Quadrant 4 System (QFOR) 10-K 17 Mar 14 2013 FY Annual report Financial data

Document_And_Entity_Informatio

Document And Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Mar. 17, 2014	Jun. 30, 2013
Document and Entity Information [Abstract]	'	'	'
Entity Registrant Name	'Quadrant 4 System Corp	'	'
Document Type	'10-K	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Common Stock, Shares Outstanding	'	92,466,690	'
Entity Public Float	'	'	$6,019,068
Amendment Flag	'false	'	'
Entity Central Index Key	'0000878802	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Document Period End Date	31-Dec-13	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current Assets	'	'
Cash	$897,215	$86,770
Accounts and unbilled receivables (net of allowance for doubtful accounts of $808,497 and $603,442 at December 31, 2013 and December 31, 2012, respectively)	5,766,010	4,267,766
Other current assets	465,798	1,199,907
Total current assets	7,129,023	5,554,443
Intangible Assets	16,608,253	9,785,019
Property and equipment – net	21,491	3,500
Other assets	3,409,834	2,566,470
TOTAL ASSETS	27,168,601	17,909,432
Current Liabilities	'	'
Accounts payable and accrued expenses	4,271,785	2,962,421
Note payable – Revolver	4,330,575	2,857,396
Earnouts payable	1,222,312	0
Current maturities - long term debts, less debt discount	442,717	688,891
Total current liabilities	10,267,389	6,508,708
Long-term debt, less current maturities	5,647,550	7,536,781
Common stock payable	0	1,163,673
Derivative liability	0	249,164
Total liabilities	15,914,939	15,458,326
Stockholders' Equity	'	'
Common stock - $0.001 par value; authorized: 200,000,000 shares: issued and outstanding 92,466,689 and 55,479,615 at December 31, 2013 and December 31, 2012, respectively	92,467	55,479
Additional paid-in capital	24,539,533	11,630,774
Accumulated deficit	-13,378,338	-9,235,147
Total stockholders' equity	11,253,662	2,451,106
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$27,168,601	$17,909,432

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parentheticals) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Allowance for doubtful accounts (in Dollars)	$808,497	$603,442
Common stock, par value (in Dollars per share)	$0.00	$0.00
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	92,466,689	55,479,615
Common stock, shares outstanding	92,466,689	55,479,615

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Revenue	$37,343,676	$26,561,723
Cost of revenue	27,709,310	20,185,244
Gross Margin	9,634,366	6,376,479
General and administrative expenses	-5,271,369	-3,389,246
Amortization and impairment expense	-5,962,761	-6,985,242
Settlement of earn-outs	1,007,313	0
Legal Settlement	-692,000	0
Interest expense	-2,571,311	-1,833,018
Derivative (loss)/gain	-287,429	154,165
Net loss before income taxes	-4,143,191	-5,676,862
Income Taxes	0	0
Net Loss	($4,143,191)	($5,676,862)
Net loss per common share (in Dollars per share)	($0.06)	($0.11)
Weighted average common shares - basic and diluted (in Shares)	68,168,266	52,498,492

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2010	$51,740	$11,179,746	($3,558,285)	$7,673,201
Balance (in Shares) at Dec. 31, 2010	51,740,448	'	'	'
Correction of error - issuance of shares previously subscribed	870	-870	'	'
Correction of error - issuance of shares previously subscribed (in Shares)	870,000	'	'	'
Balance at Dec. 31, 2011	52,610	11,178,876	-3,558,285	7,673,201
Balance (in Shares) at Dec. 31, 2011	52,610,448	'	'	'
Shares issued for services	470	92,930	'	93,400
Shares issued for services (in Shares)	470,000	'	'	'
Shares issued for finance charges	1,149	185,218	'	186,367
Shares issued for finance charges (in Shares)	1,149,167	'	'	'
Shares issued for acquisition of assets	1,250	173,750	'	175,000
Shares issued for acquisition of assets (in Shares)	1,250,000	'	'	'
Net loss	'	'	-5,676,862	-5,676,862
Balance at Dec. 31, 2012	55,479	11,630,774	-9,235,147	2,451,106
Balance (in Shares) at Dec. 31, 2012	55,479,615	'	'	55,479,615
Sale of common stock	4,067	1,627,933	'	1,632,000
Sale of common stock (in Shares)	4,066,667	'	'	'
Shares issued for legal settlement	1,870	690,130	'	692,000
Shares issued for legal settlement (in Shares)	1,870,270	'	'	'
Shares issued for conversion of debts	16,210	5,692,411	'	5,708,621
Shares issued for conversion of debts (in Shares)	16,209,257	'	'	'
Shares issued for interest and other liabilities	1,188	375,223	'	376,411
Shares issued for interest and other liabilities (in Shares)	1,187,419	'	'	'
Shares issued for services	1,253	110,462	'	111,715
Shares issued for services (in Shares)	1,253,461	'	'	'
Stock warrant expense	'	175,000	'	175,000
Shares issued for acquisition of assets	10,700	3,219,300	'	3,230,000
Shares issued for acquisition of assets (in Shares)	10,700,000	'	'	'
Share issued for warrant conversions	1,700	1,018,300	'	1,020,000
Share issued for warrant conversions (in Shares)	1,700,000	'	'	'
Net loss	'	'	-4,143,191	-4,143,191
Balance at Dec. 31, 2013	$92,467	$24,539,533	($13,378,338)	$11,253,662
Balance (in Shares) at Dec. 31, 2013	92,466,689	'	'	92,466,689

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Cash flows from operating activities:	'	'
Net loss	($4,143,191)	($5,676,862)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Settlement of earn-outs	-1,007,313	0
Accretion of interest	134,443	0
Derivative (loss)/gain	287,429	-154,165
Amortization, impairment and depreciation	5,962,761	6,986,242
Provision for doubtful accounts	205,055	363,672
Issuance of stock for services and interest	286,710	237,267
Changes in assets and liabilities	'	'
Accounts receivable	-1,703,299	664,675
Other current assets	734,109	-784,808
Other assets	-843,359	-1,526,838
Accounts payable and accrued expenses	-238,272	-380,918
Net cash used in operating activities	-324,927	-271,735
Cash flows from investing activities:	'	'
Purchase of fixed assets	-23,991	0
Acquisition of assets (net of liabilities assumed of $1,832,000, notes payable assumed of $3,268,000, contingent payments of $2,900,000 and issuance of common stock of $2,330,000)	-1,550,000	0
Net cash used in investing activities	-1,573,991	0
Cash flows from financing activities:	'	'
Proceeds from sales of common stock (net of expense of $41,250 in 2012)	1,902,000	550,000
Proceeds from convertible note payable (net of expenses of $52,000 in 2012)	0	298,000
Proceeds from notes payable – other	840,000	350,000
(Decrease) increase in note payable – revolver	1,473,179	-1,451,921
Payments of long-term debt	-1,505,816	-326,822
Payments of notes payable – other	0	-140,000
Net cash provided by/(used in) financing activities	2,709,363	-720,743
Net increase/(decrease) in cash	810,445	-992,478
Cash - beginning of year	86,770	1,079,248
Cash - end of year	897,215	86,770
Supplemental disclosure of noncash information	'	'
Cash paid for interest	1,403,465	868,496
Income Taxes	0	0
Noncash transactions	'	'
Shares issued for accrued interest	16,989	42,500
Shares issued for acquisition of assets	3,230,000	175,000
Debt converted into equity per agreement in 2012 but shares not issued until 2013	0	500,000
Debt discount recorded as a derivative liability	0	70,000
Decrease in common stock payable issuance of shares	1,163,673	0
Payment of debt with equity	5,774,117	0
Noncash consideration for acquisition	$6,130,000	$0

CONSOLIDATED_STATEMENTS_OF_CAS1

CONSOLIDATED STATEMENTS OF CASH FLOWS (Parentheticals) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Acquisition of assets, liabilities assumed	$1,832,000	$0
Acquisition of assets, notes payable assumed	3,268,000	0
Acquisition of assets, contingent payments	2,900,000	0
Acquisition of assets, issuance of common stock	2,330,000	0
sales of common stock, expense	'	41,250
convertible note payable, expenses	'	$52,000

NOTE_1_ORGANIZATION_AND_OPERAT

NOTE 1 - ORGANIZATION AND OPERATIONS	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	NOTE 1 – ORGANIZATION AND OPERATIONS
	Organization
	Quadrant 4 System Corporation (the “Company” or “Q4”) was incorporated in Florida on May 9, 1990, as Sun Express Group, Inc. and changed its business model and name on March 31, 2011. On April 25, 2013, the Florida Company did a statutory merger with its Illinois Company, Q4 Systems Corporation with the Illinois Company being the surviving entity. The surviving Illinois parent has 200,000,000 authorized shares of common stock with a par value of $0.001 per share. Q4 operated its business through its wholly owned subsidiaries and is transforming itself to a SMAC (Social – Mobile – Analytics – Cloud) company.
	Operations
	The primary business model of the Company is to provide SMAC and IT related technology, products and services. The Company is building an integrated platform that provides its clients a unified SMAC solution specific to the Healthcare, Retail, Media and Financial Services verticals. Quadrant has launched its state of the art, cloud based, multi-tenant health insurance exchange platform, QHIX to assist private and public exchanges as mandated by the Affordable Care Act.

