Cti (CTIG) 10-K 28 Mar 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Mar. 12, 2014	Jun. 30, 2012
Document And Entity Information [Abstract]	'	'	'
Document Type	'10-K	'	'
Amendment Flag	'false	'	'
Document Period End Date	31-Dec-13	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'
Entity Registrant Name	'CTI GROUP HOLDINGS INC	'	'
Entity Central Index Key	'0000355627	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Common Stock, Shares Outstanding	'	29,212,028	'
Entity Public Float	'	'	$1,618,072

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2013	Dec. 31, 2012
ASSETS	'	'
Cash and cash equivalents	$1,271,514	$2,345,390
Trade accounts receivable, less allowance for doubtful accounts of $54,040 and $97,704, respectively	3,236,772	3,199,128
Prepaid expenses	291,854	456,957
Other current assets	287,123	248,721
Total current assets	5,087,263	6,250,196
Property, equipment, and software, net	2,160,592	2,026,228
Intangible assets, net	1,149,738	1,833,350
Goodwill	2,769,589	2,769,589
Other assets	152,441	228,515
Total assets	11,319,623	13,107,878
LIABILITIES AND STOCKHOLDERS' EQUITY	'	'
Accounts payable	205,005	430,162
Accrued expenses	1,024,988	919,518
Accrued wages and other compensation	372,634	482,752
Income tax payable	681,136	727,370
Deferred tax liability	81,096	116,482
Deferred revenue	2,538,977	3,886,152
Note from shareholders	1,409,549	'
Notes payable	54,562	'
Total current liabilities	6,367,947	6,562,436
Lease incentive - long term	58,542	64,953
Deferred revenue - long term	266,615	811,808
Deferred tax liability - long term	312,173	410,444
Note payable - long term	87,202	'
Total liabilities	7,092,479	7,849,641
Commitments and contingencies	'	'
Stockholders' equity:	'	'
Class A common stock, par value $.01; 47,166,666 shares authorized; 29,352,271 and 29,178,271 issued at December 31, 2013 and at December 31, 2012, respectively	293,523	291,783
Additional paid-in capital	26,213,734	26,117,670
Accumulated deficit	-22,445,810	-21,343,000
Accumulated other comprehensive income	357,840	383,927
Treasury stock, 140,250 shares Class A common stock at December 31, 2013 and December 31, 2012 at cost	-192,143	-192,143
Total stockholders' equity	4,227,144	5,258,237
Total liabilities and stockholders' equity	$11,319,623	$13,107,878

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Statement Of Financial Position [Abstract]	'	'
Allowance for doubtful accounts for trade accounts receivable	$54,040	$97,704
Common stock, par value	$0.01	$0.01
Common stock, shares authorized	47,166,666	47,166,666
Common stock, shares issued	29,352,271	29,178,271
Treasury stock, shares	140,250	140,250

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income / (Loss) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Revenues:	'	'
Software sales, service fee and license fee	$15,482,996	$16,759,121
Cost and expenses:	'	'
Costs of products and services, excluding depreciation and amortization	3,793,529	4,277,131
Selling, general and administration	7,593,310	6,976,017
Research and development	2,881,551	2,774,604
Depreciation and amortization	1,835,692	1,825,483
Total costs and expenses	16,104,082	15,853,235
Income / (loss) from operations	-621,086	905,886
Other (income) / expense:	'	'
Interest (income) / expense	9,410	-28,937
Other (income) / loss	'	244
Income / (loss) before income taxes	-630,496	934,579
Tax expense	472,314	338,313
Net income / (loss)	-1,102,810	596,266
Other comprehensive income / (loss)	'	'
Foreign currency translation adjustment	-26,087	-119,251
Comprehensive income / (loss)	($1,128,897)	$477,015
Basic and diluted net income / (loss) per common share	($0.04)	$0.02
Basic weighted average common shares outstanding	29,068,483	29,038,021
Diluted weighted average common shares outstanding	29,068,483	29,993,043

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Cash flows provided by (used for) operating activities:	'	'
Net income / (loss)	($1,102,810)	$596,266
Adjustments to reconcile net income / (loss) to cash provided by (used for) operating activities:	'	'
Depreciation and amortization	1,835,692	1,825,483
Provision for doubtful accounts	1,118	44,541
Deferred income taxes	-135,803	-132,479
Stock option grant expense	61,264	56,178
Rent incentive benefit	-44,551	-37,586
Loss on disposal of property and equipment	'	244
Changes in operating activities:	'	'
Trade accounts receivables	2,804	814,595
Prepaid expenses	160,074	126,444
Other assets	206,234	14,566
Accounts payable	-222,054	93,151
Accrued expenses, wages and other compensation	40,036	9,909
Deferred revenue	-1,844,604	-3,009,527
Income taxes payable / refundable	-56,942	103,537
Cash provided by (used for) operating activities	-1,099,542	505,322
Cash flows used in investing activities:	'	'
Additions to property, equipment, and software	-1,281,802	-1,247,005
Cash used in investing activities	-1,281,802	-1,247,005
Cash flows provided by financing activities:	'	'
Exercise of stock options	36,540	'
Repayment of vendor financing	-24,835	'
Note from shareholders	1,400,000	'
Cash provided by financing activities	1,411,705	'
Effect of foreign currency exchange rates on cash and cash equivalents	-104,237	141,891
Decrease in cash and cash equivalents	-1,073,876	-599,792
Cash and cash equivalents, beginning of year	2,345,390	2,945,182
Cash and cash equivalents, end of year	$1,271,514	$2,345,390

Consolidated_Statement_of_Shar

Consolidated Statement of Shareholders' Equity (USD $)	Total	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Treasury Stock [Member]	Class A Common Stock [Member]
Beginning Balance at Dec. 31, 2011	$4,725,044	$26,061,492	($21,939,266)	$503,178	($192,143)	$291,783
Beginning Balance, Share at Dec. 31, 2011	'	'	'	'	'	29,178,271
Net income/(loss)	596,266	'	596,266	'	'	'
Foreign currency translation Adjustments	-119,251	'	'	-119,251	'	'
Stock options exercised, share	'	'	'	'	'	'
Stock option expense	56,178	56,178	'	'	'	'
Ending Balance at Dec. 31, 2012	5,258,237	26,117,670	-21,343,000	383,927	-192,143	291,783
Beginning Balance, Share at Dec. 31, 2012	'	'	'	'	'	29,178,271
Net income/(loss)	-1,102,810	'	-1,102,810	'	'	'
Foreign currency translation Adjustments	-26,087	'	'	-26,087	'	'
Stock options exercised	36,540	34,800	'	'	'	1,740
Stock options exercised, share	174,000	'	'	'	'	174,000
Stock option expense	61,264	61,264	'	'	'	'
Ending Balance at Dec. 31, 2013	$4,227,144	$26,213,734	($22,445,810)	$357,840	($192,143)	$293,523
Ending Balance, Share at Dec. 31, 2013	'	'	'	'	'	29,352,271

