Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2012 Customers	Sep. 30, 2011	Sep. 30, 2012 Customers	Sep. 30, 2011	Aug. 13, 2012	Dec. 31, 2011 Customers
Accounting Policies (Additional Textual)
Received in advance of accounts receivable	75.00%		75.00%			75.00%
Term of Company’s Contracts			Between one to two years
Warranty offered on completed contracts by Company			1 year
Maturity Period of cash equivalents upon acquisition			Three months or less
Description of pricing method			As disclosed in Note 9, the Company computed the fair value of the derivative liability at the date of issuance and the reporting dates of September 30, 2012 and December 31, 2011 using both the Black-Scholes option pricing and lattice pricing methods. The value calculated using the lattice pricing method is within 1% of the value determined under the Black-Scholes method.
Maximum factoring of account receivable					$ 1,000,000
Concentration of risk, accounts receivable	55.00%		55.00%			57.00%
Number of customers	3		3			1
Number of customer receive full concentrations of credit risk			2
Concentration of risk, revenue related to one customer	86.00%	93.00%
Concentration of risk, revenue related to two and three customer			76.00%	87.00%
Concentration of risk, revenue related to SG Brazil			24.00%
Concentration of risk, cost of revenue related to one vendor	76.00%	78.00%	50.00%	34.00%
Concentration of risk, cost of revenue related to one unrelated party		10.00%
Concentration of risk, cost of revenue of two unrelated party				52.00%
Minimum [Member]
Accounting Policies (Textual)
Factoring discount fees	2.50%		2.50%			2.50%
Maximum [Member]
Accounting Policies (Textual)
Factoring discount fees	7.50%		7.50%			7.50%