NOTE_2_SUMMARY_OF_SIGNIFICANT_

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Consolidated Financial Statements
	The consolidated financial statements include all the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation.
	Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates.
	Fair Value of Financial Instruments
	The Company considers the carrying amounts of financial instruments, including cash, accounts receivable, accounts payable and accrued expenses and notes payable to approximate their fair values because of their relatively short maturities.
	Accounts and Unbilled Receivables
	Accounts and unbilled receivables consist of amounts due from customers. The Company records a provision for doubtful receivables, if necessary, to allow for any amounts which may be unrecoverable, which is based upon an analysis of the Company’s prior collection experience, customer creditworthiness and current economic trends.
	Property and Equipment
	Property and equipment are recorded at cost and depreciated for financial statement purpose using the straight line method over estimated useful lives of three to seven years.
	Intangible Assets
	Intangible assets are recorded at fair value and amortized on the straight-line method over the estimated useful lives of the related assets.
	The carrying value of intangible assets are reviewed for impairment by management at least annually or upon the occurrence of an event which may indicate that the carrying amount may be greater than its fair value. If impaired, the Company will write-down such impairment. In addition, the useful life of the intangible assets will be evaluated by management at least annually or upon the occurrence of an event which may indicate that the useful life may have changed.
	Customer lists are valued based on management’s forecast of expected future net cash flows, with revenues based on projected revenues from customers acquired and are being amortized over five years.
	Acquired intellectual property is valued based on management’s forecast of expected future net cash flows, with revenue based on projected sales of these technologies and are amortized over five to seven years.
	Software Costs
	Costs that are related to the conceptual formulation and design of licensed software programs are expensed as incurred to research, development and engineering expenses; costs that are incurred to produce the finished product after technological feasibility has been established are capitalized as an intangible asset. Capitalized amounts are amortized on a straight-line basis over periods ranging up to five years and are recorded in amortization expense. The Company performs periodic reviews to ensure that unamortized program cost remain recoverable from future revenue. Cost to support or service licensed program are charged to cost of revenue as incurred.
	Financial Instruments
	The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks.
	The Company reviews the terms of convertible debt and equity instruments it issues to determine whether there are embedded derivative instruments, including the embedded conversion option, that are required to be bifurcated and accounted for separately as a derivative financial instrument.   In connection with the sale of convertible debt and equity instruments, the Company may issue freestanding warrants that may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity.
	Bifurcated embedded derivatives are initially recorded at fair value and are then revalued at each reporting date with changes in the fair value reported as non-operating income or expense. When the convertible debt or equity instruments contain embedded derivative instruments that are to be bifurcated and accounted for as liabilities, the total proceeds allocated to the convertible host instruments are first allocated to the fair value of all the bifurcated derivative instruments.  The remaining proceeds, if any, are then allocated to the convertible instruments themselves, usually resulting in those instruments being recorded at a discount from their face amount.
	The discount from the face value of the convertible debt, together with the stated interest on the instrument, is amortized over the life of the instrument through periodic charges to interest expense, using the effective interest method.
	Revenue Recognition
	Revenue is recognized when there is persuasive evidence of an arrangement, the fee is fixed and determinable, performance of service has occurred and collection is reasonably assured.  Revenue is recognized in the period the services are provided.
	Income Taxes
	Deferred income taxes have been provided for temporary differences between financial statement and income tax reporting under the liability method, using expected tax rates and laws that are expected to be in effect when the differences are expected to reverse. A valuation allowance is provided when realization is not considered more likely than not.
	The Company’s policy is to classify income tax assessments, if any, for interest expense and for penalties in general and administrative expenses. The Company’s income tax returns are subject to examination by the IRS and corresponding states, generally for three years after they are filed.
	Loss per Common Share
	Basic loss per share is calculated using the weighted-average number of common shares outstanding during each period. Diluted income per share includes potentially dilutive securities such as outstanding options and warrants outstanding during each period.
	For the years ended December 31, 2013 and 2012, there were 15,160,012 and 12,026,678 respectively, potentially dilutive securities not included in the calculation of weighted-average common shares outstanding since they would be anti-dilutive.
	Derivatives
	We account for derivatives pursuant to ASC 815, Accounting for Derivative Instruments and Hedging Activities. All derivative instruments are recognized in the financial statements and measured at fair value regardless of the purpose or intent for holding them. We record our interest rate and foreign currency swaps at fair value based on discounted cash flow analysis and for warrants and other option type instruments based on option pricing models. The changes in fair value of these instruments are recorded in earnings.
	Concentrations of Credit Risk
	The Company maintains cash at various financial institutions, which at times, may be in excess of insured limits. The Company has not experienced any losses to date as a result of this policy and, in assessing its risk, the Companies’ policy is to maintain cash only with reputable financial institutions.
	The Company’s largest customer represented 12% of consolidated revenues and 11% of accounts receivable for the year ended December 31, 2013.  No individual customer exceeded 10% of consolidated revenues for the year ended December 31, 2012.
	Recent Accounting Pronouncements
	Management does not believe that any recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements.

NOTE_3_ACQUISITIONS

NOTE 3 - ACQUISITIONS	12 Months Ended
	Dec. 31, 2013
Business Combinations [Abstract]	'
Business Combination Disclosure [Text Block]	'
	NOTE 3 – ACQUISITIONS
	EmpowHR, LLC.
	Effective July 1, 2012, the Company acquired certain of the assets of empowHR, LLC. which primarily consisted of intellectual property and software application in exchange for 1,250,000 shares of the Company common stock valued at $175,000.
	The proforma effect of including the financial information of EmpowHR for periods prior to July 1, 2012 would not be material to the Company.
	Teledata Technology Solutions, Inc.
	Effective February 1, 2013, the Company acquired the assets of Teledata Technology Solutions, Inc. and its subsidiaries, Abaris, Inc., Alphasoft Services Corporation and TTS Consulting, Inc. (collectively “TTS”). Upon consummation of the transaction, whereby the Company acquired certain assets including but not limited to client contracts, trademarks, software technology, employees and other resources in exchange for: (i) the assumption of certain liabilities of $5,100,000; (ii) cash of $900,000; (iii) earn-out payments equal to $1,500,000 as defined in the Agreement; (iv) 3,000,000 common shares valued at $1,000,000.
	TTS had revenues of approximately $20 million for the calendar year 2012.
	Acquisition of Momentum Mobile, LLC
	On February 26, 2013, effective February 1, 2013 the Company completed acquisition of certain the assets of Momentum Mobile, LLC. The assets including client contracts and employees were transferred in exchange for: (i) cash of $400,000; (ii) earn-out payments up to $800,000 as defined in the Agreement; (iii) 1,000,000 common shares valued at $330,000.
	Momentum Mobile had revenues of approximately $1,100,000 for the calendar year 2012.
	Acquisition of BlazerFish, LLC
	On February 26, 2013, effective February 1, 2013 (and as amended in September 2013) the Company completed acquisition of certain assets of BlazerFish, LLC. The assets including client contracts, intellectual property and employees were transferred in exchange for: (i) cash of $250,000; (ii) earn-out payments equal to $600,000 as defined in the Agreement; (iii) 6,700,000 common shares valued at $1,900,000.
	BlazerFish had revenues of approximately $1,500,000 for the calendar year 2012.
	The following table summarizes the consideration transferred for the three acquisitions and the estimated amounts of identified assets acquired and liabilities assumed on the effective date of the acquisitions:
	Fair value of consideration transferred from the acquisitions:
		TTS			Momentum			BlazerFish		Total
	Cash	$	900,000		$	400,000		$	250,000	$	1,550,000
	Common stock		1,000,000			330,000			1,900,000		3,230,000
	Contingent payments		1,500,000			800,000			600,000		2,900,000
		$	3,400,000		$	1,530,000		$	2,750,000	$	7,680,000
	Recognized amounts of identifiable assets acquired and liabilities assumed:
	Customer lists intangibles	$	7,650,000		$	1,530,000		$	85,000	$	9,265,000
	Technology stack intangibles		850,000			-			2,665,000		3,515,000
	Certain accounts payable and accrued liabilities		(1,832,000	)		-			-		(1,832,000	)
	Notes payable		(3,268,000	)		-			-		(3,268,000	)
		$	3,400,000		$	1,530,000		$	2,750,000	$	7,680,000
	Each of the acquisitions include certain contingent consideration arrangements that require quarterly cash payments beginning June 30, 2013 through March 31, 2015 if the respective entity’s revenue run rate (as defined in the agreements) is 75% or more of its defined base. The range of undiscounted amounts the Company could owe under these arrangements is between $0 and $2,900,000. The fair value of contingent consideration on the acquisition dates(s) of approximately $2,900,000 was estimated based on the projected revenues of each asset purchase through 2015. The calculations and projections are based on significant inputs not observable in the market, which ASC 820 refers to as level 3 inputs. Key assumptions include the maintenance of certain customers as well as utilizing certain technology across the Company’s existing client base. Decrease in the contingent considerations and a settlement of earn-out liabilities during the year ended December 31, 2013 resulted in a reduction of earn-out liability by $1,007,313.
	The following unaudited proforma summary presents consolidated information of the company as if these business combinations occurred on January 1, 2013 and January 1, 2012, respectively and includes the amortization of acquired intangibles:
			2013			2012
	Gross Sales:	$	38,900,629		$	49,249,000
	Net Loss:	$	(2,898,476	)	$	(10,579,000	)

NOTE_4_INTANGIBLE_ASSETS

NOTE 4 - INTANGIBLE ASSETS	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
Intangible Assets Disclosure [Text Block]	'
	NOTE 4 – INTANGIBLE ASSETS
	As of December 31, 2013 and 2012, intangible assets consisted of the following:
	Intangible assets consisted of the following:
		December 31,			December 31,
		2013			2012
	Customer list – Q4 Consulting	$	7,131,196		$	7,131,196
	Customer list – Q4 Solutions		5,461,000			5,561,000
	Technology stack – Q4 Solutions		5,550,000			5,600,000
	Technology stack – Empower HR		175,000			175,000
	Customer list – Q4 Cloud		7,050,000			-
	Technology stack – Q4 Cloud		850,000			-
	Customer list – Q4 Mobility		1,615,000			-
	Technology stack– Q4 Mobility		2,665,000			-
			30,497,196			18,467,196
	Accumulated amortization		(13,888,943	)		(8,682,177	)
		$	16,608,253		$	9,785,019
	The impairment of customer list – Q4 Solutions of $100,000 for 2013 is due to a slight decrease in revenue on acquired customers, $2,939,000 during 2012 was due to one of our key clients filing for bankruptcy restructuring that resulted in a reduction of revenues.
	The impairment of Customer list - Q4 Cloud of $600,000 in 2013 was due to reduction in revenue from a specific acquired customer. There is an impairment on Technology stack – Q4 Solutions of $50,000 recorded during 2013.
	For the years ended December 31, 2013 and 2012, the changes in intangible assets were as follows:
		2013			2012
	Beginning of the year	$	9,785,019		$	16,595,261
	Additions		12,780,000			175,000
	Impairment of assets		(750,000	)		(2,939,000	)
	Amortization		(5,206,766	)		(4,046,242	)
	End of the year	$	16,608,253		$	9,785,019
	For the years ended December 31, 2013 and 2012, amortization expense was $5,206,766 and $4,046,242, respectively.
	As of December 31, 2013, the estimated aggregated amortization expense for each of the five succeeding years is as follows:
	2014	$	5,307,165
	2015	$	4,280,830
	2016	$	2,926,147
	2017	$	2,706,119
	2018	$	723,724
	2019 and thereafter	$	664,268

NOTE_5_NOTE_PAYABLE_REVOLVER

NOTE 5 - NOTE PAYABLE - REVOLVER	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
Short-term Debt [Text Block]	'
	NOTE 5 – NOTE PAYABLE - REVOLVER
	As amended in February 2013, the Company entered into an agreement with a financing company providing a revolving line of credit. Under the agreement, the Company assigns certain accounts receivable, including purchased accounts receivable, to the financing company in return for a maximum line of credit of $6,500,000. The agreement is automatically renewable on the anniversary unless cancelled by the parties. Fees under the agreement consist of a commitment fee of $65,000, a service fee of 0.65% per month, and interest at prime (minimum of 5%) plus 2% per annum.
	All borrowings under this revolving line of credit are collateralized by the accounts receivable and substantially all other assets of the Company.

