Unilava (UNLA) 10-Q/A 25 Nov 13 2013 Q2 Quarterly report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2013	Aug. 18, 2013
Document And Entity Information	'	'
Entity Registrant Name	'Unilava Corp	'
Entity Central Index Key	'0000923168	'
Document Type	'10-Q	'
Document Period End Date	30-Jun-13	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Is Entity a Well-known Seasoned Issuer?	'No	'
Is Entity a Voluntary Filer?	'No	'
Is Entity's Reporting Status Current?	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	100,051,107
Document Fiscal Period Focus	'Q2	'
Document Fiscal Year Focus	'2013	'

CONSOLIDATED_BALANCE_SHEETS_Un

CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Jun. 30, 2013	Dec. 31, 2012
ASSETS	'	'
Cash	$0	$0
Certificates of deposit	28,135	28,119
Accounts receivable, net	276,903	246,438
Other current assets	1	-24
Total current assets	305,038	274,533
Fixed assets, net	1,456,404	1,510,822
Goodwill	767,873	767,873
Other assets	76,789	110,091
TOTAL ASSETS	2,606,105	2,663,319
LIABILITIES AND STOCKHOLDERS DEFICIT	'	'
Bank overdraft	177,519	79,242
Accounts payable and accrued expenses	3,838,845	3,301,044
Accounts payable and acrued expenses - related party	180,625	180,625
Deferred rent - current	23,190	37,261
Line of credit	1,651,633	1,651,633
Notes payable	2,056,832	2,072,927
Notes payable - related party	994,840	881,008
TOTAL CURRENT LIABILITIES	8,923,485	8,203,740
Deferred rent - non current	0	0
TOTAL LIABILITIES	8,923,485	8,203,740
STOCKHOLDERS DEFICIT	'	'
Preferred stock, no par value 5,000,000 shares authorized; issued and outstanding 0 and  0 outstanding at June 30, 2013 and December 31, 2012, respectively.	0	0
Common stock, no par value 120,000,000 shares authorized; issued but not outstanding 100,052,888 and 100,052,888, respectively; issued and outstanding 100,051,107 and  100,051,107 at June 30, 2013 and December 31, 2012, respectively.	1,519,074	1,519,074
Common stock payable	0	0
Treasury stock, 1,781 and 1,781 shares at June 30, 2013 and December 31, 2012, respectively	0	0
Accumulated deficit	-7,718,922	-6,953,739
(Foreign translation adjustment)	-49,431	-61,795
STOCKHOLDERS' DEFICIT OF UNILAVA	-6,249,279	-5,496,460
Non-controlling interest	-68,101	-43,960
TOTAL STOCKHOLDERS' DEFICIT	-6,317,379	-5,540,420
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$2,606,105	$2,663,319

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Jun. 30, 2013	Dec. 31, 2012
STOCKHOLDERS DEFICIT	'	'
Preferred stock No par value	$0	$0
Preferred stock shares authorized	5,000,000	5,000,000
Preferred stock shares issued	0	0
Preferred stock shares outstanding	0	0
Common stock No par value	$0	$0
Common stock shares authorized	120,000,000	120,000,000
Common stock shares issued	100,052,888	100,052,888
Common stock shares outstanding	100,051,107	100,051,107
Treasury stock	1,781	1,781

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Income Statement [Abstract]	'	'	'	'
Revenue	$690,184	$735,910	$1,454,080	$1,556,797
Cost of revenue	362,757	399,753	775,407	788,815
Gross profit	327,427	336,157	678,673	767,982
Costs and Expenses	'	'	'	'
Salaries and payroll taxes	273,305	315,333	543,838	647,388
Selling, general & administrative	351,860	362,196	771,538	807,015
Depreciation	26,961	35,271	60,860	71,987
Goodwill impairment	'	'	0	0
Total costs and expenses	652,125	712,800	1,376,235	1,526,390
Loss from operations	-324,698	-376,643	-697,562	-758,408
Other Income (Expense)	'	'	'	'
Interest income	20	22	40	39
Other income	24,750	21,050	24,751	63,170
Gain on disposal of assets	0	0	0	0
Interest expense	-43,243	-127,013	-116,552	-262,210
Other expense	0	10,000	0	0
Total other income (expense)	-18,474	-95,941	-91,761	-199,001
Loss before non-controlling interest	-343,172	-472,584	-789,323	-957,409
Net loss allocable to non-controlling interest	6,270	13,442	24,141	22,076
Net loss	-336,902	-459,142	-765,183	-935,333
Comprehensive loss:	'	'	'	'
Foreign currency translation adjustment	14,464	1,765	12,364	318
Total comprehensive loss	($322,437)	($457,377)	($752,818)	($935,015)
Net loss per common share:	'	'	'	'
Basic	$0	$0	($0.01)	($0.01)
Weighted average common shares outstanding:	'	'	'	'
Basic	100,051,107	100,051,107	100,051,107	100,051,107

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'
Net loss	($765,183)	($935,333)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Shares to be issued for services	0	35,000
Depreciation and amortization	58,913	71,987
Change in deferred rent	-14,071	-22,122
Net loss allocated to non-controlling interest	-24,141	-22,076
Gain from sale of equipment	0	0
Impairment of goodwill	0	0
CHANGES IN OPERATING ASSETS AND LIABILITIES:	'	'
Accounts receivable	-30,465	35,527
Other current assets	-25	3,723
Other assets	33,302	-32,041
Accounts payable and accrued expenses	537,802	293,968
Accounts payable and accrued expenses - related party	0	46,986
CASH USED IN OPERATING ACTIVITIES	-203,868	-524,381
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'
Interest earned on certificates of deposit	-16	-23
Purchase of certificates of deposit	0	0
Proceeds from the sale of towers	0	0
Purchase of furniture and equipment	-4,494	-567
CASH USED IN INVESTING ACTIVITIES	-4,510	-590
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'
Bank overdraft	98,277	0
Proceeds from notes payable	42,500	343,042
Repayment of notes payable	-58,595	'
Proceeds from line of credit	0	0
Repayment of line of credit	0	0
Proceeds from related party notes payable	158,832	147,542
Repayment of related party notes payable	-45,000	-11,214
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	196,014	479,370
EFFECT OF EXCHANGE RATE CHANGES ON CASH	12,364	-318
NET DECREASE IN CASH	0	-45,919
CASH, beginning of period	0	51,704
CASH, end of period	0	5,785
Supplemental disclosure of non-cash investing and financing activities:	'	'
Interest paid	0	165,782
Taxes paid	$0	$0

