2.4.0.8000100 - Disclosure - Property and Equipmenttruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001163573duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Notes2false 2us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00PROPERTY AND EQUIPMENT   Property and Equipment and Depreciation:   Property and equipment are recorded at cost. Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment are disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided for over the estimated useful lives of the related asset using the straight-line method. The estimated useful lives for significant property and equipment categories are as follows:   <table border="0" cellspacing="0" cellpadding="0" width="52%" style='width:52.0%'> <tr align="left"> <td width="35%" valign="top" style='width:35.0%;padding:0'> Data processing equipment </td> <td width="2%" valign="top" style='width:2.0%;padding:0'>   </td> <td width="15%" valign="top" style='width:15.0%;padding:0'> 3 to 5 years </td> </tr> <tr align="left"> <td valign="top" style='padding:0'> Telecommunication equipment </td> <td valign="top" style='padding:0'>   </td> <td valign="top" style='padding:0'> 5 years </td> </tr> <tr align="left"> <td valign="top" style='padding:0'> Purchased software </td> <td valign="top" style='padding:0'>   </td> <td valign="top" style='padding:0'> 3 years </td> </tr> </table>     The following is a summary of property and equipment, at cost less accumulated depreciation, at:   <table border="0" cellspacing="0" cellpadding="0"> <tr style='height:11.25pt'> <td width="279" style='width:209.0pt;padding:0;height:11.25pt'></td> <td width="13" style='width:10.05pt;padding:0;height:11.25pt'></td> <td width="7" style='width:5.6pt;padding:0;height:11.25pt'></td> <td width="69" style='width:52.05pt;padding:0;height:11.25pt'></td> <td width="7" style='width:5.05pt;padding:0;height:11.25pt'></td> <td width="13" style='width:10.05pt;padding:0;height:11.25pt'></td> <td width="7" style='width:5.6pt;padding:0;height:11.25pt'></td> <td width="71" style='width:52.9pt;padding:0;height:11.25pt'></td> <td width="19" style='width:14.2pt;padding:0;height:11.25pt'></td> </tr> <tr style='height:1.3pt'> <td width="279" style='width:209.0pt;padding:0;height:1.3pt'>   </td> <td width="13" style='width:10.05pt;padding:0;height:1.3pt'>   </td> <td width="7" style='width:5.6pt;padding:0;height:1.3pt'>   </td> <td width="69" style='width:52.05pt;padding:0;height:1.3pt'>   </td> <td width="7" style='width:5.05pt;padding:0;height:1.3pt'>   </td> <td width="13" style='width:10.05pt;padding:0;height:1.3pt'>   </td> <td width="7" style='width:5.6pt;padding:0;height:1.3pt'>   </td> <td width="71" style='width:52.9pt;padding:0;height:1.3pt'>   </td> <td width="19" style='width:14.2pt;padding:0;height:1.3pt'>   </td> </tr> <tr style='height:8.55pt'> <td width="279" style='width:209.0pt;padding:0;height:8.55pt'>   </td> <td width="13" style='width:10.05pt;padding:0;height:8.55pt'>   </td> <td width="7" style='width:5.6pt;padding:0;height:8.55pt'></td> <td width="69" style='width:52.05pt;padding:0;height:8.55pt'> June 30, </td> <td width="7" style='width:5.05pt;padding:0;height:8.55pt'>   </td> <td width="13" style='width:10.05pt;padding:0;height:8.55pt'>   </td> <td width="7" style='width:5.6pt;padding:0;height:8.55pt'>   </td> <td width="89" colspan="2" style='width:67.1pt;padding:0;height:8.55pt'> December 31, </td> </tr> <tr style='height:17.6pt'> <td width="279" valign="bottom" style='width:209.0pt;padding:0;height:17.6pt'>   </td> <td width="13" valign="bottom" style='width:10.05pt;padding:0;height:17.6pt'>   </td> <td width="77" colspan="2" valign="bottom" style='width:57.65pt;border:none;border-bottom:solid black 1.0pt;padding:0;height:17.6pt'> 2013 </td> <td width="7" valign="bottom" style='width:5.05pt;padding:0;height:17.6pt'>   </td> <td width="13" valign="bottom" style='width:10.05pt;padding:0;height:17.6pt'>   </td> <td