Quarterly report pursuant to sections 13 or 15(d)

Acquisition (Details Textual)

v2.4.0.8
Acquisition (Details Textual) (USD $)
9 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended
Sep. 30, 2013
Notes
Dec. 31, 2012
Sep. 30, 2013
Manhattan Charging [Member]
Sep. 30, 2013
Assignors [Member]
Feb. 26, 2013
Beam Acquisition [Member]
Sep. 30, 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
Sep. 30, 2013
350 Green Acquisition [Member]
Equity Exchange Agreement [Member]
Acquisition (Textual)                  
Promissory Notes issued     $ 461,150 $ 130,000          
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 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               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 $ 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 10,000           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 1,509,376                 
deferred revenue 645,027 34,747              
Accounts payable and accrued expenses 4,607,438 547,874              
Depreciation $ 1,272,586