1_Organization

1. Organization	6 Months Ended
	Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Organization	'
	Note 1 - Organization
	Unilava Corporation, a Wyoming corporation, was formerly known as IWI Holding Limited (“IWI”), and was engaged in the international jewelry business through a US subsidiary.  IWI went public via an initial public offering in 1994, and disposed of the subsidiary on December 31, 2007. On September 21, 2009, IWI entered into an Agreement pursuant to which IWI acquired all of the outstanding shares of Telava Networks, Inc., a Nevada corporation (“TelavaNV”), in exchange for 55 million shares of common stock. In addition, preferred stock of IWI which had been issued in 1994 totaling 3,644,880 shares were converted into 45 million shares of common stock.  In connection with the closing of the acquisition, the TelavaNV management was appointed as the members of IWI management, the name of IWI was changed to Unilava, Corporation (“Unilava or the “Company””) and the corporation was reincorporated from the British Virgin Islands to Wyoming via Articles of Continuation.
	The Company consists of several subsidiaries which make up the consolidated financial statements.  The parent company is Unilava Corporation which is a holding company for the operating subsidiaries.  Local Area Yellow Pages has significant operating revenue.  Telava Wireless has significant assets.  Local Info Pages has overseas operations in Korea.  Telava Acquisitions is insignificant to the Company financial position and operating results.  Telava Mobile has minimal assets and operations.  IBFA has significant assets, liabilities and revenue.
	TelavaNV, a privately owned company, was incorporated in Nevada on July 23, 2003 as Local Area Yellow Pages to provide advertising and directory listings for small and medium sized businesses on its internet website in a “Yellow Pages” format.  The Company provides those services to its subscribers for a monthly fee.  These services are provided primarily to small and medium sized businesses throughout the United States.  On July 10, 2007, Local Area Yellow Pages amended its Articles of Incorporation to change the name of the corporation to Telava Networks, Inc. (“TelavaNV”) for the purpose of launching its network to provide the next generation fixed and mobile WiMAX broad band solutions to small and medium businesses, public safety organizations, and others in various markets through its network.  TelavaNV continues its Yellow Pages operations while, at the same time, expanding its WiMAX network.  During the three months ended March 31, 2012, nearly 21% of the Company’s revenues have been generated by its Yellow Pages business.
	On January 19, 2006, TelavaNV formed Local Info Pages, Inc. (“LIP”), headquartered in Seoul, South Korea, as a wholly owned subsidiary of TelavaNV. LIP is one of the leading direct marketing and business service companies in Korea. LIP connects advertisers to targeted audiences through its network advertising products and services. On January 3, 2007, the Company acquired a website which brings value to the Company because of its large customer base which enables the Company to target and market its products to those customers.  Another division of LIP is the second largest coupon company in South Korea which enables advertisers to directly reach consumers with branded media products, coupons and other advertisements. Many consumers depend on the Company to deliver the best values in town via direct and online coupons. For advertisers, LIP offers business advertising solutions by enabling them to sell their products and services in person, online or through the mail.
	On May 17, 2006, TelavaNV formed Telava Wireless, Inc. (“Telava Wireless”) as a subsidiary for the purpose of entering the mobile WiMAX broad band solutions market.  On November 6, 2006, the Company acquired 40 microwave towers in exchange for 25% of Telava Wireless.
	On September 11, 2007, TelavaNV formed Telava Acquisitions, Inc. as a wholly owned subsidiary for the purpose of acquiring other related businesses.
	On January 16, 2008, Telava Acquisitions, Inc. (“Telava”) a Delaware corporation and IBFA Acquisition Company, LLC (“IBFA”) a Michigan corporation and James Grabowski and Casimir Wojciechowski (the “Members”) entered into a Membership Interest Purchase Agreement (“MIPA”) whereby Telava agreed to purchase (the “Acquisition”) 100% of IBFA member interests from the Members for a purchase price of $2,250,000 subject to certain conditions such as a Management Agreement described below.  An initial $1,750,000 was paid in fiscal year 2008 with $500,000 deferred and payable at the rate of $25,000 to $50,000 per month based on a specific calculation.  During 2009, the Company paid $272,750 of deferred payments.  The remaining $227,750 was subject to “True-up” provisions as of the effective date of the Acquisition on January 11, 2009 (See discussion below).  Upon final settlement, The Company received concessions totaling $177,578 and made final payments totaling $95,172. Payment made related to the organization totaled $2,117,922.  The cost of acquisition totaling $1,835,873 has been entirely allocated to Goodwill which represents the overall cost of acquisition in excess of the fair value of tangible assets and identifiable intangible assets.
	On November 12, 2008, TelavaNV formed Telava Mobile, Inc. (“TM”) as a 80% majority-owned subsidiary for the purpose of entering the mobile services businesses offering prepaid mobile calling cards and unlimited mobile services throughout the United States of America.

2_Going_Concern

2. Going Concern	6 Months Ended
	Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Going Concern	'
	Note 2 – Going Concern
	The accompanying financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America, which contemplate continuation of the Company as a going concern.  The Company has recently sustained operating losses and has an accumulated deficit of $7,718,922 at June30, 2013.  In addition, the Company has negative working capital of $8,618,447 at June 30, 2013.
	The Company has and will continue to use significant capital to grow and acquire market share.    These factors raise substantial doubt about the ability of the Company to continue as a going concern.  In this regard, management is proposing to raise any necessary additional funds not provided by operations through loans or through sales of their common stock.  There is no assurance that the Company will be successful in raising this additional capital or in achieving profitable operations.  The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.

