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LIQUIDITY AND GOING CONCERN CONSIDERATIONS (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
May. 05, 2015
Sep. 30, 2008
Sep. 29, 2008
Mar. 31, 2007
Jun. 30, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Sep. 30, 2015
Dec. 31, 2008
Liquidity And Going Concern Considerations [Line Items]                    
Cumulative Amount Received under Earn Out Agreement Since Inception                   $ 500,000
Working Capital Deficit, Net                 $ 1,435,000  
Total Management Service Fees                 470,000  
Accrued Officers Compensation                 131,000  
Unsecured Accounts Payable and Accrued Expenses                 $ 25,000  
Disputed Liabilities Of Disposal Group Accounts Payable       $ 1,000,000            
Common Stock, Shares Issued     229,000,000     441,484,838     441,484,838  
Cancellation Of Convertible Debt   $ 6,400,000                
Line Of Credit Facility Accrued Interest                 $ 360,631  
Earn-Out Payable By Subsidiary Percentage                 10.00%  
Minimum Earn-Out Payable By Subsidiary                 $ 300,000  
Increase In Earn-Out Payable By Subsidiary                 25,000  
Accrued Liabilities, Fair Value Disclosure             $ 126,000      
Earn Out Receivable $ 37,000                  
Earn Out Expiry period May 05, 2015                  
Earn Out Payment Expected To Be Received $ 37,000                  
Long-term Line of Credit                 500,000  
Mr Egan [Member]                    
Liquidity And Going Concern Considerations [Line Items]                    
Management Service Fees Payable, Per Month                 20,000  
Management Service Fees Payable, Per Annum                 $ 240,000  
Equity Method Investment, Ownership Percentage                 76.00%  
Voip Telephony Service [Member]                    
Liquidity And Going Concern Considerations [Line Items]                    
Liabilities Of Disposal Group, Including Discontinued Operation, Derecognized               $ 1,354,000    
Disputed Liabilities Of Disposal Group Accounts Payable               $ 1,000,000    
Debt Instrument, Decrease, Forgiveness         $ 41,000          
Tralliance [Member]                    
Liquidity And Going Concern Considerations [Line Items]                    
Disputed Liabilities Of Disposal Group Accounts Payable           $ 33,000 170,000      
Accounts Payable Derecognised           $ 84,000 $ 296,000      
Earn Out Agreement [Member]                    
Liquidity And Going Concern Considerations [Line Items]                    
Cumulative Amount Received under Earn Out Agreement Since Inception                 $ 2,437,000  
Revolving Loan Agreement [Member]                    
Liquidity And Going Concern Considerations [Line Items]                    
Revolving Credit Facility, Principal and Accrued Interest                 861,000  
Line of Credit Facility, Interest Rate During Period     10.00%              
Line Of Credit Facility Accrued Interest                 $ 361,000  
Proceeds from Lines of Credit                   $ 500,000
Long-term Line of Credit     $ 500,000