AiAdvertising (AIAD) 10-Q12 Nov 132014 Q1 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
Document and Entity Information	Sep. 30, 2013	Nov. 12, 2013
Document And Entity Information	'	'
Entity Registrant Name	'WARP 9, INC.	'
Entity Central Index Key	'0000743758	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-13	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--06-30	'
Is Entity a Well-known Seasoned Issuer?	'No	'
Is Entity a Voluntary Filer?	'No	'
Is Entity's Reporting Status Current?	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	96,135,126
Document Fiscal Period Focus	'Q1	'
Document Fiscal Year Focus	'2014	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Sep. 30, 2013	Jun. 30, 2013
CURRENT ASSETS	'	'
Cash	$37,045	$12,636
Accounts Receivable, net	39,300	62,887
Prepaid and Other Current Assets	9,564	1,343
TOTAL CURRENT ASSETS	85,909	76,866
PROPERTY & EQUIPMENT, at cost	'	'
Furniture, Fixtures & Equipment	10,349	83,288
Computer Equipment	21,948	266,789
Computer Software	1,754	14,840
Leasehold Improvements	'	18,696
Total Property and Equipment, at cost	34,052	383,613
Less accumulated depreciation	-20,482	-333,215
NET PROPERTY AND EQUIPMENT	13,570	50,398
OTHER ASSETS	'	'
Lease Deposit	14,199	8,244
Licensing fees	2,000	5,000
TOTAL OTHER ASSETS	16,199	13,244
TOTAL ASSETS	115,678	140,508
CURRENT LIABILITIES	'	'
Accounts Payable	235,934	176,871
Accrued Expenses	94,764	91,966
Accrued Interest	8,944	7,948
Deferred Operating Lease Liability	5,552	6,117
Notes Payable, Wings Fund, net	161,845	126,984
Note Payable, Other	37,867	37,867
Customer Deposit	6,846	6,846
TOTAL CURRENT LIABILITIES	551,752	454,599
TOTAL LIABILITIES	551,752	454,599
SHAREHOLDERS' EQUITY/ (DEFICIT)	'	'
Preferred Stock, $0.001 Par Value; 5,000,000 Authorized Shares; no shares issued and outstanding	'	'
Common Stock, $0.001 Par Value; 495,000,000 Authorized Shares; 96,135,126 and 96,135,126 Shares Issued and Outstanding , respectively	96,135	96,135
Additional Paid In Capital	7,386,463	7,373,623
Accumulated Deficit	-7,918,672	-7,783,849
TOTAL SHAREHOLDERS' EQUITY/ (DEFICIT)	-436,074	-314,091
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY/ (DEFICIT)	$115,678	$140,508

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Jun. 30, 2013
Statement of Financial Position [Abstract]	'	'
Preferred stock, par value	$0.00	$0.00
Preferred stock shares authorized	5,000,000	5,000,000
Preferred stock shares issued	0	0
Preferred stock shares outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock shares authorized	495,000,000	495,000,000
Common stock shares issued	96,135,126	96,135,126
Common stock shares outstanding	96,135,126	96,135,126

Consolidated_Statements_Of_Ope

Consolidated Statements Of Operations (USD $)	3 Months Ended
Consolidated Statements Of Operations (USD $)	Sep. 30, 2013	Sep. 30, 2012
Income Statement [Abstract]	'	'
REVENUE	$235,316	$350,731
COST OF SERVICES	66,686	62,291
GROSS PROFIT	168,630	288,440
OPERATING EXPENSES	'	'
Selling, general and administrative expenses	252,919	303,650
Research and development	'	13,307
Stock option expense	5,840	3,682
Depreciation and amortization	39,196	5,652
TOTAL OPERATING EXPENSES	297,955	326,291
LOSS FROM OPERATIONS BEFORE OTHER INCOME AND TAXES	-129,325	-37,851
OTHER INCOME/(EXPENSE)	'	'
Other income	5,000	7,500
Gain on sale of fixed assets	420	'
Gain on Extinguishment of Debt	'	8,808
Interest expense	-8,165	-996
TOTAL OTHER INCOME (EXPENSE)	-2,745	15,312
LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES	-132,070	-22,539
Income taxes paid	-2,753	-1,616
Income tax (provision)/benefit	'	'
PROVISION FOR INCOME (TAXES)/BENEFIT	-2,753	-1,616
NET LOSS	($134,823)	($24,155)
EARNINGS PER SHARE BASIC AND DILUTED	$0	$0
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING BASIC AND DILUTED	96,135,126	96,135,126

