Kiwibox.Com (KIWB) 10-Q 19 Nov 13 2013 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 18, 2013
Document Information [Line Items]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Sep-13	'
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'Q3	'
Trading Symbol	'KIWB	'
Entity Common Stock, Shares Outstanding	'	681,243,060
Entity Registrant Name	'Kiwibox.Com, Inc.	'
Entity Central Index Key	'0000838796	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current Assets	'	'
Cash	$53,171	$56,751
Accounts receivable, net of allowance for doubtful accounts of $0	366,600	230,691
Due from related parties	0	15,468
Other receivables	10,470	2,469
Prepaid expenses and other current assets	149,399	129,010
Total Current Assets	579,640	434,389
Property and equipment, net of accumulated depreciation of $683,370 and $621,876	60,283	120,556
Website development costs, net of accumulated amortization of $343,830 and $284,121	48,829	108,539
Goodwill	0	6,169,426
Other assets	49,117	44,213
Total Assets	737,869	6,877,123
Current Liabilities	'	'
Bank overdraft	3,628	176,103
Accounts payable	285,195	230,691
Accrued expenses	2,104,965	1,442,177
Due to related parties	24,389	30,710
Obligations to be settled in stock	265,978	270,658
Dividends payable	671,576	633,129
Current maturities of long-term debt	33,529	33,529
Total Current Liabilities	25,547,884	25,910,042
Commitments and Contingencies	'	'
Stockholders' Equity (Impairment)	'	'
Preferred Stock, $0.001 par value, non-voting, 3,000,000 shares authorized; 85,890 and 85,890 shares issued and outstanding	86	86
Common Stock, $0.0001 par value, 1,400,000,000 shares authorized; issued and outstanding 681,243,060 and 679,393,060 shares	68,122	67,937
Additional paid-in capital	52,714,100	52,658,185
Accumulated deficit	-77,469,535	-71,649,780
Accumulated other comprehensive loss	-122,788	-109,347
Total Stockholders’ Equity (Impairment)	-24,810,015	-19,032,919
Total Liabilities and Equity (Impairment)	737,869	6,877,123
Other	'	'
Current Liabilities	'	'
Loans and notes payable	100,000	140,000
Convertible notes payable	0	41,667
Liability for derivative conversion feature	0	51,874
Related Party Transactions	'	'
Current Liabilities	'	'
Loans and notes payable	770,804	340,000
Convertible notes payable	9,597,699	8,773,699
Liability for derivative conversion feature	$11,690,121	$13,745,805

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Accounts receivable, allowance for doubtful accounts	$0	$0
Property and equipment, accumulated depreciation	683,370	621,876
Website development costs, accumulated amortization	$343,830	$284,121
Preferred Stock, par value	$0.00	$0.00
Preferred Stock, shares authorized	3,000,000	3,000,000
Preferred Stock, shares issued	85,890	85,890
Preferred Stock, shares outstanding	85,890	85,890
Common Stock, par value	$0.00	$0.00
Common Stock, shares authorized	1,400,000,000	1,400,000,000
Common Stock, issued	681,243,060	679,393,060
Common Stock, outstanding	681,243,060	679,393,060

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Net Sales	'	'	'	'
Advertising	$212,570	$267,814	$790,657	$1,030,455
Other	-39,988	1,449	8,559	79,459
Total Revenues	172,582	269,263	799,216	1,109,914
Cost of Sales	'	'	'	'
Website hosting expenses	177,176	180,844	613,241	741,660
Total Cost of Sales	177,176	180,844	613,241	741,660
Gross Profit (Loss)	-4,594	88,419	185,975	368,254
Selling expenses	142,714	131,449	432,537	631,010
Impairment- goodwill	2,452,812	0	6,138,210	0
General and administrative expenses	215,008	342,603	739,530	1,064,239
Loss from Operations	-2,815,128	-385,633	-7,124,302	-1,326,995
Other Income (Expense)	'	'	'	'
Miscellaneous income	-1,767	6,339	4,808	31,065
Foreign currency transaction gain (loss)	0	-189	0	50,586
Change in fair value -derivative liability	-244,399	15,396	3,831,776	663,239
Interest expense-derivative conversion	-602,819	-583,647	-1,724,218	-6,917,459
(Loss) gain on extinguishment of debt	0	0	-36,480	0
Amortized debt discount	0	-12,500	-8,333	-29,167
Interest expense	-251,873	-230,782	-723,641	-524,378
Total Other Income (Expense)	-1,100,858	-805,383	1,343,912	-6,726,114
Loss before Benefit (Provision) for Income Taxes	-3,915,986	-1,191,016	-5,780,390	-8,053,109
Benefit (Provision) for income taxes	-268	-17,998	-918	-56,461
Net Income (Loss)	-3,916,254	-1,209,014	-5,781,308	-8,109,570
Dividends on Preferred Stock	-12,815	-12,816	-38,447	-38,447
Net Income (Loss) applicable to Common Shareholders, basic and diluted	-3,929,069	-1,221,830	-5,819,755	-8,148,017
Net Loss per Common Share, basic and diluted.	($0.01)	($0.00)	($0.01)	($0.01)
Weighted Average Number of Common Shares Outstanding	681,243,060	678,944,746	680,749,470	641,085,737
Comprehensive Income (Loss):	'	'	'	'
Net Income (Loss)	-3,916,254	-1,209,014	-5,781,308	-8,109,570
Foreign currency translation adjustment	87,261	276,470	-13,441	304,141
Total Comprehensive Income (Loss)	($3,828,993)	($932,544)	($5,794,749)	($7,805,429)

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash Flows from Operating Activities	'	'
Net Loss	($5,781,308)	($8,109,570)
Adjustments to Reconcile Net Loss to Net Cash Used by Operations	'	'
Depreciation and amortization	129,536	250,814
Value of stock for services	'	13,500
Change in fair value - derivative liabilities	-3,831,776	-663,239
Intrinsic value of beneficial conversion rights	1,724,218	6,917,460
Impairment of goodwill	6,138,210	0
Loss on extinguishment of debt	36,480	0
Foreign currency transaction gain	0	-50,586
Deferred tax expense	0	54,864
Decreases (Increases) in Assets	'	'
Accounts receivable	-135,909	167,158
Income taxes Receivable	0	-17,183
Other receivables	-8,001	67,370
Prepaid expenses	-20,389	-50,955
Increases (decreases) in Liabilities	'	'
Bank overdraft	-57,131	207,457
Liabilities to be settled in stock	14,940	31,860
Accounts payable	54,504	17,554
Accrued expenses	686,759	469,504
Net Cash Used by Operating Activities	-1,049,867	-693,992
Cash Flows from Investing Activities	'	'
Cash outlay - website development costs	0	-58,139
Cash proceeds (outlay) - other assets	-4,904	5,783
Purchases of property and equipment	-1,220	-1,953
Net Cash Used by Investing Activities	-6,124	-54,309
Cash Flows from Financing Activities	'	'
Proceeds from loans and notes	825,000	745,000
Repayment on convertible note	-90,000	0
Net proceeds (repayments) to related parties	322,165	-157,723
Net Cash Provided by Financing Activities	1,057,165	587,277
Net Increase (Decrease) in Cash	1,174	-161,024
Effect of exchange rates on cash	-4,754	1,011
Cash at Beginning of Period	56,751	195,613
Cash at End of Period	53,171	35,600
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:	'	'
Interest Paid	23,948	13,808
Income taxes paid	918	19,487
NON-CASH INVESTING AND FINANCING ACTIVITIES:	'	'
Settlement of obligations with common stock	16,100	16,297
Conversions of debt	'	1,413,361
Year to date dividend accruals	38,447	38,448
Settlement of bank debt with short term loan	115,344	'
Reduction of derivatives from conversion of debt	'	1,516,384
Debt discount created from derivative instrument	'	50,000
Direct payment of acquisition indebtedness for issuance of convertible debentures	'	$5,170,318

