Annual report pursuant to Section 13 and 15(d)

Bridge Financing, Notes Payable, Accrued Interest and Cash Payment Obligation (Details Narrative)

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Bridge Financing, Notes Payable, Accrued Interest and Cash Payment Obligation (Details Narrative) (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Due date on the outstanding Bridge notes payable Apr. 15, 2013  
Notes owed to holder $ 57,699  
Debt discount 1,484,749  
Discount amortization to interest expense 3,927,425 358,254
Deferred financing costs 247,880 53,250
Amortization of deferred financing costs 263,255 39,958
Payments made on cash payment obligation 87,500 162,500
Accretion of the debt discount cash payment obligation 786 7,254
Interest paid in cash 33,385 20,650
MobivityNoteMember
    
Principal and interest payments made 316,579 316,579
DigimarkLLCSecuredSubordinatedPromissoryNote1Member
    
Principal payment 175,000  
Interest payment 9,266  
Accretion of the debt discount 6,897 5,301
Payments on the promissory note 86,048 8,610
Promissory note outstanding $ 100,000