Description_of_Business_and_Su

Description of Business and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Description of Business and Summary of Significant Accounting Policies	'
	NOTE 1 – DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	BUSINESS: CTI Group (Holdings) Inc. and its wholly-owned subsidiaries (the “Company” or “CTI”) design, develop, market and support billing and data management software and services. The Company operates in two business segments: Electronic Invoice Management and Call Accounting Management and Recording. The majority of the Company’s business is in North America and Europe.
	The Company’s future operations involve a number of risks and uncertainties. Factors that could affect future operating results and cause actual results to vary from historical results include, but are not limited to: adverse economic conditions, risks associated with doing business outside the United States, significant foreign currency fluctuations, impairments may be recorded on intangibles, loss of its significant customers, inability to enhance existing products and services to meet the evolving needs of customers, the Company’s inability to compete successfully, the Company’s inability to successfully enter new markets, the Company’s inability to maintain an effective system of internal controls, control of the Company’s stock is concentrated among directors and officers, the Company is subject to penny stock rules which may adversely affect trading of the Company’s Class A common stock, and there is not presently an active market for the Company’s Class A common stock.
	BASIS OF PRESENTATION: The consolidated financial statements include the accounts of the Company and its subsidiaries, after elimination of all significant intercompany accounts and transactions. The consolidated financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”).
	The Company follows accounting standards set by the Financial Accounting Standards Board (“FASB”). The FASB establishes accounting principles generally accepted in the United States (“GAAP”) that the Company follows. Rules and interpretive releases of the Securities and Exchange Commission (“SEC”) under authority of federal securities laws are also sources of authoritative GAAP for SEC registrants, which the Company is required to follow. References to GAAP issued by the FASB in these footnotes are to the FASB Accounting Standards Codification (“ASC”), which serves as a single source of authoritative non-SEC accounting and reporting standards to be applied by nongovernmental entities.
	FOREIGN CURRENCY TRANSLATION: The consolidated financial statements include the accounts of the Company’s wholly owned United Kingdom-based subsidiaries. The financial statements of the Company’s foreign subsidiaries have been included in the consolidated financial statements and have been translated to U.S. dollars in accordance with accounting guidance on foreign currency translation. Assets and liabilities are translated at current rates in effect at the consolidated balance sheet date and stockholders’ equity is translated at historical exchange rates. Revenue and expenses are translated at the average exchange rate for the applicable period. Any resulting translation adjustments are made directly to accumulated other comprehensive income. Included in selling, general and administrative expenses is a transaction loss of approximately $60,000 for the year ended December 31, 2013 and a transaction loss of approximately $90,000 for the year ended December 31, 2012.
	CASH AND CASH EQUIVALENTS: Cash and cash equivalents include the cash on hand, demand deposits and highly liquid investments. The Company considers all highly liquid investments, with maturity of three months or less, to be cash equivalents.
	ADVERTISING COSTS: The Company expenses advertising costs as incurred. For the years ended December 31, 2013 and 2012, advertising expense was $1,275 and $2,452, respectively.
	USE OF ESTIMATES: The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates. Estimates utilized by the Company include the determination of the collectibility of receivables, valuation of stock options, recoverability and/or impairment of goodwill and intangible assets, depreciation and amortization, accrued compensation and other liabilities, commitments and contingencies, valuation of tax asset on net operating losses in the United States, and capitalization and impairment of computer software development costs.
	FAIR VALUE OF FINANCIAL INSTRUMENTS: The Company’s financial instruments consist primarily of cash and cash equivalents, accounts receivable, accounts payable, accrued expenses, and notes payable. At December 31, 2013 and 2012, the book values of these financial instruments are considered to be representative of their respective fair values due to the short maturity of these instruments.
	PROPERTY AND EQUIPMENT: Property and equipment are stated at cost. Depreciation and amortization are calculated on a straight-line basis over the estimated useful lives of the assets. Furniture, fixtures and equipment are depreciated over the estimated useful lives of three to five years. Leasehold improvements are amortized over the period of the lease or the useful lives of the improvements, whichever is shorter. All maintenance and repair costs are charged to operations as incurred.
	COMPUTER SOFTWARE: Expenditures for producing product masters incurred subsequent to establishing technological feasibility are capitalized and are amortized on a product-by-product basis ranging from three to four years. The amortization is computed using the greater of (a) the straight-line method over the estimated economic life of the product or (b) the ratio that the current gross revenue for the products bear to the total current and anticipated future gross revenue of the products. The accounting guidance requires the periodic evaluation of the net realizable value of capitalized computer software costs. The excess of any unamortized computer software costs over its related net realizable value at a balance sheet date shall be written down. See Note 4 – Property, Equipment and Software Development Costs. The Company capitalized $1,093,776 and $859,617 for the years ended December 31, 2013 and 2012, respectively, in costs related to its software development. The amortization expense for developed software which relates to cost of sales was $734,369 and $759,115 for the years ended December 31, 2013 and 2012, respectively.
	GOODWILL AND INTANGIBLE ASSETS: The Company considers the goodwill and related intangible assets related to CTI Billing Solutions Limited to be the premium the Company paid for CTI Billing Solutions Limited. For accounting purposes, these assets are maintained at the corporate level and the Company considers the functional currency with respect to these assets the U.S. dollar. Goodwill is tested for impairment on an annual basis each October and between annual tests in certain circumstances, and written down when impaired. The Company did not record goodwill impairments in 2013 and 2012. An impairment charge is recognized when the fair value of the asset is less than its carrying amount. The Company’s fair value was determined using discounted cash flows and other market-related valuation models. Certain estimates and judgments are required in the application of the fair value models. Purchased intangible assets other than goodwill are amortized on a straight line basis over their useful lives unless these lives are determined to be indefinite. Purchased intangible assets are carried at cost, less accumulated amortization. Amortization is computed over the estimated useful lives of the respective assets, generally 3-15 years. Intangible assets consist of patents, purchased technology, trademarks and trade names, and customer lists.
	LONG-LIVED ASSETS: The Company reviews the recoverability of the carrying value of its long-lived assets, including intangible assets with definite lives using the methodology prescribed in accounting guidance for the impairment or disposal of long-lived assets. Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. When such events occur, the Company compares the carrying amount of the assets to the undiscounted expected future cash flows. If this comparison indicates there is impairment, the amount of the impairment is typically calculated using discounted expected future cash flows. The Company did not record any impairments in 2013 or 2012.
	REVENUE RECOGNITION: The Company’s revenue recognition policy is consistent with the requirements set forth in accounting guidance for revenue recognition. In general, the Company records revenue when it is realized, or realizable, and earned. Revenues from software licenses are recognized upon shipment, delivery or customer acceptance of the software, based on the substance of the arrangement or as defined in the sales agreement provided there are no significant remaining vendor obligations to be fulfilled and collectibility is reasonably assured. Software sales revenue is generated from licensing software to new customers and from licensing additional users and new applications to existing customers.
	The Company maintains reserves for probable credit losses. The Company analyzes the accounts receivable aging and provides a percentage against receivables based on the aging to calculate the allowance for doubtful accounts. The Company will periodically review the percentage used in the calculation of the allowance for doubtful accounts to ensure that it is reasonable based on historical collection rates.
	The following is a rollforward of the allowance for doubtful accounts
	Balance as of January 1, 2012	$	59,781
	Provision		44,541
	Bad debt write-off		(8,530	)
	Recovery of previously written-off accounts		—
	Exchange rate fluctuation		1,912
	Balance as of December 31, 2012	$	97,704
	Provision		1,118
	Bad debt write-off		(49,626	)
	Recovery of previously written-off accounts		0
	Exchange rate fluctuation		4,844
	Balance as of December 31, 2013	$	54,040
	The Company’s sales arrangements typically include services in addition to software. Service revenues are generated from support and maintenance, processing, training, consulting, and customization services. For sales arrangements that include bundled software and services, the Company accounts for any undelivered service offering as a separate element of a multiple-element arrangement. Amounts deferred for services are determined based upon vendor-specific objective evidence of the fair value of the elements as prescribed in accounting guidance for software revenue recognition. Support and maintenance revenues are recognized on a straight-line basis over the term of the agreement. Revenues from processing, training, consulting, and customization are recognized as provided to customers. If the services are essential to the functionality of the software, revenue from the software component is deferred until the essential service is complete.
	If an arrangement to deliver software or a software system, either alone or together with other products or services, requires significant production, modification, or customization of software, the service element does not meet the criteria for separate accounting. If the criteria for separate accounting are not met, the entire arrangement is accounted for in conformity with guidance related to long-term construction type contracts. The Company carefully evaluates the circumstances surrounding the implementations to determine whether the percentage-of-completion method or the completed-contract method should be used. Most implementations relate to the Company’s products and are completed in less than 30 days once the work begins. The Company uses the completed-contract method on contracts that will be completed within 30 days since it produces a result similar to the percentage-of-completion method. On contracts that will take over 30 days to complete, the Company uses the percentage-of-completion method of contract accounting.
	STOCK BASED COMPENSATION: Under accounting guidance on share-based payment, the Company recognizes the cost of employee services received in exchange for awards of equity instruments, such as stock options and restricted stock, based on the fair value of those awards at the date of grant.
	INCOME TAXES: The Company accounts for income taxes following the accounting guidance for accounting for income taxes, which requires recording income taxes under the asset and liability method of accounting for income taxes. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of “temporary differences” by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax bases of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is recorded based on a determination of the ultimate realizability of net deferred tax assets. Prior to October 1, 2013, the Company considered its cumulative earnings related to non- U.S. subsidiaries to be permanently reinvested, however, due to the Company transferring cash from its non-U.S. subsidiaries to the US, in both 2012 and 2013, the Company no longer considers earnings related to non-U.S. subsidiaries to be permanently reinvested. See Note 7 of the Notes to Consolidated Financial Statements.
	Uncertain income tax positions are recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded.
	BASIC AND DILUTED INCOME / (LOSS) PER COMMON SHARE: Net income (loss) per common share is computed in accordance with accounting guidance on earnings per share. Basic earnings (loss) per share is computed by dividing reported earnings (loss) available to common stockholders by the weighted average number of common shares outstanding for the year. Diluted earnings (loss) per share is computed by dividing reported earnings (loss) available to common stockholders by adjusted weighted average shares outstanding for the year assuming the exercise of all potentially dilutive stock options and warrants.
		For the Twelve Months Ended December 31,
		2013			2012
	Net income / (loss)	$	(1,102,810	)	$	596,266
	Average shares of common stock outstanding used to compute basic earnings per share		29,068,483			29,038,021
	Additional common shares to be issued assuming exercise of stock options		—			955,022
	Average shares of common and common equivalent stock outstanding used to compute diluted earnings per share		29,068,483			29,993,043
	Net loss per share – Basic:
	Net loss per share	$	(0.04	)	$	0.02
	Weighted average common and common equivalent shares outstanding		29,068,483			29,993,043
	Net loss per share – Diluted:
	Net loss per share	$	(0.04	)	$	0.02
	Weighted average common and common equivalent shares outstanding		29,068,483			29,993,043
	For the year ended December 31, 2013, options and warrants to purchase 6,292,270 shares of Class A common stock with exercise prices ranging from $.08 to $.40 were outstanding. For the year ended December 31, 2013, outstanding stock options were excluded from weighted average shares of common and common equivalent shares outstanding due to their anti-dilutive effect as a result of the Company’s net loss. Additional common shares to be issued, assuming exercise of stock options for the year ended December 31, 2013, would have been 1,234,943 shares.
	CONCENTRATION OF CREDIT RISK: The Company invests its cash primarily in deposits with major banks in the United States and United Kingdom. At times, these deposits may fluctuate significantly and may be in excess of statutory insured limits. As of December 31, 2013, such deposits exceeded statutory insured limits by $1,017,237. Concentration of credit risk with respect to trade receivables is moderate due to the relatively diverse customer base. Ongoing credit evaluation of customers’ financial condition is performed and generally no collateral is received. The Company maintains reserves for probable credit losses and such losses in the aggregate have not exceeded management’s estimates. The Company wrote-off $49,626 and $8,530 of receivables deemed to be uncollectible against the established allowance for doubtful accounts for the years ended December 31, 2013 and 2012, respectively.
	COMPREHENSIVE INCOME (LOSS): Comprehensive income (loss) consists of net income (loss) and foreign currency translation adjustments and is presented in the Consolidated Statement of Comprehensive Income / (Loss).
	RESEARCH AND DEVELOPMENT: Research and development costs are expensed as incurred. Total research and development costs expensed were $2,881,551 and $2,774,604 for the years ended December 31, 2013 and 2012, respectively.
	SHIPPING AND HANDLING FEES AND COSTS: The Company bills customers for shipping and handling. Shipping and handling costs, which are included in cost of products and services in the accompanying consolidated statements of operations, include shipping supplies and third-party shipping costs.
	RECENTLY ISSUED AND ADOPTED ACCOUNTING PRONOUNCEMENTS: In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220), Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. The guidance was issued in response to ASU No. 2011-05 and required disclosure of the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items of net income, if the amounts reclassified are required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period. For other amounts not required to be reclassified to net income in their entirety in the same reporting period, or when a portion of the amount is reclassified to a balance sheet account instead of directly to income or expense, a cross reference to the related footnote disclosures for additional information should be provided. The new requirements were effective prospectively for fiscal years beginning on or after December 15, 2012, and for interim periods within those fiscal years. As the guidance impacted disclosure requirements only, the Company’s adoption of the guidance on January 1, 2013 did not have an impact on its results of operations, financial position or cash flows.
	In July 2013, the FASB issued ASU 2013-11, Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. This guidance requires that a liability related to an unrecognized tax benefit be offset against a deferred tax asset for a net operating loss carryforward, a similar tax loss or a tax credit carryforward if certain criteria are met. The new requirements are effective for fiscal years beginning after December 15, 2013. The Company expects that the adoption of this guidance will not have a material impact on its results of operations, financial position or cash flows.

Supplemental_Schedule_of_NonCa

Supplemental Schedule of Non-Cash Investing and Financing Activities	12 Months Ended
	Dec. 31, 2013
Supplemental Cash Flow Elements [Abstract]	'
Supplemental Schedule of Non-Cash Investing and Financing Activities	'
	NOTE 2 – SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
	The Company paid $656,757 and $483,645 in foreign income tax, $17,487 and $0 for federal income tax in the United States, and $0 and $0 for state taxes in the United States for the years ended December 31, 2013 and 2012, respectively.
	On May 31, 2013, the Company entered into a financing arrangement agreement with a vendor for $166,600 (the “Payment Plan”) for supporting software. The Company will make twelve quarterly payments of $15,341 which began on September 1, 2013. The interest rate implicit on the Payment Plan is 6.3%.

Goodwill_and_Amortizable_Intan

Goodwill and Amortizable Intangible Assets	12 Months Ended
	Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]	'
Goodwill and Amortizable Intangible Assets	'
	NOTE 3 –GOODWILL AND AMORTIZABLE INTANGIBLE ASSETS
	Intangible assets consisted of the following:
		Weighted-Average		December 31,
		Useful Lives		2013			2012
	Goodwill		—	$	4,896,990		$	4,896,990
	Tradenames		9		180,000			180,000
	Customer list		9		4,576,813			4,576,813
	Technology		8		1,620,000			1,620,000
	Other Intangibles		3		493,672			493,672
					11,767,475			11,767,475
	Accumulated Goodwill impairment				(2,127,401	)		(2,127,401	)
	Accumulated amortization on Tradenames				(140,438	)		(120,438	)
	Accumulated amortization on Customer list				(3,664,699	)		(3,203,587	)
	Accumulated amortization on Technology				(1,421,938	)		(1,219,438	)
	Accumulated amortization on Other Intangibles				(493,672	)		(493,672	)
				$	3,919,327		$	4,602,939
	Amortization expense on intangible assets amounted to $683,611 and $677,587 for the years ended December 31, 2013 and 2012, respectively. Amortization expense on intangible assets with a definite life for the next 5 years as of December 31 is as follows: 2014—$679,173; 2015—$470,565; and thereafter—$0.

Property_Equipment_and_Softwar

Property, Equipment and Software Development Costs	12 Months Ended
	Dec. 31, 2013
Property Plant And Equipment [Abstract]	'
Property, Equipment and Software Development Costs	'
	NOTE 4—PROPERTY, EQUIPMENT AND SOFTWARE DEVELOPMENT COSTS
	Property, equipment and software development costs consisted of the following:
		December 31,
		2013			2012
	Equipment	$	2,054,346		$	1,990,982
	Furniture		736,787			765,159
	Leasehold improvements		303,989			297,972
	Software and Software development costs		10,111,953			8,969,200
			13,207,075			12,023,313
	Less accumulated depreciation and amortization		(11,046,483	)		(9,997,085	)
		$	2,160,592		$	2,026,228
	Depreciation and amortization expense on property, equipment, and software amounted to $1,152,081 and $1,147,896 for the years ended December 31, 2013 and 2012, respectively. Fixed assets no longer in use in 2013 with an original cost of $102,977 were written off. In 2012, fixed assets, with an original cost of $111,728, were written off.
	Amortization expense of developed software amounted to $734,369 and $759,115 for the years ended December 31, 2013 and 2012, respectively. Amortization expense of developed software is a cost of sales.
	Accumulated amortization related to developed software amounted to $7,454,376 and $6,720,007 as of December 31, 2013 and December 31, 2012, respectively.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2013
Commitments And Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	NOTE 5—COMMITMENTS AND CONTINGENCIES
	A. LEASE COMMITMENTS:
	The Company leases its office facilities and certain equipment under long-term operating leases, which expire at various dates. Minimum aggregate annual rentals for the future five-year periods and thereafter, subject to certain escalation clauses, through long-term operating leases are as follows:
	Year ending December 31:
	2014	$	467,153
	2015		333,753
	2016		314,819
	2017		315,224
	2018		319,206
	Thereafter		509,460
	Total	$	2,259,615
	Rent and lease expense was $407,435 and $411,757 for the years ended December 31, 2013 and 2012, respectively. The Company leased 15,931 square feet of office space in Indianapolis for an average cost of $257,643 per year. The Indianapolis lease expires in February 2014. The Company has entered into a new lease for the Indianapolis office space for an average cost of $250,010 per year. The new Indianapolis lease expires in November 2020. The Company leases 1,230 square feet of office space near London in the United Kingdom at an annual rate equivalent approximately to $58,000 per annum. The London lease expires in December 2018. The Company leases 9,360 square feet of office space in Blackburn in the United Kingdom at an annual rate equivalent to approximately $128,000. The Blackburn lease expires December 2014. The Company believes that, although its facilities are adequate to meet its current level of sales, additional space may be required to support future growth. In connection with the Indianapolis lease and the Blackburn lease, the lessor contributed money for improvements to the leased premises. The amounts contributed for improvements are being amortized ratably over the life of the lease which reduces the average annual expense related to the leases.
	B. CONTINGENCIES:
	The Company is subject to claims and lawsuits arising primarily in the ordinary course of business. It is the opinion of management that the disposition or ultimate resolution of such claims and lawsuits will not have a material adverse effect on the consolidated financial position, results of operations or cash flows of the Company.
	The Company filed a lawsuit for patent infringement under 35 U.S.C. §271 et seq. against Qwest Corporation in the United States District Court for the Southern District of Indiana (“District Court”) on January 12, 2004. The lawsuit seeks treble damages, attorneys’ fees and an injunction for infringement of U.S. Patent No. 5,287,270. On October 30, 2012, the District Court entered an order awarding Qwest Corporation litigation costs in the amount of approximately $250,000. The Company filed a timely notice of appeal on November 13, 2012, and an amended notice of appeal on November 30, 2012. It also was ordered to post a supesedeas bond guaranteeing the payment of costs. On February 4, 2014, the Company agreed with Qwest to settle the litigation. As part of the settlement, the Company received $3.1 million which was off-set by legal fees of approximately $1.8 million.
	C.EMPLOYMENT AGREEMENTS:
	The Company has entered into employment agreements with certain members of management. The terms of these agreements generally include, but are not limited to, compensation, non-competition, severance and change in control clauses. As of December 31, 2013 and 2012, all relevant amounts have been accrued for under these agreements.

