Quarterly report pursuant to Section 13 or 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 $)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Additional Notes issued, principal amount     $ 3,396,350    
Placement agent fees 200,630   200,630   200,630
Deferred financing amortization expense 65,703 20,000 100,857 20,000  
Discount for the variable conversion feature 560,662   560,662   560,662
Discount for the warrants/shares to be issued 2,172,750   2,172,750   2,172,750
Debt discount     2,551,161 248,412  
Interest expense 1,781,125 133,055 3,019,625 376,548 1,015,541
Scheduled cash payments for the acquisition of Txtstation     250,000    
Scheduled cash payments obligation    

The $250,000 of scheduled cash payments is due as follows:  $25,000 payable on the 60th day following closing and the balance is payable in $25,000 installments at the end of each of the next nine 30-day periods thereafter.  

    
Accretion of the debt discount     786    
Payments made on cash payment obligation     87,500    
MobivityNoteMember
          
Principal and interest payments made     316,579    
DigimarkLLCSecuredSubordinatedPromissoryNote1Member
          
Principal and interest payments made     $ 184,266