plan (the "ESOP"), USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Employee Stock Ownership Plan (the "ESOP")	'	'	'
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]	'	'	'
Term of completed year of service	'	'3 months	'
Number of period for vesting	'	'2 years	'
Fully Vesting period	'	'6 years	'
Minimum amount of ESOP contributions	'	$130,000	'
Contribution expense	134,000	178,000	178,000
ESOP principal payment	104,000	131,000	125,000
ESOP interest expenses	30,000	47,000	54,000
Shares of unallocated company stock	'	553,420	664,104
Number of allocated company stock	'	1,017,619	917,965
ESOP compensation expenses	$78,000	$173,000	$236,000
Fair value of the shares	$0.94	$1.15	$2.20

Esop_Plan_Detail_Textual_2

Esop Plan (Detail Textual 2) (Employee Stock Ownership Plan (the "ESOP"), USD $)	Dec. 31, 2012	Dec. 31, 2011
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]	'	'
Number of allocated company stock	1,017,619	917,965
The fair value of the unallocated shares	$443,000	$498,000
Market Price Per Share (in dollars per share)	$0.80	$0.75
Former employee	'	'
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]	'	'
Number of allocated company stock	11,030	'

Stock_Option_Plan_Summary_of_s

Stock Option Plan - Summary of status of the plans (Details) (2010 Stock Option Plan (the "Plan"), USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
2010 Stock Option Plan (the "Plan")	'	'
Number Of Options Available For Grant [Roll Forward]	'	'
Options Available for Grant, Beginning Balance	455,495	298,037
Options Available for Grant, Granted	'	'
Options Available for Grant, Exercised	'	'
Options Available for Grant, Forfeited	'	157,458
Options Available for Grant, Ending Balance	455,495	455,495
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]	'	'
Options Outstanding, Beginning Balance	544,505	701,963
Options Outstanding, Granted	'	'
Options Outstanding, Exercised	'	'
Options Outstanding, Forfeited	'	-157,458
Options Outstanding, Ending Balance	544,505	544,505
Exercisable options at Ending Balance	446,374	415,921
Share Based Compensation Arrangement By Share Based Payment Award, Weighted Average Exercise Price [Roll Forward]	'	'
Weighted - Average Exercise Price, Beginning	$1.82	$2.01
Weighted - Average Exercise Price, Granted	'	'
Weighted - Average Exercise Price, Exercised	'	'
Weighted - Average Exercise Price, Forfeited	'	$2.70
Weighted - Average Exercise Price, Ending	$1.82	$1.82
Weighted Average Exercise Price, Exercisable options, Ending	$1.75	$1.72
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]	'	'
Aggregate Intrinsic Value, Beginning Balance	'	'
Aggregate Intrinsic Value, Exercised	'	'
Aggregate Intrinsic Value, Forfeited	'	'
Aggregate Intrinsic Value, Ending Balance	'	'
Aggregate Intrinsic Value, Exercisable options at Ending Balance	'	'