Debt_Obligations_and_Liquidity

Debt Obligations and Liquidity	12 Months Ended
	Dec. 31, 2013
Text Block [Abstract]	'
Debt Obligations and Liquidity	'
	NOTE 6 –DEBT OBLIGATIONS AND LIQUIDITY
	On October 30, 2013, the Company, issued to Fairford Holdings, Ltd., a British Virgin Islands company (“Fairford”), Michael Reinarts and John Birbeck (collectively, the “Lenders”) a Promissory Note (the “Note”) in the aggregate principal amount of $1,400,000 (the “Principal Amount”). As of March 12, 2014, Fairford beneficially owned 55.0% of the Company’s outstanding Class A common stock.
	Under the Note, the Company may, from the date of the Note through and including the Maturity Date (as defined below), request that the Lenders make one or more advances under the Note (each, an “Advance”). The Lenders may, in their sole and absolute discretion, elect to make or decline any Advance requested by the Company under the Note.
	Pursuant to the Note, the Company promises to pay to the Lenders, on demand made at any time following April 30, 2014, or if demand is not sooner made, on May 31, 2014 (such date, or if earlier, the date demand is made under the Note, the “Maturity Date”), the unpaid balance under the Note plus all interest accrued thereunder as of the Maturity Date in the following proportions: 80% to Fairford Holdings, Ltd., 10% to Michael Reinarts and 10% to John Birbeck.
	Interest under the Note accrues at a fixed rate per annum equal to 6.50%. Under the Note, on December 31, 2013, the Company was to pay to the Lenders all interest accrued under the Note as of such date. The Company recorded the accrued interest of $9,548.51 but did not make a payment as of December 31, 2013.
	As collateral for the Company’s satisfaction of its obligations under the Note, the Company pledges to the Lenders a purchase money lien in all accounts, any receivables, inventory, machinery, equipment, supplies, general intangibles, furniture and fixtures purchased with the Advances.
	The Note may be prepaid in full or in part at any time without premium or penalty.
	Advances as of December 31, 2013, totaled $1,400,000 under the Note. In February 2014, the Company paid the Lenders principal of $700,000 and all interest accrued to date.
	As of December 31, 2013, the Company had working capital of $(1,280,684) and stockholders’ equity of $4,227,144. Included in current liabilities was deferred revenue of $2,538,977 which reflects revenue to be recognized in future periods. Therefore, the cash requirements associated with deferred revenue are expected to be less than the recorded liability.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	NOTE 7 – INCOME TAXES
	The provision (benefit) for income taxes consisted of the following:
		Years ended December 31,
		2013			2012
	Income tax (benefit) expense:
	Current provision
	Federal	$	17,487		$	—
	State		—			8,166
	Foreign		590,011			465,060
	Deferred
	Federal		—			—
	State		—			—
	Foreign		(135,184	)		(134,913	)
	Expense / (benefit) for income taxes	$	472,314		$	338,313
	A reconciliation of income tax expense (benefit) at the statutory rate to income tax expense (benefit) at the Company’s effective tax rate was as follows:
		December 31,
		2013			2012
	Computed tax (benefit) / expense at the expected statutory rate	$	(214,369	)	$	317,734
	Federal alternative minimum tax		17,487			—
	Permanent differences		446,234			(38,534	)
	Foreign and state tax rate differential		(193,388	)		(386,883	)
	Adjustment of prior year estimate and realized foreign currency translation		1,026,406			(593,045	)
	Uncertain tax position expense		19,222			23,236
	Changes in valuation allowance		(629,278	)		1,015,805
		$	472,314		$	338,313
	The permanent differences are primarily related to a deemed dividend in the United States in 2012 and 2013 due to the transfer of cash from the United Kingdom operations to the United States in 2012 and 2013 and to the nondeductible meals and entertainment and dues partially off-set by additional relief for research and development expenditures in the United Kingdom. The adjustment of prior year estimate is primarily due to an adjustment in the United States tax provision due to the recording of a deemed dividend on the tax return. This adjustment was off-set by the change in valuation allowance. Due to the large net operating loss in the United States and the valuation allowance off-setting the net operating loss, the recording of the deemed dividend had no effect on the Company’s financial statements or cash flows. The change in valuation allowance for the adjustment of prior year estimate is offset by to the 2013 net operating loss in the United States.
	The components of the overall net deferred tax assets were as follows:
		Years Ended December 31,
		2013			2012
	Assets
	Net operating losses	$	4,607,851		$	4,964,522
	Allowance for doubtful accounts		5,428			23,483
	Vacation and bonus compensation and other accruals		133,025			103,898
	Property tax		5,100			5,100
	Stock options expensed		72,997			270,418
	Capital loss carryforward		10,365			10,365
	State depreciation adjustment		3,401			20,868
	Tax credit carryforward		244,293			226,806
	Total assets	$	5,082,460		$	5,625,460
	Liabilities
	Depreciation and amortization		(676,146	)		(548,939	)
	Deferred revenue		(37,191	)		(53,033	)
	Deferred acquisition intangibles		(207,805	)		(366,549	)
	Total liabilities		(921,142	)		(968,521	)
	Valuation allowance		(4,554,587	)		(5,183,865	)
	Deferred tax liability, net	$	(393,269	)	$	(526,926	)
	The Company records a valuation allowance against its deferred tax asset to the extent management believes, it is more likely than not, that the asset will not be realized. As of December 31, 2013, the Company continued to provide a valuation allowance against the Company’s United States deferred tax assets which consist primarily of net operating loss carryforwards net of certain deferred tax liabilities.
	The following is a rollforward of the Company’s liability for income taxes associated with unrecognized tax benefits:
	Balance as of January 1, 2012	$	95,432
	Tax positions related to the current year:
	Additions		23,236
	Reductions		—
	Tax positions related to prior years:
	Additions		4,738
	Reductions		—
	Settlements		—
	Lapses in statutes of limitations		—
	Balance as of December 31, 2012	$	123,406
	Tax positions related to the current year:
	Additions		19,222
	Reductions		—
	Tax positions related to prior years:
	Additions		3,839
Reductions		—
Settlements		—
Lapses in statutes of limitations		—
Balance as of December 31, 2013	$	146,467
If the unrecognized tax benefits were recognized, they would favorably affect the effective income tax rate in future periods. Consistent with the provisions of accounting guidance for uncertain tax positions, the Company has classified certain income tax liabilities as current or noncurrent based on management’s estimate of when these liabilities will be settled.
The Company and its subsidiaries file income tax returns in the U.S., the state of Indiana and other various states and the foreign jurisdiction of the United Kingdom. The Company remains subject to examination by taxing authorities in the jurisdictions the Company has filed returns for years after 2008. The Company does not expect the total amount of unrecognized tax benefits to significantly increase in the next twelve months.
The Company recognizes interest and/or penalties related to income tax matters in income tax expense. The Company accrued for interest and penalties at December 31, 2013 and 2012.
At December 31, 2013, the Company had available unused net operating losses of $11,031,384 and tax credit carryforwards of approximately $244,293 that may be applied against future taxable income and that expire from 2017 to 2033. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning in making these assessments. At December 31, 2013, the Company had a valuation allowance of $4,554,588 established against the U.S. deferred tax assets as utilization of these tax assets is not assured in the United States. Prior to October 1, 2013, the Company considered its cumulative earnings related to non-U.S. subsidiaries to be permanently reinvested. Due to the Company transferring cash from its non-U.S. subsidiaries to the US in both 2012 and 2013, the Company no longer considers earnings related to non-U.S. subsidiaries to be permanently reinvested. The Company expects that the adoption of this position will not have a material impact on its results of operations, financial position or cash flows.

