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Consolidated Statement of Excess of Liabilities Over Assets (Deficit) Stockholders' Deficit (USD $) | Excess Of Liabilities Over Assets (Deficit) [Member] | Common Stock [Member] | Due From Stockholders [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 |  | $ 0 | $ (5,600) | $ 11,901 | $ (53,000) | $ (2,703,012) | $ (2,749,711)
Balance (in shares) at Dec. 31, 2010 |  | 5,458 |  |  | 564 |  |
Issuance of common stock award |  | 0 | 0 | 20,715 | 0 | 0 | 20,715
Issuance of common stock award (in shares) |  | 1,135 |  |  | 0 |  |
Retirement of treasury stock |  | 0 | 0 | (53,000) | 53,000 | 0 | 0
Retirement of treasury stock (in shares) |  | (564) |  |  | (564) |  |
Decrease in redemption price of shares subject to mandatory redemption |  | 0 | 0 | 0 | 0 | 348,664 | 348,664
Stock issued for services |  |  |  |  |  |  | 0
Net loss |  | 0 | 0 | 0 | 0 | (1,440,062) | (1,440,062)
Balance at Dec. 31, 2011 | (3,820,394) | 0 | (5,600) | (20,384) | 0 | (3,794,410) | 0
Balance (in shares) at Dec. 31, 2011 |  | 6,029 |  |  | 0 |  |
Decrease in redemption price of shares subject to mandatory redemption |  |  |  |  |  |  | 0
Effect of termination of the mandatory redemption feature of common stock | 3,820,394 | 28,035 | 0 | (28,035) | 0 | 111,237 | 111,237
Effect of termination of the mandatory redemption feature of common stock (in shares) |  | 28,034,850 |  |  | 0 |  |
Receipt of amounts due from stockholders | 0 | 0 | 5,600 | 0 | 0 | 0 | 5,600
Acquisition of Globalwise Investments, Inc. | 0 | 4,556 | 0 | (4,556) | 0 | 0 | 0
Acquisition of Globalwise Investments, Inc. (in shares) |  | 4,556,000 |  |  | 0 |  |
Convertible securities exercised |  | 3,316 | 0 | 1,078,552 | 0 | 0 | 1,081,868
Convertible securities exercised (in shares) |  | 3,314,495 |  |  | 0 |  |
Stock Granted to Employee |  | 250 | 0 | 174,750 | 0 | 0 | 175,000
Stock Granted to Employee (in shares) |  | 250,000 |  |  | 0 |  |
Stock issued for services |  | 95 | 0 | 65,455 | 0 | 0 | 65,550
Stock issued for services (in shares) |  | 95,000 |  |  | 0 |  |
Beneficial conversion option |  | 0 | 0 | 23,252 | 0 | 0 | 24,185
Sale of Stock | 0 | 240 | 0 | 59,760 | 0 | 0 | 60,000
Sale of Stock (in shares) |  | 240,000 |  |  | 0 |  |
Net loss | 0 | 0 | 0 | 0 | 0 | (1,985,493) | (1,985,493)
Balance at Dec. 31, 2012 | $ 0 | $ 36,492 | $ 0 | $ 1,348,794 | $ 0 | $ (5,668,666) | $ (4,283,380)
Balance (in shares) at Dec. 31, 2012 |  | 36,490,345 |  |  | 0 |  |

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