NOTE_6_LONGTERM_DEBT

NOTE 6 - LONG-TERM DEBT	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
Long-term Debt [Text Block]	'
	NOTE 6 – LONG-TERM DEBT
	As of December 31, 2013 and 2012, long-term debt consisted of the following:
		31-Dec-13			31-Dec-12
	Note payable due December 31, 2014, as extended, plus interest at 5% per annum (a)	$	-		$	1,153,658
	Note payable due March 31, 2015, as extended, plus interest at 5% per annum (b)		3,117,558			5,850,807
	Convertible Debenture payable to a finance company due July 1, 2013, extended to October 1, 2013, plus interest at 16% per annum (c)		-			679,867
	Convertible debenture payable to a finance company due April 1, 2014, plus interest at 16% per annum (c)		-			350,000
	Note payable due December 31, 2014, plus interest at 15% per annum (d)		-			364,671
	Note 1 payable due February 6, 2015, as extended, plus interest at 16% per annum (e)		682,500			-
	Note 2 payable due February 6, 2015, plus interest at 10% per annum  (e)		704,709			-
	Note 3 payable due February 6, 2015, as extended, plus interest at 16% per annum (e)		1,585,500			-
	Less Discount					(173,331	)
	Total		6,090,267			8,225,672
	Less: Current maturities		(442,717	)		(688,891	)
	Total long-term debt	$	5,647,550		$	7,536,781
	(a) In September 2013, the Company issued 4,590,689 shares of common stock to convert the debt at the price of $0.25/share
	(b) In December 2013, $2 million of this debt was converted to 3,333,334 shares of common stock at $0.60/share with 1,666,667 warrants exercisable at $1/share till December 31, 2018. In March, 2014, the note was extended to March 31, 2015 without any further considerations.
	(c) In December 2011 and again in October 2012, the Company sold an aggregate of $1,150,000 of debentures at 16% per annum. In September 2013, the conversion price was reset to $0.25/share and converted to 4,572,594 shares of common stock.
	(d) On September 1, 2012, the Company borrowed $364,471 from an individual at 15% to be paid back on a monthly basis ending December 2014. In September 2013, the note was converted to 1,188,898 shares of common stock at the price of $0.25/share.
	(e) On February 6th, 2013, in conjunction with the purchase of Teledata Technology Solutions, the Company issued the following notes:
	Note 1: $682,500 note, requiring monthly interest payments at an annual rate of 16% on the unpaid principal balance, with a maturity date of May 9, 2013.
	Note 2: $1,000,000 note with a maturity date of February 6, 2015, requiring 24 consecutive monthly principal payments of $10,000 plus any accrued interest at a rate of 10% on the unpaid principal balance.
	Note 3: $1,585,000 note with a maturity date of May 6, 2014, requiring 11 consecutive monthly principal payments of $75,000, in addition to one principal payment of $350,000 due on May 31, 2013. The note also requires monthly interest payments at a rate of 16% on the unpaid principal payments.
	On March 17th, 2014, the Company entered into a forbearance agreement with the lender, which extended the maturity dates of all three of the above notes to February 6, 2015. Under the terms of the forbearance agreement, all unpaid interest and fees were added to the outstanding principal balance of Note 2. The agreement calls for monthly payments of $75,000 to be applied first to the accrued and unpaid interest due under the terms of the Notes, on a pro rata basis, and then to the principal balance of Note 2, and then to the principal balance of Note 1 and/or Note 3, based on the discretion of the lender.
	Maturities of long term debt are as follows for the years ended December,
	2014	$	442,717
	2015		5,647,550
		$	6,090,267

NOTE_7_DERIVATIVE_LIABILITYFAI

NOTE 7 - DERIVATIVE LIABILITY/FAIR VALUE	12 Months Ended
	Dec. 31, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Derivative Instruments and Hedging Activities Disclosure [Text Block]	'
	NOTE 7 – DERIVATIVE LIABILITY/FAIR VALUE
	As of December 31, 2012 derivative liability consisted of the following:
			2012
	Warrants		$	249,164
	Conversion feature			-
	Derivative liability		$	249,164
	The derivative liability related to outstanding warrants which were valued using the Black-Scholes option valuation model and the following assumptions during 2013 and 2012:
			2013					2012
	Risk free interest rate			0.41%	-	0.72	%	0.72	%
	Expected volatility					425	%	449	%
	Expected dividend yield					0	%	0	%
	The derivative liability related to outstanding warrants which were valued using the Black-Scholes option valuation model and the following assumptions during 2013 and 2012:
	The derivative liability associated with the convertible debt conversion feature was reviewed by management and the fair value of the conversion price exceeded the trading value (fair value) of the common stock into which it converts. When the related loans were paid off, the number of shares and the prices were fixed. Therefore, the liability of $536,593 was reclassified to additional paid in capital.
	Fair Value
	The Company’s financial instruments consist primarily of receivables, accounts payable, accrued expenses and short-term debt. The carrying amount of receivables, accounts payable and accrued expenses approximates its fair value because of the short-term maturity of such instruments. In addition, the Company believes that its short and long term debt terms are commensurate with market terms for similar instruments and approximate fair value.
	The Company categorizes its assets and liabilities that are valued at fair value on a recurring basis into a three-level fair value hierarchy as defined by ASC 820 “Fair Value Measurements and Disclosures” (“ASC 820”) . The fair value hierarchy gives the highest priority to quoted prices in active markets for identical assets and liabilities (Level 1) and lowest priority to unobservable inputs (Level 3).
	Assets and liabilities recorded in the consolidated balance sheet at fair value are categorized based on a hierarchy of inputs, as follows:
		Level 1	Unadjusted quoted prices in active markets for identical assets or liabilities;
		Level 2	Quoted prices for similar assets or liabilities in active markets or inputs that are observable for the asset or the asset or liability, either directly or indirectly through market corroboration; and
		Level 3	Unobservable inputs for the asset or liability.
	The Company’s derivative liabilities are considered a Level 3 financial instrument.
	The table below is a summary of changes in the fair value of the Company’s Level 3 assets for the years ended December 31, 2013 and 2012:
			Derivative Liability
	Balance as of December 31, 2011		$	333,329
	Additions			70,000
	Gain/loss on derivative			(154,165	)
	Balance as of December 31, 2012			249,164
	Loss on derivative			287,429
	Reclass to equity			-536,593
	Balance as of December 31, 2013		$	-

NOTE_8_STOCKHOLDERS_EQUITY

NOTE 8 - STOCKHOLDERS' EQUITY	12 Months Ended
	Dec. 31, 2013
Stockholders' Equity Note [Abstract]	'
Stockholders' Equity Note Disclosure [Text Block]	'
	NOTE 8 – STOCKHOLDERS' EQUITY
	Correction of error in November 2013, management and certain investors identified that 870,000 shares for a 2010 series of subscriptions received by the company were never issued. The adjustments identifies these shares as if issued.
	Preferred Stock
	The Company's board of directors may designate preferred stock with preferences, participations, rights, qualifications, limitations, restrictions, etc., as required.  No preferred shares are presently designated.
	Sales of Common Stock
	During 2013, the Company issued 10,700,000 shares of restricted stock as part consideration to acquire various operating assets for a total cost of $3,230,000 at the average cost of $0.35/share.
	During 2013, the Company issued 16,209,257 per stockholder’s equity shares of restricted stock to convert $5,708,621 per stockholder’s equity of long term debt at the average cost of $0.32/share.
	During 2013, the Company issued 1,187,419 shares of restricted stock as consideration for financing charges and earn-out liabilities for a total expense of $376,411 at the average cost of $0.32/share.
	During 2013, the company issued 1,253,461 restricted shares to various non-affiliated and independent contractors and consultants providing various services including marketing, accounting, legal and branding related matters on various projects for a total cost of $111,715 at the average cost of $0.09/share.
	During 2013, the Company entered into various stock subscription agreements with independent and accredited investors and sold 4,066,667 shares of restricted stock for a total consideration of $1,632,000 per stockholder’s equity at an average price of $0.40/share.
	During 2013, the Company also sold 1,700,000 shares of restricted stock as a part of warrant exercise for a consideration of $1,020,000 at the price of $0.60/share.
	Warrants
	The Company has issued the following warrants for common stock as of December 31,
			2013				2012
	Financing and stock subscriptions			8,150,281				9,183,614
	Note Extensions			2,843,064				2,843,064
	Management			2,500,000				-
	Debt conversion			1,666,667				-
	Total Reserved			15,160,012				12,026,678
	A summary of warrant issuances based on common stock equivalents is as follows:
			Number of Shares				Exercise Price					Weighted Average Exercise Price
	Balance at December 31, 2011			9,383,611			$	0.36	–	0.6		$	0.57
	Warrants issued with convertible debt			583,333			$	0.36				$	0.36
	Warrants issued for note extensions			2,059,734			$	0.36				$	0.36
	Balance at December 31, 2012			12,026,678			$	0.36	–	0.6		$	0.52
	Warrants exercised			(1,700,000	)
	Warrants expired			-
	Warrants issued to management			2,500,000			$	0.1				$	0.1
	Warrants issued for debt conversion			1,666,667			$	1				$	1
	Warrants issued with stock subscription			666,667			$	1				$	1
	Balance at December 31, 2013			15,160,012			$	0.36	–	1		$	0.67
	All outstanding warrants are currently exercisable.  A summary of outstanding common stock warrants at December 31, 2013 follows:
	Number of Common Stock Equivalents			Expiration Date		Remaining Contractual Life (Years)				Exercise price
		1,666,667		1/17/16			2			$	0.6
		3,900,281		10/25/16			2.8			$	0.6
		1,333,333		12/26/16			3			$	0.6
		783,330		10/25/17			3.8			$	0.6
		583,333		12/31/17			4			$	0.7
		2,059,734		12/31/17			4			$	0.36
		2,500,000		7/1/18			4.5			$	0.1
		1,666,667		12/31/18			5			$	1
		666,667		12/31/18			5			$	1
		15,160,012