Stock_Option_Plan_Summary_of_i

Stock Option Plan - Summary of information about stock options outstanding (Details 1) (2010 Stock Option Plan (the "Plan"), USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Number Of Options Outstanding	544,505	544,505	701,963
Options Outstanding Weighted Average Remaining Contractual Life (Years)	'3 years 9 months 22 days	'4 years 3 months 22 days	'
Options Outstanding Weighted Average Exercise Price	$1.82	$1.82	$2.01
Number Of Options Exercisable	446,374	415,921	'
Options Exercisable Weighted Average Remaining Contractual Life (Years)	'2 years 9 months 4 days	'3 years 1 month 24 days	'
Options Exercisable Weighted Average Exercise Price	$1.75	$1.72	'
Dollar 1.33 To 2.03	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Minimum Range of Exercise Prices	$1.33	$1.33	'
Maximum Range of Exercise Prices	$2.03	$2.03	'
Number Of Options Outstanding	365,620	365,620	'
Options Outstanding Weighted Average Remaining Contractual Life (Years)	'1 year 6 months 29 days	'2 years 3 months 29 days	'
Options Outstanding Weighted Average Exercise Price	$1.65	$1.65	'
Number Of Options Exercisable	355,461	355,461	'
Options Exercisable Weighted Average Remaining Contractual Life (Years)	'1 year 6 months 11 days	'2 years 3 months 11 days	'
Options Exercisable Weighted Average Exercise Price	$1.64	$1.50	'
Dollar 2.06 To 4.34	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Minimum Range of Exercise Prices	$2.06	$2.06	'
Maximum Range of Exercise Prices	$4.34	$4.34	'
Number Of Options Outstanding	178,885	178,885	'
Options Outstanding Weighted Average Remaining Contractual Life (Years)	'7 years 7 months 6 days	'8 years 4 months 6 days	'
Options Outstanding Weighted Average Exercise Price	$2.16	$2.16	'
Number Of Options Exercisable	90,913	60,460	'
Options Exercisable Weighted Average Remaining Contractual Life (Years)	'7 years 6 months 15 days	'8 years 3 months 4 days	'
Options Exercisable Weighted Average Exercise Price	$2.16	$1.37	'

Stock_Option_Plan_Weightedaver

Stock Option Plan - Weighted-average assumptions (Details 2) (2010 Stock Option Plan (the "Plan"))	12 Months Ended
	Dec. 31, 2012
2010 Stock Option Plan (the "Plan")	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Expected term	'3 years 10 months 2 days
Expected volatility	77.49%
Dividend yield	0.00%
Risk-free interest rate	1.55%

Stock_Option_Plan_Detail_Textu

Stock Option Plan (Detail Textuals) (USD $)	9 Months Ended		12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
	Samplings	Sep. 30, 2012	Samplings	Dec. 31, 2011	Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'	'
Number of common stock, shares authorized	100,000,000	'	100,000,000	100,000,000	'
2010 Stock Option Plan (the "Plan")	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'	'
Number of common stock, shares authorized	'	'	'	'	1,000,000
Term of stock option granted	'10 years	'	'10 years	'	'
Percentage of voting power of common stock	10.00%	'	10.00%	'	'
Vested period of stock option	'5 years	'	'5 years	'	'
Percentage of exercise price to market value of common stock	100.00%	'	100.00%	'	'
Maximum percentage of fair market of a share of common stock	110.00%	'	110.00%	'	'
Total fair value of stock option awards vested	$40,000	$73,000	$76,000	$33,000	'
Number of expected sampling volatility of companies	5	'	5	'	'
Unrecognized estimated employee compensation cost	109,000	'	140,000	'	'
Weighted-average vesting period	'2 years 8 months 9 days	'	'3 years 5 months 1 day	'	'
Fair value of options granted to employees	'	'	'	287,000	'
Weighted-average fair value on the grant date of options granted to employees	'	'	'	$2.17	'
2010 Stock Option Plan (the "Plan") \| Selling, General and Administrative Expenses	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'	'
Employee stock-based compensation cost	$31,000	$50,000	$57,000	$71,000	'

Subsequent_Event_Details

Subsequent Event (Details) (USD $)

0 Months Ended

12 Months Ended

9 Months Ended

1 Months Ended

Aug. 21, 2013

Aug. 16, 2013

Aug. 15, 2013

Dec. 31, 2012

Dec. 31, 2011

Sep. 30, 2013

Apr. 26, 2013

Sep. 30, 2013

Aug. 15, 2013

Sep. 30, 2013

Aug. 16, 2013

Aug. 15, 2013

Sep. 30, 2013

Nov. 12, 2013

Aug. 16, 2013

Aug. 15, 2013

Nov. 30, 2013

Nov. 12, 2013

Nov. 30, 2013

Oct. 31, 2013

Nov. 12, 2013

Nov. 30, 2013

Series D Preferred Stock

Series E Preferred Stock

Placement Agent Warrants

Warrants

Subsequent Event

Minimum [Member]