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Nature of Organization
	Kiwibox.Com, Inc. (the “Company”) was incorporated as a Delaware corporation on April 19, 1988 under the name Fortunistics, Inc.  On November 18, 1998, the Company changed its name to Magnitude Information Systems, Inc. On December 31, 2009, the Company changed its name to Kiwibox.com, Inc.
	On August 16, 2007 the Company acquired all outstanding shares of Kiwibox Media, Inc.
	The Company, Magnitude, Inc. and Kiwibox Media Inc. were separate legal entities until December 31, 2009, with Kiwibox Media, Inc. being a wholly owned subsidiary. On December 31, 2009, the two subsidiaries, Magnitude, Inc. and Kiwibox Media, Inc. merged into the Company.
	On September 30, 2011, Kiwibox.com acquired the German based social network Kwick! Community GmbH & Co. KG (“Kwick”), a wholly-owned subsidiary.
	On September 24,2013, Kwick Community GmbH & Co. KG  signed an equity purchase agreement to acquire Interscholz Internet Services GmbH and Co. KG, a German limited liability company, and all the equity of its general partner, Interscholz Beteiligungs GmbH (see Note 18).
	Cash and Cash Equivalents
	The Company accounts for cash and other highly liquid investments with original maturities of three months or less as cash and cash equivalents.
	Principles of Consolidation
	The consolidated financial statements as of and for the three months and nine months ended September 30, 2013 and as of December 31, 2012 include the accounts of Kiwibox.com, Inc. and its subsidiary, KWICK! Community GmbH & Co. KG. The activities of the Company’s subsidiary KWICK! Community GmbH & Co. KG.  Any significant inter-company balances and transactions have been eliminated.
	Goodwill and Intangible Assets
	In 2012, the Company adopted the provisions of ASU 2011-08, Intangibles—Goodwill or Other (Topic 350): Testing Goodwill for Impairment. ASU 2011-08 provides an entity the option to first assess qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events or circumstances, an entity determines it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step impairment test is unnecessary. However, if an entity concludes otherwise, then it is required to perform the first step of the two-step impairment test by calculating the fair value of the reporting unit and comparing the fair value with the carrying amount of the reporting unit. If the carrying amount of a reporting unit exceeds its fair value, then the entity is required to perform the second step of the goodwill impairment test to measure the amount of the impairment loss, if any. Under the amendments in ASU 2011-08, an entity has the option to bypass the qualitative assessment for any reporting unit in any period and proceed directly to performing the first step of the two-step goodwill impairment test. An entity may resume performing the qualitative assessment in any subsequent period. The Company has assessed the qualitative factors in all periods since adoption (see Note 16).
	In July 2012, the FASB issued ASU 2012-02, Intangibles- Goodwill or Other (Topic 350): Testing Indefinite-Living Tangible Assets for Impairment. ASU 2012-02 simplifies the guidance for testing the decline in the realizable value (impairment) of indefinite-lived intangible assets other than goodwill by allowing an organization the option to first assess qualitative factors to determine whether it is necessary to perform the quantitative impairment test. An organization electing to perform a qualitative assessment is no longer required to calculate the fair value of an indefinite-lived intangible asset unless the organization determines, based on a qualitative assessment, that it is "more likely than not" that the asset is impaired. The amendments in this Update are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted. The adoption of ASU 2012-02 did not have a material impact on our results of operations or our financial position.
	Depreciation and Amortization
	Property and equipment are recorded at cost.  Depreciation on equipment, furniture and fixtures and leasehold improvements is computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period.  Maintenance and repairs are charged to operations as incurred.
	Foreign Currency Translation
	Assets and liabilities of foreign operations are translated into U.S. dollars at the rates of exchange in effect at the balance sheet date. Income and expense items are translated at the weighted average exchange rates prevailing during each period presented. Gains and losses resulting from foreign currency transactions are included in the results of operations. Gains and losses resulting from translation of financial statements of our foreign subsidiary operating in a non-hyperinflationary economy are recorded as a component of accumulated other comprehensive loss until either sale or upon complete or substantially complete liquidation by the Company of its investment in the foreign entity. Foreign currency transaction gain (loss) was $87,261 and $(13,441) for the three and nine months ended September 30, 2013. Accumulated gain or (loss) on foreign currency translation adjustment was $(122,788) through September 30, 2013.
	Advertising Costs
	Advertising costs are charged to operations when incurred. Advertising expense was $946 and $54,621 for the three and nine months ended September 30, 2013 and $2,173 and $10,847 for 2012, respectively.
	Fair Value Measurements
	The Company adopted the provisions of ASC 820, Fair Value Measurements and Disclosures, which is effective for fiscal years beginning after November 15, 2007, and interim periods within those fiscal years. Under ASC 820, a framework was established for measuring fair value in generally accepted accounting principles (GAAP), and expands disclosures about fair value measurements. The Company accounted for certain convertible debentures issued in the year ended December 31, 2011 and the nine  months ended September 30, 2012 as derivative liabilities required to be bifurcated from the host contract in accordance with ASC 815-40, Contracts in Entity’s Own Equity, as the conversion feature embedded in the convertible debentures could result in the note principal and related accrued interest being converted to a variable number of the Company’s common shares (see Note 12).
	Evaluation of Long Lived Assets
	Long-lived assets are assessed for recoverability on an ongoing basis.   In evaluating the fair value and future benefits of long-lived assets, their carrying value would be reduced by the excess, if any, of the long-lived asset over management’s estimate of the anticipated undiscounted future net cash flows of the related long-lived asset.
	Securities Issued for Services
	The Company accounts for stock, stock options and stock warrants issued for services and compensation by employees under the fair value method.  For non-employees, the fair market value of the Company’s stock on the date of stock issuance or option/grant is used.  The Company has determined the fair market value of the warrants/options issued under the Black-Scholes Pricing Model. The Company has adopted the provisions of ASC 718, “Compensation – Stock Compensation”, which establishes accounting for equity instruments exchanged for employee services. Under the provisions of ASC 718, share-based compensation cost is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the employee's requisite service period (generally the vesting period of the equity grant).
	Reclassification of certain securities under ASC 815-15
	Pursuant to ASC 815-15, “Contracts in Entity’s own Equity”, if a company has more than one contract subject to this Issue, and partial reclassification is required, there may be different methods that could be used to determine which contracts, or portions of contracts, should be reclassified.  The Company's method for reclassification of such contracts is reclassification of contracts with the latest maturity date first.
	Capitalization of Software /Website development costs
	The Company capitalizes outside-contracted development work in accordance with the guidelines published under  ASC 350-50, “Website Development Costs”.  Under ASC 350-50, costs incurred during the planning stage are expensed, while costs relating to software used to operate a web site or for developing initial graphics should be  accounted for under ASC 350-50, Accounting for the Costs of Computer Software Developed or Obtained for Internal Use, unless a plan exists or is being developed to market the software externally. Under ASC 350-50, internal and external costs incurred to develop internal-use computer software during the application development  stage should be capitalized. Costs to develop or obtain software that allows for access or conversion of old data by  new systems should also be capitalized, excluding training costs.
	Fees incurred for web site hosting, which involve the payment of a specified, periodic fee to an Internet service provider in return for hosting the web site on its server(s) connected to the Internet, are expensed over the period of benefit, and included in cost of sales in the accompanying financial statements.
	A total of $0 and $58,139 was capitalized for web-site development work during the nine months ended September 30, 2013 and 2012, respectively.
	Income Taxes
	The Company provides for income taxes based on enacted tax law and statutory tax rates at which items of income and expenses are expected to be settled in the Company’s income tax return.  Certain items of revenue and expense are reported for Federal income tax purposes in different periods than for financial reporting purposes, thereby resulting in deferred income taxes.  Deferred taxes are also recognized for operating losses that are available to offset future taxable income.  Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized.  The Company has incurred net operating losses for financial-reporting and tax-reporting purposes. Accordingly, for Federal and state income tax purposes, the benefit for income taxes has been offset entirely by a valuation allowance against the related federal and state deferred tax asset.
	Revenue Recognition
	The Company’s revenue is derived from advertising on the Kiwibox.Com website. Most contracts require the Company to deliver the customer impressions, click-throughs or new customers, or some combination thereof. Accordingly, advertising revenue is estimated and recognized for the period in which customer impressions, click through or new customers are delivered. Licensing or hosting revenue consists of an annual contract with clients to provide web-site hosting and assistance.
	Net Loss Per Share
	Net loss per share, in accordance with the provisions of ASC 260, “Earnings Per Share” is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period.  Common Stock equivalents have not been included in this computation since the effect would be anti-dilutive. Such common stock equivalents totaled 195,560,992 common shares at September 30, 2013, comprised of 39,500,000 shares issuable upon exercise of stock purchase warrants, 5,200,000 shares issuable upon exercise of stock options, 729,537 shares exercisable upon conversion of convertible preferred shares, and 150,131,455 shares potentially issuable upon conversion of convertible debt. Such debt and the related accrued interest, convertible at the option of four debt holders at a price of 50% of the average closing price for the preceding 10 days, totals $11,339,842 which would yield approximately 6.4 billion shares if fully converted at September 30, 2013, however, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the year, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.
	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

GOING_CONCERN

GOING CONCERN	9 Months Ended
	Sep. 30, 2013
Going Concern [Abstract]	'
GOING CONCERN	'
	2. GOING CONCERN
	The ability of the Company to continue its operations is dependent on increasing sales and obtaining additional capital and financing. Our revenues during the foreseeable future are insufficient to finance our business and we are entirely dependent on the willingness of existing investors to continue supporting the Company with working capital loans and equity investments, and our ability to find new investors should the financial support from existing investors prove to be insufficient. If we were unable to obtain a steady flow of new debt or equity-based working capital we would be forced to cease operations.  In their report for the fiscal year ended December 31, 2012, our auditors had expressed an opinion that, as a result of the losses incurred, there was substantial doubt regarding our ability to continue as a going concern.  The accompanying financial statements do not include any adjustments that might be necessary if the Company were unable to continue as a going concern. Management’s plans are to continue seeking equity and debt capital until cash flow from operations cover funding needs.

CONCENTRATIONS_OF_BUSINESS_AND

CONCENTRATIONS OF BUSINESS AND CREDIT RISK	9 Months Ended
	Sep. 30, 2013
Concentrations Of Business and Credit Risk [Abstract]	'
CONCENTRATIONS OF BUSINESS AND CREDIT RISK	'
	3. CONCENTRATIONS OF BUSINESS AND CREDIT RISK
	The Company maintains cash balances in a financial institution which is insured by the Federal Deposit Insurance Corporation up to $250,000.  The Company’s German subsidiary maintains cash balances in a financial institution which is insured by the German Einlagensicherungsfonds up to EUR 100,000. Balances in these accounts may, at times, exceed the respective insured limits. At September 30, 2013 and December 31, 2012, cash balances in bank accounts did not exceed this limit. The Company provides credit in the normal course of business to customers located throughout the U.S. and overseas.  The Company performs ongoing credit evaluations of its customers and maintains allowances for doubtful accounts based on factors surrounding the credit risk of specific customers, historical trends, and other information.

PREPAID_EXPENSES

PREPAID EXPENSES	9 Months Ended
	Sep. 30, 2013
Prepaid Expenses [Abstract]	'
PREPAID EXPENSES	'
	4. PREPAID EXPENSES
	Prepaid expenses consist of the following at:	September 30, 2013		December 31, 2012
	Consulting Fees	$	50,000	$	100,000
	Rent		1,938		11,427
	Server costs		75,221		-
	Promotional supplies inventory		6,732		6,866
	Business insurance		10,136		5,250
	Other		5,372		5,467
		$	149,399	$	129,010

PROPERTY_AND_EQUIPMENT

PROPERTY AND EQUIPMENT	9 Months Ended
	Sep. 30, 2013
Property and Equipment [Abstract]	'
PROPERTY AND EQUIPMENT	'
	5.  PROPERTY AND EQUIPMENT
	Property and equipment consist of the following at:	September 30, 2013		December 31, 2012
	Furniture	$	14,322	$	14,322
	Leasehold Improvements		24,130		24,130
	Computer equipment		632,062		630,842
	Equipment		73,138		73,138
			743,652		742,432
	Less accumulated depreciation		683,369		621,876
	Total		60,283	$	120,556
	Depreciation expense charged to operations was $61,493 and $125,872 in the first nine months of 2013 and 2012, respectively.