NOTE_9_COMMITMENTS_AND_CONTING

NOTE 9 - COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2013
Loss Contingency [Abstract]	'
Contingencies Disclosure [Text Block]	'
	NOTE 9 – COMMITMENTS AND CONTINGENCIES
	In September 2012, the Company entered into a five year lease agreement for its New Jersey facility, which expires on August 31, 2016. In June 2013, the Company entered into a five year lease agreement for its Michigan facility, which expires on October 31, 2018. In February 2013 the Company took over the lease agreement of its California facility, which expires on April 12, 2015.  As of December 31, 2013 the company’s future minimum lease payments are as follows:
	Year Ending December 31,
	2014	$	187,679
	2015	$	151,725
	2016	$	87,952
	2017	$	67,007
	2018		57,356
		$	551,719
	Rent Expense for the years ended December 31, 2013 and 2012 was $206,272 and $83,535, respectively.
	In July 2012, a claim was made against the Company seeking payment of an "exclusivity fee" and other expenses arising from a proposed financing term sheet that company had entered into in early 2012. On July 13, 2013, the presiding court ordered the Company to pay a judgment in the approximate amount of $692,000, which was accrued during 2013 and satisfied by issuing 1,870,270 shares of common stock to a third party on an assignment.
	In the normal course of business, the Company may become subject to claims or assessments. Such matters are subject to many uncertainties, and outcomes, which are not readily predictable with assurance

NOTE_10_INCOME_TAXES

NOTE 10 - INCOME TAXES	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	NOTE 10 – INCOME TAXES
	The Company and its subsidiaries file consolidated Federal and state income tax returns. Certain tax years are subject to examination by the Internal Revenue service and certain state taxing authorities. The Company does not believe there would be any material adjustments upon such examination.
	As of December 31, 2013, management has determined that there are no significant uncertain tax positions requiring recognition in the Company’s consolidated financial statements.
	As of December 31, 2013, the Company had net operating loss carryforwards of approximately $1,894,000 to reduce future Federal income tax liabilities through 2035, which under regulations of the Internal Revenue Service related to ownership changes are limited under IRC Section 382 to approximately $669,000 per year.  In addition, there are net operating loss carryforwards of approximately $ 969,000 which are not subject to the limitation.
	As of December 31, 2013 and 2012, realization of the Company’s deferred tax assets were not considered more likely than not and, accordingly, a valuation allowance has been provided.
	The net change in the valuation allowance during the years ended December 31, 2013 and 2012 increased by $3,700,000 and $1,739,000, respectively.
		2013			2012
	Amortization of intangibles	$	6,831,000		$	3,365,000
	Allowance for doubtful accounts		323,000			241,000
	Net operating losses		1,145,000			993,000
			8,299,000			4,599,000
	Valuation allowance		(8,299,000	)		(4,599,000	)
	Net deferred tax asset	$	-		$	-
	For the years ended December 31, 2013 and 2012, the actual tax expense differs from the effective tax expense (benefit) based on the U. S. Federal Rate of 34%, as follows:
		2013			2012
	Expected Federal tax rate		(34.0	%)		(34.0	%)
	Expected state tax rate, net of Federal effect		(6.0	%)		(6.0	%)
	Change in valuation allowance		40	%		40	%
		-		%	-		%

NOTE_11_FOREIGN_OPERATIONS

NOTE 11 - FOREIGN OPERATIONS	12 Months Ended
	Dec. 31, 2013
Foreign Operations [Abstract]	'
Foreign Operations [Text Block]	'
	NOTE 11 – FOREIGN OPERATIONS
	The Company’s headquarters and operations are located in the United States. However, the Company does have some key suppliers and subcontractors located in India.  The Company has no ownership, directly or indirectly, in these key suppliers and subcontractors.  Payments made to India suppliers and subcontractors were $4,562,000 and $4,070,000 for the years ended December 31, 2013 and 2012, respectively. There was also an advance of $450,000 given to Quadrant 4 Software Solutions Private Limited, India (unrelated) during 2012 and the same is repaid during 2013. Additionally, the Company paid Quadrant 4 India $1,630,000 to assist them with software development. These costs are shown in other assets but they will be transferred to intangible assets and will be amortized over five years upon completion.

NOTE_12_SUBSEQUENT_EVENTS

NOTE 12 - SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2013
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	NOTE 12 – SUBSEQUENT EVENTS
	In January and February, 2014, the Company issued 1,207,917 shares of common stock to exercise warrants at $0.60/share for a total consideration of $724,750.20.

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Consolidation, Policy [Policy Text Block]	'
	Consolidated Financial Statements
	The consolidated financial statements include all the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation.
Use of Estimates, Policy [Policy Text Block]	'
	Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates.
Fair Value of Financial Instruments, Policy [Policy Text Block]	'
	Fair Value of Financial Instruments
	The Company considers the carrying amounts of financial instruments, including cash, accounts receivable, accounts payable and accrued expenses and notes payable to approximate their fair values because of their relatively short maturities.
Trade and Other Accounts Receivable, Policy [Policy Text Block]	'
	Accounts and Unbilled Receivables
	Accounts and unbilled receivables consist of amounts due from customers. The Company records a provision for doubtful receivables, if necessary, to allow for any amounts which may be unrecoverable, which is based upon an analysis of the Company’s prior collection experience, customer creditworthiness and current economic trends.
Property, Plant and Equipment, Policy [Policy Text Block]	'
	Property and Equipment
	Property and equipment are recorded at cost and depreciated for financial statement purpose using the straight line method over estimated useful lives of three to seven years.
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	'
	Intangible Assets
	Intangible assets are recorded at fair value and amortized on the straight-line method over the estimated useful lives of the related assets.
	The carrying value of intangible assets are reviewed for impairment by management at least annually or upon the occurrence of an event which may indicate that the carrying amount may be greater than its fair value. If impaired, the Company will write-down such impairment. In addition, the useful life of the intangible assets will be evaluated by management at least annually or upon the occurrence of an event which may indicate that the useful life may have changed.
	Customer lists are valued based on management’s forecast of expected future net cash flows, with revenues based on projected revenues from customers acquired and are being amortized over five years.
	Acquired intellectual property is valued based on management’s forecast of expected future net cash flows, with revenue based on projected sales of these technologies and are amortized over five to seven years.
Research, Development, and Computer Software, Policy [Policy Text Block]	'
	Software Costs
	Costs that are related to the conceptual formulation and design of licensed software programs are expensed as incurred to research, development and engineering expenses; costs that are incurred to produce the finished product after technological feasibility has been established are capitalized as an intangible asset. Capitalized amounts are amortized on a straight-line basis over periods ranging up to five years and are recorded in amortization expense. The Company performs periodic reviews to ensure that unamortized program cost remain recoverable from future revenue. Cost to support or service licensed program are charged to cost of revenue as incurred.
Fair Value Measurement, Policy [Policy Text Block]	'
	Financial Instruments
	The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks.
	The Company reviews the terms of convertible debt and equity instruments it issues to determine whether there are embedded derivative instruments, including the embedded conversion option, that are required to be bifurcated and accounted for separately as a derivative financial instrument.   In connection with the sale of convertible debt and equity instruments, the Company may issue freestanding warrants that may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity.
	Bifurcated embedded derivatives are initially recorded at fair value and are then revalued at each reporting date with changes in the fair value reported as non-operating income or expense. When the convertible debt or equity instruments contain embedded derivative instruments that are to be bifurcated and accounted for as liabilities, the total proceeds allocated to the convertible host instruments are first allocated to the fair value of all the bifurcated derivative instruments.  The remaining proceeds, if any, are then allocated to the convertible instruments themselves, usually resulting in those instruments being recorded at a discount from their face amount.
	The discount from the face value of the convertible debt, together with the stated interest on the instrument, is amortized over the life of the instrument through periodic charges to interest expense, using the effective interest method.
Revenue Recognition, Policy [Policy Text Block]	'
	Revenue Recognition
	Revenue is recognized when there is persuasive evidence of an arrangement, the fee is fixed and determinable, performance of service has occurred and collection is reasonably assured.  Revenue is recognized in the period the services are provided.
Income Tax, Policy [Policy Text Block]	'
	Income Taxes
	Deferred income taxes have been provided for temporary differences between financial statement and income tax reporting under the liability method, using expected tax rates and laws that are expected to be in effect when the differences are expected to reverse. A valuation allowance is provided when realization is not considered more likely than not.
	The Company’s policy is to classify income tax assessments, if any, for interest expense and for penalties in general and administrative expenses. The Company’s income tax returns are subject to examination by the IRS and corresponding states, generally for three years after they are filed.
Earnings Per Share, Policy [Policy Text Block]	'
	Loss per Common Share
	Basic loss per share is calculated using the weighted-average number of common shares outstanding during each period. Diluted income per share includes potentially dilutive securities such as outstanding options and warrants outstanding during each period.
	For the years ended December 31, 2013 and 2012, there were 15,160,012 and 12,026,678 respectively, potentially dilutive securities not included in the calculation of weighted-average common shares outstanding since they would be anti-dilutive.
Derivatives, Policy [Policy Text Block]	'
	Derivatives
	We account for derivatives pursuant to ASC 815, Accounting for Derivative Instruments and Hedging Activities. All derivative instruments are recognized in the financial statements and measured at fair value regardless of the purpose or intent for holding them. We record our interest rate and foreign currency swaps at fair value based on discounted cash flow analysis and for warrants and other option type instruments based on option pricing models. The changes in fair value of these instruments are recorded in earnings
Concentration Risk, Credit Risk, Policy [Policy Text Block]	'
	Concentrations of Credit Risk
	The Company maintains cash at various financial institutions, which at times, may be in excess of insured limits. The Company has not experienced any losses to date as a result of this policy and, in assessing its risk, the Companies’ policy is to maintain cash only with reputable financial institutions.
	The Company’s largest customer represented 12% of consolidated revenues and 11% of accounts receivable for the year ended December 31, 2013.  No individual customer exceeded 10% of consolidated revenues for the year ended December 31, 2012.
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Recent Accounting Pronouncements
	Management does not believe that any recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements

NOTE_3_ACQUISITIONS_Tables

NOTE 3 - ACQUISITIONS (Tables)	12 Months Ended
	Dec. 31, 2013
Business Combinations [Abstract]	'
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	'The following table summarizes the consideration transferred for the three acquisitions and the estimated amounts of identified assets acquired and liabilities assumed on the effective date of the acquisitions:
	Fair value of consideration transferred from the acquisitions:
		TTS			Momentum			BlazerFish		Total
	Cash	$	900,000		$	400,000		$	250,000	$	1,550,000
	Common stock		1,000,000			330,000			1,900,000		3,230,000
	Contingent payments		1,500,000			800,000			600,000		2,900,000
		$	3,400,000		$	1,530,000		$	2,750,000	$	7,680,000
	Recognized amounts of identifiable assets acquired and liabilities assumed:
	Customer lists intangibles	$	7,650,000		$	1,530,000		$	85,000	$	9,265,000
	Technology stack intangibles		850,000			-			2,665,000		3,515,000
	Certain accounts payable and accrued liabilities		(1,832,000	)		-			-		(1,832,000	)
	Notes payable		(3,268,000	)		-			-		(3,268,000	)
		$	3,400,000		$	1,530,000		$	2,750,000	$	7,680,000
Business Acquisition, Pro Forma Information [Table Text Block]	'The following unaudited proforma summary presents consolidated information of the company as if these business combinations occurred on January 1, 2013 and January 1, 2012, respectively and includes the amortization of acquired intangibles:
			2013			2012
	Gross Sales:	$	38,900,629		$	49,249,000
	Net Loss:	$	(2,898,476	)	$	(10,579,000	)

NOTE_4_INTANGIBLE_ASSETS_Table

NOTE 4 - INTANGIBLE ASSETS (Tables)	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
Schedule of Finite-Lived Intangible Assets [Table Text Block]	'As of December 31, 2013 and 2012, intangible assets consisted of the following:
		December 31,			December 31,
		2013			2012
	Customer list – Q4 Consulting	$	7,131,196		$	7,131,196
	Customer list – Q4 Solutions		5,461,000			5,561,000
	Technology stack – Q4 Solutions		5,550,000			5,600,000
	Technology stack – Empower HR		175,000			175,000
	Customer list – Q4 Cloud		7,050,000			-
	Technology stack – Q4 Cloud		850,000			-
	Customer list – Q4 Mobility		1,615,000			-
	Technology stack– Q4 Mobility		2,665,000			-
			30,497,196			18,467,196
	Accumulated amortization		(13,888,943	)		(8,682,177	)
		$	16,608,253		$	9,785,019
Finite-lived Intangible Assets Amortization Expense [Table Text Block]	'For the years ended December 31, 2013 and 2012, the changes in intangible assets were as follows:
		2013			2012
	Beginning of the year	$	9,785,019		$	16,595,261
	Additions		12,780,000			175,000
	Impairment of assets		(750,000	)		(2,939,000	)
	Amortization		(5,206,766	)		(4,046,242	)
	End of the year	$	16,608,253		$	9,785,019
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	'As of December 31, 2013, the estimated aggregated amortization expense for each of the five succeeding years is as follows:
	2014	$	5,307,165
	2015	$	4,280,830
	2016	$	2,926,147
	2017	$	2,706,119
	2018	$	723,724
	2019 and thereafter	$	664,268

NOTE_6_LONGTERM_DEBT_Tables

NOTE 6 - LONG-TERM DEBT (Tables)	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
Schedule of Long-term Debt Instruments [Table Text Block]	'As of December 31, 2013 and 2012, long-term debt consisted of the following:
		31-Dec-13			31-Dec-12
	Note payable due December 31, 2014, as extended, plus interest at 5% per annum (a)	$	-		$	1,153,658
	Note payable due March 31, 2015, as extended, plus interest at 5% per annum (b)		3,117,558			5,850,807
	Convertible Debenture payable to a finance company due July 1, 2013, extended to October 1, 2013, plus interest at 16% per annum (c)		-			679,867
	Convertible debenture payable to a finance company due April 1, 2014, plus interest at 16% per annum (c)		-			350,000
	Note payable due December 31, 2014, plus interest at 15% per annum (d)		-			364,671
	Note 1 payable due February 6, 2015, as extended, plus interest at 16% per annum (e)		682,500			-
	Note 2 payable due February 6, 2015, plus interest at 10% per annum  (e)		704,709			-
	Note 3 payable due February 6, 2015, as extended, plus interest at 16% per annum (e)		1,585,500			-
	Less Discount					(173,331	)
	Total		6,090,267			8,225,672
	Less: Current maturities		(442,717	)		(688,891	)
	Total long-term debt	$	5,647,550		$	7,536,781
	(a) In September 2013, the Company issued 4,590,689 shares of common stock to convert the debt at the price of $0.25/share
	(b) In December 2013, $2 million of this debt was converted to 3,333,334 shares of common stock at $0.60/share with 1,666,667 warrants exercisable at $1/share till December 31, 2018. In March, 2014, the note was extended to March 31, 2015 without any further considerations.
	(c) In December 2011 and again in October 2012, the Company sold an aggregate of $1,150,000 of debentures at 16% per annum. In September 2013, the conversion price was reset to $0.25/share and converted to 4,572,594 shares of common stock.
	(d) On September 1, 2012, the Company borrowed $364,471 from an individual at 15% to be paid back on a monthly basis ending December 2014. In September 2013, the note was converted to 1,188,898 shares of common stock at the price of $0.25/share.
	(e) On February 6th, 2013, in conjunction with the purchase of Teledata Technology Solutions, the Company issued the following notes:
	Note 1: $682,500 note, requiring monthly interest payments at an annual rate of 16% on the unpaid principal balance, with a maturity date of May 9, 2013.
	Note 2: $1,000,000 note with a maturity date of February 6, 2015, requiring 24 consecutive monthly principal payments of $10,000 plus any accrued interest at a rate of 10% on the unpaid principal balance.
	Note 3: $1,585,000 note with a maturity date of May 6, 2014, requiring 11 consecutive monthly principal payments of $75,000, in addition to one principal payment of $350,000 due on May 31, 2013. The note also requires monthly interest payments at a rate of 16% on the unpaid principal payments.
	On March 17th, 2014, the Company entered into a forbearance agreement with the lender, which extended the maturity dates of all three of the above notes to February 6, 2015. Under the terms of the forbearance agreement, all unpaid interest and fees were added to the outstanding principal balance of Note 2. The agreement calls for monthly payments of $75,000 to be applied first to the accrued and unpaid interest due under the terms of the Notes, on a pro rata basis, and then to the principal balance of Note 2, and then to the principal balance of Note 1 and/or Note 3, based on the discretion of the lender.
Schedule of Maturities of Long-term Debt [Table Text Block]	'Maturities of long term debt are as follows for the years ended December,
	2014	$	442,717
	2015		5,647,550
		$	6,090,267

NOTE_7_DERIVATIVE_LIABILITYFAI1

NOTE 7 - DERIVATIVE LIABILITY/FAIR VALUE (Tables)	12 Months Ended
	Dec. 31, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Schedule of Derivative Instruments [Table Text Block]	'As of December 31, 2012 derivative liability consisted of the following:
		2012
	Warrants	$	249,164
	Conversion feature		-
	Derivative liability	$	249,164
Schedule of Assumptions Used [Table Text Block]	'The derivative liability related to outstanding warrants which were valued using the Black-Scholes option valuation model and the following assumptions during 2013 and 2012:
		2013					2012
	Risk free interest rate		0.41%	-	0.72	%	0.72	%
	Expected volatility				425	%	449	%
	Expected dividend yield				0	%	0	%
Schedule of Derivative Liabilities at Fair Value [Table Text Block]	'The table below is a summary of changes in the fair value of the Company’s Level 3 assets for the years ended December 31, 2013 and 2012:
		Derivative Liability
	Balance as of December 31, 2011	$	333,329
	Additions		70,000
	Gain/loss on derivative		(154,165	)
	Balance as of December 31, 2012		249,164
	Loss on derivative		287,429
	Reclass to equity		-536,593
	Balance as of December 31, 2013	$	-

NOTE_8_STOCKHOLDERS_EQUITY_Tab

NOTE 8 - STOCKHOLDERS' EQUITY (Tables)	12 Months Ended
	Dec. 31, 2013
NOTE 8 - STOCKHOLDERS' EQUITY (Tables) [Line Items]	'
Schedule of Stockholders Equity [Table Text Block]	'The Company has issued the following warrants for common stock as of December 31,
			2013				2012
	Financing and stock subscriptions			8,150,281				9,183,614
	Note Extensions			2,843,064				2,843,064
	Management			2,500,000				-
	Debt conversion			1,666,667				-
	Total Reserved			15,160,012				12,026,678
Warrant Issuance [Member]	'
NOTE 8 - STOCKHOLDERS' EQUITY (Tables) [Line Items]	'
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	'A summary of warrant issuances based on common stock equivalents is as follows:
			Number of Shares				Exercise Price					Weighted Average Exercise Price
	Balance at December 31, 2011			9,383,611			$	0.36	–	0.6		$	0.57
	Warrants issued with convertible debt			583,333			$	0.36				$	0.36
	Warrants issued for note extensions			2,059,734			$	0.36				$	0.36
	Balance at December 31, 2012			12,026,678			$	0.36	–	0.6		$	0.52
	Warrants exercised			(1,700,000	)
	Warrants expired			-
	Warrants issued to management			2,500,000			$	0.1				$	0.1
	Warrants issued for debt conversion			1,666,667			$	1				$	1
	Warrants issued with stock subscription			666,667			$	1				$	1
	Balance at December 31, 2013			15,160,012			$	0.36	–	1		$	0.67
Warrants Outstanding [Member]	'
NOTE 8 - STOCKHOLDERS' EQUITY (Tables) [Line Items]	'
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	'All outstanding warrants are currently exercisable. A summary of outstanding common stock warrants at December 31, 2013 follows:
	Number of Common Stock Equivalents			Expiration Date		Remaining Contractual Life (Years)				Exercise price
		1,666,667		1/17/16			2			$	0.6
		3,900,281		10/25/16			2.8			$	0.6
		1,333,333		12/26/16			3			$	0.6
		783,330		10/25/17			3.8			$	0.6
		583,333		12/31/17			4			$	0.7
		2,059,734		12/31/17			4			$	0.36
		2,500,000		7/1/18			4.5			$	0.1
		1,666,667		12/31/18			5			$	1
		666,667		12/31/18			5			$	1
		15,160,012

NOTE_9_COMMITMENTS_AND_CONTING1

NOTE 9 - COMMITMENTS AND CONTINGENCIES (Tables)	12 Months Ended
	Dec. 31, 2013
Loss Contingency [Abstract]	'
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	'As of December 31, 2013 the company’s future minimum lease payments are as follows:
	Year Ending December 31,
	2014	$	187,679
	2015	$	151,725
	2016	$	87,952
	2017	$	67,007
	2018		57,356
		$	551,719