Consolidated_Statements_Of_Sha

Consolidated Statements Of Shareholders Equity (USD $)	Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Balance, Amount at Jun. 30, 2013	'	$96,135	$7,373,623	($7,783,849)	($314,091)
Balance, Shares at Jun. 30, 2013	'	96,135,126	'	'	96,135,126
Stock compensation expense	'	'	5,840	'	5,840
Contributed services	'	'	'	'	'
Discount on Note	'	'	7,000	'	7,000
Net Loss	'	'	'	-134,823	-134,823
Balance, Amount at Sep. 30, 2013	'	$96,135	$7,386,463	($7,918,672)	($436,074)
Balance, Shares at Sep. 30, 2013	'	96,135,126	'	'	96,135,126

Consolidated_Statements_Of_Cas

Consolidated Statements Of Cash Flows (USD $)	3 Months Ended
Consolidated Statements Of Cash Flows (USD $)	Sep. 30, 2013	Sep. 30, 2012
Statement of Cash Flows [Abstract]	'	'
Net loss	($134,823)	($24,155)
Adjustment to reconcile net loss to net cash provided/(used) by operating activities	'	'
Depreciation and amortization	39,196	5,652
Cost of stock compensation recognized	5,840	3,682
Contributed services	'	12,000
Amortization of debt discount	2,894	'
Gain on sale of fixed assets	-420	'
(Increase) Decrease in:	'	'
Accounts receivable	23,587	-90,348
Prepaid and other assets	-8,221	3,341
Other assets	-2,955	3,000
Increase (Decrease) in:	'	'
Accounts payable	59,063	52,658
Accrued expenses	2,798	-1,283
Deferred income	'	-1,478
Other liabilities	4,398	1,006
NET CASH PROVIDED/(USED) IN OPERATING ACTIVITIES	-8,643	-35,925
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'
Purchase of property and equipment	-2,368	'
Proceeds from sale of fixed assets	420	'
NET CASH PROVIDED/( USED) IN INVESTING ACTIVITIES	-1,948	'
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'
Proceeds from issuance of notes payable	35,000	'
NET CASH PROVIDED/(USED) IN FINANCING ACTIVITIES	35,000	'
NET INCREASE/(DECREASE) IN CASH	24,409	-35,925
CASH, BEGINNING OF YEAR	12,636	63,104
CASH, END OF PERIOD	37,045	27,179
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION	'	'
Interest paid	17	'
Taxes paid	$2,753	'

Basis_Of_Presentation

Basis Of Presentation	3 Months Ended
Basis Of Presentation	Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Basis of presentation	'
	1. BASIS OF PRESENTATION

	The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all normal recurring adjustments considered necessary for a fair presentation have been included. Operating results for the three months ended September 30, 2013 are not necessarily indicative of the results that may be expected for the year ending June 30, 2014. For further information refer to the financial statements and footnotes thereto included in the Company's Form 10K for the year ended June 30, 2013.

Summary_Of_Significant_Account

Summary Of Significant Accounting Policies	3 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Summary of significant accounting policies	'
	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

	This summary of significant accounting policies of Warp 9, Inc. is presented to assist in understanding the Company’s financial statements. The financial statements and notes are representations of the Company’s management, which is responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the financial statements.

	Accounts Receivable

	The Company extends credit to its customers, who are located primarily in California. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers' financial condition. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at September 30, 2013 and June 30, 2013 are $24,907 and $24,907, respectively.

