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DUE FROM CLIENT (Detail Textuals) (USD $)	Mar. 31, 2013
Due From Client [Abstract]
Due from client	$ 372,149

X

- Details

Name:	afng_DueFromClientAbstract
Namespace Prefix:	afng_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The aggregate amount of receivables to be collected from client, at the financial statement date. which are usually due within one year (or one business cycle).

+ References

No definition available.

+ Details

Name:	afng_DueFromClientCurrent
Namespace Prefix:	afng_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant