Schedule of Segment Reporting Information, by Segment (Details) (USD $)
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3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Dec. 31, 2011
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Revenue | $ 591,355 | $ 1,652,538 | $ 2,829,893 | $ 5,523,181 | |
Segment Profit - Pre Tax | (1,247,648) | (1,168,785) | (3,359,117) | (3,969,456) | |
Total Assets | 7,406,388 | 11,727,426 | 7,406,388 | 11,727,426 | 10,518,787 |
Property Additions | 0 | 1,228 | 18,100 | 1,228 | |
Interest Expense | 0 | 112 | 0 | 1,350 | |
Depreciation | 7,068 | 5,601 | 21,584 | 19,515 | |
Consulting [Member]
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Revenue | 591,355 | 1,652,538 | 2,829,893 | 5,523,181 | |
Segment Profit - Pre Tax | 5,532 | 530,949 | 387,192 | 1,414,515 | |
Total Assets | 420,540 | 837,496 | 420,540 | 837,496 | |
Property Additions | 0 | 0 | 0 | 0 | |
Interest Expense | 0 | 0 | 0 | 0 | |
Depreciation | 0 | 0 | 0 | 0 | |
Technology [Member]
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Revenue | 0 | 0 | 0 | 0 | |
Segment Profit - Pre Tax | (542,664) | (591,089) | (1,557,732) | (1,716,884) | |
Total Assets | 580,577 | 482,936 | 580,577 | 482,936 | |
Property Additions | 0 | 0 | 0 | 0 | |
Interest Expense | 0 | 0 | 0 | 0 | |
Depreciation | 0 | 0 | 0 | 0 | |
Corporate and Eliminations [Member]
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Revenue | 0 | 0 | 0 | 0 | |
Segment Profit - Pre Tax | (710,516) | (1,108,645) | (2,188,581) | (3,667,087) | |
Total Assets | 6,405,271 | 10,406,994 | 6,405,271 | 10,406,994 | |
Property Additions | 0 | 1,228 | 18,100 | 1,228 | |
Interest Expense | 0 | 112 | 0 | 1,350 | |
Depreciation | $ 7,068 | $ 5,601 | $ 21,584 | $ 19,515 |