3_Summary_of_Significant_Accou

3. Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2013
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	Note 3 - Summary of Significant Accounting Policies
	Basis of Presentation
	The unaudited consolidated financial statements include the accounts of Unilava Corporation and its subsidiaries, Telava Networks, Inc. (100% owned), Telava Acqusitions, Inc. (100% owned), Telava Wireless, Inc. (75% owned), Telava Mobile, Inc. (80% owned), Local Info Pages, Inc. (100% owned Korea-based entity) and IBFA Acqusitions LLC (100% owned) which are 100% consolidated in the financial statements as adjusted for various minority interests.  All material intercompany accounts and transactions have been eliminated. All significant intercompany transactions and balances are eliminated on consolidation.
	The accompanying unaudited consolidated financial statements as of June 30, 2013 and for the three and six month periods ended June 30, 2013 and 2012 have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and of Regulation S-X.  Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to the Securities and Exchange Commission’s rules and regulations. In the opinion of management, these unaudited consolidated interim financial statements include all adjustments and disclosures considered necessary to a fair statement of the results for the interim periods presented.  All adjustments are of a normal recurring nature.  The results of operations for the six months ended June 30, 2013 are not necessarily indicative of the results for the full fiscal year ending December 31, 2013.
	You should read this discussion in conjunction with the consolidated financial statements, accompanying notes and management’s discussion and analysis of financial condition and results of operations included in our Annual Report on Form 10-K for the year ended December 31, 2012.
	Fair Value of Financial Instruments
	Accounting Standards Codification (“ASC”) 820, Fair Value Measurements and Disclosures , requires disclosing fair value to the extent practicable for financial instruments that are recognized or unrecognized in the balance sheet. Fair value of financial instruments is the amount at which the instruments could be exchanged in a current transaction between willing parties. The Company considers the carrying amounts of cash, restricted cash, accounts receivable, related party and other receivables, accounts payable, notes payable, related party and other payables, customer deposits, and short term loans approximate their fair values because of the short period of time between the origination of such instruments and their expected realization. The Company considers the carrying amount of long term bank loans to approximate their fair values based on the interest rates of the instruments and the current market rate of interest.
	Level 1   The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market.  Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.
	Level 2   FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.
	Level 3   If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.
	Foreign Currency Adjustments
	The financial position and results of operations of the Company’s foreign subsidiary, LIP, is measured using the foreign subsidiary’s local currency as the functional currency.  Revenues and expenses of the subsidiary have been translated into U.S. dollars at average exchange rates prevailing during the period.  Assets and liabilities have been translated at the rates of exchange on the balance sheet date.  The resulting translation gain and loss adjustments are recorded as a separate component of stockholders’ equity, unless there is a sale or complete liquidation of the underlying foreign investments.
	Cash and Cash Equivalents
	This includes all short-term highly liquid investments that are readily convertible to known amounts of cash and have original maturities of three months or less.  The Company has a restricted cash balance of $28,135 and $28,119 on June 30, 2013 and December 31, 2012, respectively, which is comprised of Certificates of Deposit.   The restricted cash is held in certificates of deposit at various banking institutions.  The Company is expected to maintain the amounts in the certificates of deposit per agreements with certain vendors.
	Accounts Receivable
	Accounts receivable are reported at the customers' outstanding balances less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.  The Company evaluates receivables on a regular basis for potential reserve.
	Fixed Assets
	Fixed assets are stated at cost.  Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs, which do not improve or extend the lives of the respective assets, are expensed.  At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts.  Gains or losses from retirements or sales are credited or charged to income.
	The Company depreciates its fixed assets on a straight line basis at the following rates:
	Microwave towers	25 years
	Computer equipment	5 years
	Furniture and equipment	7 years
	Software	3 years
	Leasehold improvements	5 years
	Long-lived Assets
	Accounting for the Impairment or Disposal of Long-Lived Assets requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost-carrying value of an asset may not be recovered.  The Company assesses recoverability of the carrying value of an asset by estimating the fair value of the asset.  If the fair value is less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset's carrying value and fair value.  The Company has never recognized an impairment charge.
	Goodwill and Other Intangible Assets
	Goodwill and other intangible assets arising from an acquisition of a business are periodically assessed for impairment rather than amortized on a straight-line basis.  Accordingly, the Company annually reviews the carrying value of this goodwill and other intangible assets to determine whether impairment, as measured by fair market value, may exist.  Specifically, goodwill and other intangible asset impairment is determined using a two-step process.  The first step of the goodwill and other intangible asset impairment test is used to identify potential impairment by comparing the fair value of a reporting unit with its carrying amount.  If the fair value of a reporting unit exceeds its carrying amount, then the goodwill and other intangible assets of the reporting unit are not considered to be impaired and the second step of the impairment test is unnecessary.  If the carrying amount of a reporting unit exceeds its fair value, the second step of the impairment test is performed to measure the amount of impairment loss, if any.  The second step of the impairment test compares the implied fair value of the reporting unit's goodwill and other intangible assets with their carrying amount.  If the carrying amount of the reporting unit's goodwill and other intangible assets exceeds their implied fair value, then an impairment loss is recognized in an amount equal to that excess.
	Goodwill consisted of $767,873 as of June 30, 2013 and December 31, 2012 as a result of the IBFA purchase as disclosed in the Company’s December 31, 2011 Form 10-K.
	Accounting for Share-Based Compensation
	The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
	The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.
	Revenue Recognition
	Telava NV and LIP : The Company’s revenue is generated by customer subscriptions of directory and advertising services.  Revenue is billed and recognized monthly for services subscribed in that specific month.  The Company utilizes outside billing companies to transmit billing data, much of which is forwarded to Local Exchange Carriers (“LEC’s”) that provide local telephone service.
	LEC Billing :   When a customer subscribes to the Company’s service, an electronic customer file is created which is the basis for the billing.  The Company submits gross billings electronically to third party billing aggregators. These billing aggregators compile and format electronic customer files and forward the billing records to the appropriate LEC’s.  The billing for our service flows through to monthly bills of the individual LEC customers.  The LEC’s collect the Company’s billing and remit amounts to the billing aggregators, which in turn remit funds to the Company.  The following are significant accounting estimates and assumptions used in the revenue recognition process with respect to these billings.
	Customer refunds :   The Company’s customer refund policy allows the customer to request a refund if they are not satisfied with the service within the first 30 days of the subscription.  The Company accrues for refunds based on historical experience of refunds as a percentage of new billings in that 30-day period.  Customer refunds historically have been insignificant and therefore there is no reserve against gross revenue.
	Non-paying customers :   There are customers who may not pay the fee for our services even though the Company believes they are valid subscribers.  Included in cost of services is an accrual for estimated non-paying customers that are recorded at the time of billing.
	Dilution :   The Company recognizes revenue during the month for which the service is provided based on net billings accepted by the billing aggregators and recognizes revenue only for accepted records.  However, subsequent to this acceptance, there are instances in the LEC billing process where a customer cannot be billed due to changes in telephone numbers, telephone carriers, data synchronization issues, etc.  These amounts that ultimately cannot be billed, as well as certain minor billing adjustments by the LEC’s, are commonly referred to as “dilution.”  Such unbillable accounts and chargebacks are estimated at the time of billing and charged against net revenues.
	Fees :  Both the billing aggregator and the LEC charge processing fees.  Additionally, the LEC charges fees for responding to billing inquiries by its customers, processing refunds, and other customer-related services.  Such fees are estimated at the time of billing and charged to cost of services.
	Revenue for billings to certain customers are billed directly by the Company and not through the LEC’s, is recognized based on estimated future collections.   The Company continuously reviews this estimate for reasonableness based on its collection experience.
	Telava Wireless :   Leasing revenue for towers are recognized on a monthly basis based on the terms and conditions of the lease agreements.
	LIP :   Printing revenue for coupon books are recognized as services are performed.
	IBFA:   Wireless services and wireline voice and data communication services. Revenue is recognized at the time of delivery of the products or services, and the collectibility is reasonably assured. The Group assesses its revenue arrangements against specific criteria in order to determine if it is acting as principal or agent.
	Service revenue includes the value of all telecommunications services provided, net of free usage allocations and discounts. Revenue is recognized when earned, and are net of the share of other foreign and local carriers and content providers, if any, under existing correspondence and interconnection and settlement agreements.
	Revenue is stated at amounts billed or invoiced and accrued to subscribers or other carriers and content providers, taking into consideration the bill cycle cut-off (for postpaid subscribers), and charges against preloaded airtime value (for prepaid subscribers), and excludes value-added tax (VAT) and overseas communication tax.
	Advertising Costs
	The Company incurs advertising costs that are not considered direct response advertising and are expensed when incurred.  For the three months ended June 30, 2013 and 2012, the Company incurred approximately none and $66, respectively, in marketing and advertising expense. For the six months ended June 30, 2013 and 2012, the Company incurred approximately $22 and $804, respectively, in marketing and advertising expense.
	Income Taxes
	The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements.  Under this method, deferred tax assets and liabilities are determined based on differences between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.  The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date.
	The Company records net deferred tax assets to the extent the Company believes these assets will more likely than not be realized.  In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent financial operations.  A valuation allowance is established against deferred tax assets that do not meet the criteria for recognition.  In the event the Company were to determine that it would be able to realize deferred income tax assets in the future in excess of their net recorded amount, we would make an adjustment to the valuation allowance which would reduce the provision for income taxes.
	The Company follows the accounting guidance which provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits.  Income tax provisions must meet a more-likely-than-not recognition threshold at the effective date to be recognized initially and in subsequent periods.
	Also included is guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.
	Earnings Per Common Share
	The Company reports both basic and diluted earnings per share.  Basic earnings per share are calculated using the weighted average number of common shares outstanding in the period.  Diluted earnings per share includes potentially dilutive securities such as outstanding options and warrants using the “treasury stock” method and convertible securities using the “if-converted” method.   For the three  months  ended March 31, 2013 and 2012,  there were no potential common  equivalent  shares used in the  calculation of dilutive weighted  average  common shares  outstanding as the effect would be anti-dilutive because of the net loss.
	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 revenue and expenses during the reporting period.  Actual results could differ from those estimates.
	Significant estimates made in connection with the accompanying financial statements include the estimate of dilution and fees associated with LEC billings and the estimated reserve for doubtful accounts receivable.
	Other Comprehensive Income (Loss)
	Comprehensive income/(loss) consists of net income and other gains and losses affecting stockholders’ equity that, under generally accepted accounting principles are excluded from net income.  For the Company, such items consist solely of foreign currency translation gains and losses.
	Recent Accounting Pronouncements
	The Company has evaluated the recent accounting pronouncements through July 2013 and believes that none of them will have a material effect on the Company’s financial statements.
	Concentrations of Credit Risk
	The Company has maintained balances in excess of federally insured limits from time to time during the fiscal year.  Management periodically reviews the adequacy and strength of the financial institutions and deems this to be an acceptable risk.
For the three months ended June 30, 2013 and 2012, approximately19.65% and 4.8% of the Company's net sales were made to customers outside the United States. For the six months ended June 30, 2013 and 2012, approximately19.97% and 5.4% of the Company's net sales were made to customers outside the United States.
Reclassification
Certain reclassifications have been made to prior years’ financial statements to conform to the current year presentation.  These reclassifications had no effect on previously reported results of operations or accumulated deficit.

4_Accounts_Receivable

4. Accounts Receivable	6 Months Ended
	Jun. 30, 2013
Notes to Financial Statements	'
Accounts Receivable	'
	Note 4 – Accounts Receivable
	The Company provides billing information to a third party billing company for the majority of its monthly billings.  Billings submitted are “filtered” by this billing company and the LEC’s. Net accepted billings are recognized as revenue and accounts receivable.  The billing company remits payments to the Company on the basis of cash ultimately received from the LEC’s by the billing company.  The billing company and LEC’s charge fees for services, which are netted against the gross accounts receivable balance. The billing companies also apply holdbacks to the remittance for potentially uncollectible accounts.  These dilution amounts will vary due to numerous factors and the Company may not be certain as to the actual amounts of dilution on any specific billing submittal until several months after that submittal.  The Company estimates the amount of these charges and holdbacks based on historical experience and subsequent information received from the billing companies.  The Company also estimates uncollectible account balances and provides an allowance for such estimates.  As of June 30, 2013 and 2012, the amount reserved for uncollectible account balances is $726 and $3,521, respectively.
	The billing companies retain certain holdbacks that may not be collected by the Company for a period extending beyond one year. The balances are charged to bad debt expense.  However, when true-up balances occur with the LEC after six to eighteen months, the money received will be classified as revenue to offset current bad debt expenses.
	The Company experiences significant dilution of its gross billings by the billing company.  The Company negotiates collections with the billing companies on the basis of the contracted terms and historical experience.  The Company’s cash flow may be affected by holdbacks, fees, and other matters, which are determined by the LEC’s and the billing company.  The Company processes its billings through the primary billing company.

5_Fixed_Assets

5. Fixed Assets	6 Months Ended
	Jun. 30, 2013
Notes to Financial Statements	'
Fixed Assets	'
	Note 5 – Fixed Assets
	Property and equipment consisted of the following at June 30, 2013 and December 31, 2012:
		June 30,			December 31,
		2013			2012
	Microwave towers	$	1,949,019		$	1,949,019
	Computer equipment		232,863			226,265
	Furniture & equipment		112,445			114,549
	Software		35,858			35,858
	Tenant improvements		186,949			186,949
			2,517,134			2,512,640
	Accumulated depreciation		(1,060,730	)		(1,001,818	)
	Fixed assets, net	$	1,456,404		$	1,510,822
	Depreciation expense for the three months ended June 30, 2013 and 2012 was $26,961 and $35,271, respectively. Depreciation expense for the six months ended June 30, 2013 and 2012 was $60,860 and $71,987, respectively.