INTANGIBLE_ASSETS

INTANGIBLE ASSETS	9 Months Ended
	Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
INTANGIBLE ASSETS	'
	6.  INTANGIBLE ASSETS
		September 30, 2013		December 31, 2012
	Website development costs	$	392,659	$	392,659
	Less accumulated amortization		343,830		284,120
	Total	$	48,829	$	108,539
	Amortization expense of intangible assets for the nine months ended September 30, 2013 and 2012 was $59,710 and $95,775, respectively. Additional amortization over the next 5 years is estimated to be as follows:
		Amortization expense
	31-Dec-13	5,282
	31-Dec-14	4,285
	31-Dec-15	1,953
	31-Dec-16	1,173
	31-Dec-17	1,111
	Thereafter	1,755

ACCRUED_EXPENSES

ACCRUED EXPENSES	9 Months Ended
	Sep. 30, 2013
Payables and Accruals [Abstract]	'
ACCRUED EXPENSES	'
	7. ACCRUED EXPENSES
	Accrued expenses consisted of the following at:
		September 30, 2013		December 31, 2012
	Accrued interest	$	1,903,616	$	1,203,923
	Accrued payroll, payroll taxes and commissions		17,623		51,944
	Accrued professional fees		132,275		150,598
	Accrued rent				12,158
	Accrued VAT		38,287		0
	Miscellaneous accruals		13,164		23,554
	Total	$	2,104,965	$	1,442,177

OBLIGATIONS_TO_BE_SETTLED_IN_S

OBLIGATIONS TO BE SETTLED IN STOCK	9 Months Ended
	Sep. 30, 2013
Other Liabilities Disclosure [Abstract]	'
OBLIGATIONS TO BE SETTLED IN STOCK	'
	8.   OBLIGATIONS TO BE SETTLED IN STOCK
	Obligations to be settled in stock consisted of the following at
		September 30,		December 31,
		2013		2012
	Obligation for warrants granted for compensation	$	100,000	$	100,000
	600,000 common shares issuable to a consultant who formerly was a director of the company, for services rendered.		36,000		36,000
	600,000 (2013) and 500,000 shares (2012) common Shares, and 2,900,000 (2013) and 2,900,000 (2012) stock options issuable to two officers of the company pursuant to their respective employment agreement		66,518		69,608
	5,100,000 (2013) and 4,200,000 (2012) stock options issuable to one director who also serves as the Company’s general counsel		53,460		44,550
	1,000,000 warrants granted on the Pixunity.de asset Purchase (see Note 13)		10,000		10,000
	1,050,000 shares issuable under stock grants		-		10,500
		$	265,978	$	270,658

LOANS_PAYABLE

LOANS PAYABLE	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
LOANS PAYABLE	'
	9. LOANS PAYABLE
	The Company (Formerly Magnitude, Inc.) had borrowings under short term loan agreements with the following terms and conditions at September 30, 2013 and December 31, 2012:
	On December 4, 1996, The company (Formerly Magnitude, Inc.) repurchased 500,000 shares of its common stock and retired same against issuance of a promissory note maturing twelve months thereafter accruing interest at 5% per annum and due December 4, 1998. This note is overdue as of September 30, 2005 and no demand for payment has been made.	$	75,000
	Total	$	75,000

NOTES_PAYABLE

NOTES PAYABLE	9 Months Ended
	Sep. 30, 2013
Notes Payable [Abstract]	'
NOTES PAYABLE	'
	10. NOTES PAYABLE
		September 30,		December 31,
		2013		2012
	Balance of non-converted notes outstanding. Attempts to locate the holder of this note, to settle this liability, have been unsuccessful.	$	25,000	$	25,000
	In January 2008 a shareholder loaned the Company $40,000 pursuant to which the Company issued a demand note bearing interest at the rate of 5% per year.		-		40,000
	From September 2008 through September 2013 five creditors loaned the Company funds under the terms of the convertible notes issued, as modified in March 2009 and July 2010 and April 2011 and August 2012 (see Note 12).		9,597,699		8,773,699
	During the three months ended March 2012, an individual loaned the Company funds under the terms of a convertible promissory note at interest of 5% per year (see Note 12)		-		50,000
	Less: debt discount on above note		-		-8,333
	In January and again in February 2011, a shareholder loaned the Company $50,000 under a demand note at 10%. In 2011, this shareholder loaned the Company $240,000 under a demand note at 10%.		340,000		340,000
	In the nine months ended September 2013,a shareholder loaned the Company $391,908 plus accrued interest of $11,386 under a demand note at 6%.		403,294		-
	An affiliate loaned funds under a non-interest bearing note (see Note 14)		27,510		-
	Total	$	10,393,503	$	9,220,366

LONGTERM_DEBT

LONG-TERM DEBT	9 Months Ended
	Sep. 30, 2013
Long-Term Debt [Abstract]	'
LONG-TERM DEBT	'
	11. LONG-TERM DEBT
	Long-term debt as of September 30, 2013 and December 31, 2012 is comprised of the following:
	Discounted present value of a non-interest bearing $70,000 settlement with a former investor of Magnitude, Inc. to be paid in 24 equal monthly payments commencing July 1, 1997. The imputed interest rate used to discount the note is 8% per annum. This obligation is in default.		33,529
	Total		33,529
	Less current maturities		33,529
	Long-term debt, net of current maturities	$	-