Stock_Based_Compensation

Stock Based Compensation	12 Months Ended
	Dec. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Stock Based Compensation	'
	NOTE 8 – STOCK BASED COMPENSATION
	The Company’s Amended and Restated Stock Option and Restricted Stock Plan (the “Plan”) provided for the issuance of incentive and nonqualified stock options to purchase, and restricted stock grants of, shares of the Company’s Class A common stock. Individuals eligible for participation in the Plan included designated officers and other employees (including employees who also serve as directors), non-employee directors, independent contractors and consultants who perform services for the Company. The terms of each grant under the Plan were determined by the Board of Directors, or a committee of the board administering the Plan, in accordance with the terms of the Plan. Outstanding stock options become immediately exercisable upon a change of control of the Company as in accordance with the terms of the Plan. Stock options granted under the Plan typically become exercisable over a one to five year period. Generally, the options have various vesting periods, which include immediate and term vesting periods.
	In 2002, the Company’s stockholders authorized an additional 2,000,000 shares available for grant under the Plan. In addition, the Company filed a registration statement on Form S-8 with the Securities Exchange Commission. Such registration statement also covered certain options granted prior to the merger in 2001, which were not granted under the Plan (“Outside Plan Stock Options”).
	On December 8, 2005, the Company’s stockholders ratified the CTI Group (Holdings) Inc. Stock Incentive Plan (the “Stock Incentive Plan”) at the Company’s 2005 Annual Meeting of Stockholders. In addition, the Company filed a registration statement on Form S-8 with the Securities Exchange Commission. The Stock Incentive Plan replaced the Plan. No new grants will be granted under the Plan. Grants that were made under the Plan prior to the stockholders’ approval of the Stock Incentive Plan will continue to be administered under the Plan.
	The Stock Incentive Plan is administered by the Compensation Committee of the board of directors. Under the Stock Incentive Plan, the Compensation Committee is authorized to grant awards to non-employee directors, executive officers and other employees of, and consultants and advisors to, the Company or any of its subsidiaries and to determine the number and types of such awards and the terms, conditions, vesting and other limitations applicable to each such award. In addition, the Compensation Committee has the power to interpret the Stock Incentive Plan and to adopt such rules and regulations as it considers necessary or appropriate for purposes of administering the Stock Incentive Plan.
	The following types of awards or any combination of awards may be granted under the Stock Incentive Plan: (i) incentive stock options, (ii) non-qualified stock options, (iii) stock grants, and (iv) performance awards.
	The maximum number of shares of Class A common stock with respect to which awards may be granted to any individual participant under the Stock Incentive Plan during each of the Company’s fiscal years will not exceed 1,500,000 shares of Class A common stock, subject to certain adjustments described in the Stock Incentive Plan.
	The aggregate number of shares of Class A common stock that are reserved for awards, including shares of Class A common stock underlying stock options, to be granted under the Stock Incentive Plan is 6,000,000 shares, subject to adjustments for stock splits, recapitalizations and other specified events. If any outstanding award is cancelled, forfeited, or surrendered to the Company, shares of Class A common stock allocable to such award may again be available for awards under the Stock Incentive Plan. Incentive stock options may be granted only to participants who are executive officers and other employees of the Company or any of its subsidiaries on the day of the grant, and non-qualified stock options may be granted to any participant in the Stock Incentive Plan. No stock option granted under the Stock Incentive Plan will be exercisable later than ten years after the date it is granted.
	At December 31, 2013, there were options to purchase 5,252,100 shares of Class A common stock outstanding consisting of 5,002,100 Plan and Stock Incentive Plan options and 250,000 outside plan stock options. There were options to purchase 4,339,557 shares of Class A common stock plus 250,000 outside plan stock options that were exercisable as of December 31, 2013. There are 2,080,150 shares available to grant under the Plan and Stock Incentive Plan at December 31, 2013.
	Information with respect to options was as follows on the date indicated:
		Options			Exercise		Weighted
		Shares			Price Range		Average
					Per Share		Exercise Price
	Outstanding, January 1, 2012		5,155,350		$	0.08 - $ 0.49	$	0.26
	Granted		905,000		$	0.20 - .2475	$	0.23
	Exercised		—			—		—
	Cancelled		(369,000	)	$	0.08 - $ 0.49		0.29
	Outstanding, December 31, 2012		5,691,350		$	0.08 - $ 0.40	$	0.25
	Granted		—			—		—
	Exercised		(174,000	)	$	0.21	$	0.21
	Cancelled		(265,250	)	$	0.08 - $ 0.225		0.17
	Outstanding, December 31, 2013		5,252,100		$	0.08 - $ 0.40	$	0.26
	The future compensation costs related to non-vested options at December 31, 2013 is $88,975. The future costs recognized in 2014 and 2015 will be $58,232 and $30,743, respectively.
	The following table summarizes options exercisable at December 31:
		Option			Exercise Price		Weighted		Aggregate		Weighted
		Shares			Range		Average		Intrinsic		Remaining
					Per Share		Exercise Price		Value		Contractual Term
	December 31, 2012		4,641,302		$	0.08 - $0.40	$	0.26	$	197,063		4.42 years
	December 31, 2013		4,589,557		$	0.08 - $0.40	$	0.27	$	455,066		4.05 years
	The following table summarizes non-vested options:
		Option
		Shares
	31-Dec-12		1,050,048
	Granted		—
	Cancelled		(18,334	)
	Vested		(369,171	)
	31-Dec-13		662,543
	Included within selling, general and administrative expense for the years ended December 31, 2013 and December 31, 2012 is $61,264 and $56,178, respectively, of stock-based compensation. Stock-based compensation expenses are recorded in the Corporate Allocation segment as these amounts are not included in internal measures of segment operating performance.
	The fair value of each option award is estimated on the date of grant using a closed-form option valuation model (Black-Scholes-Merton formula) that uses the assumptions noted in the table below. Because closed-form valuation models incorporate assumptions for inputs, those assumptions are disclosed. Expected volatilities are based on implied volatilities from historical volatility of the Company’s stock. The Company uses historical data to estimate option exercise and employee termination within the valuation model; separate groups of employees that have similar historical exercise behavior are considered separately for valuation purposes. The expected term of options granted is derived from general practices used by other companies in the software industry and estimates by the Company of the period of time that options granted are expected to be outstanding. The risk-free rate for periods within the contractual life of the option is based on the U.S. Treasury yield curve in effect at the time of grant.
		2012
	Risk-free interest rate		0.5	%
	Dividend yield		0	%
	Volatility factor		239	%
	Expected lives		5 years

Major_Customers

Major Customers	12 Months Ended
	Dec. 31, 2013
Text Block [Abstract]	'
Major Customers	'
	NOTE 9 – MAJOR CUSTOMERS
	For the years ended December 31, 2013 and 2012, the Company had revenues from a single customer aggregating $3,381,441 (20.2% of revenues) and $3,347,201 (20.0% of total revenues), respectively, while another customer contributed $2,094,336 (12.5% of revenues) and $2,605,018 (15.5% of total revenues), respectively. The Company had receivables from these customers of $234,960 (7.3% of trade accounts receivable, net) and $653,965 (20.2% of the trade accounts receivable, net), respectively, as of December 31, 2013 and $218,437 (6.8% of trade accounts receivable, net) and $1,194,065 (37.3% of trade accounts receivable, net) as of December 31, 2012, respectively. The loss of these customers would have a substantial negative impact on the Company. The Company received a purchase order from the Company’s largest customer in the first quarter of 2014 which is for a two-year renewal.

Retirement_Plan

Retirement Plan	12 Months Ended
	Dec. 31, 2013
Compensation And Retirement Disclosure [Abstract]	'
Retirement Plan	'
	NOTE 10 – RETIREMENT PLAN
	The Company maintains a defined contribution plan qualified under Section 401(k) of the Internal Revenue Code of 1986, as amended, that covers certain eligible U.S., full-time employees. The Company matches 100% of participant contributions up to 6% of participant compensation for US employees in 2013 and 5% in 2012. The Company made contributions of $137,007 in 2013 and $101,826 in 2012. The Company maintains a defined contribution plan for its U.K. employees. The Company matches for U.K. employees up to 100% of participant contributions up to 6% in 2013 and 5% in 2012. The Company made contributions of approximately $210,325 in 2013 and $168,683 in 2012 for U.K. employees.

Segment_Information

Segment Information	12 Months Ended
	Dec. 31, 2013
Segment Reporting [Abstract]	'
Segment Information	'
	NOTE 11 – SEGMENT INFORMATION
	The Company designs, develops, markets and supports billing and data management software and services. In accordance with accounting guidance on disclosures about segments of an enterprise and related information, the Company has two reportable segments: Electronic Invoice Management (“EIM”) and Call Accounting Management and Recording (“CAMRA”). These segments are managed separately because the services provided by each segment require different technology and marketing strategies.
	Electronic Invoice Management: EIM designs, develops and provides electronic invoice presentment and analysis software that enables internet-based customer self-care for wireline, wireless and convergent providers of telecommunications services. EIM software and services are used primarily by telecommunications services providers to enhance their customer relationships while reducing the providers operational expenses related to paper-based invoice delivery and customer support relating to billing inquiries. The Company provided these services primarily through facilities located in Indianapolis, Indiana and Blackburn, United Kingdom.
	Call Accounting Management and Recording: CAMRA designs, develops and provides software and services used by enterprise, governmental, institutional end users and managed and hosted customers of service providers to manage their telecommunications service and equipment usage and to analyze voice, video, and data usage, record and monitor communications and perform administrative and back office functions such as cost allocation or client bill back. These applications are commonly available in the market as enterprise-grade products. Customers typically purchase the CAMRA products when upgrading or acquiring a new enterprise communications platform.
	The accounting policies for segment reporting are the same as those described in Note 1 of the Notes to Consolidated Financial Statements. Summarized financial information concerning the Company’s reportable segments is shown in the following table. Reconciling items for operating income / (loss) on the following table represent corporate expenses and depreciation.
	The following table presents selected financial results by business segment:
	2013
		Electronic			Call			Corporate			Consolidated
		Invoice			Accounting			Allocation
		Management			Management
					and Recording
	Revenues	$	9,869,250		$	5,613,746		$	—		$	15,482,996
	Gross profit (loss) Revenues less cost of products, excluding depreciation and amortization		8,141,244			3,548,223			—			11,689,467
	Depreciation and amortization		1,338,782			491,990			4,920			1,835,692
	Income (loss) from operations		1,895,843			(762,935	)		(1,753,994	)		(621,086	)
	Long-lived assets		4,987,497			1,235,772			9,091			6,232,360
	2012
		Electronic			Call			Corporate			Consolidated
		Invoice			Accounting			Allocation
		Management			Management
					and Recording
	Revenues	$	11,428,480		$	5,330,641		$	—		$	16,759,121
	Gross profit—Revenues less cost of products, excluding depreciation and amortization		9,373,188			3,108,802			—			12,481,990
	Depreciation and amortization		1,396,227			424,980			4,276			1,825,483
	Income (loss) from operations		3,056,068			(1,081,859	)		(1,068,323	)		905,886
	Long-lived assets		5,831,571			1,017,920			8,191			6,857,682
	The following table presents selected financial results by geographic location based on location of customer:
	2013	United States			United Kingdom			Consolidated
	Net revenues	$	3,635,199		$	11,847,797		$	15,482,996
	Gross profit—Revenues less costs of products, excluding depreciation and amortization		2,544,480			9,144,987			11,689,467
	Depreciation and		492,357			1,343,335			1,835,692
	Amortization
	Income / (loss) from operations		(2,419,567	)		1,798,481			(621,086	)
	Long-lived assets		5,254,715			977,645			6,232,360
	2012	United States			United Kingdom			Consolidated
	Net revenues	$	3,417,700		$	13,341,421		$	16,759,121
	Gross profit—Revenues less costs of products, excluding depreciation and amortization		2,343,906			10,138,084			12,481,990
	Depreciation and		430,852			1,394,631			1,825,483
	Amortization
	Income / (loss) from operations		(1,634,374	)		2,540,260			905,886
	Long-lived assets		5,858,691			998,991			6,857,682

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	NOTE 12 – RELATED PARTY TRANSACTIONS
	During the fiscal year ended December 31, 2012, options to purchase 100,000 shares of the Company’s Class A common stock were granted at an exercise price of $0.2475 per share to Mr. Osseiran and Mr. Garrison, members of the Company’s Board of Directors. During the fiscal year ended December 31, 2012, options to purchase 50,000 shares of the Company’s Class A common stock were granted at an exercise price of $0.2475 per share to Mr. Birbeck, the Company’s Chief Executive Officer. During the fiscal year ended December 31, 2012, options to purchase 30,000 shares of the Company’s Class A common stock were granted at an exercise price of $0.2475 per share to Mr. Hanuschek, the Company’s Chief Financial Officer. All of the options granted vest ratably over three years on the anniversary date of the grant.
	The Company incurred $110,000 in fees and $15,457 in expenses associated with the Board of Directors activities in 2013 and $92,000 in fees and approximately $35,186 in expenses associated with the Board of Directors activities in 2012.
	On February 13, 2014, the Board of Directors of the Company, increased the number of directors on the Board of Directors from six to seven and, upon the recommendation of the Nominating Committee of the Board of Directors, elected Siddhartha Rao as a director to fill the newly created position on the Board of Directors. Mr. Rao was not appointed to any committee of the Board of Directors. Mr. Rao served as the Company’s Chief Technology Officer until his resignation on February 10, 2014 and, until such time, Mr. Rao was employed on an at will basis. Mr. Rao will participate in the non-employee director compensation arrangements generally applicable to all of the Company’s non-employee directors. There is no arrangement or understanding between Mr. Rao and any other person pursuant to which Mr. Rao was selected to serve as a director on the Board of Directors. In addition, Mr. Rao has no family relationship with any director or executive officer of the Company. Pursuant to Mr. Rao’s former employment arrangement with the Company, Mr. Rao earned an aggregate of $148,468 and $161,389 in total compensation in 2012 and 2013, respectively.
	On October 30, 2013, the Company, issued to Fairford, Michael Reinarts and John Birbeck (collectively, the “Lenders”) a Promissory Note (the “Note”) in the aggregate principal amount of $1,400,000 (the “Principal Amount”). As of March 12, 2014, Fairford beneficially owned 55.0% of the Company’s outstanding Class A common stock. Pursuant to the Note, the Company promises to pay to the Lenders, on demand made at any time following April 30, 2014, or if demand is not sooner made, on May 31, 2014 (such date, or if earlier, the date demand is made under the Note, the “Maturity Date”), the unpaid balance under the Note plus all interest accrued thereunder as of the Maturity Date in the following proportions: 80% to Fairford Holdings, Ltd., 10% to Michael Reinarts and 10% to John Birbeck. Advances as of December 31, 2013, totaled $1,400,000 under the Note. In February 2014, the Company paid the Lenders principal of $700,000 and all interest accrued to date.
	On March 7, 2013, a proposal was made by Fairford, Michael Reinarts and John Birbeck, to purchase all of the outstanding shares of stock of the Company for a cash purchase price of $0.29 per share. On December 30, 2013, the purchase price on the offer was increased to $0.40 per share.

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2013
Subsequent Events [Abstract]	'
Subsequent Events	'
	NOTE 13 – SUBSEQUENT EVENTS
	The Company successfully defended the Company’s patent in 2014. The Company settled for $3.1 million and received the payment for the settlement during the first quarter of $3.1 million less legal fees of approximately $1.8 million for net cash received of approximately $1.3 million.
	During the first quarter of 2014 the Company received the Company’s largest purchase order to date for the Company’s SmartRecord® product. The purchase order was for approximately $2.3 million and the Company expects to receive a payment of approximately $1.1 million by the end of the first quarter or early in the second quarter of 2014. All revenues related to this purchase order are expected to be recognized in 2014.
	In March 2014, the Company received a purchase order for EIM licenses in the UK totaling approximately $5 million. The EIM license agreement expands services provided to an existing customer and the revenue will be recognized over the term of the two-year license and service agreement.