6_Line_of_Credit_and_Notes_Pay

6. Line of Credit and Notes Payable	6 Months Ended
	Jun. 30, 2013
Notes to Financial Statements	'
Line of Credit and Notes Payable	'
	Note 6 – Line of Credit and Notes Payable
	As of June 30, 2013, the amount, maturity date and term of each of our loans were as follows:
	Lender	Principal Amount		Interest Rate			Maturity Date
	Thermo Credit LLC	$	1,651,632		17	%	17-Jan-11
	AHAP		40,000	Various			Upon Demand
	Barrie Haanen		30,000		8	%	Upon Demand
	Larry Neal		10,000		8	%	Upon Demand
	Brilliant Capital		836,420		8	%	Upon Demand
	InfoCity, LLC and Others		1,140,412		8	%	Upon Demand
	Dr. Dicken Yung (related party)		268,472		0	%	Upon Demand
	Baldwin Yung (related party)		387,500		0	%	Upon Demand
	Boaz Yung (related party)		1,125		0	%	Upon Demand
	Cherie Yung (related party)		337,743		0	%	Upon Demand
		$	4,703,304
	As of December 31, 2012, the amount, maturity date and term of each of our loans were as follows:
	Lender	Principal Amount		Interest Rate			Maturity Date
	Thermo Credit LLC	$	1,651,632		17	%	17-Jan-11
	AHAP		40,000		8	%	Upon Demand
	Brilliant Capital		838,920		8	%	Upon Demand
	InfoCity, LLC and Others		1,140,976		8	%	Upon Demand
	Dr. Dicken Yung (related party)		213,289		0	%	Upon Demand
	Baldwin Yung (related party)		382,000		0	%	Upon Demand
	Boaz Yung (related party)		1,125		0	%	Upon Demand
	Cherie Yung (related party)		280,300		0	%	Upon Demand
		$	4,548,242
	We have a $2,000,000 revolving line of credit with the Thermo Credit LLC, pursuant to a credit agreement, dated July 17, 2010, between the Company and the bank. This revolving line of credit is guaranteed/secured by the all of the assets of the Company including cash, accounts receivable and fixed assets (See Note 4 Accounts Receivable and Note 5 Fixed Assets). The credit agreement had certain debt covenants that the Company did not comply with during the quarters ended March 31, 2012 and 2011.  The first covenant was that the Company must maintain a ratio of cash flow to scheduled principal payments plus all accrued interest payments on funded debt of not less than 1 to 1 as of the end of each fiscal quarter.  The second covenant was that the Company must maintain a tangible net worth of not less than $0 as of the last day of each fiscal quarter.  The credit agreement terminated on January 17, 2011, the line is in default and as such cash proceeds from the Company’s receivables and sale of assets have been directed to serve as collateral. (See Note 12, Subsequent Events).

7_Stockholders_Equity_Deficit

7. Stockholders' Equity (Deficit)	6 Months Ended
	Jun. 30, 2013
Equity [Abstract]	'
Stockholders' Equity (Deficit)	'
	Note 7 – Stockholders’ Equity (Deficit)
	Preferred Stock
	The Company has authorized 5,000,000 shares of no par value preferred stock available for issuance.  No shares of preferred stock are outstanding as of June 30, 2013.  Commensurate with the merger, the Company converted the former IWI Holdings outstanding Preferred Stock of 3,664,880 shares into 45,000,000 shares of common stock.
	Common Stock
	The authorized common stock is 120,000,000 shares at no par value.  As of June 30, 2013 and December 31, 2012, the Company had 100,052,888 and 100,052,888 shares of common stock issued but not outstanding, respectively.  The Company had 100,051,107 and 100,051,107 shares of common stock issued and outstanding, respectively.  As of June 30, 2013 and December 31, 2012, the Company had 1,781 and 1,781 shares of treasury stock.

8_Segment_Reporting

8. Segment Reporting	6 Months Ended
	Jun. 30, 2013
Segment Reporting [Abstract]	'
Segment Reporting	'
	Note 8 – Segment Reporting
	Our segments are various subsidiaries that offer different products and services over various technology platforms and are managed accordingly.  We analyze our various operating segments based on segment income before income taxes.  The customers and assets of our reportable segments are predominantly in the United States.  We have four reportable segments: (1) Advertising Solutions, (2) Wireless, (3) Wireline, and (4) Other.
	The Advertising Solutions segment includes the operations of Telava Networks, Inc. (100% owned) and Local Info Pages, Inc. (100% owned Korea-based entity).
	The Wireless segment includes the operations of Telava Wireless, Inc. (75% owned) and Telava Mobile, Inc. (80% owned).
	The Wireline segment includes the operations of IBFA Acquisitions (100% owned).
	The Other segment includes results from all corporate operations.
	In the following tables, we show how our segment results are reconciled to our consolidated results reported in accordance with GAAP.  The Advertising Solutions, Wireless and Wireline and Other columns represent the segment results of each such operating segment.  The consolidation and elimination column adds in those line items that we manage on a consolidated basis only.  This column also eliminates any intercompany transactions included in each segment’s results.  In the Segment assets line item, we have eliminated the value of our investments in our fully consolidated subsidiaries and the intercompany financing assets as these have no impact to the segments’ operations.
	For the three months ended June 30, 2013
		Advertising Solutions			Wireless			Wireline			Other			Elimination			Consolidated
	Revenue from external customers	$	135,625		$	197,092		$	357,467		$	-		$	-		$	690,184
	Cost of revenue		1,129			163,080			198,549			-			-			362,758
	Gross profit		134,496			34,012			158,918			-			-			327,426
	Operations and support expenses		465,206			14,624			141,907			3,428			-			625,164
	Depreciation and amortization		7,267			19,322			372			-			-			26,961
	Total segment operating expenses		472,473			33,946			142,278			3,428			-			652,125
	Segment operating income		(337,977	)		66			16,640			(3,428	)		-			(324,699	)
	Total other income (expense)		848			(16,339	)		(2,983	)		-			-			(18,474	)
	Net loss allocable to minority interest		-			6,270			-			-			-			6,270
	Segment income before income taxes	$	(337,129	)	$	(10,003	)	$	13,657		$	(3,428	)	$	-		$	(336,903	)
	Segment assets	$	1,977,407		$	1,524,734		$	374,102		$	682,000		$	(1,952,137	)	$	2,606,106
	For the three months ended June 30, 2012:
		Advertising Solutions			Wireless			Wireline			Other			Elimination			Consolidated
	Revenue from external customers	$	191,806		$	68,894		$	475,210		$	-		$	-		$	735,910
	Cost of revenue		68,784			81,309			249,660			-			-			399,753
	Gross profit		123,022			(12,415	)		225,550			-			-			336,157
	Operations and support expenses		456,221			21,068			194,848			5,391			1			677,529
	Depreciation and amortization		15,577			19,322			372			-			-			35,271
	Total segment operating expenses		471,798			40,390			195,220			5,391			1			712,800
	Segment operating income		(348,776	)		(52,805	)		30,330			(5,391	)		(1	)		(376,643	)
	Total other income (expense)		(97,178	)		1,237			-			-			-			(95,941	)
	Net loss allocable to minority interest		-			13,442			-			-			-			13,442
	Segment income before income taxes	$	(445,954	)	$	(38,126	)	$	30,330		$	(5,391	)	$	(1	)	$	(459,142	)
	Segment assets	$	2,564,739		$	1,526,627		$	1,031,261		$	44		$	(2,326,286	)	$	2,796,385
	For the six months ended June 30, 2013:
		Advertising Solutions			Wireless			Wireline			Other			Elimination			Consolidated
	Revenue from external customers	$	307,924		$	357,647		$	788,509		$	-		$	-		$	1,454,080
	Cost of revenue		5,501			338,471			431,435			-			-			775,407
	Gross profit		302,423			19,176			357,074			-			-			678,673
	Operations and support expenses		965,658			37,760			305,502			6,456			-			1,315,375
	Depreciation and amortization		21,472			38,645			743			-			-			60,860
	Total segment operating expenses		987,130			76,405			306,244			6,456			-			1,376,235
	Segment operating income		(684,707	)		(57,229	)		50,830			(6,456	)		-			(697,562	)
	Total other income (expense)		(47,270	)		(32,498	)		(11,994	)		-			-			(91,762	)
	Net loss allocable to minority interest		-			24,141			-			-			-			24,141
	Segment income before income taxes	$	(731,977	)	$	(65,586	)	$	38,836		$	(6,456	)	$	-		$	(765,183	)
	Segment assets	$	1,977,407		$	1,524,734		$	374,102		$	682,000		$	(1,952,137	)	$	2,606,106
	For the six months ended June 30, 2012:
		Advertising Solutions			Wireless			Wireline			Other			Elimination			Consolidated
	Revenue from external customers	$	404,903		$	153,360		$	998,534		$	-		$	-		$	1,556,797
	Cost of revenue		132,879			141,980			513,956			-			-			788,815
	Gross profit		272,024			11,380			484,578			-			-			767,982
	Operations and support expenses		960,297			34,024			452,574			7,509			(2	)		1,454,402
	Depreciation and amortization		32,600			38,645			743			-			-			71,998
	Total segment operating expenses		992,897			72,669			453,317			7,509			(2	)		1,526,390
	Segment operating income		(720,873	)		(61,289	)		31,261			(7,509	)		2			(758,408	)
	Total other income (expense)		(184,105	)		(14,931	)		35			-			-			(199,001	)
	Net loss allocable to minority interest		-			22,076			-			-			-			22,076
	Segment income before income taxes	$	(904,978	)	$	(54,144	)	$	31,296		$	(7,509	)	$	2		$	(935,333	)
	Segment assets	$	2,564,739		$	1,526,627		$	1,031,261		$	44		$	(2,326,286	)	$	2,796,385

