Quarterly report pursuant to Section 13 or 15(d)

11. Segment Information (Details)

v2.4.0.8
11. Segment Information (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Revenues $ 23,140,973 $ 14,230,178 $ 46,045,802 $ 30,398,599
Cost of revenues (exclusive of depreciation and amortization) 12,747,441 9,605,534 24,976,473 21,357,130
Gross profit 10,393,532 4,624,644 21,069,329 9,041,469
Depreciation and amortization 2,597,978 872,584 5,165,469 1,722,499
Selling, general and administrative expenses 7,825,494 4,433,848 15,644,891 8,701,446
Interest expense (1,597,215) (669,731) (2,991,761) (1,329,250)
Loss on extinguishment of debt 0 (92,376) 0 (150,579)
Loss on change in fair value of derivative liability     1,919,069 105,267
Gain on extinguishment of accounts payable 0 2,908,882 0 2,908,882
(Benefit) Provision for income taxes 151,583 0 173,078 0
Carrier Services
       
Segment Reporting Information [Line Items]        
Revenues 7,510,875 6,738,527 14,673,371 15,431,815
Cost of revenues (exclusive of depreciation and amortization) 6,714,319 5,938,937 13,033,057 13,920,474
Gross profit 796,556 799,590 1,640,314 1,511,341
Depreciation and amortization 53,503 48,219 116,198 96,432
Selling, general and administrative expenses (725,383) (748,757) (1,441,232) (1,617,952)
Interest expense 0 0 0 0
Loss on extinguishment of debt 0 0 0 0
Loss on change in fair value of derivative liability 0 0 0 0
Gain on change in fair value of derivative liability 0 0 0 0
Other (expenses) income (52,997) (43,747) (94,037) (127,231)
Gain on extinguishment of accounts payable 0 0 0 0
(Benefit) Provision for income taxes 0 0 0 0
Net income (loss) (35,327) (41,133) (11,153) (330,274)
Total assets (Capital Expenditures) 5,040,316 3,332,067 56,995 49,768
Business Services And Other
       
Segment Reporting Information [Line Items]        
Revenues 15,630,098 7,491,651 31,372,431 14,966,784
Cost of revenues (exclusive of depreciation and amortization) 6,033,122 3,666,597 11,943,416 7,436,656
Gross profit 9,596,976 3,825,054 19,429,015 7,530,128
Depreciation and amortization 2,522,472 803,006 5,005,102 1,583,422
Selling, general and administrative expenses (5,878,297) (2,600,306) (11,840,301) (5,051,717)
Interest expense (1,400,275) (583,344) (2,754,067) (1,148,822)
Loss on extinguishment of debt 0 0 0 0
Loss on change in fair value of derivative liability 0 0 0 0
Gain on change in fair value of derivative liability 0 0 0 0
Other (expenses) income (25,556) 28,107 (26,656) 38,711
Gain on extinguishment of accounts payable 0 0 0 0
(Benefit) Provision for income taxes 0 0 0 0
Net income (loss) (229,674) (133,495) (197,111) (215,122)
Total assets (Capital Expenditures) 58,293,606 23,091,098 1,760,712 561,342
Corporate and Unallocated
       
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Cost of revenues (exclusive of depreciation and amortization) 0 0 0 0
Gross profit 0 0 0 0
Depreciation and amortization 22,003 21,359 44,169 42,645
Selling, general and administrative expenses (1,221,814) (1,084,785) (2,363,358) (2,031,777)
Interest expense (196,940) (86,387) (237,694) (180,428)
Loss on extinguishment of debt 0 (92,376) 0 0
Loss on change in fair value of derivative liability (690,878) 0 0 (150,579)
Gain on change in fair value of derivative liability 0 238,517 1,919,069 105,267
Other (expenses) income 79,272 (2,091) 80,338 26,169
Gain on extinguishment of accounts payable 0 2,908,882 0 2,908,882
(Benefit) Provision for income taxes 151,583 0 173,078 0
Net income (loss) (2,203,946) 1,860,401 (818,892) 634,889
Total assets (Capital Expenditures) 6,720,174 897,682 0 17,497
Consolidated
       
Segment Reporting Information [Line Items]        
Revenues 23,140,973 14,230,178 46,045,802 30,398,599
Cost of revenues (exclusive of depreciation and amortization) 12,747,441 9,605,534 24,976,473 21,357,130
Gross profit 10,393,532 4,624,644 21,069,329 9,041,469
Depreciation and amortization 2,597,978 872,584 5,165,469 1,722,499
Selling, general and administrative expenses (7,825,494) (4,433,848) (15,644,891) (8,701,446)
Interest expense (1,597,215) (669,731) (2,991,761) (1,329,250)
Loss on extinguishment of debt 0 (92,376) 0 0
Loss on change in fair value of derivative liability (690,878) 0 0 (150,579)
Gain on change in fair value of derivative liability 0 238,517 1,919,069 105,267
Other (expenses) income 719 (17,731) (40,355) (62,351)
Gain on extinguishment of accounts payable 0 2,908,882 0 2,908,882
(Benefit) Provision for income taxes 151,583 0 173,078 0
Net income (loss) (2,468,897) 1,685,773 (1,027,156) 89,493
Total assets (Capital Expenditures) $ 70,054,147 $ 27,320,847 $ 1,817,707 $ 628,607