DERIVATIVE_CONVERSION_FEATURES

DERIVATIVE CONVERSION FEATURES	9 Months Ended
	Sep. 30, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
DERIVATIVE CONVERSION FEATURES	'
	12. DERIVATIVE CONVERSION FEATURES
	On July 27, 2010, the Company issued two Class A Senior Convertible Revolving Promissory Notes (“Class A Notes”), one to Cambridge Services, Inc., in the principal amount of $683,996, consolidating the series of loans (and related accrued interest) made to the Company since June 26, 2009, and one to Discover Advisory Company, in the principal amount of $1,160,984, consolidating the series of loans (and related accrued interest) made to the Company since September 19, 2008 and including advances through September 30, 2010. Each of these promissory notes are due on demand, accrue interest at the rate of 10%, per annum, are convertible (including accrued interest) at the option of each lender into Common Stock of the Company at 50% of the averaged ten closing prices for the Company's Common Stock for the ten (10) trading days immediately preceding the Conversion Date but in no event less than $0.001 (the "Conversion Price"). Both promissory notes contain conversion caps, limiting conversions under these notes to a maximum beneficial ownership position of Company common stock to 9.99% for each lender. Each of these notes contains Company covenants, requiring the lenders’ prior written consent in order for the Company to merge, issue any common or preferred stock or any convertible debt instruments, declare a stock split or dividends, increase any compensation to its officers or directors by more than five (5%) during any calendar year. During the three and nine months ended September 30, 2013  no debt was converted. For the three and nine months ended September 30, 2013 Cambridge Services advanced $330,000 and $745,000, respectively. During the nine months ended September 30, 2013 Kreuzfeld LTD advanced $60,000.
	The Company renegotiated certain outstanding promissory notes with its four major creditors, Discover Advisory  Company of the Bahamas *(“DAC”), Kreuzfeld Ltd. of Switzerland (“Kreuzfeld”), Cambridge Services, Inc. of Panama (“CSI”) and Vermoegensverwaltungs-Gesellschaft Zurich LTD of Switzerland (“VGZ”). As of August 1, 2012, the Company authorized the issue of a new series of corporate note, the Class AA Senior Secured Convertible Revolving Promissory Notes, dated as of August 1, 2012 (the New Note(s)”) and issued New Notes: (1) to DAC, with a maximum credit facility of $5,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated July 27, 2010, in the original principal amount of $1,080,984, now cancelled, which has an outstanding balance due (including accrued interest) of $3,629,836 as of  December 31,2012 and   $3,870,803      as of September  30, 2013; (2) to Kreuzfeld, with a maximum credit  facility of $5,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated September 16, 2011, in the original principal amount of $2,000,000, now cancelled, which has an  outstanding  balance due (including accrued interest) of $3,911,338 at December 31,2012 and $4,240,361 as of September 30, 2013; (3) to CSI, with a maximum credit facility of $2,000,000 which replaced   the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated August 1, 2011, in the original principal amount of $1,303,996, now cancelled, with an outstanding balance due (including accrued interest) of  $1,412,142 as of December 31,2012 and  $2,292,860 as of September 30, 2013, and; (4)  to VGZ, with a maximum credit facility of $2,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated September 30, 2010, in the original principal amount  of $2,000,000, now cancelled, with an outstanding balance due (including accrued interest) of $877,963 as of December 31,2013 and  $935,702 as of  September 30,  2013. All of the New Notes accrue interest at the rate of 10%, are convertible into common shares at the conversion rate equal to 50% of the averaged ten closing prices for the Company's Common Stock for the ten (10) trading days  immediately preceding the Conversion Date but in no event less than $0.001, and are due on demand.. Pursuant to an  Equity and Stock Pledge Agreement, also negotiated and executed as of August 1, 2012, the repayment of the outstanding indebtedness of the New Notes is secured by all of the limited partnership interests of the Pledgor’s wholly-owned German subsidiary, KWICK! Community GmbH & Co. KG, a private German limited partnership (“KG”), and all of its shares of the sole general partner of KG, KWICK! Community Beteiligungs GmbH.
	On February 28, 2012 the Company signed a convertible note with Michael Pisani. This is a 1 year note that is convertible at $0.025 per share in the amount of $50,000. In the event that any portion of any outstanding Company promissory note, preferred share, warrant or stock option held of record by a non-affiliate of the Company is converted, exercised or exchanged for common shares of the Company at a conversion price or conversion rate less than $0.025 per one (1) common share anytime any part of the outstanding principal amount of this note is outstanding, the conversion rate of this note shall automatically be adjusted to such lower conversion rate.  The Company evaluated this conversion contingency under the guidance at ASC 815-40-15 and determined that this conversion feature should be bifurcated from the host contract and measured at fair value. The Company valued this conversion feature utilizing a Black-Scholes valuation model and a probability analysis with regard to the reset provision of the conversion price. The Company determined the initial value to be $55,241, with $50,000 recorded as a debt discount and the remainder as interest expense-derivative conversion features. The discount was  being amortized over the life of the note. A total of $8,333 in amortization expense was recorded during the nine months ended September 30, 2013. At September 30, 2013, $-0- of this debt plus accrued interest was still outstanding.
	The Company accounted for the conversion features underlying these convertible debentures  in accordance with ASC 815-40, Contract in Entity’s Own Equity, as the conversion feature embedded in the convertible debentures could result in the note principal and related accrued interest being converted to a variable number of the Company’s common shares. The Company determined the value of the derivate conversion features of these debentures issued to these holders during the nine months ended September 30, 2013 under these terms at the relevant commitment dates to be $1,724,218  utilizing a Black-Scholes valuation model. The change in fair value of the liability for the conversion feature resulted in income of $3,831,776 for the nine months ended September 30,2013, which is included in other income (expense) in the accompanying financial statements. The fair value of these derivative conversion features was determined to be $11,690,121 at September 30, 2013.
	In addition, another demand note issued in 2008 and held by Michael Pisani in the amount of $40,000 was restructured to provide for a conversion option. The note was modified to be convertible into stock and five year warrants (exercisable at $0.05) at a conversion rate of $0.025 per share and per warrant. This debt modification resulted in a loss on debt extinguishment of $40,000 and a corresponding recognition of a beneficial conversion feature underlying the new note. In March 2013, the two notes due to Pisani were further restructured to provide for a structured repayment schedule, beginning with a payment of $35,000 in April 2013 and $14,000 per month thereafter until all principal, accrued interest and certain legal costs are fully paid. If the Company defaults on any of the required payments, the terms of the notes would revert back to the terms prior to the agreement. At September 30, 2013 this $40,000 note had been paid in full.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Sep. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'
	13. COMMITMENTS AND CONTINGENCIES
	We maintain offices for our operations at 330 W. 42th Street, New York, New York 10036, for approximately 990 square feet. This lease requires minimum monthly rentals of $3,833 plus tenants’ share of utility/cam/property tax charges which average approximately $291 per month. During the 13rd quarter of 2013 the Company successfully negotiated a 5 year lease. Operating lease commitments as of September 2013 are:
	2013	$	38,033
	2014	$	45,996
	2015	$	47,376
	2016	$	48,792
	2017	$	50,256
	In May 2010 the Company negotiated a lease of an apartment in New York City for the CEO in order to reduce travel costs. The lease was for 12 months at $2,775 per month through May 31, 2011. In May 2011 the lease was extended through August 31, 2011 at the rate of $2,837. In August 2011 the lease was extended through December 31, 2011 at the rate of $2,837 per month.  In December 2011 the lease was again extended through May 31, 2012 with no change in the base rent. In May 2012 the lease was extended through December 31, 2012 at a monthly rate of $2,943, this lease was then extended through December 31, 2013 at the same terms.
	Kwick! has operating leases related to office space in Weinstadt, Germany along with vehicle leases. The office lease is renewable quarterly at a rate of $2,000 per month plus utilities. Kwick also has a vehicle lease which will be terminated January 31, 2014 at a rate of $1,077 per month. All operating lease contracts over 5 years contain clauses for yearly market rental reviews. Kwick has a sublease arrangement with Jaumo GmBh a related party (see note 14). Kwick’s operating leases relate to leases of land and vehicles with lease terms of between 3 and 5 years. All operating lease contracts  over 5 years contain clauses for yearly market rental reviews. The Company does not have an option to purchase the leased  office at the expiration of the lease period.  Operating lease commitments as of September 30, 2013 are:
	2013	$	6,000
	2014	$	31,698
	2015	$	23,672
	2016	$	23,672
	Our total rent expenses were $92,070 and $99,592 during the nine  months ended September 30, 2013 and 2012, respectively.
	During the third quarter of 2010 the Chief Technology Officer took over the position of Chief Executive Officer with no changes to the above terms, running through July 30, 2011. On October 6, 2010, the terms of the consulting agreement were modified. The new terms called for a reduced monthly consulting fee of $16,667, and for $100,000 to be prepaid on January 1, 2011 thru June 30,2011. During the fourth quarter of 2011 this agreement was extended through December 31,2012. During the fourth quarter of 2012 this agreement was again extended through December 31,2013 with the same prepayment provision. There were no changes to the stock compensation portion of any earlier agreement.
	In the nine months ended September 30,2013 and September 30, 2012 this officer was granted 900,000 shares.
	On March 7, 2011 the Company announced its acquisition of the assets of Pixunity.DE a German photo book community. We purchased the internet domain name, the software codes for capturing, uploading and sharing images and the list of its approximate 15,000 members. The principal reason for this purchase was to acquire the source code and technology for image sharing which could have cost us up to $100,000 to develop this technology in house. We are currently integrating the image sharing software into our Kiwibox website and do not intend to market or rely upon the pixunity brand for our business.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2013
Related Party Transactions [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	14. RELATED PARTY TRANSACTIONS
	During the nine months ended September 30, 2013 and 2012 one outside director of the Company who also serves as The Company’s general and securities counsel, was paid an aggregate $45,000 and $45,000, respectively, for legal services.  The director also received 100,000 common stock options per month during the three and nine month periods ended September 30, 2013 and 2012, valued at $2,970 and $2,790, respectively in each year.
	During the three and nine months ended September 30, 2013 we incurred aggregate expenses of $155,256 and $311,579, and $66,338 and $163,751 for 2012 respectively, to companies controlled by the Chief Executive Officer, for  website hosting, website development, server  farm installations and technical advisory services. During the nine months ended September 30,2013 we prepaid, to companies controlled by the Chief Executive Officer, for server costs totaling $75,221,and owed $16,837 in accounts payable at September 30, 2013.The Chief Executive Officer is also party to a consulting agreement with the Company, which calls for a monthly consulting fee of $16,667 in cash plus 100,000 restricted shares. This agreement has been verbally extended through December 2013. In the nine months ended September 30, 2013 and September 30, 2012 this officer was granted 900,000 shares. The consulting fees due for the three months ended December 31, 2013 of $50,000 were prepaid prior to September 30, 2013 and are included in prepaid expenses.
	Through September 30, 2013, the beneficial ownership in the Company’s securities held respectively, by Tell Capital AG of Switzerland and its principal, Ulrich Schuerch on a consolidated basis, was approximately 11.4% and approximately 9.9% of the voting stock was beneficially held by Discovery Advisory Company, located in the Bahamas, and Cambridge Services Inc., Kreuzfeld, LTD and Vermoegensverwaltungs-Gesellschaft Zurich LTD. (VGZ) of Switzerland.  Discovery Advisory Company, Cambridge Services Inc., Kreuzfeld, LTD and VGZ are major creditors, having advanced operating capital against issuance by the Company of convertible promissory notes during 2013, 2012 and 2011. During the three and nine months ended September 30, 2013 Cambridge Services, Inc advanced an additional $330,000 and $765,000, respectively. During the  three and nine months ended September 30, 2013 Kreuzfeld, LTD advanced $-0- and $60,000. At September 30, 2013, principal of $3,221,722 and $1,980,060 of such notes were outstanding and owed to Discovery Advisory Company and Cambridge Services Inc, respectively and $3,624,959 and $771,958 principal owed to Kreuzfeld, Ltd. and VGZ, respectively.
	In the nine months ended September 30, 2013, a shareholder loaned Kwick $391,908 plus accrued interest of $11,386. This loan carries an interest rate of 6% and is payable on demand. A portion of this loan was used to pay off a bank line of credit. Also, during the nine months ended September 2013 companies controlled by our Chief Executive officer loaned Kwick $11,706 and loaned Kiwibox $27,510. There are no terms on these loans and the loan to Kwick was paid back in July 2013.

FAIR_VALUE

FAIR VALUE	9 Months Ended
	Sep. 30, 2013
Fair Value Disclosures [Abstract]	'
FAIR VALUE	'
	15. FAIR VALUE
	Some of the Company’s financial instruments are not measured at fair value on a recurring basis but are recorded at amounts that approximate fair value due to their liquid or short-term nature, such as cash and cash equivalents, receivables and payables.
	Effective July 1 2009, the Company adopted ASC 820, Fair Value Measurements and Disclosures. This topic defines fair value for certain financial and nonfinancial assets and liabilities that are recorded at fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. This guidance supersedes all other accounting pronouncements that require or permit fair value measurements. The Company accounted for the conversion features underlying certain convertible debentures in accordance with ASC 815-40, Contracts in Entity’s Own Equity, as the conversion feature embedded in the convertible debentures could result in the note principal and related accrued interest being converted to a variable number of the Company’s common shares.
	Effective July 1 2009, the Company adopted ASC 820-10-55-23A, Scope Application to Certain Non-Financial Assets and Certain Non-Financial Liabilities, delaying application for non-financial assets and non-financial liabilities as permitted. ASC 820 establishes a framework for measuring fair value, and expands disclosures about fair value measurements. ASC 820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three levels as follows:
	Level 1 — quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access as of the measurement date. Financial assets and liabilities utilizing Level 1 inputs  include active exchange- traded securities and exchange-based derivatives.
	Level 2 — inputs other than quoted prices included within Level 1 that are directly observable for the asset or liability or indirectly observable through corroboration with observable market data. Financial assets and liabilities utilizing Level 2 inputs include fixed income securities, non-exchange-based derivatives, mutual funds, and fair-value hedges.
	Level 3 — unobservable inputs for the asset or liability only used when there is little, if any, market activity for the asset or liability at the measurement date. Financial assets and liabilities utilizing Level 3 inputs include infrequently- traded, non-exchange-based derivatives and commingled investment funds, and are measured using present value pricing models.
	The following table reconciles, for the nine months ended September 30, 2013, the beginning and ending balances for financial instruments that are recognized at fair value in the consolidated financial statements:
	Conversion Liability at January 1, 2013	$	13,797,679
	Value of beneficial conversion features of new debentures		1,724,218
	Change in value of beneficial conversion features during period		-3,831,776
	Reductions in fair value due to principal conversions		-
	Conversion Liability at September 30, 2013	$	11,690,121
	The fair value of the conversion features are calculated at the time of issuance and the Company records a conversion liability for the calculated value. The Company recognizes interest expense for the recognition of the conversion liability.

GOODWILL_FROM_THE_ACQUISITION_

GOODWILL FROM THE ACQUISITION OF KWICK!	9 Months Ended
	Sep. 30, 2013
Business Combinations [Abstract]	'
GOODWILL FROM THE ACQUISITION OF KWICK!	'
	16. GOODWILL FROM THE ACQUISITION OF KWICK!
	The excess of purchase price over tangible net assets acquired at September 30, 2011 was initially allocated to goodwill in the amount of $6,138,210. At September 30, 2013 management determined based on qualitative and quantitative factors that there was an impairment to goodwill.
	The goodwill has been tested by the management of the Company in qualitative assessments throughout the nine months ended September 30, 2013. These assessments lead management to identify impairment indicators related to goodwill. Management therefore performed the two-step impairment test for goodwill, utilizing a market approach to the valuation. In estimating the fair value of the reporting unit, Kwick, management considered comparable per user values from recent acquisitions in the industry, as well as the effect of the economic recession and continuing deterioration of the use of social networks in Germany. After applying the estimated fair value of the reporting unit of $2,660,000 to the net assets of Kwick at June 30, 2013, an implied fair value of goodwill of $2,452,812 was calculated. Based on the impairment test, during the three months ended June 30, 2013, goodwill of $3,685,398 was determined to be impaired and was written off. Management considered additional qualitative factors during the three months ended September 30, 2013, and after consideration of failures by comparable social networks, continuing operational losses and negative cash flow, the estimated value of the reporting unit created an implied fair value of goodwill of $-0-. Based on the impairment test, during the three months ended September 30, 2013, goodwill of $2,452,812 was determined to be impaired and was written off.

RECENT_ACCOUNTING_PRONOUNCEMEN

RECENT ACCOUNTING PRONOUNCEMENTS	9 Months Ended
	Sep. 30, 2013
New Accounting Pronouncements and Changes In Accounting Principles [Abstract]	'
RECENT ACCOUNTING PRONOUNCEMENTS	'
	17. RECENT ACCOUNTING PRONOUNCEMENTS
	In March 2013, the FASB issued ASU 2013-05, Parent's Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity , which provides guidance on releasing cumulative translation adjustments out of accumulated comprehensive income into net income when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a nonprofit activity or a business within a foreign entity. This guidance is effective prospectively for interim and annual periods beginning on January 1, 2014. Early adoption is permitted. As the Company has not ceased to have a controlling financial interest in a subsidiary or group of assets that is a business within a foreign entity, the adoption of this guidance is not expected to have a significant impact on the Company's consolidated financial position, results of operations, or cash flows.
	Management does not believe that any other recently issued, but not yet effective, accounting standards if currently adopted would have a material effect on the accompanying financial statements.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2013
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'
	18. SUBSEQUENT EVENTS
	Following the announcement, reported on Form 8-K on September 24,2013, of the signing, on September 30,2013 Kwick closed the Equity Purchase Agreement and acquired Interscholtz Internet Services GmbH and Co. KG, a German Liability company, and all of the equity of its general partner, interscholz Beteiligungs GmbH (collectively “Interscholtz:)from Andre Scholz, The president and chief executive of Kwick. Kwick issued a promissory note to Interscholtz GmbH for $1,352,000 for the Equity purchase agreement. On October 8, 2013, the German register court recognized the transfer of ownership of Interscholz GmbH and on October 10, 2013 the same court recognized the transfer of ownership of Interscholz GmbH and Co. KG. (“Interscholz”) to Kwick! Interscholz provides website hosting, website development, server farm installations and technical advisory services. All other required disclosures cannot be made at this time due to the fact that there has not yet been a US GAAP conversion done on the books of Interscholz and therefore the accounting for the business combination has not yet been completed.
	Since September 30, 2013 we have received $90,000 of working capital from accredited investors, which are covered by convertible promissory notes.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Nature of Organization	'
	Nature of Organization
	Kiwibox.Com, Inc. (the “Company”) was incorporated as a Delaware corporation on April 19, 1988 under the name Fortunistics, Inc.  On November 18, 1998, the Company changed its name to Magnitude Information Systems, Inc. On December 31, 2009, the Company changed its name to Kiwibox.com, Inc.
	On August 16, 2007 the Company acquired all outstanding shares of Kiwibox Media, Inc.
	The Company, Magnitude, Inc. and Kiwibox Media Inc. were separate legal entities until December 31, 2009, with Kiwibox Media, Inc. being a wholly owned subsidiary. On December 31, 2009, the two subsidiaries, Magnitude, Inc. and Kiwibox Media, Inc. merged into the Company.
	On September 30, 2011, Kiwibox.com acquired the German based social network Kwick! Community GmbH & Co. KG (“Kwick”), a wholly-owned subsidiary.
	On September 24,2013, Kwick Community GmbH & Co. KG  signed an equity purchase agreement to acquire Interscholz Internet Services GmbH and Co. KG, a German limited liability company, and all the equity of its general partner, Interscholz Beteiligungs GmbH (see Note 18).
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company accounts for cash and other highly liquid investments with original maturities of three months or less as cash and cash equivalents.
Principles of Consolidation	'
	Principles of Consolidation
	The consolidated financial statements as of and for the three months and nine months ended September 30, 2013 and as of December 31, 2012 include the accounts of Kiwibox.com, Inc. and its subsidiary, KWICK! Community GmbH & Co. KG. The activities of the Company’s subsidiary KWICK! Community GmbH & Co. KG.  Any significant inter-company balances and transactions have been eliminated.
Goodwill and Intangible Assets	'
	Goodwill and Intangible Assets
	In 2012, the Company adopted the provisions of ASU 2011-08, Intangibles—Goodwill or Other (Topic 350): Testing Goodwill for Impairment. ASU 2011-08 provides an entity the option to first assess qualitative factors to determine whether the existence of events or circumstances leads to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events or circumstances, an entity determines it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then performing the two-step impairment test is unnecessary. However, if an entity concludes otherwise, then it is required to perform the first step of the two-step impairment test by calculating the fair value of the reporting unit and comparing the fair value with the carrying amount of the reporting unit. If the carrying amount of a reporting unit exceeds its fair value, then the entity is required to perform the second step of the goodwill impairment test to measure the amount of the impairment loss, if any. Under the amendments in ASU 2011-08, an entity has the option to bypass the qualitative assessment for any reporting unit in any period and proceed directly to performing the first step of the two-step goodwill impairment test. An entity may resume performing the qualitative assessment in any subsequent period. The Company has assessed the qualitative factors in all periods since adoption (see Note 16).
	In July 2012, the FASB issued ASU 2012-02, Intangibles- Goodwill or Other (Topic 350): Testing Indefinite-Living Tangible Assets for Impairment. ASU 2012-02 simplifies the guidance for testing the decline in the realizable value (impairment) of indefinite-lived intangible assets other than goodwill by allowing an organization the option to first assess qualitative factors to determine whether it is necessary to perform the quantitative impairment test. An organization electing to perform a qualitative assessment is no longer required to calculate the fair value of an indefinite-lived intangible asset unless the organization determines, based on a qualitative assessment, that it is "more likely than not" that the asset is impaired. The amendments in this Update are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted. The adoption of ASU 2012-02 did not have a material impact on our results of operations or our financial position.
Depreciation and Amortization	'
	Depreciation and Amortization
	Property and equipment are recorded at cost.  Depreciation on equipment, furniture and fixtures and leasehold improvements is computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period.  Maintenance and repairs are charged to operations as incurred.
Foreign Currency Translation	'
	Foreign Currency Translation
	Assets and liabilities of foreign operations are translated into U.S. dollars at the rates of exchange in effect at the balance sheet date. Income and expense items are translated at the weighted average exchange rates prevailing during each period presented. Gains and losses resulting from foreign currency transactions are included in the results of operations. Gains and losses resulting from translation of financial statements of our foreign subsidiary operating in a non-hyperinflationary economy are recorded as a component of accumulated other comprehensive loss until either sale or upon complete or substantially complete liquidation by the Company of its investment in the foreign entity. Foreign currency transaction gain (loss) was $87,261 and $(13,441) for the three and nine months ended September 30, 2013. Accumulated gain or (loss) on foreign currency translation adjustment was $(122,788) through September 30, 2013.
Advertising Costs	'
	Advertising Costs
	Advertising costs are charged to operations when incurred. Advertising expense was $946 and $54,621 for the three and nine months ended September 30, 2013 and $2,173 and $10,847 for 2012, respectively.
Fair Value Measurements	'
	Fair Value Measurements
	The Company adopted the provisions of ASC 820, Fair Value Measurements and Disclosures, which is effective for fiscal years beginning after November 15, 2007, and interim periods within those fiscal years. Under ASC 820, a framework was established for measuring fair value in generally accepted accounting principles (GAAP), and expands disclosures about fair value measurements. The Company accounted for certain convertible debentures issued in the year ended December 31, 2011 and the nine  months ended September 30, 2012 as derivative liabilities required to be bifurcated from the host contract in accordance with ASC 815-40, Contracts in Entity’s Own Equity, as the conversion feature embedded in the convertible debentures could result in the note principal and related accrued interest being converted to a variable number of the Company’s common shares (see Note 12).
Evaluation of Long Lived Assets	'
	Evaluation of Long Lived Assets
	Long-lived assets are assessed for recoverability on an ongoing basis.   In evaluating the fair value and future benefits of long-lived assets, their carrying value would be reduced by the excess, if any, of the long-lived asset over management’s estimate of the anticipated undiscounted future net cash flows of the related long-lived asset.
Securities Issued for Services	'
	Securities Issued for Services
	The Company accounts for stock, stock options and stock warrants issued for services and compensation by employees under the fair value method.  For non-employees, the fair market value of the Company’s stock on the date of stock issuance or option/grant is used.  The Company has determined the fair market value of the warrants/options issued under the Black-Scholes Pricing Model. The Company has adopted the provisions of ASC 718, “Compensation – Stock Compensation”, which establishes accounting for equity instruments exchanged for employee services. Under the provisions of ASC 718, share-based compensation cost is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the employee's requisite service period (generally the vesting period of the equity grant).
Reclassification of certain securities under ASC 815-15	'
	Reclassification of certain securities under ASC 815-15
	Pursuant to ASC 815-15, “Contracts in Entity’s own Equity”, if a company has more than one contract subject to this Issue, and partial reclassification is required, there may be different methods that could be used to determine which contracts, or portions of contracts, should be reclassified.  The Company's method for reclassification of such contracts is reclassification of contracts with the latest maturity date first.
Capitalization of Software /Website development costs	'
	Capitalization of Software /Website development costs
	The Company capitalizes outside-contracted development work in accordance with the guidelines published under  ASC 350-50, “Website Development Costs”.  Under ASC 350-50, costs incurred during the planning stage are expensed, while costs relating to software used to operate a web site or for developing initial graphics should be  accounted for under ASC 350-50, Accounting for the Costs of Computer Software Developed or Obtained for Internal Use, unless a plan exists or is being developed to market the software externally. Under ASC 350-50, internal and external costs incurred to develop internal-use computer software during the application development  stage should be capitalized. Costs to develop or obtain software that allows for access or conversion of old data by  new systems should also be capitalized, excluding training costs.
	Fees incurred for web site hosting, which involve the payment of a specified, periodic fee to an Internet service provider in return for hosting the web site on its server(s) connected to the Internet, are expensed over the period of benefit, and included in cost of sales in the accompanying financial statements.
	A total of $0 and $58,139 was capitalized for web-site development work during the nine months ended September 30, 2013 and 2012, respectively.
Income Taxes	'
	Income Taxes
	The Company provides for income taxes based on enacted tax law and statutory tax rates at which items of income and expenses are expected to be settled in the Company’s income tax return.  Certain items of revenue and expense are reported for Federal income tax purposes in different periods than for financial reporting purposes, thereby resulting in deferred income taxes.  Deferred taxes are also recognized for operating losses that are available to offset future taxable income.  Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized.  The Company has incurred net operating losses for financial-reporting and tax-reporting purposes. Accordingly, for Federal and state income tax purposes, the benefit for income taxes has been offset entirely by a valuation allowance against the related federal and state deferred tax asset.
Revenue Recognition	'
	Revenue Recognition
	The Company’s revenue is derived from advertising on the Kiwibox.Com website. Most contracts require the Company to deliver the customer impressions, click-throughs or new customers, or some combination thereof. Accordingly, advertising revenue is estimated and recognized for the period in which customer impressions, click through or new customers are delivered. Licensing or hosting revenue consists of an annual contract with clients to provide web-site hosting and assistance.
Net Loss Per Share	'
	Net Loss Per Share
	Net loss per share, in accordance with the provisions of ASC 260, “Earnings Per Share” is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period.  Common Stock equivalents have not been included in this computation since the effect would be anti-dilutive. Such common stock equivalents totaled 195,560,992 common shares at September 30, 2013, comprised of 39,500,000 shares issuable upon exercise of stock purchase warrants, 5,200,000 shares issuable upon exercise of stock options, 729,537 shares exercisable upon conversion of convertible preferred shares, and 150,131,455 shares potentially issuable upon conversion of convertible debt. Such debt and the related accrued interest, convertible at the option of four debt holders at a price of 50% of the average closing price for the preceding 10 days, totals $11,339,842 which would yield approximately 6.4 billion shares if fully converted at September 30, 2013, however, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the year, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

PREPAID_EXPENSES_Tables

PREPAID EXPENSES (Tables)	9 Months Ended
	Sep. 30, 2013
Prepaid Expenses [Abstract]	'
Prepaid Expenses	'
	Prepaid expenses consist of the following at:	September 30, 2013		December 31, 2012
	Consulting Fees	$	50,000	$	100,000
	Rent		1,938		11,427
	Server costs		75,221		-
	Promotional supplies inventory		6,732		6,866
	Business insurance		10,136		5,250
	Other		5,372		5,467
		$	149,399	$	129,010

PROPERTY_AND_EQUIPMENT_Tables

PROPERTY AND EQUIPMENT (Tables)	9 Months Ended
	Sep. 30, 2013
Property and Equipment [Abstract]	'
Property and Equipment	'
	Property and equipment consist of the following at:	September 30, 2013		December 31, 2012
	Furniture	$	14,322	$	14,322
	Leasehold Improvements		24,130		24,130
	Computer equipment		632,062		630,842
	Equipment		73,138		73,138
			743,652		742,432
	Less accumulated depreciation		683,369		621,876
	Total		60,283	$	120,556

INTANGIBLE_ASSETS_Tables

INTANGIBLE ASSETS (Tables)	9 Months Ended
	Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Intangible Assets Consisted of Software for Website Development Costs	'
		September 30, 2013		December 31, 2012
	Website development costs	$	392,659	$	392,659
	Less accumulated amortization		343,830		284,120
	Total	$	48,829	$	108,539
Estimated Amortization over Next Five Years	'
	Additional amortization over the next 5 years is estimated to be as follows:
		Amortization expense
	31-Dec-13	5,282
	31-Dec-14	4,285
	31-Dec-15	1,953
	31-Dec-16	1,173
	31-Dec-17	1,111
	Thereafter	1,755

ACCRUED_EXPENSES_Tables

ACCRUED EXPENSES (Tables)	9 Months Ended
	Sep. 30, 2013
Payables and Accruals [Abstract]	'
Accrued Expenses	'
	Accrued expenses consisted of the following at:
		September 30, 2013		December 31, 2012
	Accrued interest	$	1,903,616	$	1,203,923
	Accrued payroll, payroll taxes and commissions		17,623		51,944
	Accrued professional fees		132,275		150,598
	Accrued rent				12,158
	Accrued VAT		38,287		0
	Miscellaneous accruals		13,164		23,554
	Total	$	2,104,965	$	1,442,177

OBLIGATIONS_TO_BE_SETTLED_IN_S1

OBLIGATIONS TO BE SETTLED IN STOCK (Tables)	9 Months Ended
	Sep. 30, 2013
Other Liabilities Disclosure [Abstract]	'
Obligations to be Settled in Stock	'
	Obligations to be settled in stock consisted of the following at
		September 30,		December 31,
		2013		2012
	Obligation for warrants granted for compensation	$	100,000	$	100,000
	600,000 common shares issuable to a consultant who formerly was a director of the company, for services rendered.		36,000		36,000
	600,000 (2013) and 500,000 shares (2012) common Shares, and 2,900,000 (2013) and 2,900,000 (2012) stock options issuable to two officers of the company pursuant to their respective employment agreement		66,518		69,608
	5,100,000 (2013) and 4,200,000 (2012) stock options issuable to one director who also serves as the Company’s general counsel		53,460		44,550
	1,000,000 warrants granted on the Pixunity.de asset Purchase (see Note 13)		10,000		10,000
	1,050,000 shares issuable under stock grants		-		10,500
		$	265,978	$	270,658

LOANS_PAYABLE_Tables

LOANS PAYABLE (Tables)	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Borrowings under Short Term Loan Agreements	'
	The Company (Formerly Magnitude, Inc.) had borrowings under short term loan agreements with the following terms and conditions at September 30, 2013 and December 31, 2012:
	On December 4, 1996, The company (Formerly Magnitude, Inc.) repurchased 500,000 shares of its common stock and retired same against issuance of a promissory note maturing twelve months thereafter accruing interest at 5% per annum and due December 4, 1998. This note is overdue as of September 30, 2005 and no demand for payment has been made.	$	75,000
	Total	$	75,000

NOTES_PAYABLE_Tables

NOTES PAYABLE (Tables)	9 Months Ended
	Sep. 30, 2013
Notes Payable [Abstract]	'
Notes Payable	'
		September 30,		December 31,
		2013		2012
	Balance of non-converted notes outstanding. Attempts to locate the holder of this note, to settle this liability, have been unsuccessful.	$	25,000	$	25,000
	In January 2008 a shareholder loaned the Company $40,000 pursuant to which the Company issued a demand note bearing interest at the rate of 5% per year.		-		40,000
	From September 2008 through September 2013 five creditors loaned the Company funds under the terms of the convertible notes issued, as modified in March 2009 and July 2010 and April 2011 and August 2012 (see Note 12).		9,597,699		8,773,699
	During the three months ended March 2012, an individual loaned the Company funds under the terms of a convertible promissory note at interest of 5% per year (see Note 12)		-		50,000
	Less: debt discount on above note		-		-8,333
	In January and again in February 2011, a shareholder loaned the Company $50,000 under a demand note at 10%. In 2011, this shareholder loaned the Company $240,000 under a demand note at 10%.		340,000		340,000
	In the nine months ended September 2013,a shareholder loaned the Company $391,908 plus accrued interest of $11,386 under a demand note at 6%.		403,294		-
	An affiliate loaned funds under a non-interest bearing note (see Note 14)		27,510		-
	Total	$	10,393,503	$	9,220,366

LONGTERM_DEBT_Tables

LONG-TERM DEBT (Tables)	9 Months Ended
	Sep. 30, 2013
Long-Term Debt [Abstract]	'
Components Of Long-term debt	'
	Long-term debt as of September 30, 2013 and December 31, 2012 is comprised of the following:
	Discounted present value of a non-interest bearing $70,000 settlement with a former investor of Magnitude, Inc. to be paid in 24 equal monthly payments commencing July 1, 1997. The imputed interest rate used to discount the note is 8% per annum. This obligation is in default.		33,529
	Total		33,529
	Less current maturities		33,529
	Long-term debt, net of current maturities	$	-

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	9 Months Ended
	Sep. 30, 2013
New York Operations	'
Commitments and Contingencies Disclosure [Line Items]	'
Operating Lease Commitments	'
	Operating lease commitments as of September 2013 are:
	2013	$	38,033
	2014	$	45,996
	2015	$	47,376
	2016	$	48,792
	2017	$	50,256
Weinstadt Operations	'
Commitments and Contingencies Disclosure [Line Items]	'
Operating Lease Commitments	'
	Operating lease commitments as of September 30, 2013 are:
	2013	$	6,000
	2014	$	31,698
	2015	$	23,672
	2016	$	23,672

FAIR_VALUE_Tables

FAIR VALUE (Tables)	9 Months Ended
	Sep. 30, 2013
Fair Value Disclosures [Abstract]	'
Reconciliation of Financial Instruments that are Recognized at Fair Value in Consolidated Financial Statements	'
	The following table reconciles, for the nine months ended September 30, 2013, the beginning and ending balances for financial instruments that are recognized at fair value in the consolidated financial statements:
	Conversion Liability at January 1, 2013	$	13,797,679
	Value of beneficial conversion features of new debentures		1,724,218
	Change in value of beneficial conversion features during period		-3,831,776
	Reductions in fair value due to principal conversions		-
	Conversion Liability at September 30, 2013	$	11,690,121