9_Commitments

9. Commitments	6 Months Ended
	Jun. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments	'
	Note 9 – Commitments
	A portion of our facilities are under operating leases that expire at various dates through 2014.  Rent expense was $106,121 and $138,705 for the three months ended June 30, 2013 and 2012, respectively. Rent expense was $263,261 and $287,892 for the six months ended June 30, 2013 and 2012, respectively.
	Minimum rental commitments under all non-cancelable leases with an initial term in excess of one year were as follows as of June 30, 2013:
	Year Payable	Amount
	2013		$	330,882
	2014			247,043
	2015			27,910
	2016 and Thereafter			7,910
	Total		$	613,745

10_Litigation

10. Litigation	6 Months Ended
	Jun. 30, 2013
Notes to Financial Statements	'
Litigation	'
	Note 10 – Litigation
	As of June 30, 2013, we had no material pending legal proceedings, except for the following.
	Vermont Attorney General Investigation Against Local Area Yellow Pages (“LAYP”)
	The Vermont Attorney General has an active investigation into the business practices of LAYP focusing on whether certain notices and a three day right to cancel were provided to customers.  The Vermont Attorney General has proposed to settle if, LAYP will agree to issue a full refund to all Vermont customers whose telephone bills were charged and a payment of $10,000 in civil penalties and injunctive relief.  The amount for the full refund to all Vermont customers is estimated approximately $65,000.  The suit was filed in the Superior Court of Vermont.
	Illinois Agricultural Association v. IBFA Acquisition Co. LLC (“IBFA”) and Telava Acquisitions, LLC
	The Illinois Agricultural Association (IAA) claims that IBFA and Telava Acquisitions, LLC has past due referral fees in the amount of approximately $95,000.  We have denied the allegations and are defending our position in arbitration.  The matter is in the discovery stage and a hearing has been set for June 2011.  The suit was filed with the American Arbitration Association – Commercial Dispute Unit of Illinois.  On September 8, 2011, the AAA granted the award to IAA in the amount of $118,971.11 in full settlement of the case.
	Chen v. Unilava Corporation, et al.
	In June 2010, Chris Chen, former Executive Vice President of Sales, filed a lawsuit against Unilava Corporation and Local Area Yellow Pages, Inc. (“LAYP”)  Mr. Chen seeks $49,613 in unpaid wages, $12,000 in statutory waiting time penalties and 4,300,000 shares of common stock or the fair market value of the common stock and attorneys’ fees.  In July 2010, Unilava and LAYP filed a cross-complaint seeking compensatory damages of no less than $3,000,000, punitive damages and attorneys’ fees.  The Court has ordered the parties to participate in mediation and they are in the process of selecting a mediator.  In September, both parties entered into an agreement to settle the case with prejudice.  Unilava Corporation and LAYP had to pay damages of approximately $50,000. The company recorded an unpaid balance of $11,111 as of December 31, 2012.
	McLane v. Unilava Corporation, et al.
	In February 2011, Caron McLane, former employee, filed a lawsuit against Unilava Corporation and Local Area Yellow Pages, Inc. (“LAYP”) and claims that she was wrongly terminated by the company.  Ms. McLane seeks for damages for the wrongly termination claims. The company intends to vigorously defend the case and does not intend to settle the case with Ms. McLane.

11_Related_Party_Transactions

11. Related Party Transactions	6 Months Ended
	Jun. 30, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	Note 11 – Related Party Transactions
	As of December 31, 2012, Dicken Yung, Chairman, had a loan balance of $213,289 and $30,211 as outstanding accounts payable which is still owed by the Company. The amounts are due on demand and bear no interest.  During the six months ended June 30, 2013, the Company repaid $19,080 and was advanced $709.  As of June 30, 2013, the balance owed was $268,472 and $43,064.
	As of December 31, 2012, Baldwin Yung, CEO, had a loan balance of $382,000 and $45,564 as outstanding accounts payable which is still owed by the Company.  The amounts are due on demand and bear no interest. During the six months ended June 30, 2013, the Company repaid $45,000. As of June 30, 2013, the balance owed was $387,500 and $62,626.
	As of December 31, 2012, Boaz Yung, EVP, had a loan balance of $1,125 and $9,875 as outstanding accounts payable which is still owed by the Company.  The amounts are due on demand and bear no interest.  As of June 30, 2012, the balance owed was $1,125 and $14,222.
	As of December 31, 2012, Cherie Yung, Director, had a loan balance of $280,300 and $94,731, as outstanding accounts payable which is still owed by the Company.  During the six months ended June 30, 2013, Ms. Yung loaned an additional $57,443 to the Company.  The amounts are due on demand and bear no interest.  As of June 30, 2013, the balance owed was $320,300 and $109,290.
	There were no other related party transactions in 2013.

12_Subsequent_Events

12. Subsequent Events	6 Months Ended
	Jun. 30, 2013
Subsequent Events [Abstract]	'
Subsequent Events	'
	Note 12 – Subsequent Events
	The Company has an outstanding line of credit facility with Thermo Credit LLC (“Thermo Credit”) which is currently in default.
	The Company signed a Memorandum of Understanding on December 7, 2009 to acquire an 80% interest in China Dragon Telecom Limited ("China Dragon Telecom") and its affiliates based in Hong Kong, China. The negotiations and execution of definitive agreements, regulatory approval and the performance of other customary conditions is expected to be completed in end-2012 due to additional audit procedures that are needed to issue the audited financials of China Dragon Telecom. As of June 30, 2013, China Dragon Telecom was still being audited by an accounting firm.