NOTE_10_INCOME_TAXES_Tables

NOTE 10 - INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	'The net change in the valuation allowance during the years ended December 31, 2013 and 2012 increased by $3,700,000 and $1,739,000, respectively.
		2013			2012
	Amortization of intangibles	$	6,831,000		$	3,365,000
	Allowance for doubtful accounts		323,000			241,000
	Net operating losses		1,145,000			993,000
			8,299,000			4,599,000
	Valuation allowance		(8,299,000	)		(4,599,000	)
	Net deferred tax asset	$	-		$	-
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	'For the years ended December 31, 2013 and 2012, the actual tax expense differs from the effective tax expense (benefit) based on the U. S. Federal Rate of 34%, as follows:
		2013			2012
	Expected Federal tax rate		(34.0	%)		(34.0	%)
	Expected state tax rate, net of Federal effect		(6.0	%)		(6.0	%)
	Change in valuation allowance		40	%		40	%
		-		%	-		%

NOTE_1_ORGANIZATION_AND_OPERAT1

NOTE 1 - ORGANIZATION AND OPERATIONS (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Disclosure Text Block [Abstract]	'	'
Common Stock, Shares Authorized	200,000,000	200,000,000
Common Stock, Par or Stated Value Per Share	$0.00	$0.00

NOTE_2_SUMMARY_OF_SIGNIFICANT_1

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares)	15,160,012	12,026,678
Largest Customer [Member] | Customer Concentration Risk [Member] | Sales Revenue, Net [Member]	'	'
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]	'	'
Concentration Risk, Percentage	12.00%	'
Largest Customer [Member] | Credit Concentration Risk [Member] | Accounts Receivable [Member]	'	'
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]	'	'
Concentration Risk, Percentage	11.00%	'
Customer Lists [Member]	'	'
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]	'	'
Finite-Lived Intangible Asset, Useful Life	'5 years	'
Computer Software, Intangible Asset [Member]	'	'
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]	'	'
Finite-Lived Intangible Asset, Useful Life	'5 years	'5 years
Minimum [Member] | Intellectual Property [Member]	'	'
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]	'	'
Finite-Lived Intangible Asset, Useful Life	'5 years	'
Minimum [Member]	'	'
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]	'	'
Property, Plant and Equipment, Useful Life	'3 years	'
Maximum [Member] | Intellectual Property [Member]	'	'
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]	'	'
Finite-Lived Intangible Asset, Useful Life	'7 years	'
Maximum [Member]	'	'
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]	'	'
Property, Plant and Equipment, Useful Life	'7 years	'

NOTE_3_ACQUISITIONS_Details

NOTE 3 - ACQUISITIONS (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013
		EmpowHR, LLC. [Member]	Teledata Technology Solutions, Inc [Member]	Momentum Mobile, LLC [Member]	BlazerFish, LLC [Member]
NOTE 3 - ACQUISITIONS (Details) [Line Items]	'	'	'	'	'
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)	'	1,250,000	3,000,000	1,000,000	6,700,000
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned	'	$175,000	'	'	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	'	'	5,100,000	'	'
Payments to Acquire Businesses, Gross	1,550,000	'	900,000	400,000	250,000
Business Combination, Consideration Transferred, Liabilities Incurred	'	'	1,500,000	800,000	600,000
Equity Issued in Business Combination, Fair Value Disclosure	'	'	1,000,000	330,000	1,900,000
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period	'	'	20,000,000	1,100,000	1,500,000
Number of Businesses Acquired	3	'	'	'	'
Business Combination, Contingent Consideration Arrangements, Description	'Each of the acquisitions include certain contingent consideration arrangements that require quarterly cash payments beginning June 30, 2013 through March 31, 2015 if the respective entity's revenue run rate (as defined in the agreements) is 75% or more of its defined base. The range of undiscounted amounts the Company could owe under these arrangements is between $0 and $2,900,000. The fair value of contingent consideration on the acquisition dates(s)of approximately $2,900,000 was estimated based on the projected revenues of each asset purchase through 2015. The calculations and projections are based on significant inputs not observable in the market, which ASC 820 refers to as level 3 inputs. Key assumptions include the maintenance of certain customers as well as utilizing certain technology across the Company's existing client base	'	'	'	'
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	($1,007,313)	'	'	'	'

NOTE_3_ACQUISITIONS_Details_Sc

NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation (USD $)	12 Months Ended
	Dec. 31, 2013
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Cash	$1,550,000
Common stock	3,230,000
Contingent payments	2,900,000
	7,680,000
Certain accounts payable and accrued liabilities	-1,832,000
Notes payable	-3,268,000
	7,680,000
Teledata Technology Solutions, Inc [Member] | Customer Lists [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Intangible asset	7,650,000
Teledata Technology Solutions, Inc [Member] | Technology Stack [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Intangible asset	850,000
Teledata Technology Solutions, Inc [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Cash	900,000
Common stock	1,000,000
Contingent payments	1,500,000
	3,400,000
Certain accounts payable and accrued liabilities	-1,832,000
Notes payable	-3,268,000
	3,400,000
Momentum Mobile, LLC [Member] | Customer Lists [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Intangible asset	1,530,000
Momentum Mobile, LLC [Member] | Technology Stack [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Intangible asset	0
Momentum Mobile, LLC [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Cash	400,000
Common stock	330,000
Contingent payments	800,000
	1,530,000
Certain accounts payable and accrued liabilities	0
Notes payable	0
	1,530,000
BlazerFish, LLC [Member] | Customer Lists [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Intangible asset	85,000
BlazerFish, LLC [Member] | Technology Stack [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Intangible asset	2,665,000
BlazerFish, LLC [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Cash	250,000
Common stock	1,900,000
Contingent payments	600,000
	2,750,000
Certain accounts payable and accrued liabilities	0
Notes payable	0
	2,750,000
Customer Lists [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Intangible asset	9,265,000
Technology Stack [Member]	'
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]	'
Intangible asset	$3,515,000

NOTE_3_ACQUISITIONS_Details_Bu

NOTE 3 - ACQUISITIONS (Details) - Business Acquisition, Pro Forma Information (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Business Acquisition, Pro Forma Information [Abstract]	'	'
Gross Sales:	$38,900,629	$49,249,000
Net Loss:	($2,898,476)	($10,579,000)

NOTE_4_INTANGIBLE_ASSETS_Detai

NOTE 4 - INTANGIBLE ASSETS (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
NOTE 4 - INTANGIBLE ASSETS (Details) [Line Items]	'	'
Revenues	$37,343,676	$26,561,723
Amortization	5,206,766	4,046,242
Customer List - Q4 Solutions [Member]	'	'
NOTE 4 - INTANGIBLE ASSETS (Details) [Line Items]	'	'
Impairment of Intangible Assets, Finite-lived	100,000	'
Revenues	'	2,939,000
Number of clients in bankruptcy restructuring	'	1
Customer List - Q4 Cloud [Member]	'	'
NOTE 4 - INTANGIBLE ASSETS (Details) [Line Items]	'	'
Impairment of Intangible Assets, Finite-lived	600,000	'
Technology Stack - Q4 Solutions [Member]	'	'
NOTE 4 - INTANGIBLE ASSETS (Details) [Line Items]	'	'
Impairment of Intangible Assets, Finite-lived	$50,000	'

NOTE_4_INTANGIBLE_ASSETS_Detai1

NOTE 4 - INTANGIBLE ASSETS (Details) - Schedule of Finite-Lived Intangible Assets (USD $)	Dec. 31, 2013	Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]	'	'
Intagible assets, gross	$30,497,196	$18,467,196
Accumulated amortization	-13,888,943	-8,682,177
	16,608,253	9,785,019
Customer List - Q4 Consulting [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Intagible assets, gross	7,131,196	7,131,196
Customer List - Q4 Solutions [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Intagible assets, gross	5,461,000	5,561,000
Technology Stack - Q4 Solutions [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Intagible assets, gross	5,550,000	5,600,000
Technology Stack - Empower HR [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Intagible assets, gross	175,000	175,000
Customer List - Q4 Cloud [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Intagible assets, gross	7,050,000	0
Technology Stack - Q4 Cloud [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Intagible assets, gross	850,000	0
Customer List - Q4 Mobility [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Intagible assets, gross	1,615,000	0
Technology Stack - Q4 Mobility [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Intagible assets, gross	$2,665,000	$0

NOTE_4_INTANGIBLE_ASSETS_Detai2

NOTE 4 - INTANGIBLE ASSETS (Details) - Finite-lived Intangible Assets Amortization Expense (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Finite-lived Intangible Assets Amortization Expense [Abstract]	'	'
Beginning of the year	$9,785,019	$16,595,261
Additions	12,780,000	175,000
Impairment of assets	-750,000	-2,939,000
Amortization	-5,206,766	-4,046,242
End of the year	$16,608,253	$9,785,019

NOTE_4_INTANGIBLE_ASSETS_Detai3

NOTE 4 - INTANGIBLE ASSETS (Details) - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (USD $)	Dec. 31, 2013
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]	'
2014	$5,307,165
2015	4,280,830
2016	2,926,147
2017	2,706,119
2018	723,724
2019 and thereafter	$664,268

NOTE_5_NOTE_PAYABLE_REVOLVER_D

NOTE 5 - NOTE PAYABLE - REVOLVER (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
Line of Credit Facility, Maximum Borrowing Capacity	$6,500,000
Line of Credit Facility, Commitment Fee Amount	$65,000
Line of Credit Facility, Commitment Fee Percentage	0.65%
Line of Credit Facility, Interest Rate Description	'prime (minimum of 5%) plus 2% per annum

