CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents	$ 14,086,306	$ 17,678,969
Accounts receivable, net	1,057,554	1,176,404
Other current assets	398,258	471,075
Total current assets	15,542,118	19,326,448
Property and equipment, net	4,331,382	4,483,440
Other Assets:
Restricted cash	3,250,000	3,250,000
Intangible assets, net	565,262	380,765
Other assets	2,410,096	2,689,758
[Assets Noncurrent]	6,225,358	6,320,523
Total assets	26,098,858	30,130,411
Current Liabilities:
Accounts payable	337,944	332,402
Notes payable	440,637	441,498
Mandatorily redeemable equity in joint venture	440,637	441,498
Accrued interest	294,812	261,450
Other current liabilities	630,837	479,226
Total current liabilities	2,144,867	1,956,074
Long-term Liabilities:
Senior secured convertible notes, net of debt discount and debt costs of $22,751,154 and $23,041,363, respectively	37,451,308	33,729,093
Loan payable	20,000,000	20,000,000
Fair value of warrant liability	11,785	168,805
Total long-term liabilities	57,463,093	53,897,898
Total liabilities	59,607,960	55,853,972
Commitments and Contingencies
Stockholders' Deficit:
Preferred stock - par value $0.001; 20,000,000 shares authorized; no shares issued and outstanding
Common stock - par value $0.001; 300,000,000 shares authorized; 139,380,748 issued and outstanding	139,381	139,381
Additional paid in capital	83,803,065	82,434,461
Accumulated deficit	(116,918,332)	(107,795,712)
Total CareView Communications Inc. stockholders' deficit	(32,975,886)	(25,221,870)
Noncontrolling interest	(533,216)	(501,691)
Total stockholders' deficit	(33,509,102)	(25,723,561)
Total liabilities and stockholders' deficit	$ 26,098,858	$ 30,130,411

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.