	Revenue Recognition

	The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of the income is generated from monthly fees from clients who subscribe to the Company's fully hosted web based e-commerce products on terms averaging twelve months. Unless terminated accordingly with prior written notice, the agreements automatically renew for another term.

	We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations is in accordance with ASC 605-45.

	We also offer professional services such as development services. The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 605-25, which are recognized as the work is performed.

	Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. The deferred revenue as of September 30, 2013 and June 30, 2013 was $0 and $0, respectively.

	For the quarter ended, September 30, 2013, monthly recurring fees for the Company’s total commerce platform (“TCP”), the Company’s Internet commerce system (“ICS”), and mobile services account for 33% of the Company’s total revenues, professional services account for 65% and the remaining 2% of total revenues are from resale of third party products and services.

	For the quarter ended, September 30, 2012, monthly recurring fees for TCP, ICS, and mobile services account for 34% of the Company’s total revenues, professional services account for 60% and the remaining 6% of total revenues are from resale of third party products and services.

	Stock-Based Compensation

	The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of income. There was no material impact on the Company’s financial statement of operations.

	Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the three months ended September 30, 2013, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of September 30, 2013 based on the grant date fair value estimated. Stock-based compensation expense recognized in the statement of income for the three months ended September 30, 2013 is based on awards ultimately expected to vest, it has been reduced for estimated forfeitures. The stock-based compensation expense recognized in the consolidated statements of operations during the three months ended September 30, 2013 and 2012 are $5,840 and $3,682, respectively.

	Recently Issued Accounting Pronouncements

		Management reviewed accounting pronouncements issued during the three months ended September 30, 2013, and no pronouncements were adopted during the period.

		Reclassification

		Certain statement of operations amounts for the three months ended September 30, 2012 were reclassified to conform to the presentation of the period ended September 30, 2013.

Liquidity_and_Operations

Liquidity and Operations	3 Months Ended
Liquidity and Operations	Sep. 30, 2013
Risks and Uncertainties [Abstract]	'
Liquidity and operations	'
	3. LIQUIDITY AND OPERATIONS

	The company had net losses of $134,823 and $24,155 for the three months periods ended September 30, 2013 and 2012, respectively, and net cash used in operating activities of $8,643 and $35,925 for the same periods, respectively.

	While we expect that our capital needs in the foreseeable future will be met by cash-on-hand and existing cash flow, there is no assurance that the Company will generate any or sufficient positive cash flows, or have sufficient capital, to finance its growth and business operations, or that such capital will be available on terms that are favorable to the Company or at all. The Company has recently been incurring operating losses and experiencing negative cash flow. In the current financial environment, it could become difficult for the Company to obtain business leases and other equipment financing. There is no assurance that we would be able to obtain additional working capital through the private placement of common stock or from any other source.

	Going Concern
	The accompanying financial statements have been prepared on a going concern basis of accounting, which contemplates continuity of operations, realization of assets and liabilities and commitments in the normal course of business. The accompanying financial statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern. The Company does not generate significant revenue, and has negative cash flows from operations, which raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern and appropriateness of using the going concern basis is dependent upon, among other things, an additional cash infusion. Management believes the existing shareholders and potential prospective new investors will provide the additional cash needed to meet the Company’s obligations as they become due, and will allow the development of its core of business.

Convertible_Note_Payable

Convertible Note Payable	3 Months Ended
Convertible Note Payable	Sep. 30, 2013
Convertible Note Payable	'
Convertible note payable	'
	4. CONVERTIBLE NOTE PAYABLE

	On March 25, 2013, the Company signed a convertible promissory note ("the March 2013 Note") in the amount of $100,000, at which time an initial advance of $50,000 was received to cover operational expenses. The lender, Wings Fund, Inc., advanced an additional $20,000 on April 16, 2013, an additional $15,000 on May 1, 2013 and an additional $15,000 on May 16, 2013, for a total draw of $100,000. The terms of the March 2013 Note allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of the lower of (a) $0.015 per share, or (b) 50% of the lowest trade price of Common Stock recorded on any trade day after the effective date of the agreement. The March 2013 Note bears interest at a rate of 10% per year and matures one year from the effective date of each advance.