3_Summary_of_Significant_Accou1

3. Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2013
Notes to Financial Statements	'
Basis of Presentation	'
	Basis of Presentation
	The unaudited consolidated financial statements include the accounts of Unilava Corporation and its subsidiaries, Telava Networks, Inc. (100% owned), Telava Acqusitions, Inc. (100% owned), Telava Wireless, Inc. (75% owned), Telava Mobile, Inc. (80% owned), Local Info Pages, Inc. (100% owned Korea-based entity) and IBFA Acqusitions LLC (100% owned) which are 100% consolidated in the financial statements as adjusted for various minority interests.  All material intercompany accounts and transactions have been eliminated. All significant intercompany transactions and balances are eliminated on consolidation.
	The accompanying unaudited consolidated financial statements as of June 30, 2013 and for the three and six month periods ended June 30, 2013 and 2012 have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and of Regulation S-X.  Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to the Securities and Exchange Commission’s rules and regulations. In the opinion of management, these unaudited consolidated interim financial statements include all adjustments and disclosures considered necessary to a fair statement of the results for the interim periods presented.  All adjustments are of a normal recurring nature.  The results of operations for the six months ended June 30, 2013 are not necessarily indicative of the results for the full fiscal year ending December 31, 2013.
	You should read this discussion in conjunction with the consolidated financial statements, accompanying notes and management’s discussion and analysis of financial condition and results of operations included in our Annual Report on Form 10-K for the year ended December 31, 2012.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	Accounting Standards Codification (“ASC”) 820, Fair Value Measurements and Disclosures , requires disclosing fair value to the extent practicable for financial instruments that are recognized or unrecognized in the balance sheet. Fair value of financial instruments is the amount at which the instruments could be exchanged in a current transaction between willing parties. The Company considers the carrying amounts of cash, restricted cash, accounts receivable, related party and other receivables, accounts payable, notes payable, related party and other payables, customer deposits, and short term loans approximate their fair values because of the short period of time between the origination of such instruments and their expected realization. The Company considers the carrying amount of long term bank loans to approximate their fair values based on the interest rates of the instruments and the current market rate of interest.
	Level 1   The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market.  Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.
	Level 2   FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.
	Level 3   If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.
Foreign Currency Adjustments	'
	Foreign Currency Adjustments
	The financial position and results of operations of the Company’s foreign subsidiary, LIP, is measured using the foreign subsidiary’s local currency as the functional currency.  Revenues and expenses of the subsidiary have been translated into U.S. dollars at average exchange rates prevailing during the period.  Assets and liabilities have been translated at the rates of exchange on the balance sheet date.  The resulting translation gain and loss adjustments are recorded as a separate component of stockholders’ equity, unless there is a sale or complete liquidation of the underlying foreign investments.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	This includes all short-term highly liquid investments that are readily convertible to known amounts of cash and have original maturities of three months or less.  The Company has a restricted cash balance of $28,135 and $28,119 on June 30, 2013 and December 31, 2012, respectively, which is comprised of Certificates of Deposit.   The restricted cash is held in certificates of deposit at various banking institutions.  The Company is expected to maintain the amounts in the certificates of deposit per agreements with certain vendors.
Accounts Receivable	'
	Accounts Receivable
	Accounts receivable are reported at the customers' outstanding balances less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.  The Company evaluates receivables on a regular basis for potential reserve.
Fixed Assets	'
	Fixed Assets
	Fixed assets are stated at cost.  Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs, which do not improve or extend the lives of the respective assets, are expensed.  At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts.  Gains or losses from retirements or sales are credited or charged to income.
	The Company depreciates its fixed assets on a straight line basis at the following rates:
	Microwave towers	25 years
	Computer equipment	5 years
	Furniture and equipment	7 years
	Software	3 years
	Leasehold improvements	5 years
Long-lived Assets	'
	Long-lived Assets
	Accounting for the Impairment or Disposal of Long-Lived Assets requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost-carrying value of an asset may not be recovered.  The Company assesses recoverability of the carrying value of an asset by estimating the fair value of the asset.  If the fair value is less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset's carrying value and fair value.  The Company has never recognized an impairment charge.
Goodwill and Other Intangible Assets	'
	Goodwill and Other Intangible Assets
	Goodwill and other intangible assets arising from an acquisition of a business are periodically assessed for impairment rather than amortized on a straight-line basis.  Accordingly, the Company annually reviews the carrying value of this goodwill and other intangible assets to determine whether impairment, as measured by fair market value, may exist.  Specifically, goodwill and other intangible asset impairment is determined using a two-step process.  The first step of the goodwill and other intangible asset impairment test is used to identify potential impairment by comparing the fair value of a reporting unit with its carrying amount.  If the fair value of a reporting unit exceeds its carrying amount, then the goodwill and other intangible assets of the reporting unit are not considered to be impaired and the second step of the impairment test is unnecessary.  If the carrying amount of a reporting unit exceeds its fair value, the second step of the impairment test is performed to measure the amount of impairment loss, if any.  The second step of the impairment test compares the implied fair value of the reporting unit's goodwill and other intangible assets with their carrying amount.  If the carrying amount of the reporting unit's goodwill and other intangible assets exceeds their implied fair value, then an impairment loss is recognized in an amount equal to that excess.
	Goodwill consisted of $767,873 as of June 30, 2013 and December 31, 2012 as a result of the IBFA purchase as disclosed in the Company’s December 31, 2011 Form 10-K.
Accounting for Share-Based Compensation	'
	Accounting for Share-Based Compensation
	The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
	The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.
Revenue Recognition	'
	Revenue Recognition
	Telava NV and LIP : The Company’s revenue is generated by customer subscriptions of directory and advertising services.  Revenue is billed and recognized monthly for services subscribed in that specific month.  The Company utilizes outside billing companies to transmit billing data, much of which is forwarded to Local Exchange Carriers (“LEC’s”) that provide local telephone service.
	LEC Billing :   When a customer subscribes to the Company’s service, an electronic customer file is created which is the basis for the billing.  The Company submits gross billings electronically to third party billing aggregators. These billing aggregators compile and format electronic customer files and forward the billing records to the appropriate LEC’s.  The billing for our service flows through to monthly bills of the individual LEC customers.  The LEC’s collect the Company’s billing and remit amounts to the billing aggregators, which in turn remit funds to the Company.  The following are significant accounting estimates and assumptions used in the revenue recognition process with respect to these billings.
	Customer refunds :   The Company’s customer refund policy allows the customer to request a refund if they are not satisfied with the service within the first 30 days of the subscription.  The Company accrues for refunds based on historical experience of refunds as a percentage of new billings in that 30-day period.  Customer refunds historically have been insignificant and therefore there is no reserve against gross revenue.
	Non-paying customers :   There are customers who may not pay the fee for our services even though the Company believes they are valid subscribers.  Included in cost of services is an accrual for estimated non-paying customers that are recorded at the time of billing.
	Dilution :   The Company recognizes revenue during the month for which the service is provided based on net billings accepted by the billing aggregators and recognizes revenue only for accepted records.  However, subsequent to this acceptance, there are instances in the LEC billing process where a customer cannot be billed due to changes in telephone numbers, telephone carriers, data synchronization issues, etc.  These amounts that ultimately cannot be billed, as well as certain minor billing adjustments by the LEC’s, are commonly referred to as “dilution.”  Such unbillable accounts and chargebacks are estimated at the time of billing and charged against net revenues.
	Fees :  Both the billing aggregator and the LEC charge processing fees.  Additionally, the LEC charges fees for responding to billing inquiries by its customers, processing refunds, and other customer-related services.  Such fees are estimated at the time of billing and charged to cost of services.
	Revenue for billings to certain customers are billed directly by the Company and not through the LEC’s, is recognized based on estimated future collections.   The Company continuously reviews this estimate for reasonableness based on its collection experience.
	Telava Wireless :   Leasing revenue for towers are recognized on a monthly basis based on the terms and conditions of the lease agreements.
	LIP :   Printing revenue for coupon books are recognized as services are performed.
	IBFA:   Wireless services and wireline voice and data communication services. Revenue is recognized at the time of delivery of the products or services, and the collectibility is reasonably assured. The Group assesses its revenue arrangements against specific criteria in order to determine if it is acting as principal or agent.
	Service revenue includes the value of all telecommunications services provided, net of free usage allocations and discounts. Revenue is recognized when earned, and are net of the share of other foreign and local carriers and content providers, if any, under existing correspondence and interconnection and settlement agreements.
	Revenue is stated at amounts billed or invoiced and accrued to subscribers or other carriers and content providers, taking into consideration the bill cycle cut-off (for postpaid subscribers), and charges against preloaded airtime value (for prepaid subscribers), and excludes value-added tax (VAT) and overseas communication tax.
Advertising Costs	'
	Advertising Costs
	The Company incurs advertising costs that are not considered direct response advertising and are expensed when incurred.  For the three months ended June 30, 2013 and 2012, the Company incurred approximately none and $66, respectively, in marketing and advertising expense. For the six months ended June 30, 2013 and 2012, the Company incurred approximately $22 and $804, respectively, in marketing and advertising expense.
Income Taxes	'
	Income Taxes
	The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements.  Under this method, deferred tax assets and liabilities are determined based on differences between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.  The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date.
	The Company records net deferred tax assets to the extent the Company believes these assets will more likely than not be realized.  In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent financial operations.  A valuation allowance is established against deferred tax assets that do not meet the criteria for recognition.  In the event the Company were to determine that it would be able to realize deferred income tax assets in the future in excess of their net recorded amount, we would make an adjustment to the valuation allowance which would reduce the provision for income taxes.
	The Company follows the accounting guidance which provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits.  Income tax provisions must meet a more-likely-than-not recognition threshold at the effective date to be recognized initially and in subsequent periods.
	Also included is guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.
Earnings Per Common Share	'
	Earnings Per Common Share
	The Company reports both basic and diluted earnings per share.  Basic earnings per share are calculated using the weighted average number of common shares outstanding in the period.  Diluted earnings per share includes potentially dilutive securities such as outstanding options and warrants using the “treasury stock” method and convertible securities using the “if-converted” method.   For the three  months  ended March 31, 2013 and 2012,  there were no potential common  equivalent  shares used in the  calculation of dilutive weighted  average  common shares  outstanding as the effect would be anti-dilutive because of the net loss.
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 revenue and expenses during the reporting period.  Actual results could differ from those estimates.
	Significant estimates made in connection with the accompanying financial statements include the estimate of dilution and fees associated with LEC billings and the estimated reserve for doubtful accounts receivable.
Other Comprehensive Income (Loss)	'
	Other Comprehensive Income (Loss)
	Comprehensive income/(loss) consists of net income and other gains and losses affecting stockholders’ equity that, under generally accepted accounting principles are excluded from net income.  For the Company, such items consist solely of foreign currency translation gains and losses.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	The Company has evaluated the recent accounting pronouncements through July 2013 and believes that none of them will have a material effect on the Company’s financial statements.
Concentrations of Credit Risk	'
	Concentrations of Credit Risk
	The Company has maintained balances in excess of federally insured limits from time to time during the fiscal year.  Management periodically reviews the adequacy and strength of the financial institutions and deems this to be an acceptable risk.
	For the three months ended June 30, 2013 and 2012, approximately19.65% and 4.8% of the Company's net sales were made to customers outside the United States. For the six months ended June 30, 2013 and 2012, approximately19.97% and 5.4% of the Company's net sales were made to customers outside the United States.
Reclassification	'
	Reclassification
	Certain reclassifications have been made to prior years’ financial statements to conform to the current year presentation.  These reclassifications had no effect on previously reported results of operations or accumulated deficit.