Maximum [Member]

Series E Preferred Stock

Placement Agent Warrants

Series D Preferred Stock

Series E Preferred Stock

Warrants

Series E Preferred Stock

Subsequent Event [Line Items]

Gross proceeds

$200,000

$1,756,400,000

$1,556,400

Common stocks, including management and existing shareholders

100,000

Common stock, shares issued

2,927,333

9,300,439

8,182,791

12,297,979

70,207

767,000

585,467

Exercise price of warrants

1.28

0.6

Proceeds from stock offering before deductions

3,400,000

Commission to place agent

306,800

Percentage of gross proceeds

8.00%

10.00%

Percentage of commonn stock under purchase price agreement

10.00%

Purchase price per Share

$0.60

$0.55

Conversion Price per Share

$0.60

$0.50

Reduced Conversion Price per share

$0.90

$0.73

$0.50

$0.90

$0.75

$0.50

Gross proceeds from Series E Preferred Shares

$7,042,000

$300,000

$700,000

$3,835,000

Convertible preferred stock Issued

383,500

Par value of preferred stock (in dollars per share)

$0.00

$10

Income_Taxes_Provision_for_inc

Income Taxes - Provision for income taxes (Details) (USD $)	3 Months Ended		9 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Current income tax expense (benefit):	'	'	'	'	'	'
Federal	'	'	'	'	'	'
State	'	'	'	'	63	18
Foreign	'	'	'	'	68	'
Current income tax expense (benefit), Total	'	'	'	'	131	18
Deferred income tax expense (benefit):	'	'	'	'	'	'
Federal	'	'	'	'	16	-294
State	'	'	'	'	6	12
Foreign	'	'	'	'	-278	'
Deferred income tax expense (benefit), Total	'	'	'	'	-256	-282
Valuation allowance	'	'	'	'	'	364
Total income tax expense (benefit)	($109)	$64	($466)	$132	($125)	$100

Income_Taxes_Deferred_tax_asse

Income Taxes- Deferred tax assets and liabilities (Details 1) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011
Income Tax Disclosure [Abstract]	'	'	'
Allowance for doubtful accounts	'	$98	$86
Inventory reserve and uniform capitalization	'	44	76
Accrued expenses and other liabilities	'	365	170
Unearned revenue	'	226	992
Valuation allowance	'	-685	-1,324
Deferred tax assets - current	47	48	'
Other assets	'	42	4
Property and equipment	'	5	7
Intangibles	'	405	178
Net operating loss carryforward	'	2,009	1,671
Valuation allowance	'	-2,459	-1,860
Deferred tax assets - long term	'	2	'
Total net deferred tax asset	'	50	'
Long term debt	'	-18	'
Intangibles	'	-1,022	'
Goodwill	'	-40	-18
Total net deferred tax liability	'	-1,080	-18
Total	'	($1,030)	($18)

Income_Taxes_Effective_income_

Income Taxes - Effective income tax rate (Details 2) (USD $)	3 Months Ended		9 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Income Tax Disclosure [Abstract]	'	'	'	'	'	'
Tax at the Federal statutory rate	'	'	'	'	($1,357)	($1,723)
State taxes	'	'	'	'	-130	18
Permanent differences	'	'	'	'	752	1,426
Valuation allowance	'	'	'	'	147	364
True up items	'	'	'	'	288	'
Miscellaneous	'	'	'	'	22	15
Stock transaction	'	'	'	'	57	'
Foreign rate	'	'	'	'	96	'
Total income tax expense (benefit)	($109)	$64	($466)	$132	($125)	$100
Tax at the Federal statutory rate	'	'	'	'	34.00%	34.00%
State taxes	'	'	'	'	3.30%	-0.40%
Permanent differences	'	'	'	'	-18.90%	-28.20%
Valuation allowance	'	'	'	'	-3.70%	-7.20%
True up items	'	'	'	'	-7.20%	'
Miscellaneous	'	'	'	'	-0.60%	-0.20%
Stock transaction	'	'	'	'	-1.40%	'
Foreign rate	'	'	'	'	-2.40%	'
Effective tax rate	'	'	'	'	3.10%	-2.00%