Description_of_Business_and_Su1

Description of Business and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Business	'
	BUSINESS: CTI Group (Holdings) Inc. and its wholly-owned subsidiaries (the “Company” or “CTI”) design, develop, market and support billing and data management software and services. The Company operates in two business segments: Electronic Invoice Management and Call Accounting Management and Recording. The majority of the Company’s business is in North America and Europe.
	The Company’s future operations involve a number of risks and uncertainties. Factors that could affect future operating results and cause actual results to vary from historical results include, but are not limited to: adverse economic conditions, risks associated with doing business outside the United States, significant foreign currency fluctuations, impairments may be recorded on intangibles, loss of its significant customers, inability to enhance existing products and services to meet the evolving needs of customers, the Company’s inability to compete successfully, the Company’s inability to successfully enter new markets, the Company’s inability to maintain an effective system of internal controls, control of the Company’s stock is concentrated among directors and officers, the Company is subject to penny stock rules which may adversely affect trading of the Company’s Class A common stock, and there is not presently an active market for the Company’s Class A common stock.
Basis of Presentation	'
	BASIS OF PRESENTATION: The consolidated financial statements include the accounts of the Company and its subsidiaries, after elimination of all significant intercompany accounts and transactions. The consolidated financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”).
	The Company follows accounting standards set by the Financial Accounting Standards Board (“FASB”). The FASB establishes accounting principles generally accepted in the United States (“GAAP”) that the Company follows. Rules and interpretive releases of the Securities and Exchange Commission (“SEC”) under authority of federal securities laws are also sources of authoritative GAAP for SEC registrants, which the Company is required to follow. References to GAAP issued by the FASB in these footnotes are to the FASB Accounting Standards Codification (“ASC”), which serves as a single source of authoritative non-SEC accounting and reporting standards to be applied by nongovernmental entities.
Foreign Currency Translation	'
	FOREIGN CURRENCY TRANSLATION: The consolidated financial statements include the accounts of the Company’s wholly owned United Kingdom-based subsidiaries. The financial statements of the Company’s foreign subsidiaries have been included in the consolidated financial statements and have been translated to U.S. dollars in accordance with accounting guidance on foreign currency translation. Assets and liabilities are translated at current rates in effect at the consolidated balance sheet date and stockholders’ equity is translated at historical exchange rates. Revenue and expenses are translated at the average exchange rate for the applicable period. Any resulting translation adjustments are made directly to accumulated other comprehensive income. Included in selling, general and administrative expenses is a transaction loss of approximately $60,000 for the year ended December 31, 2013 and a transaction loss of approximately $90,000 for the year ended December 31, 2012.
Cash and Cash Equivalents	'
	CASH AND CASH EQUIVALENTS: Cash and cash equivalents include the cash on hand, demand deposits and highly liquid investments. The Company considers all highly liquid investments, with maturity of three months or less, to be cash equivalents.
Advertising Costs	'
	ADVERTISING COSTS: The Company expenses advertising costs as incurred. For the years ended December 31, 2013 and 2012, advertising expense was $1,275 and $2,452, respectively.
Use of Estimates	'
	USE OF ESTIMATES: The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates. Estimates utilized by the Company include the determination of the collectibility of receivables, valuation of stock options, recoverability and/or impairment of goodwill and intangible assets, depreciation and amortization, accrued compensation and other liabilities, commitments and contingencies, valuation of tax asset on net operating losses in the United States, and capitalization and impairment of computer software development costs.
Fair Value of Financial Instruments	'
	FAIR VALUE OF FINANCIAL INSTRUMENTS: The Company’s financial instruments consist primarily of cash and cash equivalents, accounts receivable, accounts payable, accrued expenses, and notes payable. At December 31, 2013 and 2012, the book values of these financial instruments are considered to be representative of their respective fair values due to the short maturity of these instruments.
Property and Equipment	'
	PROPERTY AND EQUIPMENT: Property and equipment are stated at cost. Depreciation and amortization are calculated on a straight-line basis over the estimated useful lives of the assets. Furniture, fixtures and equipment are depreciated over the estimated useful lives of three to five years. Leasehold improvements are amortized over the period of the lease or the useful lives of the improvements, whichever is shorter. All maintenance and repair costs are charged to operations as incurred.
Computer Software	'
	COMPUTER SOFTWARE: Expenditures for producing product masters incurred subsequent to establishing technological feasibility are capitalized and are amortized on a product-by-product basis ranging from three to four years. The amortization is computed using the greater of (a) the straight-line method over the estimated economic life of the product or (b) the ratio that the current gross revenue for the products bear to the total current and anticipated future gross revenue of the products. The accounting guidance requires the periodic evaluation of the net realizable value of capitalized computer software costs. The excess of any unamortized computer software costs over its related net realizable value at a balance sheet date shall be written down. See Note 4 – Property, Equipment and Software Development Costs. The Company capitalized $1,093,776 and $859,617 for the years ended December 31, 2013 and 2012, respectively, in costs related to its software development. The amortization expense for developed software which relates to cost of sales was $734,369 and $759,115 for the years ended December 31, 2013 and 2012, respectively.
Goodwill and Intangible Assets	'
	GOODWILL AND INTANGIBLE ASSETS: The Company considers the goodwill and related intangible assets related to CTI Billing Solutions Limited to be the premium the Company paid for CTI Billing Solutions Limited. For accounting purposes, these assets are maintained at the corporate level and the Company considers the functional currency with respect to these assets the U.S. dollar. Goodwill is tested for impairment on an annual basis each October and between annual tests in certain circumstances, and written down when impaired. The Company did not record goodwill impairments in 2013 and 2012. An impairment charge is recognized when the fair value of the asset is less than its carrying amount. The Company’s fair value was determined using discounted cash flows and other market-related valuation models. Certain estimates and judgments are required in the application of the fair value models. Purchased intangible assets other than goodwill are amortized on a straight line basis over their useful lives unless these lives are determined to be indefinite. Purchased intangible assets are carried at cost, less accumulated amortization. Amortization is computed over the estimated useful lives of the respective assets, generally 3-15 years. Intangible assets consist of patents, purchased technology, trademarks and trade names, and customer lists.
Long-Lived Assets	'
	LONG-LIVED ASSETS: The Company reviews the recoverability of the carrying value of its long-lived assets, including intangible assets with definite lives using the methodology prescribed in accounting guidance for the impairment or disposal of long-lived assets. Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. When such events occur, the Company compares the carrying amount of the assets to the undiscounted expected future cash flows. If this comparison indicates there is impairment, the amount of the impairment is typically calculated using discounted expected future cash flows. The Company did not record any impairments in 2013 or 2012.
Revenue Recognition	'
	REVENUE RECOGNITION: The Company’s revenue recognition policy is consistent with the requirements set forth in accounting guidance for revenue recognition. In general, the Company records revenue when it is realized, or realizable, and earned. Revenues from software licenses are recognized upon shipment, delivery or customer acceptance of the software, based on the substance of the arrangement or as defined in the sales agreement provided there are no significant remaining vendor obligations to be fulfilled and collectibility is reasonably assured. Software sales revenue is generated from licensing software to new customers and from licensing additional users and new applications to existing customers.
	The Company maintains reserves for probable credit losses. The Company analyzes the accounts receivable aging and provides a percentage against receivables based on the aging to calculate the allowance for doubtful accounts. The Company will periodically review the percentage used in the calculation of the allowance for doubtful accounts to ensure that it is reasonable based on historical collection rates.
	The following is a rollforward of the allowance for doubtful accounts
	Balance as of January 1, 2012	$	59,781
	Provision		44,541
	Bad debt write-off		(8,530	)
	Recovery of previously written-off accounts		—
	Exchange rate fluctuation		1,912
	Balance as of December 31, 2012	$	97,704
	Provision		1,118
	Bad debt write-off		(49,626	)
	Recovery of previously written-off accounts		0
	Exchange rate fluctuation		4,844
	Balance as of December 31, 2013	$	54,040
	The Company’s sales arrangements typically include services in addition to software. Service revenues are generated from support and maintenance, processing, training, consulting, and customization services. For sales arrangements that include bundled software and services, the Company accounts for any undelivered service offering as a separate element of a multiple-element arrangement. Amounts deferred for services are determined based upon vendor-specific objective evidence of the fair value of the elements as prescribed in accounting guidance for software revenue recognition. Support and maintenance revenues are recognized on a straight-line basis over the term of the agreement. Revenues from processing, training, consulting, and customization are recognized as provided to customers. If the services are essential to the functionality of the software, revenue from the software component is deferred until the essential service is complete.
	If an arrangement to deliver software or a software system, either alone or together with other products or services, requires significant production, modification, or customization of software, the service element does not meet the criteria for separate accounting. If the criteria for separate accounting are not met, the entire arrangement is accounted for in conformity with guidance related to long-term construction type contracts. The Company carefully evaluates the circumstances surrounding the implementations to determine whether the percentage-of-completion method or the completed-contract method should be used. Most implementations relate to the Company’s products and are completed in less than 30 days once the work begins. The Company uses the completed-contract method on contracts that will be completed within 30 days since it produces a result similar to the percentage-of-completion method. On contracts that will take over 30 days to complete, the Company uses the percentage-of-completion method of contract accounting.
Stock Based Compensation	'
	STOCK BASED COMPENSATION: Under accounting guidance on share-based payment, the Company recognizes the cost of employee services received in exchange for awards of equity instruments, such as stock options and restricted stock, based on the fair value of those awards at the date of grant.
Income Taxes	'
	INCOME TAXES: The Company accounts for income taxes following the accounting guidance for accounting for income taxes, which requires recording income taxes under the asset and liability method of accounting for income taxes. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of “temporary differences” by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax bases of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is recorded based on a determination of the ultimate realizability of net deferred tax assets. Prior to October 1, 2013, the Company considered its cumulative earnings related to non- U.S. subsidiaries to be permanently reinvested, however, due to the Company transferring cash from its non-U.S. subsidiaries to the US, in both 2012 and 2013, the Company no longer considers earnings related to non-U.S. subsidiaries to be permanently reinvested. See Note 7 of the Notes to Consolidated Financial Statements.
	Uncertain income tax positions are recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded.
Basic and Diluted Income / (Loss) Per Common Share	'
	BASIC AND DILUTED INCOME / (LOSS) PER COMMON SHARE: Net income (loss) per common share is computed in accordance with accounting guidance on earnings per share. Basic earnings (loss) per share is computed by dividing reported earnings (loss) available to common stockholders by the weighted average number of common shares outstanding for the year. Diluted earnings (loss) per share is computed by dividing reported earnings (loss) available to common stockholders by adjusted weighted average shares outstanding for the year assuming the exercise of all potentially dilutive stock options and warrants.
		For the Twelve Months Ended December 31,
		2013			2012
	Net income / (loss)	$	(1,102,810	)	$	596,266
	Average shares of common stock outstanding used to compute basic earnings per share		29,068,483			29,038,021
	Additional common shares to be issued assuming exercise of stock options		—			955,022
	Average shares of common and common equivalent stock outstanding used to compute diluted earnings per share		29,068,483			29,993,043
	Net loss per share – Basic:
	Net loss per share	$	(0.04	)	$	0.02
	Weighted average common and common equivalent shares outstanding		29,068,483			29,993,043
	Net loss per share – Diluted:
	Net loss per share	$	(0.04	)	$	0.02
	Weighted average common and common equivalent shares outstanding		29,068,483			29,993,043
	For the year ended December 31, 2013, options and warrants to purchase 6,292,270 shares of Class A common stock with exercise prices ranging from $.08 to $.40 were outstanding. For the year ended December 31, 2013, outstanding stock options were excluded from weighted average shares of common and common equivalent shares outstanding due to their anti-dilutive effect as a result of the Company’s net loss. Additional common shares to be issued, assuming exercise of stock options for the year ended December 31, 2013, would have been 1,234,943 shares.
Concentration of Credit Risk	'
	CONCENTRATION OF CREDIT RISK: The Company invests its cash primarily in deposits with major banks in the United States and United Kingdom. At times, these deposits may fluctuate significantly and may be in excess of statutory insured limits. As of December 31, 2013, such deposits exceeded statutory insured limits by $1,017,237. Concentration of credit risk with respect to trade receivables is moderate due to the relatively diverse customer base. Ongoing credit evaluation of customers’ financial condition is performed and generally no collateral is received. The Company maintains reserves for probable credit losses and such losses in the aggregate have not exceeded management’s estimates. The Company wrote-off $49,626 and $8,530 of receivables deemed to be uncollectible against the established allowance for doubtful accounts for the years ended December 31, 2013 and 2012, respectively.
Comprehensive Income (Loss)	'
	COMPREHENSIVE INCOME (LOSS): Comprehensive income (loss) consists of net income (loss) and foreign currency translation adjustments and is presented in the Consolidated Statement of Comprehensive Income / (Loss).
Research and Development	'
	RESEARCH AND DEVELOPMENT: Research and development costs are expensed as incurred. Total research and development costs expensed were $2,881,551 and $2,774,604 for the years ended December 31, 2013 and 2012, respectively.
Shipping and Handling Fees and Costs	'
	SHIPPING AND HANDLING FEES AND COSTS: The Company bills customers for shipping and handling. Shipping and handling costs, which are included in cost of products and services in the accompanying consolidated statements of operations, include shipping supplies and third-party shipping costs.
Recently Issued and Adopted Accounting Pronouncements	'
	RECENTLY ISSUED AND ADOPTED ACCOUNTING PRONOUNCEMENTS: In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220), Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. The guidance was issued in response to ASU No. 2011-05 and required disclosure of the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items of net income, if the amounts reclassified are required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period. For other amounts not required to be reclassified to net income in their entirety in the same reporting period, or when a portion of the amount is reclassified to a balance sheet account instead of directly to income or expense, a cross reference to the related footnote disclosures for additional information should be provided. The new requirements were effective prospectively for fiscal years beginning on or after December 15, 2012, and for interim periods within those fiscal years. As the guidance impacted disclosure requirements only, the Company’s adoption of the guidance on January 1, 2013 did not have an impact on its results of operations, financial position or cash flows.
	In July 2013, the FASB issued ASU 2013-11, Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. This guidance requires that a liability related to an unrecognized tax benefit be offset against a deferred tax asset for a net operating loss carryforward, a similar tax loss or a tax credit carryforward if certain criteria are met. The new requirements are effective for fiscal years beginning after December 15, 2013. The Company expects that the adoption of this guidance will not have a material impact on its results of operations, financial position or cash flows.