3_Summary_of_Significant_Accou2

3. Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2013
Notes to Financial Statements	'
Useful life of Fixed Assets	'
	Microwave towers	25 years
	Computer equipment	5 years
	Furniture and equipment	7 years
	Software	3 years
	Leasehold improvements	5 years

5_Fixed_Assets_Tables

5. Fixed Assets (Tables)	6 Months Ended
	Jun. 30, 2013
Fixed Assets Tables	'
Property and equipment	'
		June 30,			December 31,
		2013			2012
	Microwave towers	$	1,949,019		$	1,949,019
	Computer equipment		232,863			226,265
	Furniture & equipment		112,445			114,549
	Software		35,858			35,858
	Tenant improvements		186,949			186,949
			2,517,134			2,512,640
	Accumulated depreciation		(1,060,730	)		(1,001,818	)
	Fixed assets, net	$	1,456,404		$	1,510,822

6_Line_of_Credit_and_Notes_Pay1

6. Line of Credit and Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2013
Line Of Credit And Notes Payable Tables	'
Maturity date and term of each of our loans	'
	As of June 30, 2013, the amount, maturity date and term of each of our loans were as follows:
	Lender	Principal Amount		Interest Rate			Maturity Date
	Thermo Credit LLC	$	1,651,632		17	%	17-Jan-11
	AHAP		40,000	Various			Upon Demand
	Barrie Haanen		30,000		8	%	Upon Demand
	Larry Neal		10,000		8	%	Upon Demand
	Brilliant Capital		836,420		8	%	Upon Demand
	InfoCity, LLC and Others		1,140,412		8	%	Upon Demand
	Dr. Dicken Yung (related party)		268,472		0	%	Upon Demand
	Baldwin Yung (related party)		387,500		0	%	Upon Demand
	Boaz Yung (related party)		1,125		0	%	Upon Demand
	Cherie Yung (related party)		337,743		0	%	Upon Demand
		$	4,703,304
	As of December 31, 2012, the amount, maturity date and term of each of our loans were as follows:
	Lender	Principal Amount		Interest Rate			Maturity Date
	Thermo Credit LLC	$	1,651,632		17	%	17-Jan-11
	AHAP		40,000		8	%	Upon Demand
	Brilliant Capital		838,920		8	%	Upon Demand
	InfoCity, LLC and Others		1,140,976		8	%	Upon Demand
	Dr. Dicken Yung (related party)		213,289		0	%	Upon Demand
	Baldwin Yung (related party)		382,000		0	%	Upon Demand
	Boaz Yung (related party)		1,125		0	%	Upon Demand
	Cherie Yung (related party)		280,300		0	%	Upon Demand
		$	4,548,242

8_Segment_Reporting_Tables

8. Segment Reporting (Tables)	6 Months Ended
	Jun. 30, 2013
Segment Reporting Tables	'
Segment Reporting	'
	For the three months ended June 30, 2013
		Advertising Solutions			Wireless			Wireline			Other			Elimination			Consolidated
	Revenue from external customers	$	135,625		$	197,092		$	357,467		$	-		$	-		$	690,184
	Cost of revenue		1,129			163,080			198,549			-			-			362,758
	Gross profit		134,496			34,012			158,918			-			-			327,426
	Operations and support expenses		465,206			14,624			141,907			3,428			-			625,164
	Depreciation and amortization		7,267			19,322			372			-			-			26,961
	Total segment operating expenses		472,473			33,946			142,278			3,428			-			652,125
	Segment operating income		(337,977	)		66			16,640			(3,428	)		-			(324,699	)
	Total other income (expense)		848			(16,339	)		(2,983	)		-			-			(18,474	)
	Net loss allocable to minority interest		-			6,270			-			-			-			6,270
	Segment income before income taxes	$	(337,129	)	$	(10,003	)	$	13,657		$	(3,428	)	$	-		$	(336,903	)
	Segment assets	$	1,977,407		$	1,524,734		$	374,102		$	682,000		$	(1,952,137	)	$	2,606,106
	For the three months ended June 30, 2012:
		Advertising Solutions			Wireless			Wireline			Other			Elimination			Consolidated
	Revenue from external customers	$	191,806		$	68,894		$	475,210		$	-		$	-		$	735,910
	Cost of revenue		68,784			81,309			249,660			-			-			399,753
	Gross profit		123,022			(12,415	)		225,550			-			-			336,157
	Operations and support expenses		456,221			21,068			194,848			5,391			1			677,529
	Depreciation and amortization		15,577			19,322			372			-			-			35,271
	Total segment operating expenses		471,798			40,390			195,220			5,391			1			712,800
	Segment operating income		(348,776	)		(52,805	)		30,330			(5,391	)		(1	)		(376,643	)
	Total other income (expense)		(97,178	)		1,237			-			-			-			(95,941	)
	Net loss allocable to minority interest		-			13,442			-			-			-			13,442
	Segment income before income taxes	$	(445,954	)	$	(38,126	)	$	30,330		$	(5,391	)	$	(1	)	$	(459,142	)
	Segment assets	$	2,564,739		$	1,526,627		$	1,031,261		$	44		$	(2,326,286	)	$	2,796,385
	For the six months ended June 30, 2013:
		Advertising Solutions			Wireless			Wireline			Other			Elimination			Consolidated
	Revenue from external customers	$	307,924		$	357,647		$	788,509		$	-		$	-		$	1,454,080
	Cost of revenue		5,501			338,471			431,435			-			-			775,407
	Gross profit		302,423			19,176			357,074			-			-			678,673
	Operations and support expenses		965,658			37,760			305,502			6,456			-			1,315,375
	Depreciation and amortization		21,472			38,645			743			-			-			60,860
	Total segment operating expenses		987,130			76,405			306,244			6,456			-			1,376,235
	Segment operating income		(684,707	)		(57,229	)		50,830			(6,456	)		-			(697,562	)
	Total other income (expense)		(47,270	)		(32,498	)		(11,994	)		-			-			(91,762	)
	Net loss allocable to minority interest		-			24,141			-			-			-			24,141
	Segment income before income taxes	$	(731,977	)	$	(65,586	)	$	38,836		$	(6,456	)	$	-		$	(765,183	)
	Segment assets	$	1,977,407		$	1,524,734		$	374,102		$	682,000		$	(1,952,137	)	$	2,606,106
	For the six months ended June 30, 2012:
		Advertising Solutions			Wireless			Wireline			Other			Elimination			Consolidated
	Revenue from external customers	$	404,903		$	153,360		$	998,534		$	-		$	-		$	1,556,797
	Cost of revenue		132,879			141,980			513,956			-			-			788,815
	Gross profit		272,024			11,380			484,578			-			-			767,982
	Operations and support expenses		960,297			34,024			452,574			7,509			(2	)		1,454,402
	Depreciation and amortization		32,600			38,645			743			-			-			71,998
	Total segment operating expenses		992,897			72,669			453,317			7,509			(2	)		1,526,390
	Segment operating income		(720,873	)		(61,289	)		31,261			(7,509	)		2			(758,408	)
	Total other income (expense)		(184,105	)		(14,931	)		35			-			-			(199,001	)
	Net loss allocable to minority interest		-			22,076			-			-			-			22,076
	Segment income before income taxes	$	(904,978	)	$	(54,144	)	$	31,296		$	(7,509	)	$	2		$	(935,333	)
	Segment assets	$	2,564,739		$	1,526,627		$	1,031,261		$	44		$	(2,326,286	)	$	2,796,385

9_Commitments_Tables

9. Commitments (Tables)	6 Months Ended
	Jun. 30, 2013
Commitments Tables	'
Minimum rental commitments under all non-cancelable leases	'
	Year Payable	Amount
	2013		$	330,882
	2014			247,043
	2015			27,910
	2016 and Thereafter			7,910
	Total		$	613,745

3_Summary_of_Significant_Accou3

3. Summary of Significant Accounting Policies (Details)	6 Months Ended
	Jun. 30, 2013
MicrowaveTowers [Member]	'
Depreciation Period	'25 years
ComputerEquipment [Member]	'
Depreciation Period	'5 years
FurnitureAndEquipmentMember	'
Depreciation Period	'7 years
Software [Member]	'
Depreciation Period	'3 years
LeaseholdImprovements [Member]	'
Depreciation Period	'5 years

4_Accounts_Receivable_Details_

4. Accounts Receivable (Details Narrative) (USD $)	Jun. 30, 2013	Dec. 31, 2012
Accounts Receivable Details Narrative	'	'
Amount reserved for uncollectible account balances	$726	$3,521