Income_Taxes_Unrecognized_tax_

Income Taxes - Unrecognized tax benefits (Details 3) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]	'
Balance as of December 31, 2011	'
Additions based on tax positions related to the current year	170
Additions for tax positions of prior years	'
Reductions for tax positions of prior years	'
Balance as of December 31, 2012	$170

Income_Taxes_Detail_Textuals

Income Taxes (Detail Textuals) (USD $)	12 Months Ended
Income Taxes (Detail Textuals) (USD $)	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'
Interest and penalties from examination	$170,000
Operating loss carryforwards, domestic	5,900,000
Operating loss carryforwards, state and local	5,200,000
Limitations on use, federal amount	5,100,000
Limitations on use, state and local amount	$4,700,000

Commitments_and_Contingencies_1

Commitments and Contingencies - Aggregate remaining future minimum payments under leases (Details) (USD $)	Dec. 31, 2012
In Thousands, unless otherwise specified	Dec. 31, 2012
Commitments and Contingencies Disclosure [Abstract]	'
2013	$618
2014	506
2015	439
2016	322
2017	222
Thereafter	76
Operating leases, future minimum payments receivable	$2,183

Commitments_and_Contingencies_2

Commitments and Contingencies (Details Textual)

9 Months Ended

12 Months Ended

1 Months Ended

9 Months Ended

1 Months Ended

12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 31, 2011

Jul. 31, 2013

Sep. 30, 2013

Jul. 31, 2012

30-May-12

Dec. 31, 2012

USD ($)

Apex Earn Out Obligation

Foothill Ranch, California

Irvine, California

Shelton Connecticut

Edison New Jersey

Alpharetta Georgia

Alpharetta Georgia One

Apex

Illume Mobile

CAD

Note

sqft

USD ($)

sqft

USD ($)

Burlington Ontario Canada

Tulsa, Oklahoma

USD ($)

sqft

CAD

USD ($)

Installment

sqft

Commitment And Contingencies [Line Items]

Leases of office space

7,500

10,325

4,100

6,800

5,100

4,800

7,800

10,000

Rental expense

$511,000

$353,000

$549,000

$378,000

$12,000

$6,100

$4,200

$12,000

10,000

$12,000

Lease expiration date

31-Jul-12

31-Jul-17

30-Apr-15

31-Dec-14

30-Apr-15

30-Apr-12

31-Mar-16

30-Sep-13

Extended lease term

'3 years

Threashold value of EBITDA defined in agreement

2,000,000

Basic earn out amount defined in agreement

5,000,000

Maximum Basic earn out amount

3,000,000

Percentage of cash to be paid of basic earn out amount

22.22%

Number of quarterly payment for principal sum due

Interest rate on notes payable

9.00%

Interest rate on notes payable after October 31, 2014

11.00%

Minimum net equity capital raised during the term of note payable

5,000,000

Increase rate of interest due to raises in net equity capital

15.00%

Increase rate of interest after first anniversary of raises in net equity capital

20.00%

Maximum Conversion price

Threashold EBITDA limit for earn out to former owner of Apex

2,000,000

Maximum of earn out payable to former owner of Apex

500,000

Commitments_and_Contingencies_3

Commitments and Contingencies (Details Textual 1)

12 Months Ended

0 Months Ended

9 Months Ended

12 Months Ended

0 Months Ended

9 Months Ended

12 Months Ended

9 Months Ended

12 Months Ended

Dec. 31, 2012

Dec. 31, 2011

Sep. 30, 2013

Jun. 04, 2012

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2012

Jun. 04, 2012

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2013

Dec. 31, 2012

USD ($)

Apex

USD ($)

CAD

USD ($)

CAD

USD ($)

CAD

USD ($)

Estimate Of Fair Value, Fair Value Disclosure [Member]

