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Acquisition (Details Textual) (USD $)
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9 Months Ended | 12 Months Ended | 9 Months Ended | 0 Months Ended | 9 Months Ended | 0 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2013
Notes
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Dec. 31, 2012
ChargingStation
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Apr. 03, 2013
Installments
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Dec. 31, 2011
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Sep. 30, 2013
Assignors [Member]
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Feb. 26, 2013
Beam Charging LLC [Member]
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Sep. 30, 2013
Beam Charging LLC [Member]
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Apr. 03, 2013
Car Charging Group Inc [Member]
Equity Exchange Agreement [Member]
ChargingStation
Installments
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Apr. 22, 2013
350 Green LLC [Member]
Equity Exchange Agreement [Member]
members
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Sep. 30, 2013
350 Green LLC [Member]
Equity Exchange Agreement [Member]
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Sep. 30, 2013
Manhattan Charging [Member]
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| Acquisition textual | |||||||||||
| Promissory Notes issued | $ 130,000 | $ 461,150 | |||||||||
| Accrued interest | 33,292 | ||||||||||
| Interest rate on promissory note | 8.00% | 6.00% | |||||||||
| Promissory notes maturity date | Feb. 26, 2016 | Apr. 15, 2013 | |||||||||
| Number of promissory notes issued | 7 | ||||||||||
| Restricted common stock issued for outstanding membership interest acquired, Shares | 1,265,822 | ||||||||||
| Common stock issued under acquisition, par value | $ 0.001 | ||||||||||
| Restricted common stock value, issued for outstanding membership interest acquired | 1,645,569 | ||||||||||
| Transaction cost paid | 38,850 | ||||||||||
| Acquisition related costs consisting of commission expense | 18,000 | ||||||||||
| Acquisition related costs consisting of legal fees | 20,850 | ||||||||||
| Issued price of common stock under equity exchange agreement | $ 1.58 | ||||||||||
| Warrants payable | 309,000 | 309,000 | |||||||||
| Promissory note imputed interest | 12.00% | ||||||||||
| Present value of promissory note | 444,768 | ||||||||||
| Payments of principal and interest | 1,164,525 | 1,216 | 100,000 | ||||||||
| Number of charging stations installed | 13 | 68 | |||||||||
| Common stock shares exchange under equity exchange agreement | 671,141 | ||||||||||
| Common Stock, par value ( In dollars per shares) | $ 0.001 | $ 0.001 | $ 0.001 | $ 0.001 | $ 0.001 | ||||||
| Common stock exchange under equity exchange agreement, value | 791,946 | ||||||||||
| Equity exchange agreement, amount paid | 100,000 | 1,219,757 | |||||||||
| Amount paid at closing date under agreement | 25,000 | ||||||||||
| Amount issued in form of promissory note | 75,000 | 75,000 | 500,000 | ||||||||
| Promissory Note Payment Description | Promissory Note does not bear interest and is payable in three installment payments of $25,000 on each subsequent three month anniversary of the Closing Date. | The Promissory Note does not bear interest and is payable in the following installments: (i) a payment of $10,000 on the Closing Date, (ii) an additional $10,000 payment on the thirty (30) day anniversary of the Closing Date, and (iii) monthly installments in the amount of $20,000 thereafter until paid in full. | |||||||||
| Amount of promissory note to be paid in installment | 10,000 | 25,000 | 25,000 | 20,000 | |||||||
| Number Of Installment | 3 | 3 | |||||||||
| Percentage of net revenue payable to Synapse earned from charging station | 3.60% | 1.00% | |||||||||
| Maximum percentage of daily trading volume of common stock agreed upon | 5.00% | ||||||||||
| Number Of Members | 350 | ||||||||||
| Amount Paid In Form Of Unregistered Shares Of Company Common Stock | 719,757 | ||||||||||
| Unregistered Shares Of Companys Common Stock | 604,838 | ||||||||||
| Exchange Agreement Payment On Initial Specified Time Period | 10,000 | ||||||||||
| Description Of Right Of First Refusal Agreement | If the Company participates in business opportunities presented to it by the 350 Members pursuant to the ROFR Agreement that results in the Company installing EV charging stations (each an "EV Station"), the Company shall pay the 350 Members $250 for the first station, $125 for each additional EV Station, and 1% of any revenues generated by each EV Station for five (5) years from date of installation. | ||||||||||
| Amount Paid To Members For First Station Under Rofr Agreement | 250 | ||||||||||
| Amount Paid To Members For Subsequent Stations Under Rofr Agreement | 125 | ||||||||||
| Goodwill, Period Increase (Decrease) | 107,566 | ||||||||||
| level 3 liabilities | 309,000 | ||||||||||
| Net liabilities | 326,283 | ||||||||||
| Goodwill | 1,509,376 | ||||||||||
| Deferred Revenue, Noncurrent | 645,027 | 34,747 | |||||||||
| Accounts Payable and Accrued Liabilities, Current | 4,607,438 | 547,874 | 365,113 | ||||||||
| Depreciation | $ 1,272,586 | ||||||||||