NOTE_6_LONGTERM_DEBT_Details

NOTE 6 - LONG-TERM DEBT (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
NOTE 6 - LONG-TERM DEBT (Details) [Line Items]	'	'
Debt Conversion, Original Debt, Amount	$0	$500,000
Note Payable Due December 31, 2014 #1 [Member]	'	'
NOTE 6 - LONG-TERM DEBT (Details) [Line Items]	'	'
Debt Conversion, Converted Instrument, Shares Issued (in Shares)	4,590,689	'
Debt Instrument, Convertible, Conversion Price (in Dollars per share)	$0.25	'
Debt Instrument, Interest Rate, Stated Percentage	5.00%	5.00%
Note Payable Due March 31, 2015 [Member]	'	'
NOTE 6 - LONG-TERM DEBT (Details) [Line Items]	'	'
Debt Conversion, Converted Instrument, Shares Issued (in Shares)	3,333,334	'
Debt Instrument, Convertible, Conversion Price (in Dollars per share)	$0.60	'
Debt Conversion, Original Debt, Amount	2,000,000	'
Class of Warrant or Rights, Granted (in Shares)	1,666,667	'
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per Item)	1	'
Debt Instrument, Interest Rate, Stated Percentage	5.00%	5.00%
Convertible Debenture [Member]	'	'
NOTE 6 - LONG-TERM DEBT (Details) [Line Items]	'	'
Debt Conversion, Converted Instrument, Shares Issued (in Shares)	4,572,594	'
Debt Instrument, Convertible, Conversion Price (in Dollars per share)	$0.25	'
Debt Instrument, Face Amount	1,150,000	'
Debt Instrument, Interest Rate, Stated Percentage	16.00%	'
Note Payable Due December 31, 2014 #2 [Member]	'	'
NOTE 6 - LONG-TERM DEBT (Details) [Line Items]	'	'
Debt Conversion, Converted Instrument, Shares Issued (in Shares)	1,188,898	'
Debt Instrument, Convertible, Conversion Price (in Dollars per share)	$0.25	'
Debt Instrument, Face Amount	364,471	'
Debt Instrument, Interest Rate, Stated Percentage	15.00%	15.00%
Note Payable Due February 6, 2015 #1 [Member]	'	'
NOTE 6 - LONG-TERM DEBT (Details) [Line Items]	'	'
Debt Instrument, Face Amount	682,500	'
Debt Instrument, Interest Rate, Stated Percentage	16.00%	16.00%
Note Payable Due February 6, 2015 #2 [Member]	'	'
NOTE 6 - LONG-TERM DEBT (Details) [Line Items]	'	'
Debt Instrument, Face Amount	1,000,000	'
Debt Instrument, Interest Rate, Stated Percentage	10.00%	10.00%
Debt Instrument, Payment Terms	'24 consecutive monthly principal payments	'
Debt Instrument, Periodic Payment	10,000	'
Note Payable Due February 6, 2015 #3 [Member]	'	'
NOTE 6 - LONG-TERM DEBT (Details) [Line Items]	'	'
Debt Instrument, Face Amount	1,585,000	'
Debt Instrument, Interest Rate, Stated Percentage	16.00%	16.00%
Debt Instrument, Payment Terms	'11 consecutive monthly principal payments of $75,000, in addition to one principal payment of $350,000 due on May 31, 2013	'
Debt Instrument, Periodic Payment	75,000	'
Notes Payable Due February 6, 2015 [Member]	'	'
NOTE 6 - LONG-TERM DEBT (Details) [Line Items]	'	'
Debt Instrument, Periodic Payment	$75,000	'
Debt Instrument, Frequency of Periodic Payment	'monthly	'
Debt Instrument, Description	'monthly payments of $75,000 to be applied first to the accrued and unpaid interest due under the terms of the Notes, on a pro rata basis, and then to the principal balance of Note 2, and then to the principal balance of Note 1 and/or Note 3, based on the discretion of the lender	'

NOTE_6_LONGTERM_DEBT_Details_S

NOTE 6 - LONG-TERM DEBT (Details) - Schedule of Long-Term Debt (USD $)	Dec. 31, 2013		Dec. 31, 2012
Debt Instrument [Line Items]	'		'
Less Discount	$0		($173,331)
Total	6,090,267		8,225,672
Less: Current maturities	-442,717		-688,891
Total long-term debt	5,647,550		7,536,781
Note Payable Due December 31, 2014 #1 [Member]	'		'
Debt Instrument [Line Items]	'		'
Note payable	0	[1]	1,153,658	[1]
Note Payable Due March 31, 2015 [Member]	'		'
Debt Instrument [Line Items]	'		'
Note payable	3,117,558	[2]	5,850,807	[2]
Convertible Note Payable Due July 1, 2013 [Member]	'		'
Debt Instrument [Line Items]	'		'
Note payable	0	[3]	679,867	[3]
Convertible Note Payable Due April 1, 2014 [Member]	'		'
Debt Instrument [Line Items]	'		'
Note payable	0	[3]	350,000	[3]
Note Payable Due December 31, 2014 #2 [Member]	'		'
Debt Instrument [Line Items]	'		'
Note payable	0	[4]	364,671	[4]
Note Payable Due February 6, 2015 #1 [Member]	'		'
Debt Instrument [Line Items]	'		'
Note payable	682,500	[5]	0	[5]
Note Payable Due February 6, 2015 #2 [Member]	'		'
Debt Instrument [Line Items]	'		'
Note payable	704,709	[5]	0	[5]
Note Payable Due February 6, 2015 #3 [Member]	'		'
Debt Instrument [Line Items]	'		'
Note payable	$1,585,500	[5]	$0	[5]
[1]	In September 2013, the Company issued 4,590,689 shares of common stock to convert the debt at the price of $0.25/share
[2]	In December 2013, $2 million of this debt was converted to 3,333,334 shares of common stock at $0.60/share with 1,666,667 warrants exercisable at $1/share till December 31, 2018. In March, 2014, the note was extended to March 31, 2015 without any further considerations.
[3]	In December 2011 and again in October 2012, the Company sold an aggregate of $1,150,000 of debentures at 16% per annum. In September 2013, the conversion price was reset to $0.25/share and converted to 4,572,594 shares of common stock.
[4]	On September 1, 2012, the Company borrowed $364,471 from an individual at 15% to be paid back on a monthly basis ending December 2014. In September 2013, the note was converted to 1,188,898 shares of common stock at the price of $0.25/share.
[5]	On February 6th, 2013, in conjunction with the purchase of Teledata Technology Solutions, the Company issued the following notes:Note 1: $682,500 note, requiring monthly interest payments at an annual rate of 16% on the unpaid principal balance, with a maturity date of May 9, 2013.Note 2: $1,000,000 note with a maturity date of February 6, 2015, requiring 24 consecutive monthly principal payments of $10,000 plus any accrued interest at a rate of 10% on the unpaid principal balance.Note 3: $1,585,000 note with a maturity date of May 6, 2014, requiring 11 consecutive monthly principal payments of $75,000, in addition to one principal payment of $350,000 due on May 31, 2013. The note also requires monthly interest payments at a rate of 16% on the unpaid principal payments.On March 17th, 2014, the Company entered into a forbearance agreement with the lender, which extended the maturity dates of all three of the above notes to February 6, 2015. Under the terms of the forbearance agreement, all unpaid interest and fees were added to the outstanding principal balance of Note 2. The agreement calls for monthly payments of $75,000 to be applied first to the accrued and unpaid interest due under the terms of the Notes, on a pro rata basis, and then to the principal balance of Note 2, and then to the principal balance of Note 1 and/or Note 3, based on the discretion of the lender.

NOTE_6_LONGTERM_DEBT_Details_S1

NOTE 6 - LONG-TERM DEBT (Details) - Schedule of Long-Term Debt (Parentheticals)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Note Payable Due December 31, 2014 #1 [Member]	'	'
Debt Instrument [Line Items]	'	'
Payable due	31-Dec-14	31-Dec-14
Interest at	5.00%	5.00%
Note Payable Due March 31, 2015 [Member]	'	'
Debt Instrument [Line Items]	'	'
Payable due	31-Mar-15	31-Mar-15
Interest at	5.00%	5.00%
Convertible Note Payable Due July 1, 2013 [Member]	'	'
Debt Instrument [Line Items]	'	'
Payable due	1-Oct-13	1-Oct-13
Interest at	16.00%	16.00%
Convertible Note Payable Due April 1, 2014 [Member]	'	'
Debt Instrument [Line Items]	'	'
Payable due	1-Apr-14	1-Apr-14
Interest at	16.00%	16.00%
Note Payable Due December 31, 2014 #2 [Member]	'	'
Debt Instrument [Line Items]	'	'
Payable due	31-Dec-14	31-Dec-14
Interest at	15.00%	15.00%
Note Payable Due February 6, 2015 #1 [Member]	'	'
Debt Instrument [Line Items]	'	'
Payable due	6-Feb-15	6-Feb-15
Interest at	16.00%	16.00%
Note Payable Due February 6, 2015 #2 [Member]	'	'
Debt Instrument [Line Items]	'	'
Payable due	6-Feb-15	6-Feb-15
Interest at	10.00%	10.00%
Note Payable Due February 6, 2015 #3 [Member]	'	'
Debt Instrument [Line Items]	'	'
Payable due	6-Feb-15	6-Feb-15
Interest at	16.00%	16.00%

NOTE_6_LONGTERM_DEBT_Details_S2

NOTE 6 - LONG-TERM DEBT (Details) - Schedule of Maturities of Long-term Debt (USD $)	Dec. 31, 2013	Dec. 31, 2012
Schedule of Maturities of Long-term Debt [Abstract]	'	'
2014	$442,717	'
2015	5,647,550	'
	$6,090,267	$8,225,672

NOTE_7_DERIVATIVE_LIABILITYFAI2

NOTE 7 - DERIVATIVE LIABILITY/FAIR VALUE (Details) (USD $)	12 Months Ended
	Dec. 31, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments	$536,593

NOTE_7_DERIVATIVE_LIABILITYFAI3

NOTE 7 - DERIVATIVE LIABILITY/FAIR VALUE (Details) - Schedule of Derivative Instruments (USD $)	Dec. 31, 2013
Derivative [Line Items]	'
Derivative Liability	$249,164
Warrant Derivative [Member]	'
Derivative [Line Items]	'
Derivative Liability	249,164
Conversion Feature Derivative [Member]	'
Derivative [Line Items]	'
Derivative Liability	$0

NOTE_7_DERIVATIVE_LIABILITYFAI4

NOTE 7 - DERIVATIVE LIABILITY/FAIR VALUE (Details) - Schedule of Assumptions Used	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2013
		Minimum [Member]	Maximum [Member]
NOTE 7 - DERIVATIVE LIABILITY/FAIR VALUE (Details) - Schedule of Assumptions Used [Line Items]	'	'	'
Risk free interest rate	0.72%	0.41%	0.72%
Expected volatility	449.00%	'	425.00%
Expected dividend yield	0.00%	'	0.00%

NOTE_7_DERIVATIVE_LIABILITYFAI5

NOTE 7 - DERIVATIVE LIABILITY/FAIR VALUE (Details) - Schedule of Derivative Liabilities at Fair Value (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Schedule of Derivative Liabilities at Fair Value [Abstract]	'	'
Balance	$249,164	$333,329
Additions	'	70,000
Gain (loss) on derivative	287,429	-154,165
Reclass to equity	-536,593	'
Balance	$0	$249,164

