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Accounts Receivable and Unbilled Accounts Receivable (Details) (USD $) | Mar. 31, 2015 | Dec. 31, 2014
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Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Gross accounts receivable | $ 9,999,045 us-gaap_AccountsReceivableGross | $ 8,631,769 us-gaap_AccountsReceivableGross
Less: allowances for doubtful accounts | (82,202)us-gaap_AllowanceForDoubtfulAccountsReceivable | (88,719)us-gaap_AllowanceForDoubtfulAccountsReceivable
Accounts receivable, net | 9,916,843 us-gaap_AccountsReceivableNetCurrent | 8,543,050 us-gaap_AccountsReceivableNetCurrent
Commercial [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Gross accounts receivable | 4,793,718 us-gaap_AccountsReceivableGross / us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis = wyy_CommercialMember | 5,328,988 us-gaap_AccountsReceivableGross / us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis = wyy_CommercialMember
Government [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Gross accounts receivable | $ 5,205,327 us-gaap_AccountsReceivableGross / us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis = us-gaap_GovernmentMember | $ 3,302,781 us-gaap_AccountsReceivableGross / us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis = us-gaap_GovernmentMember

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- Definition For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.9) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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