width="78" colspan="2" valign="bottom" style='width:58.5pt;border:none;border-bottom:solid black 1.0pt;padding:0;height:17.6pt'> 2012 </td> <td width="19" valign="bottom" style='width:14.2pt;padding:0;height:17.6pt'>   </td> </tr> <tr style='height:17.6pt'> <td width="279" valign="bottom" style='width:209.0pt;background:#CCFFCC;padding:0;height:17.6pt'> Furniture and fixtures </td> <td width="13" valign="bottom" style='width:10.05pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;background:#CCFFCC;padding:0;height:17.6pt'> $ </td> <td width="69" valign="bottom" style='width:52.05pt;background:#CCFFCC;padding:0;height:17.6pt'> 3,780 </td> <td width="7" valign="bottom" style='width:5.05pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> <td width="13" valign="bottom" style='width:10.05pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;background:#CCFFCC;padding:0;height:17.6pt'> $ </td> <td width="71" valign="bottom" style='width:52.9pt;background:#CCFFCC;padding:0;height:17.6pt'> 3,780 </td> <td width="19" valign="bottom" style='width:14.2pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> </tr> <tr style='height:17.6pt'> <td width="279" valign="bottom" style='width:209.0pt;background:white;padding:0;height:17.6pt'> Data processing equipment </td> <td width="13" valign="bottom" style='width:10.05pt;background:white;padding:0;height:17.6pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;background:white;padding:0;height:17.6pt'>   </td> <td width="69" valign="bottom" style='width:52.05pt;background:white;padding:0;height:17.6pt'> 212,730 </td> <td width="7" valign="bottom" style='width:5.05pt;background:white;padding:0;height:17.6pt'>   </td> <td width="13" valign="bottom" style='width:10.05pt;background:white;padding:0;height:17.6pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;background:white;padding:0;height:17.6pt'>   </td> <td width="71" valign="bottom" style='width:52.9pt;background:white;padding:0;height:17.6pt'> 212,730 </td> <td width="19" valign="bottom" style='width:14.2pt;background:white;padding:0;height:17.6pt'>   </td> </tr> <tr style='height:16.4pt'> <td width="279" valign="bottom" style='width:209.0pt;background:#CCFFCC;padding:0;height:16.4pt'> Telecommunication equipment </td> <td width="13" valign="bottom" style='width:10.05pt;background:#CCFFCC;padding:0;height:16.4pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;background:#CCFFCC;padding:0;height:16.4pt'>   </td> <td width="69" valign="bottom" style='width:52.05pt;background:#CCFFCC;padding:0;height:16.4pt'> 21,262 </td> <td width="7" valign="bottom" style='width:5.05pt;background:#CCFFCC;padding:0;height:16.4pt'>   </td> <td width="13" valign="bottom" style='width:10.05pt;background:#CCFFCC;padding:0;height:16.4pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;background:#CCFFCC;padding:0;height:16.4pt'>   </td> <td width="71" valign="bottom" style='width:52.9pt;background:#CCFFCC;padding:0;height:16.4pt'> 21,262 </td> <td width="19" valign="bottom" style='width:14.2pt;background:#CCFFCC;padding:0;height:16.4pt'>   </td> </tr> <tr style='height:18.9pt'> <td width="279" valign="bottom" style='width:209.0pt;background:white;padding:0;height:18.9pt'> Purchased software </td> <td width="13" valign="bottom" style='width:10.05pt;background:white;padding:0;height:18.9pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;border:none;border-bottom:solid black 1.0pt;background:white;padding:0;height:18.9pt'>   </td> <td width="69" valign="bottom" style='width:52.05pt;border:none;border-bottom:solid black 1.0pt;background:white;padding:0;height:18.9pt'> 2,395 </td> <td width="7" valign="bottom" style='width:5.05pt;background:white;padding:0;height:18.9pt'>   </td> <td width="13" valign="bottom" style='width:10.05pt;background:white;padding:0;height:18.9pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;border:none;border-bottom:solid black 1.0pt;background:white;padding:0;height:18.9pt'>   </td> <td