5_Fixed_Assets_Details

5. Fixed Assets (Details) (USD $)	Jun. 30, 2013	Dec. 31, 2012
Fixed assets, Gross	$2,517,134	$2,512,640
Accumulated depreciation	-1,060,730	-1,001,818
Fixed assets, net	1,456,404	1,510,822
MicrowaveTowers [Member]	'	'
Fixed assets, Gross	1,949,019	1,949,019
ComputerEquipment [Member]	'	'
Fixed assets, Gross	232,863	226,265
FurnitureAndEquipmentMember	'	'
Fixed assets, Gross	112,445	114,549
Software [Member]	'	'
Fixed assets, Gross	35,858	35,858
TenantImprovements [Member]	'	'
Fixed assets, Gross	$186,949	$186,949

5_Fixed_Assets_Details_Narrati

5. Fixed Assets (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Fixed Assets Details Narrative	'	'	'	'
Depreciation expense	$26,961	$35,271	$60,860	$71,987

6_Line_of_Credit_and_Notes_Pay2

6. Line of Credit and Notes Payable (Details) (USD $)	Jun. 30, 2013		Dec. 31, 2012
Principal Amount	$4,703,304		$4,548,242
ThermoCreditLlc [Member]	'		'
Principal Amount	1,651,632		1,651,632
Interest Rate	17.00%		17.00%
Maturity Date	'January 11, 2017		'January 11, 2017
Ahap [Member]	'		'
Principal Amount	40,000		40,000
Interest Rate	'	[1]	8.00%
Maturity Date	'Upon demand		'Upon demand
Barrie Haanen	'		'
Principal Amount	30,000		'
Interest Rate	8.00%		'
Maturity Date	'Upon demand		'
Larry Neal	'		'
Principal Amount	10,000		'
Interest Rate	8.00%		'
Maturity Date	'Upon demand		'
BrilliantCapital [Member]	'		'
Principal Amount	836,420		838,920
Interest Rate	8.00%		8.00%
Maturity Date	'Upon demand		'Upon demand
InfoCityLlcAndOthers [Member]	'		'
Principal Amount	1,140,412		1,140,976
Interest Rate	8.00%		8.00%
Maturity Date	'Upon demand		'Upon demand
DickenYung (related party) [Member]	'		'
Principal Amount	268,472		213,289
Interest Rate	0.00%		0.00%
Maturity Date	'Upon demand		'Upon demand
BaldwinYung (related party) [Member]	'		'
Principal Amount	387,500		382,000
Interest Rate	0.00%		0.00%
Maturity Date	'Upon demand		'Upon demand
BoazYung (related party) [Member]	'		'
Principal Amount	1,125		1,125
Interest Rate	0.00%		0.00%
Maturity Date	'Upon demand		'Upon demand
CherieYung (related party) [Member]	'		'
Principal Amount	$337,743		$280,300
Interest Rate	0.00%		0.00%
Maturity Date	'Upon demand		'Upon demand
[1]	Various

7_Stockholders_Equity_Deficit_

7. Stockholders Equity (Deficit) (Details Narrative)	Jun. 30, 2013	Dec. 31, 2012
Stockholders Equity Deficit Details Narrative	'	'
Preferred stock Outstanding	0	0
Common stock issued	100,052,888	100,052,888
Common Stock Outstanding	100,051,107	100,051,107
Treasury Stock	1,781	1,781

8_Segment_Reporting_Details

8. Segment Reporting (Details) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012	Dec. 31, 2012
Revenue from external customers	$690,184	$735,910	$1,454,080	$1,556,797	'
Cost of revenue	362,757	399,753	775,407	788,815	'
Gross profit	327,427	336,157	678,673	767,982	'
Depreciation and amortization	'	'	58,913	71,987	'
Total segment operating expenses	652,125	712,800	1,376,235	1,526,390	'
Segment operating income	-324,698	-376,643	-697,562	-758,408	'
Total other income (expense)	-18,474	-95,941	-91,761	-199,001	'
Net loss allocable to minority interest	-6,270	-13,442	-24,141	-22,076	'
Segment income before income taxes	-336,902	-459,142	-765,183	-935,333	'
Segment assets	2,606,105	'	2,606,105	'	2,663,319
AdvertisingSolutions [Member]	'	'	'	'	'
Revenue from external customers	135,625	191,806	307,924	404,903	'
Cost of revenue	1,129	68,784	5,501	132,879	'
Gross profit	134,496	123,022	302,423	272,024	'
Operations and support expenses	465,206	456,221	965,658	960,297	'
Depreciation and amortization	7,267	15,577	21,472	32,600	'
Total segment operating expenses	472,473	471,798	987,130	992,897	'
Segment operating income	-337,977	-348,776	-684,707	-720,873	'
Total other income (expense)	848	-97,178	-47,270	-184,105	'
Net loss allocable to minority interest	'	'	'	'	'
Segment income before income taxes	-337,129	-445,954	-731,977	-904,978	'
Segment assets	1,977,407	2,564,739	1,977,407	2,564,739	'
Wireless [Member]	'	'	'	'	'
Revenue from external customers	197,092	68,894	357,647	153,360	'
Cost of revenue	163,080	81,309	338,471	141,980	'
Gross profit	34,012	-12,415	19,176	11,380	'
Operations and support expenses	14,624	21,068	37,760	34,024	'
Depreciation and amortization	19,322	19,322	38,645	38,645	'
Total segment operating expenses	33,946	40,390	76,405	72,669	'
Segment operating income	66	-52,805	-57,229	-61,289	'
Total other income (expense)	-16,339	1,237	-32,498	-14,931	'
Net loss allocable to minority interest	6,270	13,442	24,141	22,076	'
Segment income before income taxes	-10,003	-38,126	-65,586	-54,144	'
Segment assets	1,524,734	1,526,627	1,524,734	1,526,627	'
Wireline [Member]	'	'	'	'	'
Revenue from external customers	357,467	475,210	788,509	998,534	'
Cost of revenue	198,549	249,660	431,435	513,956	'
Gross profit	158,918	225,550	357,074	484,578	'
Operations and support expenses	141,907	194,848	305,502	452,574	'
Depreciation and amortization	372	372	743	743	'
Total segment operating expenses	142,278	195,220	306,244	453,317	'
Segment operating income	16,640	30,330	50,830	31,261	'
Total other income (expense)	-2,983	'	-11,994	35	'
Net loss allocable to minority interest	'	'	'	'	'
Segment income before income taxes	13,657	30,330	38,836	31,296	'
Segment assets	374,102	1,031,261	374,102	1,031,261	'
Other1Member	'	'	'	'	'
Revenue from external customers	'	'	'	'	'
Cost of revenue	'	'	'	'	'
Gross profit	'	'	'	'	'
Operations and support expenses	3,428	5,391	6,456	7,509	'
Depreciation and amortization	'	'	'	'	'
Total segment operating expenses	3,428	5,391	6,456	7,509	'
Segment operating income	-3,428	-5,391	-6,456	-7,509	'
Total other income (expense)	'	'	'	'	'
Net loss allocable to minority interest	'	'	'	'	'
Segment income before income taxes	-3,428	-5,391	-6,456	-7,509	'
Segment assets	682,000	44	682,000	44	'
Elimination [Member]	'	'	'	'	'
Revenue from external customers	'	'	'	'	'
Cost of revenue	'	'	'	'	'
Gross profit	'	'	'	'	'
Operations and support expenses	'	1	'	-2	'
Depreciation and amortization	'	'	'	'	'
Total segment operating expenses	'	1	'	-2	'
Segment operating income	'	-1	'	2	'
Total other income (expense)	'	'	'	'	'
Net loss allocable to minority interest	'	'	'	'	'
Segment income before income taxes	'	-1	'	2	'
Segment assets	-1,952,137	-2,326,286	-1,952,137	-2,326,286	'
Consolidated	'	'	'	'	'
Revenue from external customers	690,184	735,910	1,454,080	1,556,797	'
Cost of revenue	362,758	399,753	775,407	788,815	'
Gross profit	327,426	336,157	678,673	767,982	'
Operations and support expenses	625,164	677,529	1,315,375	1,454,402	'
Depreciation and amortization	26,961	35,271	60,860	71,998	'
Total segment operating expenses	652,125	712,800	1,376,235	1,526,390	'
Segment operating income	-324,699	-376,643	-697,562	-758,408	'
Total other income (expense)	-18,474	-95,941	-91,762	-199,001	'
Net loss allocable to minority interest	6,270	13,442	24,141	22,076	'
Segment income before income taxes	-336,903	-459,142	-765,183	-935,333	'
Segment assets	$2,606,106	$2,796,385	$2,606,106	$2,796,385	'

9_Commitments_Details

9. Commitments (Details) (USD $)	Jun. 30, 2013
Commitments Details	'
2013	$330,882
2014	247,043
2015	27,910
2016 and Thereafter	7,910
Total	$613,745