NOTE_8_STOCKHOLDERS_EQUITY_Det

NOTE 8 - STOCKHOLDERS' EQUITY (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
NOTE 8 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Debt Conversion, Original Debt, Amount (in Dollars)	$0	$500,000
Stock Issued During Period, Value, Issued for Services (in Dollars)	111,715	93,400
Stock Issued During Period, Value, Conversion of Convertible Securities (in Dollars)	5,708,621	'
Restricted Stock [Member] | Stock Issued to Acquire Operating Assets [Member]	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Shares, Purchase of Assets	10,700,000	'
Stock Issued During Period, Value, Purchase of Assets (in Dollars)	3,230,000	'
Shares Issued, Price Per Share (in Dollars per share)	$0.35	'
Restricted Stock [Member] | Stock Issued for Financing Charges and Earn-out Liabilities [Member]	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	$0.32	'
Stock Issued During Period, Shares, Other	1,187,419	'
Stock Issued During Period, Value, Restricted Stock Award, Gross (in Dollars)	376,411	'
Restricted Stock [Member] | Stock Issued to Various Non-Affiliated and Independent Contractors and Consultants [Member]	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	$0.09	'
Stock Issued During Period, Shares, Issued for Services	1,253,461	'
Stock Issued During Period, Value, Issued for Services (in Dollars)	111,715	'
Restricted Stock [Member] | Stock Issued for Subscription Agreements [Member]	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Value, Restricted Stock Award, Gross (in Dollars)	1,632,000	'
Stock Issued During Period, Shares, Restricted Stock Award, Gross	4,066,667	'
Sale of Stock, Price Per Share (in Dollars per share)	$0.40	'
Restricted Stock [Member] | Stock Issued Exercise of Warrants [Member]	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	$0.60	'
Stock Issued During Period, Shares, Conversion of Convertible Securities	1,700,000	'
Stock Issued During Period, Value, Conversion of Convertible Securities (in Dollars)	1,020,000	'
Restricted Stock [Member]	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	$0.32	'
Debt Conversion, Converted Instrument, Shares Issued	16,209,257	'
Debt Conversion, Original Debt, Amount (in Dollars)	$5,708,621	'
Stock Issued for 2010 Subscriptions Received [Member]	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Shares, New Issues	870,000	'

NOTE_8_STOCKHOLDERS_EQUITY_Det1

NOTE 8 - STOCKHOLDERS' EQUITY (Details) - Schedule of Stockholders Equity	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
NOTE 8 - STOCKHOLDERS' EQUITY (Details) - Schedule of Stockholders Equity [Line Items]	'	'	'
Warrants	15,160,012	12,026,678	9,383,611
Warrants, Financing and Stock Subscriptions [Member]	'	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) - Schedule of Stockholders Equity [Line Items]	'	'	'
Warrants	8,150,281	9,183,614	'
Warrants, Restructuring of Debt, Note Extensions [Member]	'	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) - Schedule of Stockholders Equity [Line Items]	'	'	'
Warrants	2,843,064	2,843,064	'
Warrants, Management [Member]	'	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) - Schedule of Stockholders Equity [Line Items]	'	'	'
Warrants	2,500,000	0	'
Warrants, Debt Conversion [Member]	'	'	'
NOTE 8 - STOCKHOLDERS' EQUITY (Details) - Schedule of Stockholders Equity [Line Items]	'	'	'
Warrants	1,666,667	0	'

NOTE_8_STOCKHOLDERS_EQUITY_Det2

NOTE 8 - STOCKHOLDERS' EQUITY (Details) - Schedule of Warrant Issuances (USD $)

12 Months Ended

12 Months Ended

Dec. 31, 2013

Dec. 31, 2011

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Warrants, Issued with Debt [Member]

Warrants, Issued with Debt [Member]

Warrants, Note Extension [Member]

Warrants, Note Extension [Member]

Warrants, Management [Member]

Warrants, Management [Member]

Warrants, Debt Conversion [Member]

Warrants, Debt Conversion [Member]

Warrants, Stock Subscription [Member]

Warrants, Stock Subscription [Member]

Minimum [Member]

Minimum [Member]

Minimum [Member]

Maximum [Member]

Maximum [Member]

Maximum [Member]

Minimum [Member]

Minimum [Member]

Minimum [Member]

Minimum [Member]

Minimum [Member]

Class of Warrant or Right [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Balance (in Shares)

12,026,678

9,383,611

'

'

'

'

0

'

0

'

'

'

'

'

'

'

'

'

Balance (in Dollars per Item)

'

'

'

'

'

'

'

'

'

'

'

'

0.36

0.36

0.36

1

0.6

0.6

Balance

$0.52

$0.57

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Warrants exercised (in Shares)

-1,700,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Warrants expired (in Shares)

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Warrants issued (in Shares)

'

'

583,333

'

2,059,734

'

2,500,000

'

1,666,667

'

666,667

'

'

'

'

'

'

'

Warrants issued

'

'

'

$0.36

'

$0.36

'

$0.10

'

$1

'

$1

'

'

'

'

'

'

Warrants issued

'

'

$0.36

'

$0.36

'

$0.10

'

$1

'

$1

'

'

'

'

'

'

'

Balance (in Shares)

15,160,012

9,383,611

'

'

'

'

2,500,000

'

1,666,667

'

'

'

'

'

'

'

'

'

Balance (in Dollars per Item)

'

'

'

'

'

'

'

'

'

'

'

'

0.36

0.36

0.36

1

0.6

0.6

Balance

$0.67

$0.57

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

NOTE_8_STOCKHOLDERS_EQUITY_Det3

NOTE 8 - STOCKHOLDERS' EQUITY (Details) - Schedule of Warrants Outstanding

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Warrants, Exercise Price at $0.60 [Member]

Warrants, Exercise Price at $0.60 #2 [Member]

Warrants, Exercise Price at $0.60 #3 [Member]

Warrants, Exercise Price at $0.60 #4 [Member]

Warrants, Exercise Price at $0.70 [Member]

Warrants, Exercise Price at $0.36 [Member]

Warrants, Exercise Price at $0.01 [Member]

Warrants, Exercise Price at $1.00 [Member]

Warrants, Exercise Price at $1.00 #2 [Member]

Class of Warrant or Right [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

Number of Common Stock Equivalents

15,160,012

12,026,678

9,383,611

1,666,667

3,900,281

1,333,333

783,330

583,333

2,059,734

2,500,000

1,666,667

666,667

Expiration Date

'

'

'

17-Jan-16

25-Oct-16

26-Dec-16

25-Oct-17

31-Dec-17

31-Dec-17

1-Jul-18

31-Dec-18

31-Dec-18

Remaining Contractual Life

'

'

'

'2 years

'2 years 292 days

'3 years

'3 years 292 days

'4 years

'4 years

'4 years 6 months

'5 years

'5 years

Exercise Price (in Dollars per Item)

'

'

'

0.6

0.6

0.6

0.6

0.7

0.36

0.1

1

1

NOTE_9_COMMITMENTS_AND_CONTING2

NOTE 9 - COMMITMENTS AND CONTINGENCIES (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
NOTE 9 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items]	'	'
Operating Leases, Rent Expense	$206,272	$83,535
New Jersey Facility [Member]	'	'
NOTE 9 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items]	'	'
Lessee Leasing Arrangements, Operating Leases, Term of Contract	'	'5 years
Michigan Facility [Member]	'	'
NOTE 9 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items]	'	'
Lessee Leasing Arrangements, Operating Leases, Term of Contract	'5 years	'
Judgment for Payment of Exclusivity Fee [Member]	'	'
NOTE 9 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items]	'	'
Loss Contingency, Damages Awarded, Value	$692,000	'
Stock Issued During Period, Shares, Other (in Shares)	1,870,270	'

NOTE_9_COMMITMENTS_AND_CONTING3

NOTE 9 - COMMITMENTS AND CONTINGENCIES (Details) - Schedule of Future Minimum Rental Payments for Operating Leases (USD $)	Dec. 31, 2013
Schedule of Future Minimum Rental Payments for Operating Leases [Abstract]	'
2014	$187,679
2015	151,725
2016	87,952
2017	67,007
2018	57,356
	$551,719

NOTE_10_INCOME_TAXES_Details

NOTE 10 - INCOME TAXES (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
NOTE 10 - INCOME TAXES (Details) [Line Items]	'	'
Operating Loss Carryforwards, Limitations on Use	'under regulations of the Internal Revenue Service related to ownership changes are limited under IRC Section 382 to approximately $669,000 per year	'
Valuation Allowance, Deferred Tax Asset, Change in Amount	$3,700,000	$1,739,000
Operating Loss Carryforward Subject to Limitation [Member]	'	'
NOTE 10 - INCOME TAXES (Details) [Line Items]	'	'
Operating Loss Carryforwards	1,894,000	'
Operating Loss Carryforward Not Subject to Limitation [Member]	'	'
NOTE 10 - INCOME TAXES (Details) [Line Items]	'	'
Operating Loss Carryforwards	$969,000	'

NOTE_10_INCOME_TAXES_Details_S

NOTE 10 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities (USD $)	Dec. 31, 2013	Dec. 31, 2012
Schedule of Deferred Tax Assets and Liabilities [Abstract]	'	'
Amortization of intangibles	$6,831,000	$3,365,000
Allowance for doubtful accounts	323,000	241,000
Net operating losses	1,145,000	993,000
	8,299,000	4,599,000
Valuation allowance	-8,299,000	-4,599,000
Net deferred tax asset	$0	$0

NOTE_10_INCOME_TAXES_Details_S1

NOTE 10 - INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Schedule of Effective Income Tax Rate Reconciliation [Abstract]	'	'
Expected Federal tax rate	-34.00%	-34.00%
Expected state tax rate, net of Federal effect	-6.00%	-6.00%
Change in valuation allowance	40.00%	40.00%
	0.00%	0.00%

NOTE_11_FOREIGN_OPERATIONS_Det

NOTE 11 - FOREIGN OPERATIONS (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
NOTE 11 - FOREIGN OPERATIONS (Details) [Line Items]	'	'
Payments To Foreign Suppliers	$4,562,000	$4,070,000
Loans Receivable, Net	'	450,000
Payments to Develop Software	'	$1,630,000
Computer Software, Intangible Asset [Member]	'	'
NOTE 11 - FOREIGN OPERATIONS (Details) [Line Items]	'	'
Finite-Lived Intangible Asset, Useful Life	'5 years	'5 years

NOTE_12_SUBSEQUENT_EVENTS_Deta

NOTE 12 - SUBSEQUENT EVENTS (Details) (Subsequent Event [Member], USD $)	2 Months Ended
	Feb. 28, 2014
Subsequent Event [Member]	'
NOTE 12 - SUBSEQUENT EVENTS (Details) [Line Items]	'
Stock Issued During Period, Shares, Conversion of Convertible Securities	1,207,917
Class of Warrant or Right, Exercise Price of Warrants or Rights	0.6
Proceeds from Warrant Exercises	$724,750.20