Description_of_Business_and_Su2

Description of Business and Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Allowance for Doubtful Accounts	'
	The following is a rollforward of the allowance for doubtful accounts
	Balance as of January 1, 2012	$	59,781
	Provision		44,541
	Bad debt write-off		(8,530	)
	Recovery of previously written-off accounts		—
	Exchange rate fluctuation		1,912
	Balance as of December 31, 2012	$	97,704
	Provision		1,118
	Bad debt write-off		(49,626	)
	Recovery of previously written-off accounts		0
	Exchange rate fluctuation		4,844
	Balance as of December 31, 2013	$	54,040
Calculation of Basic and Diluted Earnings (Loss) Per Share	'
		For the Twelve Months Ended December 31,
		2013			2012
	Net income / (loss)	$	(1,102,810	)	$	596,266
	Average shares of common stock outstanding used to compute basic earnings per share		29,068,483			29,038,021
	Additional common shares to be issued assuming exercise of stock options		—			955,022
	Average shares of common and common equivalent stock outstanding used to compute diluted earnings per share		29,068,483			29,993,043
	Net loss per share – Basic:
	Net loss per share	$	(0.04	)	$	0.02
	Weighted average common and common equivalent shares outstanding		29,068,483			29,993,043
	Net loss per share – Diluted:
	Net loss per share	$	(0.04	)	$	0.02
	Weighted average common and common equivalent shares outstanding		29,068,483			29,993,043

Goodwill_and_Amortizable_Intan1

Goodwill and Amortizable Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]	'
Summary of Goodwill and Amortizable Intangible Assets	'
	Intangible assets consisted of the following:
		Weighted-Average		December 31,
		Useful Lives		2013			2012
	Goodwill		—	$	4,896,990		$	4,896,990
	Tradenames		9		180,000			180,000
	Customer list		9		4,576,813			4,576,813
	Technology		8		1,620,000			1,620,000
	Other Intangibles		3		493,672			493,672
					11,767,475			11,767,475
	Accumulated Goodwill impairment				(2,127,401	)		(2,127,401	)
	Accumulated amortization on Tradenames				(140,438	)		(120,438	)
	Accumulated amortization on Customer list				(3,664,699	)		(3,203,587	)
	Accumulated amortization on Technology				(1,421,938	)		(1,219,438	)
	Accumulated amortization on Other Intangibles				(493,672	)		(493,672	)
				$	3,919,327		$	4,602,939

Property_Equipment_and_Softwar1

Property, Equipment and Software Development Costs (Tables)	12 Months Ended
	Dec. 31, 2013
Property Plant And Equipment [Abstract]	'
Summary of Property, Equipment and Software Development Costs	'
	Property, equipment and software development costs consisted of the following:
		December 31,
		2013			2012
	Equipment	$	2,054,346		$	1,990,982
	Furniture		736,787			765,159
	Leasehold improvements		303,989			297,972
	Software and Software development costs		10,111,953			8,969,200
			13,207,075			12,023,313
	Less accumulated depreciation and amortization		(11,046,483	)		(9,997,085	)
		$	2,160,592		$	2,026,228

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2013
Commitments And Contingencies Disclosure [Abstract]	'
Summary of Future Minimum Aggregate Annual Rentals	'
	Year ending December 31:
	2014	$	467,153
	2015		333,753
	2016		314,819
	2017		315,224
	2018		319,206
	Thereafter		509,460
	Total	$	2,259,615

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Provision (Benefit) for Income Taxes	'
	The provision (benefit) for income taxes consisted of the following:
		Years ended December 31,
		2013			2012
	Income tax (benefit) expense:
	Current provision
	Federal	$	17,487		$	—
	State		—			8,166
	Foreign		590,011			465,060
	Deferred
	Federal		—			—
	State		—			—
	Foreign		(135,184	)		(134,913	)
	Expense / (benefit) for income taxes	$	472,314		$	338,313
Schedule of Effective Income Tax Rate Reconciliation	'
	A reconciliation of income tax expense (benefit) at the statutory rate to income tax expense (benefit) at the Company’s effective tax rate was as follows:
		December 31,
		2013			2012
	Computed tax (benefit) / expense at the expected statutory rate	$	(214,369	)	$	317,734
	Federal alternative minimum tax		17,487			—
	Permanent differences		446,234			(38,534	)
	Foreign and state tax rate differential		(193,388	)		(386,883	)
	Adjustment of prior year estimate and realized foreign currency translation		1,026,406			(593,045	)
	Uncertain tax position expense		19,222			23,236
	Changes in valuation allowance		(629,278	)		1,015,805
		$	472,314		$	338,313
Components of the Overall Net Deferred Tax Assets	'
	The components of the overall net deferred tax assets were as follows:
		Years Ended December 31,
		2013			2012
	Assets
	Net operating losses	$	4,607,851		$	4,964,522
	Allowance for doubtful accounts		5,428			23,483
	Vacation and bonus compensation and other accruals		133,025			103,898
	Property tax		5,100			5,100
	Stock options expensed		72,997			270,418
	Capital loss carryforward		10,365			10,365
	State depreciation adjustment		3,401			20,868
	Tax credit carryforward		244,293			226,806
	Total assets	$	5,082,460		$	5,625,460
	Liabilities
	Depreciation and amortization		(676,146	)		(548,939	)
	Deferred revenue		(37,191	)		(53,033	)
	Deferred acquisition intangibles		(207,805	)		(366,549	)
	Total liabilities		(921,142	)		(968,521	)
	Valuation allowance		(4,554,587	)		(5,183,865	)
	Deferred tax liability, net	$	(393,269	)	$	(526,926	)
Liability for Income Taxes Associated with Unrecognized Tax Benefits	'
	The following is a rollforward of the Company’s liability for income taxes associated with unrecognized tax benefits:
	Balance as of January 1, 2012	$	95,432
	Tax positions related to the current year:
	Additions		23,236
	Reductions		—
	Tax positions related to prior years:
	Additions		4,738
	Reductions		—
	Settlements		—
	Lapses in statutes of limitations		—
	Balance as of December 31, 2012	$	123,406
	Tax positions related to the current year:
	Additions		19,222
	Reductions		—
	Tax positions related to prior years:
	Additions		3,839
	Reductions		—
	Settlements		—
	Lapses in statutes of limitations		—
	Balance as of December 31, 2013	$	146,467

Stock_Based_Compensation_Table

Stock Based Compensation (Tables)	12 Months Ended
	Dec. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Information with Respect to Options	'
	Information with respect to options was as follows on the date indicated:
		Options			Exercise		Weighted
		Shares			Price Range		Average
					Per Share		Exercise Price
	Outstanding, January 1, 2012		5,155,350		$	0.08 - $ 0.49	$	0.26
	Granted		905,000		$	0.20 - .2475	$	0.23
	Exercised		—			—		—
	Cancelled		(369,000	)	$	0.08 - $ 0.49		0.29
	Outstanding, December 31, 2012		5,691,350		$	0.08 - $ 0.40	$	0.25
	Granted		—			—		—
	Exercised		(174,000	)	$	0.21	$	0.21
	Cancelled		(265,250	)	$	0.08 - $ 0.225		0.17
	Outstanding, December 31, 2013		5,252,100		$	0.08 - $ 0.40	$	0.26
Summary of Options Exercisable	'
	The following table summarizes options exercisable at December 31:
		Option			Exercise Price		Weighted		Aggregate		Weighted
		Shares			Range		Average		Intrinsic		Remaining
					Per Share		Exercise Price		Value		Contractual Term
	December 31, 2012		4,641,302		$	0.08 - $0.40	$	0.26	$	197,063		4.42 years
	December 31, 2013		4,589,557		$	0.08 - $0.40	$	0.27	$	455,066		4.05 years
Summary of Non-Vested Options	'
	The following table summarizes non-vested options:
		Option
		Shares
	31-Dec-12		1,050,048
	Granted		—
	Cancelled		(18,334	)
	Vested		(369,171	)
	31-Dec-13		662,543
Option Valuation Model Assumptions	'
	The fair value of each option award is estimated on the date of grant using a closed-form option valuation model (Black-Scholes-Merton formula) that uses the assumptions noted in the table below.
		2012
	Risk-free interest rate		0.5	%
	Dividend yield		0	%
	Volatility factor		239	%
	Expected lives		5 years

Segment_Information_Tables

Segment Information (Tables)	12 Months Ended
	Dec. 31, 2013
Segment Reporting [Abstract]	'
Financial Information Summarizing Reportable Segments	'
	The following table presents selected financial results by business segment:
	2013
		Electronic			Call			Corporate			Consolidated
		Invoice			Accounting			Allocation
		Management			Management
					and Recording
	Revenues	$	9,869,250		$	5,613,746		$	—		$	15,482,996
	Gross profit (loss) Revenues less cost of products, excluding depreciation and amortization		8,141,244			3,548,223			—			11,689,467
	Depreciation and amortization		1,338,782			491,990			4,920			1,835,692
	Income (loss) from operations		1,895,843			(762,935	)		(1,753,994	)		(621,086	)
	Long-lived assets		4,987,497			1,235,772			9,091			6,232,360
	2012
		Electronic			Call			Corporate			Consolidated
		Invoice			Accounting			Allocation
		Management			Management
					and Recording
	Revenues	$	11,428,480		$	5,330,641		$	—		$	16,759,121
	Gross profit—Revenues less cost of products, excluding depreciation and amortization		9,373,188			3,108,802			—			12,481,990
	Depreciation and amortization		1,396,227			424,980			4,276			1,825,483
	Income (loss) from operations		3,056,068			(1,081,859	)		(1,068,323	)		905,886
	Long-lived assets		5,831,571			1,017,920			8,191			6,857,682
Net Revenues by Geographic Location	'
	The following table presents selected financial results by geographic location based on location of customer:
	2013	United States			United Kingdom			Consolidated
	Net revenues	$	3,635,199		$	11,847,797		$	15,482,996
	Gross profit—Revenues less costs of products, excluding depreciation and amortization		2,544,480			9,144,987			11,689,467
	Depreciation and		492,357			1,343,335			1,835,692
	Amortization
	Income / (loss) from operations		(2,419,567	)		1,798,481			(621,086	)
	Long-lived assets		5,254,715			977,645			6,232,360
	2012	United States			United Kingdom			Consolidated
	Net revenues	$	3,417,700		$	13,341,421		$	16,759,121
	Gross profit—Revenues less costs of products, excluding depreciation and amortization		2,343,906			10,138,084			12,481,990
	Depreciation and		430,852			1,394,631			1,825,483
	Amortization
	Income / (loss) from operations		(1,634,374	)		2,540,260			905,886
	Long-lived assets		5,858,691			998,991			6,857,682