	On May 16, 2013, the Company signed a convertible promissory note ("the May 2013 Note") in the amount of $100,000, at which time an initial advance of $10,000 was received to cover operational expenses. The lender, Wings Fund, Inc., advanced an additional $20,000 on June 3, 2013, an additional $25,000 on July 2, 2013 and an additional $10,000 on September 30, 2013, for a total draw of $65,000. The terms of the May 2013 Note allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of the lower of (a) $0.015 per share, or (b) 50% of the lowest trade price of Common Stock recorded on any trade day after the effective date of the agreement. At the time of issuance, the Company recognized a discount on the May 2013 Note in the amount of $6,000 and an additional $7,000 during the quarter ended September 30, 2013, due to the beneficial conversion feature. This discount will be recognized over twelve months, beginning on May 16, 2013. For the three months ended September 30, 2013 and the year ended June 30, 2013, the Company included $2,894 and $542, respectively, in interest expense related to the discount. The May 2013 Note bears interest at a rate of 10% per year and matures one year from the effective date of each advance.

Related_Parties

Related Parties	3 Months Ended
Related Parties	Sep. 30, 2013
Related Party Transactions [Abstract]	'
Related parties	'
	5. RELATED PARTIES

	During the quarter ended September 30, 2013 and fiscal year ended June 30, 2013, the Company received a total of $35,000 and $130,000, respectively, from Wings Fund, Inc., an affiliate of the Company, pursuant to the March 2013 Note and the May 2013 Note. See footnote 4 for details regarding the March 2013 Note and the May 2013 Note.

	During the fiscal year ended June 30, 2012, the Company signed a licensing agreement with PageTransformer, to obtain expertise in the area of mobile app and mobile web development. This licensing agreement expires in the year ended June 30, 2014 and will not be renewed. The two founders of PageTransformer, Andrew VanNoy and Zachary Bartlett, are our current Chief Executive Officer and our current Vice President of Operations, respectively. Other than the original licensing fee paid to PageTransformer, the Company has not made any subsequent payments to PageTransformer under the licensing agreement.

Capital_Stock

Capital Stock	3 Months Ended
Capital Stock	Sep. 30, 2013
Capital Stock	'
Capital stock	'
	6. CAPITAL STOCK

	At September 30, 2013 and 2012, the Company’s authorized stock consists of 495,000,000 shares of common stock, par value $0.001 per share. The Company is also authorized to issue 5,000,000 shares of preferred stock with a par value of $0.001. The rights, preferences and privileges of the holders of the preferred stock will be determined by the Board of Directors prior to issuance of such shares. No transactions affecting capital stock were noted during the quarter ended September 30, 2013 or the fiscal year ended June 30, 2013.

Stock_Options_And_Warrants

Stock Options And Warrants	3 Months Ended
Stock Options And Warrants	Sep. 30, 2013
Stock Options And Warrants	'
Stock options and warrants	'
	7. STOCK OPTIONS AND WARRANTS

	On July 10, 2003, the Company adopted the Warp 9, Inc. Stock Option Plan for Directors, Executive Officers, and Employees of and Key Consultants to the Company. This Plan authorized the grant of stock options to purchase up to 25,000,000 shares of common stock until July 10, 2013. Accordingly no new options may be granted under the Plan, but the terms and conditions of the Plan still govern all outstanding options under the Plan. Options granted under the Plan may be either Incentive Options or Nonqualified Options, and are administered by the Company’s Board of Directors. Each option may be exercisable in full or in installment and at such time as designated by the Board. Notwithstanding any other provision of the Plan or of any Option Agreement, each option expires on the date specified in the Option Agreement, which date may be no later than the tenth anniversary of the date on which the option was granted (fifth anniversary in the case of an Incentive Option granted to a greater-than-10% stockholder). The purchase price per share of the Common Stock under each Incentive Option is to be no less than the Fair Market Value of the Common Stock on the date the option is granted (110% of the Fair Market Value in the case of a greater-than-10% stockholder). The purchase price per share of the Common Stock under each Nonqualified Option is to be specified by the Board at the time the Option is granted, and may be less than, equal to, or greater than the Fair Market Value of the shares of Common Stock on the date such Nonqualified Option is granted, but may be no less than 85% of the Fair Market Value of the Common Stock on the date of grant. The Plan provides specific language as to the termination of options granted.

