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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
3 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 21 Months Ended 3 Months Ended 12 Months Ended 9 Months Ended 21 Months Ended 9 Months Ended 21 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Sep. 30, 2013
Inventergy Inc [Member]
Dec. 31, 2012
Inventergy Inc [Member]
Sep. 30, 2013
Inventergy Inc [Member]
Oct. 31, 2013
Cortelco Systems Holding Corp [Member]
Oct. 31, 2012
Cortelco Systems Holding Corp [Member]
Jul. 31, 2013
Cortelco Systems Holding Corp [Member]
Jul. 31, 2012
Cortelco Systems Holding Corp [Member]
Sep. 30, 2013
Series A One Preferred Stock [Member]
Inventergy Inc [Member]
Sep. 30, 2013
Series A One Preferred Stock [Member]
Inventergy Inc [Member]
Sep. 30, 2013
Series A Two Preferred Stock [Member]
Inventergy Inc [Member]
Sep. 30, 2013
Series A Two Preferred Stock [Member]
Inventergy Inc [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:                              
Net income (loss) $ (400,000) $ 135,000 $ 222,000 $ 512,000 $ (2,417,841) $ (12,783) $ (2,430,624) $ (121,000) $ 254,000 $ 1,184,000 $ 679,000 $ 0      
Adjustments to reconcile net income to net cash provided by operating activities:                              
Depreciation and amortization 41,000 26,000 134,000 105,000   0   40,000 25,000 132,000 97,000        
Provision for doubtful trade accounts receivable 0 3,000 23,000 46,000                      
Provision for obsolete inventory     40,000 119,000                      
Imputed interest expense on notes payable 72,000 (42,000) (306,000) 158,000       72,000 (42,000) (306,000) 158,000        
Deferred income taxes     0 0       (153,000) 0 20,000 (1,000)        
Impairment of investment (394,000) 0           (394,000) 0            
Other     0 (5,000)                      
Loss (gain) on disposal of fixed assets     3,000 (2,000)                      
Decrease in fair value of derivative liabilities         536,544   536,544         0   0  
Amortization of discount on notes payable         201,719 0 201,719         0   0  
Amortization of patents         157,097 0 157,097         0   0  
Loss on sale of discontinued operations (58,000) (82,000) 286,000 0                      
Stock-based compensation expense     4,000 7,000 1,166,931 0 1,166,931         0   0  
Changes in net assets and liabilities, net of effects of business acquisition                              
Trade accounts receivable (406,000) 60,000 (126,000) 759,000       (474,000) (143,000) (193,000) 876,000        
Inventories 957,000 138,000 (191,000) 136,000       971,000 73,000 (184,000) (8,000)        
Prepaid and other assets (126,000) 117,000 174,000 (155,000) (22,757) 0 (22,757) (71,000) 106,000 176,000 (266,000) 0   0  
Trade accounts payable (642,000) (340,000) 238,000 (601,000)       (512,000) (330,000) 109,000 (573,000)        
Accrued expenses and other 60,000 (50,000) (388,000) (77,000)   12,783   99,000 (7,000) (260,000) (7,000)        
Deposits and other assets         (17,549) 0 (17,549)         0   0  
Accounts payable         121,013 0 133,796         0   0  
Accrued interest on notes payable         3,667   3,667         0   0  
Net cash provided by operating activities (50,000) 47,000 113,000 1,002,000 (1,344,264)    (1,344,264) 245,000 (64,000) 678,000 955,000 0   0  
CASH FLOWS FROM INVESTING ACTIVITIES:                              
Purchases of property and equipment (60,000) (148,000) (288,000) (232,000)       (60,000) (148,000) (288,000) (121,000)        
Purchase of patents         (4,189,254) 0 (4,189,254)         0   0  
Net cash used in investing activities (60,000) (148,000) (288,000) (232,000) (4,189,254)   (4,189,254) (60,000) (148,000) (288,000) (121,000) 0   0  
CASH FLOWS FROM FINANCING ACTIVITIES:                              
Repayment of note payable (9,000) (182,000) (210,000) (168,000)       (9,000) (182,000) (210,000) (168,000)        
Net distributions from (to) EON Communications Corporation               (209,000) 47,000 (390,000) 354,000        
Proceeds from sale of treasury stock     1,000 0                      
Proceeds from employee stock purchase plan 13,000 0 0 18,000                      
Proceeds from issuance of common stock         3,548,343 0 3,548,343         0   0  
Proceeds from issuance of redeemable convertible preferred stock                       50,000 50,000 1,498,526 1,498,526
Proceeds from issuance of notes payable         4,950,000 0 4,950,000         0   0  
Net cash used in financing activities 4,000 (182,000) (209,000) (150,000) 10,046,869   10,046,869 (218,000) (135,000) (600,000) 186,000 0   0  
Net increase (decrease) in cash and cash equivalents (106,000) (283,000) (384,000) 620,000 4,513,351    4,513,351 (33,000) (347,000) (210,000) 1,020,000 0   0  
Cash and cash equivalents, beginning of period 1,778,000 2,162,000 2,162,000 1,542,000 0 0 0 1,649,000 1,859,000 1,859,000 839,000 0   0  
Cash and cash equivalents, end of period 1,672,000 1,879,000 1,778,000 2,162,000 4,513,351 0 4,513,351 1,616,000 1,512,000 1,649,000 1,859,000 0 0    
Supplemental cash flow information:                              
Income taxes paid     12,000 60,000                      
Cash paid for interest         4,166 0 4,166         0      
Non cash investing and financing activity:                              
Note payable for purchase of equipment     0 111,000           0 111,000        
Receivable from sale of business     48,000 0                      
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]                              
Convert outstanding LLC accrued liabilities to member contribution, January 2013         12,783 0 12,783         0      
Allocation of fair value from Series A-2 redeemable convertible preferred stock to Series A-1 redeemable convertible preferred stock (See Note 6)         865,985 0 865,985         0      
Allocation of fair value from notes payable to Series A-1 redeemable convertible preferred stock (See Note 5)         2,392,889 0 2,392,889         0      
Fair value of notes payable redemption derivative liability         582,903 0 582,903         0      
Fair value of Series A-1 redeemable convertible preferred stock anti-dilution derivative liability         $ 548,465 $ 0 $ 548,465         $ 0