Description_of_Business_and_Su3

Description of Business and Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
	Segment
Description Of Business And Summary Of Significant Accounting Policies [Line Items]	'	'
Number of business segment	2	'
Foreign Currency Transaction Loss	$60,000	$90,000
Advertising expense	1,275	2,452
Leasehold improvements amortization description	'Leasehold improvements are amortized over the period of the lease or the useful lives of the improvements, whichever is shorter.	'
Software development cost	1,093,776	859,617
Amortization expense of developed software	734,369	759,115
Impairment on goodwill	0	0
Minimum specific days for selecting method of contract accounting	'30 days	'
Maximum percentage of tax benefit likely to be realized on examination	50.00%	'
Cash deposit exceed by statutory limit	1,017,237	'
Bad debt write-off against allowances for doubtful accounts	49,626	8,530
Research and development cost	$2,881,551	$2,774,604
Class A Common Stock [Member]	'	'
Description Of Business And Summary Of Significant Accounting Policies [Line Items]	'	'
Number of Shares Underlying under warrant and stock options	6,292,270	'
Stock Option [Member] | Class A Common Stock [Member]	'	'
Description Of Business And Summary Of Significant Accounting Policies [Line Items]	'	'
Additional common stock share to be issued	1,234,943	'
Technology [Member]	'	'
Description Of Business And Summary Of Significant Accounting Policies [Line Items]	'	'
Amortization of Technology feasibility on product- product basis	'8 years	'
Minimum [Member]	'	'
Description Of Business And Summary Of Significant Accounting Policies [Line Items]	'	'
Estimated useful life of furniture fixture	'3 years	'
Amortization of Technology feasibility on product- product basis	'3 years	'
Minimum [Member] | Class A Common Stock [Member]	'	'
Description Of Business And Summary Of Significant Accounting Policies [Line Items]	'	'
Exercise price of warrants and options	0.08	'
Minimum [Member] | Technology [Member]	'	'
Description Of Business And Summary Of Significant Accounting Policies [Line Items]	'	'
Amortization of Technology feasibility on product- product basis	'3 years	'
Maximum [Member]	'	'
Description Of Business And Summary Of Significant Accounting Policies [Line Items]	'	'
Estimated useful life of furniture fixture	'5 years	'
Amortization of Technology feasibility on product- product basis	'15 years	'
Specific days for selecting method of contract accounting	'30 days	'
Maximum [Member] | Class A Common Stock [Member]	'	'
Description Of Business And Summary Of Significant Accounting Policies [Line Items]	'	'
Exercise price of warrants and options	0.4	'
Maximum [Member] | Technology [Member]	'	'
Description Of Business And Summary Of Significant Accounting Policies [Line Items]	'	'
Amortization of Technology feasibility on product- product basis	'4 years	'

Description_of_Business_and_Su4

Description of Business and Summary of Significant Accounting Policies - Allowance for doubtful accounts (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Organization Consolidation And Presentation Of Financial Statements [Abstract]	'	'
Beginning balance	$97,704	$59,781
Provision	1,118	44,541
Bad debt write-off	-49,626	-8,530
Recovery of previously written-off accounts	0	'
Exchange rate fluctuation	4,844	1,912
Ending balance	$54,040	$97,704

Description_of_Business_and_Su5

Description of Business and Summary of Significant Accounting Policies - Calculation of Basic and Diluted Earnings (Loss) Per Share (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Earnings Per Share Basic And Diluted [Abstract]	'	'
Net income / (loss)	($1,102,810)	$596,266
Average shares of common stock outstanding used to compute basic earnings per share	29,068,483	29,038,021
Additional common shares to be issued assuming exercise of stock options	'	955,022
Average shares of common and common equivalent stock outstanding used to compute diluted earnings per share	29,068,483	29,993,043
Net loss per share - Basic:	'	'
Net loss per share	($0.04)	$0.02
Weighted average common and common equivalent shares outstanding	29,068,483	29,993,043
Net loss per share - Diluted:	'	'
Net loss per share	($0.04)	$0.02
Weighted average common and common equivalent shares outstanding	29,068,483	29,993,043

Supplemental_Schedule_of_NonCa1

Supplemental Schedule of Non-Cash Investing and Financing Activities - Additional Information (Detail) (USD $)	1 Months Ended	12 Months Ended
	31-May-13	Dec. 31, 2013	Mar. 31, 2012	Dec. 31, 2013	Mar. 31, 2012	Dec. 31, 2013	Mar. 31, 2012
		United Kingdom [Member]	United Kingdom [Member]	United States [Member]	United States [Member]	State Taxes [Member]	State Taxes [Member]
Current year tax paid	'	$656,757	$483,645	$17,487	$0	$0	$0
Payment plan agreement	166,600	'	'	'	'	'	'
Quarterly payments	'Twelve quarterly payments	'	'	'	'	'	'
Amount of payments	$15,341	'	'	'	'	'	'
Date of payments	1-Sep-13	'	'	'	'	'	'
Interest rate on payment plan	6.30%	'	'	'	'	'	'

Goodwill_and_Amortizable_Intan2

Goodwill and Amortizable Intangible Assets - Summary of Goodwill and Amortizable Intangible Assets (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Goodwill And Finite Lived Intangible Assets [Line Items]	'	'
Goodwill	$4,896,990	$4,896,990
Intangible assets gross including goodwill	11,767,475	11,767,475
Accumulated Goodwill impairment	-2,127,401	-2,127,401
Total	3,919,327	4,602,939
Trade Names [Member]	'	'
Goodwill And Finite Lived Intangible Assets [Line Items]	'	'
Weighted-Average Useful Lives	'9 years	'
Finite-lived intangible assets, Gross	180,000	180,000
Finite-lived intangible assets, Accumulated amortization	-140,438	-120,438
Customer Lists [Member]	'	'
Goodwill And Finite Lived Intangible Assets [Line Items]	'	'
Weighted-Average Useful Lives	'9 years	'
Finite-lived intangible assets, Gross	4,576,813	4,576,813
Finite-lived intangible assets, Accumulated amortization	-3,664,699	-3,203,587
Technology [Member]	'	'
Goodwill And Finite Lived Intangible Assets [Line Items]	'	'
Weighted-Average Useful Lives	'8 years	'
Finite-lived intangible assets, Gross	1,620,000	1,620,000
Finite-lived intangible assets, Accumulated amortization	-1,421,938	-1,219,438
Other Intangibles [Member]	'	'
Goodwill And Finite Lived Intangible Assets [Line Items]	'	'
Weighted-Average Useful Lives	'3 years	'
Finite-lived intangible assets, Gross	493,672	493,672
Finite-lived intangible assets, Accumulated amortization	($493,672)	($493,672)

Goodwill_and_Amortizable_Intan3

Goodwill and Amortizable Intangible Assets - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Goodwill And Intangible Assets Disclosure [Abstract]	'	'
Amortization expense on intangible assets	$683,611	$677,587
2014	679,173	'
2015	470,565	'
Thereafter	$0	'

Property_Equipment_and_Softwar2

Property, Equipment and Software Development Costs - Summary of Property, Equipment and Software Development Cost (Detail) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Property, Plant and Equipment [Line Items]	'	'
Gross	$13,207,075	$12,023,313
Less accumulated depreciation and amortization	-11,046,483	-9,997,085
Total	2,160,592	2,026,228
Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Gross	2,054,346	1,990,982
Furniture [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Gross	736,787	765,159
Leasehold Improvements [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Gross	303,989	297,972
Software and Software development costs [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Gross	$10,111,953	$8,969,200

Property_Equipment_and_Softwar3

Property, Equipment and Software Development Costs - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Property, Plant and Equipment [Line Items]	'	'
Cost of fixed assets, written off	$102,977	$111,728
Amortization expense of developed software	734,369	759,115
Accumulated amortization related to developed software	7,454,376	6,720,007
Property, Equipment and Software [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Depreciation and amortization expense related to property, equipment and software	$1,152,081	$1,147,896

Recovered_Sheet1

Commitments and contingencies - Summary of Future Minimum Aggregate Annual Rentals (Detail) (USD $)	Dec. 31, 2013
Commitments And Contingencies Disclosure [Abstract]	'
2014	$467,153
2015	333,753
2016	314,819
2017	315,224
2018	319,206
Thereafter	509,460
Total	$2,259,615

Commitments_and_Contingencies_1

Commitments and Contingencies - Additional information (Detail) (USD $)	0 Months Ended	12 Months Ended
	Oct. 30, 2012	Dec. 31, 2013	Dec. 31, 2012
Rent and lease expense	'	$407,435	$411,757
Litigation cost payable to Quest Corporation	250,000	'	'
Cash received	'	3,100,000	'
Legal fees	'	1,800,000	'
Indianapolis [Member]	'	'	'
Rent and lease expense	'	257,643	'
Area of office space leases	'	15,931	'
Expiry of lease	'	'2014-02	'
London [Member]	'	'	'
Rent and lease expense	'	58,000	'
Area of office space leases	'	1,230	'
Expiry of lease	'	'2018-12	'
Blackburn [Member]	'	'	'
Rent and lease expense	'	128,000	'
Area of office space leases	'	9,360	'
Expiry of lease	'	'2014-12	'
New Lease [Member] | Indianapolis [Member]	'	'	'
Rent and lease expense	'	$250,010	'
Expiry of lease	'	'2020-11	'

Debt_Obligations_and_Liquidity1

Debt Obligations and Liquidity - Additional Information (Detail) (USD $)

Dec. 31, 2013

31-May-13

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Oct. 30, 2013

Feb. 28, 2014

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Mar. 12, 2014

Fairford Holdings Limited [Member]

Michael Reinarts [Member]

John Birbeck [Member]

Promissory Note [Member]

Promissory Note [Member]

Promissory Note [Member]

Subsequent Event [Member]

Class A Common Stock [Member]

Class A Common Stock [Member]

Class A Common Stock [Member]

Class A Common Stock [Member]

Fairford Holdings Limited [Member]

Fairford Holdings Limited [Member]

Promissory Note [Member]

Subsequent Event [Member]

Fairford Holdings Limited [Member]

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Principal amount of promissory notes

'

$166,600

'

'

'

'

'

'

'

$1,400,000

'

'

'

'

'

Percentage of Company's outstanding Class A common stock beneficially owned by Fairford

'

'

'

'

'

'

'

'

'

'

'

'

'

'

55.00%

Percentage of proportion of interest accrued on maturity date

'

'

'

'

80.00%

10.00%

10.00%

'

'

'

'

'

'

'

'

Fixed rate of interest

6.50%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued interest

9,548.51

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Amount of advanced received from lenders

'

'

'

'

'

'

'

1,400,000

1,400,000

'

'

'

'

'

'

Principal paid to lenders

'

'

'

'

'

'

'

'

'

'

700,000

'

'

'

'

Working capital

-1,280,684

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stockholders' equity

4,227,144

'

5,258,237

4,725,044

'

'

'

'

'

'

'

293,523

291,783

291,783

'

Deferred Revenue Included in Current liabilities

$2,538,977

'

$3,886,152

'

'

'

'

'

'

'

'

'

'

'

'

Income_Taxes_Provision_Benefit

Income Taxes - Provision (Benefit) for Income Taxes (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Current provision	'	'
Federal	$17,487	'
State	'	8,166
Foreign	590,011	465,060
Deferred	'	'
Federal	'	'
State	'	'
Foreign	-135,184	-134,913
Expense / (benefit) for income taxes	$472,314	$338,313

Income_Taxes_Schedule_of_Effec

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Computed tax -benefit / expense at the expected statutory rate	($214,369)	$317,734
Federal alternative minimum tax	17,487	'
Permanent differences	446,234	-38,534
Foreign and state tax rate differential	-193,388	-386,883
Adjustment of prior year estimate and realized foreign currency translation	1,026,406	-593,045
Uncertain tax position expense	19,222	23,236
Changes in valuation allowance	-629,278	1,015,805
Total	472,314	338,313
Minimum [Member]	'	'
Federal alternative minimum tax	$17,487	'

Income_Taxes_Components_of_the

Income Taxes - Components of the Overall Net Deferred Tax Assets (Detail) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Assets	'	'
Net operating losses	$4,607,851	$4,964,522
Allowance for doubtful accounts	5,428	23,483
Vacation and bonus compensation and other accruals	133,025	103,898
Property tax	5,100	5,100
Stock options expensed	72,997	270,418
Capital loss carryforward	10,365	10,365
State depreciation adjustment	3,401	20,868
Tax credit carryforward	244,293	226,806
Total assets	5,082,460	5,625,460
Liabilities	'	'
Depreciation and amortization	-676,146	-548,939
Deferred revenue	-37,191	-53,033
Deferred acquisition intangibles	-207,805	-366,549
Total liabilities	-921,142	-968,521
Valuation allowance	-4,554,587	-5,183,865
Deferred tax liability, net	($393,269)	($526,926)