	The weighted average remaining contractual life of options outstanding issued under the plan as of September 30, 2013 was as follows:


	Exercise Price				Number of				Weighted Average remaining contractual life (years)
					options
					outstanding
	$	0.05				8,000				4.83
	$	0.004				500,000				8.04
						508,000


	On October 12, 2011, the Company granted 3,000,000 employee qualified (incentive) stock options, and 500,000 non-qualified stock options at a strike price of $0.004 per share. The options vest 1/48th monthly and expire on October 12, 2021. During the six months ended December 31, 2012, 2,500,000 of these options were forfeited due to terminations.

	On August 13, 2012, the Company granted 12,500,000 non-qualified stock options at a strike price of $0.0053 per share. The options vest 1/36th monthly and expire on August 13, 2019.

	A summary of the Company’s stock option activity for the three months ending September 30, 2013, and related information follows:

			30-Sep-13
			Options				Weighted
							average
							exercise
							price
	Outstanding -beginning of period			13,508,000			$	0.005
	Granted			—				—
	Exercised			—				—
	Forfeited			—				—
	Outstanding - end of period			13,508,000			$	0.005
	Exercisable at the end of period			5,214,930			$	0.005
	Weighted average fair value of
	options granted during the year						$	—

	The Black Scholes option valuation model was developed for use in estimating the fair value of traded options, which do not have vesting restrictions and are fully transferable. In addition, option valuation models require the input of highly subjective assumptions, including the expected stock price volatility. Because the Company’s employee stock options have characteristics significantly different from those of traded options, and because changes in the subjective input assumptions can materially affect the fair value estimate, in management’s opinion, the existing models do not necessarily provide a reliable single measure of the fair value of its employee stock options.

Subsequent_Events

Subsequent Events	3 Months Ended
	Sep. 30, 2013
Subsequent Events	'
Subsequent events	'
	8. SUBSEQUENT EVENTS

		Management has evaluated subsequent events according to the requirements of ASC TOPIC 855, and has determined that no such events require disclosure.

Summary_Of_Significant_Account1

Summary Of Significant Accounting Policies (Policies)	3 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Accounts receivable	'
	Accounts Receivable

	The Company extends credit to its customers, who are located primarily in California. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers' financial condition. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at September 30, 2013 and June 30, 2013 are $24,907 and $24,907, respectively.

Revenue recognition	'
	Revenue Recognition

	The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of the income is generated from monthly fees from clients who subscribe to the Company's fully hosted web based e-commerce products on terms averaging twelve months. Unless terminated accordingly with prior written notice, the agreements automatically renew for another term.

	We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations is in accordance with ASC 605-45.

	We also offer professional services such as development services. The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 605-25, which are recognized as the work is performed.

	Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. The deferred revenue as of September 30, 2013 and June 30, 2013 was $0 and $0, respectively.

	For the quarter ended, September 30, 2013, monthly recurring fees for the Company’s total commerce platform (“TCP”), the Company’s Internet commerce system (“ICS”), and mobile services account for 33% of the Company’s total revenues, professional services account for 65% and the remaining 2% of total revenues are from resale of third party products and services.

	For the quarter ended, September 30, 2012, monthly recurring fees for TCP, ICS, and mobile services account for 34% of the Company’s total revenues, professional services account for 60% and the remaining 6% of total revenues are from resale of third party products and services.

Stock based compensation	'
	Stock-Based Compensation

	The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of income. There was no material impact on the Company’s financial statement of operations.

	Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the three months ended September 30, 2013, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of September 30, 2013 based on the grant date fair value estimated. Stock-based compensation expense recognized in the statement of income for the three months ended September 30, 2013 is based on awards ultimately expected to vest, it has been reduced for estimated forfeitures. The stock-based compensation expense recognized in the consolidated statements of operations during the three months ended September 30, 2013 and 2012 are $5,840 and $3,682, respectively.
Recently issued accounting pronouncements	'
	Recently Issued Accounting Pronouncements

		Management reviewed accounting pronouncements issued during the three months ended September 30, 2013, and no pronouncements were adopted during the period.

Reclassification	'
		Reclassification

		Certain statement of operations amounts for the three months ended September 30, 2012 were reclassified to conform to the presentation of the period ended September 30, 2013.

Stock_Options_And_Warrants_Tab

Stock Options And Warrants (Tables)	3 Months Ended
Stock Options And Warrants (Tables)	Sep. 30, 2013
Stock Options And Warrants Tables	'
Summary of weighted average remaining contractual life of options outstanding	'
	The weighted average remaining contractual life of options outstanding issued under the plan as of September 30, 2013 was as follows:


	Exercise Price				Number of				Weighted Average remaining contractual life (years)
					options
					outstanding
	$	0.05				8,000				4.83
	$	0.004				500,000				8.04
						508,000

Summary of stock option activity	'
	A summary of the Company’s stock option activity for the three months ending September 30, 2013, and related information follows:

			30-Sep-13
			Options				Weighted
							average
							exercise
							price
	Outstanding -beginning of period			13,508,000			$	0.005
	Granted			—				—
	Exercised			—				—
	Forfeited			—				—
	Outstanding - end of period			13,508,000			$	0.005
	Exercisable at the end of period			5,214,930			$	0.005
	Weighted average fair value of
	options granted during the year						$	—

Stock_Options_And_Warrants_Sum

Stock Options And Warrants (Summary Of Weighted Average Remainining Contractual Life Of Options) (Details) (USD $)	Sep. 30, 2013	Jun. 30, 2013	Sep. 30, 2013	Sep. 30, 2013
			Exercise Price 0.050	Exercise Price 0.004
			Stock Options	Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Excerise prices	'	'	$0.05	$0.00
Number of options outstanding	13,508,000	13,508,000	8,000	500,000
Weighted average remaining contractual life (years)	'	'	'4 years 9 months 29 days	'8 years 0 months 14 days

Stock_Options_And_Warrants_Sum1

Stock Options And Warrants (Summary Of Stock Option Activity) (Details) (USD $)	3 Months Ended
	Sep. 30, 2013
Number of Options	'
Outstanding -beginning of period	13,508,000
Granted	'
Exercised	'
Forfeited	'
Outstanding - end of period	13,508,000
Exercisable at the end of period	5,214,930
Weighted Average Exercise Price	'
Outstanding -begining of period	$0.01
Granted	'
Exercised	'
Forfeited	'
Outstanding - end of period	$0.01
Excercisable at the end of period	$0.01
Weighted average fair value of options granted during the year	'

Summary_Of_Significant_Account2

Summary Of Significant Accounting Policies (Narrative) (Details) (USD $)	3 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Jun. 30, 2013
Product Information [Line Items]	'	'	'
Deferred revenue	$0	$0	'
Allowance for accounts receivable	$24,907	'	$24,907
TCP, ICS and Mobile Service Revenue \| Total Revenue	'	'	'
Product Information [Line Items]	'	'	'
Percentage of product revenue to total revenue	33.00%	34.00%	'
Professional Services Revenue \| Total Revenue	'	'	'
Product Information [Line Items]	'	'	'
Percentage of product revenue to total revenue	65.00%	60.00%	'
Third Party Products and Services Revenue \| Total Revenue	'	'	'
Product Information [Line Items]	'	'	'
Percentage of product revenue to total revenue	2.00%	6.00%	'

Convertible_Notes_Payable_Narr

Convertible Notes Payable (Narrative) (Details) (USD $)