Recovered_Sheet1

Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'	'
Entity Incorporation, Date of Incorporation	'	'	19-Apr-88	'	'
Entity Information, Date To Change Former Legal Or Registered Name	'	'	31-Dec-09	'	'
Advertising expense	$946	$2,173	$54,621	$10,847	'
Accumulated other comprehensive loss	-122,788	'	-122,788	'	-109,347
Common equivalents, dilutive potential common shares	'	'	195,560,992	'	'
Shares issuable upon exercise of stock purchase warrants	'	'	39,500,000	'	'
Shares issuable upon exercise of stock options	'	'	5,200,000	'	'
Shares issuable upon conversion of convertible debt	'	'	150,131,455	'	'
Debt instrument, convertible, terms of conversion feature	'	'	'Such debt and the related accrued interest, convertible at the option of four debt holders at a price of 50% of the average closing price for the preceding 10 days, totals $11,339,842 which would yield approximately 6.4 billion shares if fully converted at September 30, 2013, however, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the year, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.	'	'
Shares issuable upon conversion of convertible debt conversion price, as percentage of the average closing price preceding 10 days	50.00%	'	50.00%	'	'
Common stock issuable on fully exercise of options by investors	6,400,000,000	'	6,400,000,000	'	'
Shares exercisable upon conversion of convertible preferred shares	'	'	729,537	'	'
Foreign currency transaction gain (loss)	0	-189	0	50,586	'
Foreign currency translation adjustment	87,261	276,470	-13,441	304,141	'
Debt conversion converted instrument amount1	'	'	11,339,842	'	'
Leasehold Improvements	'	'	'	'	'
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'	'
Estimated useful lives, leasehold improvements	'	'	'computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period.	'	'
Web-Site Development	'	'	'	'	'
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'	'
Web-site development capitalized	'	'	$0	$58,139	'
Minimum	'	'	'	'	'
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'	'
Estimated useful lives of assets	'	'	'3 years	'	'
Maximum	'	'	'	'	'
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'	'
Estimated useful lives of assets	'	'	'10 years	'	'
Percentage of ownership interest of investors	9.99%	'	9.99%	'	'

Recovered_Sheet2

Concentrations of Business and Credit Risk - Additional Information (Detail)	Sep. 30, 2013	Sep. 30, 2013
	Maximum	German Einlagensicherungsfonds
	USD ($)	EUR (€)
Concentration Risk [Line Items]	'	'
Cash, FDIC insurance limit	$250,000	€ 100,000

Prepaid_Expenses_Detail

Prepaid Expenses (Detail) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Prepaid expenses consist of the following at:	'	'
Consulting Fees	$50,000	$100,000
Rent	1,938	11,427
Server costs	75,221	0
Promotional supplies inventory	6,732	6,866
Business insurance	10,136	5,250
Other	5,372	5,467
Total Prepaid Expenses	$149,399	$129,010

Component_of_Property_and_Equi

Component of Property and Equipment (Detail) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Property, Plant and Equipment [Line Items]	'	'
Property Plant And Equipment	$743,652	$742,432
Less accumulated depreciation	683,370	621,876
Total	60,283	120,556
Furniture	'	'
Property, Plant and Equipment [Line Items]	'	'
Property Plant And Equipment	14,322	14,322
Leasehold Improvements	'	'
Property, Plant and Equipment [Line Items]	'	'
Property Plant And Equipment	24,130	24,130
Computer equipment	'	'
Property, Plant and Equipment [Line Items]	'	'
Property Plant And Equipment	632,062	630,842
Equipment	'	'
Property, Plant and Equipment [Line Items]	'	'
Property Plant And Equipment	$73,138	$73,138

Property_and_Equipment_Additio

Property and Equipment - Additional Information (Detail) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Property, Plant and Equipment [Line Items]	'	'
Depreciation expense	$61,493	$125,872

Intangible_Assets_Consisted_of

Intangible Assets Consisted of Software for Website Development Costs (Detail) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]	'	'
Less accumulated amortization	$343,830	$284,121
Total	48,829	108,539
Web-Site Development	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Website development costs	392,659	392,659
Less accumulated amortization	343,830	284,120
Total	$48,829	$108,539

Estimated_Amortization_over_Ne

Estimated Amortization over Next Five Years (Detail) (USD $)	Sep. 30, 2013
Finite-Lived Intangible Assets [Line Items]	'
31-Dec-13	$5,282
31-Dec-14	4,285
31-Dec-15	1,953
31-Dec-16	1,173
31-Dec-17	1,111
Thereafter	$1,755

Intangible_Assets_Additional_I

Intangible Assets - Additional Information (Detail) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Finite-Lived Intangible Assets [Line Items]	'	'
Amortization expense	$59,710	$95,775

Accrued_Expenses_Detail

Accrued Expenses (Detail) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Accounts Payable and Accrued Liabilities [Line Items]	'	'
Accrued interest	$1,903,616	$1,203,923
Accrued payroll, payroll taxes and commissions	17,623	51,944
Accrued professional fees	132,275	150,598
Accrued rent	'	12,158
Accrued VAT	38,287	0
Miscellaneous accruals	13,164	23,554
Total	$2,104,965	$1,442,177

Recovered_Sheet3

Obligations to be Settled in Stock (Detail) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Short-term Debt [Line Items]	'	'
Obligations to be settled in stock	$265,978	$270,658
Employee Stock	'	'
Short-term Debt [Line Items]	'	'
Obligations to be settled in stock	0	10,500
Employment Agreement | Former Director	'	'
Short-term Debt [Line Items]	'	'
Obligations to be settled in stock	66,518	69,608
Services | Former Director	'	'
Short-term Debt [Line Items]	'	'
Obligations to be settled in stock	36,000	36,000
Consulting Agreement | Chief Executive Officer	'	'
Short-term Debt [Line Items]	'	'
Obligations to be settled in stock	53,460	44,550
Warrant	'	'
Short-term Debt [Line Items]	'	'
Obligations to be settled in stock	100,000	100,000
Warrant | Pixunity.DE	'	'
Short-term Debt [Line Items]	'	'
Obligations to be settled in stock	$10,000	$10,000

Recovered_Sheet4

Obligations to be Settled in Stock (Parenthetical) (Detail)	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Employee Stock	'	'
Short-term Debt [Line Items]	'	'
Common shares issuable, for services rendered	1,050,000	1,050,000
Former Director | Services	'	'
Short-term Debt [Line Items]	'	'
Common shares issuable, for services rendered	600,000	600,000
Former Director | Employment Agreements	'	'
Short-term Debt [Line Items]	'	'
Stock options issuable	2,900,000	2,900,000
Chief Executive Officer | Consulting Agreement	'	'
Short-term Debt [Line Items]	'	'
Common shares issuable, for services rendered	600,000	500,000
Director	'	'
Short-term Debt [Line Items]	'	'
Stock options issuable	5,100,000	4,200,000
Pixunity.DE | Warrant	'	'
Short-term Debt [Line Items]	'	'
Warrants granted on Pixunity.de asset Purchase	1,000,000	1,000,000

Borrowings_under_Short_Term_Lo

Borrowings under Short Term Loan Agreements (Detail) (USD $)	9 Months Ended
	Sep. 30, 2013
Short-term Debt [Line Items]	'
On December 4, 1996, The company (Formerly Magnitude, Inc.) repurchased 500,000 shares of its common stock and retired same against issuance of a promissory note maturing twelve months thereafter accruing interest at 5% per annum and due December 4, 1998. This note is overdue as of September 30, 2005 and no demand for payment has been made.	$75,000
Total	$75,000

Borrowings_under_Short_Term_Lo1

Borrowings under Short Term Loan Agreements (Parenthetical) (Detail)	1 Months Ended
	Dec. 04, 1996
Short-term Debt [Line Items]	'
Common stock repurchased and retired against issuance of promissory note	500,000
Debt maturity date	4-Dec-96
Accruing interest per annum	5.00%

Component_of_Note_Payable_Deta

Component of Note Payable (Detail) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Debt Instrument [Line Items]	'	'
Less: debt discount on above note	$0	($8,333)
Total	10,393,503	9,220,366
Other | During March 2012	'	'
Debt Instrument [Line Items]	'	'
Convertible note payable-other	0	50,000
Other | Demand Notes	'	'
Debt Instrument [Line Items]	'	'
Notes and loans payable	25,000	25,000
Other | Affiliate Loaned Funds	'	'
Debt Instrument [Line Items]	'	'
Debt instrument, face amount	27,510	0
Related Party Transactions | September 2008 through March 2013	'	'
Debt Instrument [Line Items]	'	'
Convertible note payable-other	9,597,699	8,773,699
Related Party Transactions | Demand Notes	'	'
Debt Instrument [Line Items]	'	'
Notes and loans payable	340,000	340,000
Related Party Transactions | Demand Notes | In January 2008	'	'
Debt Instrument [Line Items]	'	'
Notes and loans payable	0	40,000
Related Party Transactions | Demand Notes | In September 2013	'	'
Debt Instrument [Line Items]	'	'
Notes and loans payable	$403,294	$0

Component_of_Note_Payable_Pare

Component of Note Payable (Parenthetical) (Detail) (USD $)	Dec. 04, 1996	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2013	Dec. 31, 2012
		Demand Notes	Demand Notes	Demand Notes	Demand Notes	Demand Notes	Demand Notes	Demand Notes	Demand Notes	Demand Notes	Convertible Promissory Notes
		Loans from Shareholders	Loans from Shareholders	Loans from Shareholders	Loans from Shareholders	Loans from Shareholders	Loans from Shareholders	Loans from Shareholders	Loans from Shareholders	Loans from Shareholders	During March 2012
				In January 2008	In January 2008	In January 2011	In January 2011	In February 2011	In February 2011	In September 2013
Debt Instrument [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Notes and loans payable	'	$340,000	$340,000	$0	$40,000	$50,000	$50,000	$240,000	$240,000	$391,908	'
Debt instrument interest rate	5.00%	'	'	'	5.00%	10.00%	10.00%	10.00%	10.00%	6.00%	5.00%
Interest Payable	'	'	'	'	'	'	'	'	'	$11,386	'

Components_of_LongTerm_Debt_De

Components of Long-Term Debt (Detail) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Debt Instrument [Line Items]	'	'
Discounted present value of a non-interest bearing $70,000 settlement with a former investor of Magnitude, Inc. to be paid in 24 equal monthly payments commencing July 1, 1997. The imputed interest rate used to discount the note is 8% per annum. This obligation is in default.	$33,529	$33,529
Total	33,529	33,529
Less current maturities	33,529	33,529
Long-term debt, net of current maturities	$0	$0

Components_of_LongTerm_Debt_Pa

Components of Long-Term Debt (Parenthetical) (Detail) (USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Debt Instrument [Line Items]	'	'
Non-interest bearing obligation	$70,000	$70,000
Debt instrument, number of periodic payment	24	24
Debt instrument, frequency of periodic payment	'monthly	'monthly
Debt instrument, date of first required payment	1-Jul-97	1-Jul-97
Imputed interest rate used to discount the note	8.00%	8.00%

Recovered_Sheet5

Derivative Conversion Features - Additional Information (Detail) (USD $)

