Annual report pursuant to section 13 and 15(d)

Acquisitions (Details Textual)

v2.4.0.8
Acquisitions (Details Textual) (USD $)
12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2013
Notes
Dec. 09, 2013
Dec. 31, 2012
Dec. 31, 2013
Manhattan Charging [Member]
Dec. 31, 2013
Assignors [Member]
Feb. 26, 2013
Beam Acquisition [Member]
Dec. 31, 2013
Beam Acquisition [Member]
Apr. 03, 2013
Car Charging Group Inc [Member]
Equity Exchange Agreement [Member]
ChargingStation
Apr. 22, 2013
350 Green Acquisition [Member]
Equity Exchange Agreement [Member]
ChargingStation
Dec. 31, 2013
350 Green Acquisition [Member]
Equity Exchange Agreement [Member]
Acquisition (Textual)                    
Accrued interest         $ 33,292          
Interest rate on promissory note       6.00% 8.00%          
Promissory notes maturity date       Apr. 15, 2013 Feb. 26, 2016          
Number of promissory notes issued 9                  
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                  
Promissory Notes issued       461,150 130,000          
Warrants payable 1,216,000            309,000      
Promissory note imputed interest                   12.00%
Present value of promissory note                   444,768
Payments of principal and interest 1,164,525                 100,000
Number of charging stations acquired               68    
Common stock shares exchange under equity exchange agreement               671,141    
Common Stock, par value (in dollars per share) $ 0.001 $ 1.00 $ 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               75,000 500,000  
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               25,000 20,000  
Number of installment               3    
Percentage of net revenue payable to acquiree 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 the Company's common stock                 719,757  
Unregistered shares of company's common stock                 604,838  
Exchange agreement, payment on the thirty (30) day anniversary of the Closing Date                 10,000  
Description of ROFR 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  
Increase in goodwill 107,566,000                  
level 3 liabilities             309,000      
Net liabilities 326,283                  
Goodwill 4,901,261                   
DEFERRED REVENUE, net of current portion 678,392   34,747              
Accounts payable and accrued expenses     547,874              
Depreciation 1,272,586                  
Fair Value of Warrants 1,480,000                  
Expected warrants issued 1,208,000                  
Assumption of debt totalling $ 2,415,539