3 Months Ended

12 Months Ended

0 Months Ended

3 Months Ended

12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Jun. 30, 2013

16-May-13

1-May-13

Apr. 16, 2013

Mar. 25, 2013

Sep. 30, 2013

Jul. 02, 2013

Jun. 03, 2013

16-May-13

Sep. 30, 2013

Jun. 30, 2013

Wings Fund, Inc

Convertible Promissory Note - March 2013 Note

Convertible Promissory Note - May 2013 Note

Wings Fund, Inc

Debt Instrument [Line Items]

Outstanding loan amount

$65,000

Debt instrument face amount

100,000

Proceeds from issuance of notes payable

35,000

130,000

15,000

20,000

50,000

10,000

25,000

20,000

10,000

Debt instrument conversion terms

The terms of the March 2013 Note allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of the lower of (a) $0.015 per share, or (b) 50% of the lowest trade price of Common Stock recorded on any trade day after the effective date of the agreement.

The terms of the May 2013 Note allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of the lower of (a) $0.015 per share, or (b) 50% of the lowest trade price of Common Stock recorded on any trade day after the effective date of the agreement.

Debt instrument interest rate

10.00%

Debt instrument maturity description

'Matures one year from the effective date of each advance.

Matures one year from the effective date of each advance.

Unamortized debt discount

7,000

6,000

7,000

Interest expense

$8,165

$996

$2,894

$542

Related_Parties_Narrative_Deta

Related Parties (Narrative) (Details) (USD $)	3 Months Ended			12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Jun. 30, 2013
	Sep. 30, 2013	Sep. 30, 2012	Wings Fund, Inc	Wings Fund, Inc
Related Party Transaction [Line Items]	'	'	'	'
Proceeds from issuance of notes payable	$35,000	'	$35,000	$130,000

Stock_Options_And_Warrants_Nar

Stock Options And Warrants (Narrative) (Details) (USD $)	3 Months Ended	0 Months Ended				6 Months Ended
	Sep. 30, 2013	Oct. 12, 2011	Aug. 13, 2012	Oct. 12, 2011	Jul. 10, 2003	Dec. 31, 2012
	Sep. 30, 2013	Incentive Options	Non Qualified Stock	Non Qualified Stock	Stock Options	Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'	'	'
Total common stock shares authorized for stock option plan	'	'	'	'	25,000,000	'
Terms of stock option plan	'	'	'	'	'	'
Terms of stock option plan	'	'	'	'	On July 10, 2003, the Company adopted the Warp 9, Inc. Stock Option Plan for Directors, Executive Officers, and Employees of and Key Consultants to the Company. This Plan authorized the grant of stock options to purchase up to 25,000,000 shares of common stock until July 10, 2013. Accordingly no new options may be granted under the Plan, but the terms and conditions of the Plan still govern all outstanding options under the Plan. Options granted under the Plan may be either Incentive Options or Nonqualified Options, and are administered by the Company’s Board of Directors. Each option may be exercisable in full or in installment and at such time as designated by the Board. Notwithstanding any other provision of the Plan or of any Option Agreement, each option expires on the date specified in the Option Agreement, which date may be no later than the tenth anniversary of the date on which the option was granted (fifth anniversary in the case of an Incentive Option granted to a greater-than-10% stockholder). The purchase price per share of the Common Stock under each Incentive Option is to be no less than the Fair Market Value of the Common Stock on the date the option is granted (110% of the Fair Market Value in the case of a greater-than-10% stockholder). The purchase price per share of the Common Stock under each Nonqualified Option is to be specified by the Board at the time the Option is granted, and may be less than, equal to, or greater than the Fair Market Value of the shares of Common Stock on the date such Nonqualified Option is granted, but may be no less than 85% of the Fair Market Value of the Common Stock on the date of grant. The Plan provides specific language as to the termination of options granted.	'
Options Granted	'	3,000,000	12,500,000	500,000	'	'
Options Forfeited	'	'	'	'	'	2,500,000
Options Strike Price	'	$0.00	$0.01	$0.00	'	'
Options Expiry Date	'	12-Oct-21	13-Aug-19	12-Oct-21	'	'
Options Vest	'	'1/48th monthly	'1/36th monthly	'1/48th monthly	'	'