Convertible Preferred stock

USD ($)

CAD

USD ($)

CAD

USD ($)

Series D Preferred Stock

USD ($)

Employment Agreement [Line Items]

Escrow percentage of any equity capital raised

25.00%

Equity capital raised in excess

$500,000

Issuance of convertible series D preferred stock

7,042,000

Amount paid in consideration to Apex

4,801,000

5,000,000

713,000

735,000

1,033,000

1,076,000

1,033,000

1,076,000

4,801,000

Undiscounted payment in consideration for Apex achieving certain levels of EBITDA

3,361,000

3,500,000

331,000

341,000

331,000

Fair value of bonus to be paid to CEO

153,000

160,000

153,000

160,000

Fair value of bonus to be paid to CEO, Accrued earn out recognized

154,000

160,000

Fair Value Earn Out Payment Due

$1,600,000

Profit_Sharing_Plan_Detail_Tex

Profit Sharing Plan (Detail Textual) (401(k) Profit Sharing Plan, USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
401(k) Profit Sharing Plan	'	'
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]	'	'
Minimum service period required of employees to participate in plan	'90 Days	'
Minimum required age of employees to participate in ESOP	'21 years	'
Contributions to participants' annual compensation	25.00%	'
Defined contribution plan, description	'The Company matches 100% of employee contributions up to 3% of eligible employee compensation and 50% of employee contributions of 3% to 5% for a total of 4% of employee compensation.	'
Percentage of employee contributions	100.00%	'
Base percentage of eligible employee compensation	3.00%	'
Additional range of percentage of eligible employee compensation	'3%-5	'
Percentage of matching contribution by employer on additional range of eligible empoloyee compensation	50.00%	'
Maximum percentage of total compensation eligible for employer contribution	4.00%	'
Employer contributions to the 401k Plan	$263,000	$259,000

Related_Parties_Sales_of_Serie

Related Parties - Sales of Series D Preferred Stock to certain related parties (Detail) (Series D Preferred Stock)	12 Months Ended
	Dec. 31, 2012
Related Party Transaction [Line Items]	'
Common shares issued in exchange for services, Shares	17,200
David Rifkin	'
Related Party Transaction [Line Items]	'
Common shares issued in exchange for services, Shares	1,000
Lawrence Yelin	'
Related Party Transaction [Line Items]	'
Common shares issued in exchange for services, Shares	2,200
Jay Sheehy	'
Related Party Transaction [Line Items]	'
Common shares issued in exchange for services, Shares	1,000
Nicholas R. Toms	'
Related Party Transaction [Line Items]	'
Common shares issued in exchange for services, Shares	10,000
Paul E. Ross	'
Related Party Transaction [Line Items]	'
Common shares issued in exchange for services, Shares	2,000
Ralph S. Hubregsen	'
Related Party Transaction [Line Items]	'
Common shares issued in exchange for services, Shares	1,000

Related_Parties_Detail_Textual

Related Parties (Detail Textual) (USD $)

12 Months Ended

5 Months Ended

12 Months Ended

Dec. 31, 2012

Dec. 31, 2011

Sep. 30, 2013

Dec. 31, 2012

Jun. 04, 2012

Dec. 31, 2011

Jun. 30, 2011

Dec. 31, 2012

Jul. 23, 2012

Apex

Series D Preferred Stock

Chief Financial Officer

Separation Agreement

Note Purchase Agreement (the "Purchase Agreement")

Series D Preferred Stock

Chief Financial Officer

Related Party Transaction [Line Items]

Accounts payable to former CFO

$855,000

$400,000

Percentage of interest accrued on outstanding accounts payable balance

25.00%

12.00%

Interest expense to related parties

114,000

275,000

Due from related party

202,000

195,000

201,000

201,908

Amount paid per month

205,000

Amount payable

891,000

Interest rate

25.00%

Payment due from first day of each month beginning may 1 2013

36,000

Rent expense

$84,000

Common shares issued in exchange for services, Shares

17,200

2,000