1 Months Ended

3 Months Ended

9 Months Ended

9 Months Ended

1 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

9 Months Ended

Apr. 30, 2013

Mar. 31, 2013

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Dec. 04, 1996

Sep. 30, 2013

Jul. 27, 2010

Sep. 30, 2013

Jul. 27, 2010

Feb. 28, 2012

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Dec. 31, 2012

Aug. 01, 2011

Jul. 27, 2010

Aug. 01, 2011

Aug. 01, 2012

Sep. 30, 2013

Dec. 31, 2012

Jul. 27, 2010

Jul. 27, 2010

Sep. 30, 2013

Sep. 30, 2013

Sep. 16, 2011

Sep. 30, 2013

Sep. 30, 2013

Dec. 31, 2012

Sep. 16, 2011

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2010

Sep. 30, 2010

Advanced Additional

Maximum

Minimum

Minimum

Michael Pisani

Michael Pisani

Cambridge Service Inc

Cambridge Service Inc

Cambridge Service Inc

Cambridge Service Inc

Cambridge Service Inc

Cambridge Service Inc

Cambridge Service Inc

Discovery Advisory Company

Discovery Advisory Company

Discovery Advisory Company

Discovery Advisory Company

Discovery Advisory Company

Kreuzfeld Ltd

Kreuzfeld Ltd

Kreuzfeld Ltd

Kreuzfeld Ltd

Kreuzfeld Ltd

Kreuzfeld Ltd

Kreuzfeld Ltd

Vermoegensverwaltungs Gesellschaft Zurich Ltd

Vermoegensverwaltungs Gesellschaft Zurich Ltd

Vermoegensverwaltungs Gesellschaft Zurich Ltd

Vermoegensverwaltungs Gesellschaft Zurich Ltd

Advanced Additional

Advanced Additional

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Advanced Additional

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Senior Class A Notes

Canceled

Canceled

Canceled

Canceled

Derivative [Line Items]

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Debt instrument, interest rate, stated percentage

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5.00%

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'

'

'

'

'

'

'

'

10.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

10.00%

'

'

'

Value of derivative conversion feature

'

'

'

'

$1,724,218

'

'

'

'

'

'

'

$55,241

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Fair value of derivative conversion feature

'

'

'

'

'

'

'

'

'

'

'

'

'

40,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible note, term

'

'

'

'

'

'

'

'

'

'

'

'

'1 year

'5 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issuable upon conversion of convertible debt, price per share

'

'

'

'

'

'

'

'

'

'

'

'

$0.03

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt discount

'

'

'

'

'

'

'

'

'

'

'

'

50,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Amortization expense recorded

'

'

0

12,500

8,333

29,167

'

'

'

'

'

'

'

8,333

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible revolving promissory notes

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

683,996

1,303,996

'

'

'

1,160,984

1,080,984

'

'

'

'

'

'

2,000,000

'

'

'

2,000,000

Convertible revolving promissory notes, outstanding

'

'

'

'

'

'

'

'

'

'

'

'

0.025

'

'

'

2,292,860

1,412,142

'

'

'

'

3,870,803

3,629,836

'

'

'

'

'

'

4,240,361

3,911,338

'

935,702

877,963

'

'

Shares issuable upon conversion of convertible debt conversion price, as percentage of the average closing price preceding 10 days

'

'

50.00%

'

50.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

50.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issuable upon conversion of convertible debt, price per share

'

'

$0.03

'

$0.03

'

'

'

'

$9.99

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Conversions of debt and related derivative liabilities

'

'

'

'

'

1,413,361

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

60,000

'

'

'

'

'

'

'

Proceeds from related party debt

'

'

'

'

'

'

'

'

745,000

'

'

'

'

'

330,000

765,000

'

'

'

'

'

'

'

'

'

'

0

60,000

'

'

'

'

'

'

'

'

'

Fair value measurement with unobservable inputs reconciliation recurring basis liabilities value

'

'

11,690,121

'

11,690,121

'

13,797,679

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Line of credit facility, maximum borrowing capacity

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

2,000,000

'

'

5,000,000

'

'

'

'

'

'

5,000,000

'

'

'

'

'

'

2,000,000

'

Change in value of beneficial conversion features during period

'

'

'

'

-3,831,776

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

warrants exercisable

'

'

'

'

0.05

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued interest and certain legal costs

35,000

14,000

'

'

40,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Loss on extinguishment of debt

'

'

0

0

-36,480

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt instrument dividend compensation percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

5.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt and accrued interest outstanding

'

'

$0

'

$0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Operating_Lease_Commitments_De

Operating Lease Commitments (Detail) (USD $)	Sep. 30, 2013
New York Operations	'
Operating Leased Assets [Line Items]	'
2013	$38,033
2014	45,996
2015	47,376
2016	48,792
2017	50,256
Weinstadt Operations	'
Operating Leased Assets [Line Items]	'
2013	6,000
2014	31,698
2015	23,672
2016	$23,672

Commitments_and_ContingenciesA

Commitments and Contingencies-Additional Information (Detail) (USD $)

9 Months Ended

0 Months Ended

9 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Jun. 30, 2011

Oct. 06, 2010

Mar. 07, 2011

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Mar. 07, 2011

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

acre

Pixunity.DE

Chief Executive Officer

August 2011 Through December 31, 2011

December 2011 Through May 31, 2012

Maximum

Maximum

Minimum

Monthly Payment

Monthly Payment

Monthly Payment

Monthly Payment

Monthly Payment

Pixunity.DE

Office

May 2010 Through May 31, 2011

May 31, 2012 Through December 31, 2012

Average

Commitments and Contingencies Disclosure [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Office area rented

990

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Minimum monthly rentals

'

'

'

'

'

'

'

'

'

'

'

$3,833

'

'

'

'

Tenants share of utility/cam/property tax charges

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

291

Lease and rent expenses

92,070

99,592

'

'

'

'

2,837

2,837

'

'

'

'

2,000

2,775

2,943

'

Operating lease term

'5 years

'

'

'

'

'

'

'

'5 years

'

'3 years

'

'

'

'

'

Prepaid consulting fees

'

'

100,000

16,667

'

50,000

'

'

'

100,000

'

'

'

'

'

'

Number of members

'

'

'

'

15,000

'

'

'

'

'

'

'

'

'

'

'

Shares granted

900,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Lease rate per month

$1,077

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Term Of Lease

'5 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Related_Party_Transactions_Add

Related Party Transactions - Additional Information (Detail) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Jun. 30, 2011	Oct. 06, 2010	Dec. 04, 1996
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Legal fees	'	'	$45,000	$45,000	'	'	'	'
Share-based compensation arrangement by share-based payment award, options, grants in period, gross	100,000	100,000	100,000	100,000	'	'	'	'
Common stock options issued value	2,970	2,790	2,970	2,790	'	'	'	'
Website development related services	155,256	66,338	311,579	163,751	'	'	'	'
Prepaid sever cost	75,221	'	75,221	'	'	'	'	'
Accounts payable	285,195	'	285,195	'	230,691	'	'	'
Debt instrument interest rate	'	'	'	'	'	'	'	5.00%
Prepaid Consulting Fee	'	'	'	'	'	100,000	16,667	'
Consulting fee	'	'	16,667	'	'	'	'	'
Demand Note	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Long term debt	391,908	'	391,908	'	'	'	'	'
Interest payable	11,386	'	11,386	'	'	'	'	'
Debt instrument interest rate	6.00%	'	6.00%	'	'	'	'	'
Chief Executive Officer	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Share-based compensation arrangement by share-based payment award, options, grants in period, gross	'	'	900,000	900,000	'	'	'	'
Accounts payable	16,837	'	16,837	'	'	'	'	'
Convertible revolving promissory notes	27,510	'	27,510	'	'	'	'	'
Prepaid Consulting Fee	50,000	'	50,000	'	'	'	'	'
Chief Executive Officer | Restricted Stock	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Stock issued during period shares new issues	'	'	100,000	'	'	'	'	'
Chief Executive Officer | Kwick	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Convertible revolving promissory notes	11,706	'	11,706	'	'	'	'	'
Advanced Additional	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Proceeds from related party debt	'	'	745,000	'	'	'	'	'
Cambridge Service Inc	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Notes payable, related parties	1,980,060	'	1,980,060	'	'	'	'	'
Cambridge Service Inc | Advanced Additional	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Proceeds from related party debt	330,000	'	765,000	'	'	'	'	'
Kreuzfeld Ltd	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Proceeds from related party debt	0	'	60,000	'	'	'	'	'
Notes payable, related parties	3,624,959	'	3,624,959	'	'	'	'	'
Discovery Advisory Company	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Notes payable, related parties	3,221,722	'	3,221,722	'	'	'	'	'
Minority interest ownership percentage by noncontrolling owners	9.90%	'	9.90%	'	'	'	'	'
VGZ	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Notes payable, related parties	$771,958	'	$771,958	'	'	'	'	'
Tell Capital AG | Ulrich Schuerch	'	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'	'
Minority interest ownership percentage by noncontrolling owners	11.40%	'	11.40%	'	'	'	'	'

Reconciliation_of_Financial_In

Reconciliation of Financial Instruments that are Recognized at Fair Value in Consolidated Financial Statements (Detail) (USD $)	9 Months Ended
	Sep. 30, 2013
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]	'
Conversion Liability at January 1, 2013	$13,797,679
Value of beneficial conversion features of new debentures	1,724,218
Change in value of beneficial conversion features during period	-3,831,776
Reductions in fair value due to principal conversions	0
Conversion Liability at September 30, 2013	$11,690,121

Recovered_Sheet6

Goodwill from the Acquisition Of Kwick! - Additional Information (Detail) (USD $)	3 Months Ended			9 Months Ended
	Sep. 30, 2013	Jun. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Sep. 30, 2011
Business Acquisition [Line Items]	'	'	'	'	'	'	'
Excess of purchase price over net assets acquired	$0	'	'	$0	'	$6,169,426	$6,138,210
Fair value of net assets	'	2,660,000	'	'	'	'	'
Goodwill, Fair value disclosure	2,452,812	2,452,812	'	2,452,812	'	'	'
Impairment-goodwill	$2,452,812	$3,685,398	$0	$6,138,210	$0	'	'

Subsequent_Events_Additional_I

Subsequent Events - Additional Information (Detail) (USD $)	9 Months Ended
	Sep. 30, 2013
Other loans payable, current	$90,000
Interscholtz	'
Issuance Of Promissory notes	$1,352,000