Income_Taxes_Liability_for_Inc

Income Taxes - Liability for Income Taxes Associated with Unrecognized Tax Benefits (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'	'
Balance as of January 1, 2012	$123,406	$95,432
Tax positions related to the current year:	'	'
Additions	19,222	23,236
Reductions	'	'
Tax positions related to prior years:	'	'
Additions	3,839	4,738
Reductions	'	'
Settlements	'	'
Lapses in statutes of limitations	'	'
Balance as of December 31, 2012	$146,467	$123,406

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2013
			Minimum [Member]	Maximum [Member]
Operating Loss Carryforwards [Line Items]	'	'	'	'
Available net operating losses	$11,031,384	'	'	'
Tax credit carryforwards	244,293	226,806	'	'
Valuation allowance of deferred tax assets	$4,554,587	$5,183,865	'	'
Net operating loss carryforward, expiry year	'	'	'2017	'2033
Tax credit carryforward, expiry year	'	'	'2017	'2033

Stock_Based_Compensation_Addit

Stock Based Compensation - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2002	Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Additional shares granted	'	'	2,000,000	'
Minimum period after which no stock option granted under the Stock Incentive Plan	'later than ten years	'	'	'
Options outstanding to purchase common stock	5,252,100	5,691,350	'	5,155,350
Options exercisable to purchase common stock	4,589,557	4,641,302	'	'
Future compensation costs related to non-vested options	$88,975	'	'	'
Future costs recognized	58,232	'	'	'
Future costs recognized	30,743	'	'	'
Portion of stock-based compensation included in selling, general and administrative expense	$61,264	$56,178	'	'
Plan and Stock Incentive Plan Options [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Options outstanding to purchase common stock	5,002,100	'	'	'
Share available for grant	2,080,150	'	'	'
Outside Plan Stock Options [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Options outstanding to purchase common stock	250,000	'	'	'
Options exercisable to purchase common stock	250,000	'	'	'
Class A Common Stock [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Maximum number of share granted under Stock Incentive Plan	1,500,000	'	'	'
Share reserved for award granted	6,000,000	'	'	'
Options outstanding to purchase common stock	5,252,100	'	'	'
Options exercisable to purchase common stock	4,339,557	'	'	'
Minimum [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Exercise period of stock options granted under the Plan	'1 year	'	'	'
Maximum [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Exercise period of stock options granted under the Plan	'5 years	'	'	'

Stock_Based_Compensation_Infor

Stock Based Compensation - Information with Respect to Options (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'	'
Options Shares, Outstanding, Beginning balance	5,691,350	5,155,350
Options Shares, Granted	'	905,000
Options Shares, Exercised	-174,000	'
Options Shares, Cancelled	-265,250	-369,000
Options Shares, Outstanding, Ending balance	5,252,100	5,691,350
Exercise Price Range Per Share, Lower range limit, Outstanding, Beginning balance	$0.08	$0.08
Exercise Price Range Per Share, Lower range limit, Granted	'	$0.20
Exercise Price Range Per Share, Lower range limit, Exercised	'	'
Exercise Price Range Per Share, Lower range limit, Cancelled	$0.08	$0.08
Exercise Price Range Per Share, Lower range limit, Outstanding, Ending balance	$0.08	$0.08
Exercise Price Range Per Share, Upper range limit, Outstanding, Beginning balance	$0.40	$0.49
Exercise Price Range Per Share, Upper range limit, Granted	'	$0.25
Exercise Price Range Per Share, Upper range limit, Exercised	$0.21	'
Exercise Price Range Per Share, Upper range limit, Cancelled	$0.23	$0.49
Exercise Price Range Per Share, Upper range limit, Outstanding, Ending balance	$0.40	$0.40
Weighted Average Exercise Price, Outstanding, Beginning balance	$0.25	$0.26
Weighted Average Exercise Price, Granted	'	$0.23
Weighted Average Exercise Price, Exercised	$0.21	'
Weighted Average Exercise Price, Cancelled	$0.17	$0.29
Weighted Average Exercise Price, Outstanding, Ending balance	$0.26	$0.25

Stock_Based_Compensation_Summa

Stock Based Compensation - Summary of Options Exercisable (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'	'
Option Shares	4,589,557	4,641,302
Exercise Price Range Per Share, Lower range limit	$0.08	$0.08
Exercise Price Range Per Share, Upper range limit	$0.40	$0.40
Weighted Average Exercise Price	$0.27	$0.26
Aggregate Intrinsic Value	$455,066	$197,063
Weighted Remaining Contractual Term	'4 years 18 days	'4 years 5 months 1 day

Stock_Based_Compensation_Summa1

Stock Based Compensation - Summary of Non-Vested Options (Detail)	12 Months Ended
	Dec. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
31-Dec-12	1,050,048
Granted	'
Cancelled	-18,334
Vested	-369,171
31-Dec-13	662,543

Stock_Based_Compensation_Optio

Stock Based Compensation - Option Valuation Model Assumptions (Detail)	12 Months Ended
	Dec. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Risk-free interest rate	0.50%
Dividend yield	0.00%
Volatility factor	239.00%
Expected lives	'5 years

Major_Customer_Additional_Info

Major Customer - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Revenue, Major Customer [Line Items]	'	'
Renewal term of purchase order	'2 years	'
Customer One [Member]	'	'
Revenue, Major Customer [Line Items]	'	'
Revenues from single customer	$3,381,441	$3,347,201
Revenues from single customer, percentage	20.20%	20.00%
Trade accounts receivable from single customer	234,960	218,437
Trade accounts receivable from single customer, percentage	7.30%	6.80%
Customer Two [Member]	'	'
Revenue, Major Customer [Line Items]	'	'
Revenues from single customer	2,094,336	2,605,018
Revenues from single customer, percentage	12.50%	15.50%
Trade accounts receivable from single customer	$653,965	$1,194,065
Trade accounts receivable from single customer, percentage	20.20%	37.30%

Retirement_Plan_Additional_Inf

Retirement Plan - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
United States [Member]	'	'
Schedule Of Defined Contribution Plans Disclosures [Line Items]	'	'
Company matches participant contributions percentage	100.00%	'
Company matches participant compensation percentage	6.00%	5.00%
Contributions by Company	$137,007	$101,826
United Kingdom [Member]	'	'
Schedule Of Defined Contribution Plans Disclosures [Line Items]	'	'
Company matches participant contributions percentage	100.00%	'
Company matches participant compensation percentage	6.00%	5.00%
Contributions by Company	$210,325	$168,683

Segment_Information_Additional

Segment Information - Additional Information (Detail)	12 Months Ended
	Dec. 31, 2013
	Segment
Segment Reporting [Abstract]	'
Number of reportable business segments	2

Segment_Information_Financial_

Segment Information - Financial Information Summarizing Reportable Segments (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]	'	'
Revenues	$15,482,996	$16,759,121
Gross profit (loss) Revenues less cost of products, excluding depreciation and amortization	11,689,467	12,481,990
Depreciation and amortization	1,835,692	1,825,483
Income (loss) from operations	-621,086	905,886
Long-lived assets	6,232,360	6,857,682
Electronic Invoice Management [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Revenues	9,869,250	11,428,480
Gross profit (loss) Revenues less cost of products, excluding depreciation and amortization	8,141,244	9,373,188
Depreciation and amortization	1,338,782	1,396,227
Income (loss) from operations	1,895,843	3,056,068
Long-lived assets	4,987,497	5,831,571
Call Accounting Management and Recording [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Revenues	5,613,746	5,330,641
Gross profit (loss) Revenues less cost of products, excluding depreciation and amortization	3,548,223	3,108,802
Depreciation and amortization	491,990	424,980
Income (loss) from operations	-762,935	-1,081,859
Long-lived assets	1,235,772	1,017,920
Corporate Allocation [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Depreciation and amortization	4,920	4,276
Income (loss) from operations	-1,753,994	-1,068,323
Long-lived assets	$9,091	$8,191

Segment_Information_Net_Revenu

Segment Information - Net Revenues by Geographic Location (Detail) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]	'	'
Net revenues	$15,482,996	$16,759,121
Gross profit-Revenues less costs of products, excluding depreciation and amortization	11,689,467	12,481,990
Depreciation and amortization	1,835,692	1,825,483
Income / (loss) from operations	-621,086	905,886
Long-lived assets	6,232,360	6,857,682
United States [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Net revenues	3,635,199	3,417,700
Gross profit-Revenues less costs of products, excluding depreciation and amortization	2,544,480	2,343,906
Depreciation and amortization	492,357	430,852
Income / (loss) from operations	-2,419,567	-1,634,374
Long-lived assets	5,254,715	5,858,691
United Kingdom [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Net revenues	11,847,797	13,341,421
Gross profit-Revenues less costs of products, excluding depreciation and amortization	9,144,987	10,138,084
Depreciation and amortization	1,343,335	1,394,631
Income / (loss) from operations	1,798,481	2,540,260
Long-lived assets	$977,645	$998,991

Related_Party_Transactions_Add

Related Party Transactions - Additional Information (Detail) (USD $)

12 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

Dec. 31, 2013

Dec. 31, 2012

Dec. 30, 2013

31-May-13

Mar. 07, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Feb. 28, 2014

Dec. 31, 2013

Oct. 30, 2013

Oct. 30, 2013

Mar. 12, 2014

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Fairford Holdings Limited [Member]

Michael Reinarts [Member]

John Birbeck [Member]

Minimum [Member]

Maximum [Member]

Chief Technology Officer [Member]

Chief Technology Officer [Member]

Promissory Note [Member]

Subsequent Event [Member]

Fairford Holdings Limited [Member]

Fairford Holdings Limited [Member]

Class A Common Stock [Member]

Class A Common Stock [Member]

Mr. Osseiran and Mr. Garrison [Member]

Mr. Birbeck [Member]

Mr. Hanuschek [Member]

Board of Directors [Member]

Board of Directors [Member]

Directors

Directors

Promissory Note [Member]

Promissory Note [Member]

Promissory Note [Member]

Fairford Holdings Limited [Member]

Fairford Holdings Limited [Member]

Class A Common Stock [Member]

Class A Common Stock [Member]

Class A Common Stock [Member]

Promissory Note [Member]

Subsequent Event [Member]

Related Party Transaction [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of shares granted in stock option plan

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

100,000

50,000

30,000

'

'

Exercise price of shares granted

'

$0.23

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.25

$0.25

$0.25

'

'

Option vesting period

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'3 years

'3 years

'3 years

'

'

Board of Directors fees

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$110,000

$92,000

Board of Directors activities, expenses

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

15,457

35,186

Increased the number of directors

'

'

'

'

'

'

'

'

6

7

'

'

'

'

'

'

'

'

'

'

'

'

'

Aggregate earned in total compensation

'

'

'

'

'

'

'

'

'

'

161,389

148,468

'

'

'

'

'

'

'

'

'

'

'

Principal amount of promissory notes

'

'

'

166,600

'

'

'

'

'

'

'

'

'

'

'

1,400,000

'

'

'

'

'

'

'

Percentage of Company's outstanding Class A common stock beneficially owned by Fairford

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

55.00%

'

'

'

'

'

Expiry date of promissory note, description

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'Company promises to pay to the Lenders, on demand made at any time following April 30, 2014, or if demand is not sooner made, on May 31, 2014

'

'

'

'

'

'

Amount of advanced received from lenders

'

'

'

'

'

'

'

'

'

'

'

'

1,400,000

'

1,400,000

'

'

'

'

'

'

'

'

Principal paid to lenders

'

'

'

'

'

'

'

'

'

'

'

'

'

$700,000

'

'

'

'

'

'

'

'

'

Percentage of proportion of interest accrued on maturity date

'

'

'

'

'

80.00%

10.00%

10.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Cash purchase price payable under proposal made by Related party to purchase common stock

'

'

$0.40

'

$0.29

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Subsequent_Event_Additional_In

Subsequent Event - Additional Information (Detail) (USD $)	12 Months Ended	1 Months Ended	3 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2013	Mar. 31, 2014	Mar. 31, 2014
		Subsequent Event [Member]	Subsequent Event [Member]
Subsequent Event [Line Items]	'	'	'
Settlement amount	'	'	$3.10
Received settlement amount	3.1	'	3.1
Legal fees	1.8	'	1.8
Net cash received	'	'	1.3
Order of purchase	'	'	2.3
Payment received	'	1.1	1.1
Purchase order for EIM licenses	'	$5	'
Term of the license and service agreement	'	'2 years	'