width="71" valign="bottom" style='width:52.9pt;border:none;border-bottom:solid black 1.0pt;background:white;padding:0;height:18.9pt'> 2,395 </td> <td width="19" valign="bottom" style='width:14.2pt;background:white;padding:0;height:18.9pt'>   </td> </tr> <tr style='height:17.6pt'> <td width="279" valign="bottom" style='width:209.0pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> <td width="13" valign="bottom" style='width:10.05pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> <td width="69" valign="bottom" style='width:52.05pt;background:#CCFFCC;padding:0;height:17.6pt'> 240,167 </td> <td width="7" valign="bottom" style='width:5.05pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> <td width="13" valign="bottom" style='width:10.05pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> <td width="71" valign="bottom" style='width:52.9pt;background:#CCFFCC;padding:0;height:17.6pt'> 240,167 </td> <td width="19" valign="bottom" style='width:14.2pt;background:#CCFFCC;padding:0;height:17.6pt'>   </td> </tr> <tr style='height:17.6pt'> <td width="279" valign="bottom" style='width:209.0pt;background:white;padding:0;height:17.6pt'> Less: accumulated depreciation </td> <td width="13" valign="bottom" style='width:10.05pt;background:white;padding:0;height:17.6pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;border:none;border-bottom:solid black 1.0pt;background:white;padding:0;height:17.6pt'>   </td> <td width="69" valign="bottom" style='width:52.05pt;border:none;border-bottom:solid black 1.0pt;background:white;padding:0;height:17.6pt'> (240,167 </td> <td width="7" valign="bottom" style='width:5.05pt;background:white;padding:0;height:17.6pt'> ) </td> <td width="13" valign="bottom" style='width:10.05pt;background:white;padding:0;height:17.6pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;border:none;border-bottom:solid black 1.0pt;background:white;padding:0;height:17.6pt'>   </td> <td width="71" valign="bottom" style='width:52.9pt;border:none;border-bottom:solid black 1.0pt;background:white;padding:0;height:17.6pt'> (240,167 </td> <td width="19" valign="bottom" style='width:14.2pt;background:white;padding:0;height:17.6pt'> ) </td> </tr> <tr style='height:18.9pt'> <td width="279" valign="bottom" style='width:209.0pt;background:#CCFFCC;padding:0;height:18.9pt'> Total property and equipment, net </td> <td width="13" valign="bottom" style='width:10.05pt;background:#CCFFCC;padding:0;height:18.9pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;border:none;border-bottom:double black 2.25pt;background:#CCFFCC;padding:0;height:18.9pt'> $ </td> <td width="69" valign="bottom" style='width:52.05pt;border:none;border-bottom:double black 2.25pt;background:#CCFFCC;padding:0;height:18.9pt'> - </td> <td width="7" valign="bottom" style='width:5.05pt;background:#CCFFCC;padding:0;height:18.9pt'>   </td> <td width="13" valign="bottom" style='width:10.05pt;background:#CCFFCC;padding:0;height:18.9pt'>   </td> <td width="7" valign="bottom" style='width:5.6pt;border:none;border-bottom:double black 2.25pt;background:#CCFFCC;padding:0;height:18.9pt'> $ </td> <td width="71" valign="bottom" style='width:52.9pt;border:none;border-bottom:double black 2.25pt;background:#CCFFCC;padding:0;height:18.9pt'> - </td> <td width="19" valign="bottom" style='width:14.2pt;background:#CCFFCC;padding:0;height:18.9pt'>   </td> </tr> </table>     Depreciation charged to operations amounted to approximately $0 for the six months ended June 30, 2013 and 2012. Property and equipment include gross assets acquired under capital leases of approximately $0 at June 30, 2013 and 2012. Capital leases are included as a component of data processing equipment. Amortization of assets under capital leases is included in depreciation expense.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Property and EquipmentfalseProperty and EquipmentUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.protextmobility.com/20130630/role/idr_DisclosurePropertyAndEquipment12