2.4.0.80015 - Disclosure - 8. Share Capitaltruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0000225211duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_EquityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Equity [Abstract]2false 2us-gaap_StockholdersEquityNoteDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Preferred Stock   The Companys authorized capital includes 150,000,000 shares of preferred stock of $0.0001 par value. The designation of rights including voting powers, preferences, and restrictions shall be determined by the Board of Directors before the issuance of any shares.   No shares of preferred stock are issued and outstanding as of June 30, 2013, and December 31, 2012.   Mandatorily Redeemable Preferred Shares (Deferred Stock)   The Companys subsidiary OHG is authorized to issue 50,000 shares of deferred stock, par value of £1.These shares are non-voting, non-participating, redeemable and have been presented as a long-term liability.    Common Stock   The Company is authorized to issue 250 billion shares of common stock, par value of $0.0001.    During the six months ended June 30, 2013, the Company:   <ul style="list-style-type: disc; margin-top: 0in"> <li style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0">issued 3,000,000 shares of common stock for services received with a fair value of $30,000.</li> </ul>   <ul style="list-style-type: disc; margin-top: 0in"> <li style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0">issued 37,526,065 shares of common stock for services received with a fair value of $562,891.</li> </ul>   <ul style="list-style-type: disc; margin-top: 0in"> <li style="font: 8pt/normal Times New Roman, Times, Serif; margin: 0">issued 483,870,968 shares of common stock for subscription receivable of $6 million, of which $3.1 million was collected as of June 30, 2013. The outstanding balance is secured by a pledge of the shares, pro-rata to amount owing, and carries an interest rate of 3%.</li> </ul>   During the six months ended December 31, 2012, the Company:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 8pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top; font: 8pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif">·</td><td style="text-align: justify; font: 8pt Times New Roman, Times, Serif">issued 117,343,800 shares of common stock for cash proceeds of $502,000</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 8pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top; font: 8pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif">·</td><td style="text-align: justify; font: 8pt Times New Roman, Times, Serif">issued 875,700,000 shares of common stock for subscription receivable of $500,000. </td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 8pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top; font: 8pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif">·</td><td style="text-align: justify; font: 8pt Times New Roman, Times, Serif">issued 2,101,680,000 shares of common stock for services received from related parties with a fair value of $1,200,000</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 8pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top; font: 8pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif">·</td><td style="text-align: justify; font: 8pt Times New Roman, Times, Serif">issued 87,570,000 shares of common stock for services received with a fair value of $50,000</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 8pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top; font: 8pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif">·</td><td style="text-align: justify; font: 8pt Times New Roman, Times, Serif">accounted for the reverse acquisition of Intelligent Communication Enterprise Corporation and subsidiaries and the issued 696,030,538 shares of common stock with a fair value of $341,000.</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 8pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top; font: 8pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 8pt Times New Roman, Times, Serif">·</td><td style="text-align: justify; font: 8pt Times New Roman, Times, Serif">returned to treasury for cancellation 42,000,000 shares of common stock with a fair value of $420,000 being proceeds received on the disposal of shares of Global Interactive Media Limited and the Modizo business.</td></tr></table>    Stock Purchase Warrants   At June 30, 2013, the Company had reserved 1,050,077,548 shares of its common stock for the following outstanding warrants:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top; font: 8pt Times New Roman, Times, Serif"> <td style="width: 35%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font: 8pt/12pt Times New Roman, Times, Serif">Number of Warrants</td> <td style="width: 33%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font: 8pt/12pt Times New Roman, Times, Serif">Exercise Price</td> <td style="width: 32%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font: 8pt/12pt Times New Roman, Times, Serif">Expiry</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font: 8pt/12pt Times New Roman, Times, Serif"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font: 8pt/12pt Times New Roman, Times, Serif"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font: 8pt/12pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="padding-right: 26.1pt; padding-left: 5.4pt; text-align: right; font: 8pt/12pt Times New Roman, Times, Serif">700,560,000</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font: 8pt/12pt Times New Roman, Times, Serif">$  nil</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font: 8pt/12pt Times New Roman, Times, Serif">no expiry date</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="padding-right: 26.1pt; padding-left: 5.4pt; text-align: right; font: 8pt/12pt Times New Roman, Times, Serif">70,056,000</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font: 8pt/12pt Times New Roman, Times, Serif">0.0014</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font: 8pt/12pt Times New Roman, Times, Serif">no expiry date</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="padding-right: 26.1pt; padding-left: 5.4pt; text-align: right; font: 8pt/12pt Times New Roman, Times, Serif">241,935,483</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font: 8pt/12pt Times New Roman, Times, Serif">0.0124</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font: 8pt/12pt Times New Roman, Times, Serif">January 2018</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="padding-right: 26.1pt; padding-left: 5.4pt; text-align: right; font: 8pt/12pt Times New Roman, Times, Serif">37,526,065</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; font: 8pt/12pt Times New Roman, Times, Serif">0.012</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font: 8pt/12pt Times New Roman, Times, Serif">May 2018</td></tr> </table>   There were 279,461,548 warrants issued and none exercised during the six months ended June 30, 2013.falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 false08. Share Capitalfalse8. Share CapitalUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://onehorizongroup.com/role/ShareCapital12