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EXCEL - IDEA: XBRL DOCUMENT - BLUEGATE CORPFinancial_Report.xls
10-K - ANNUAL REPORT ON FORM 10-K - BLUEGATE CORPbgat10k2012.htm
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v2.4.0.6
Related Party Transactions (Details) (USD $) (USD $)
1 Months Ended 4 Months Ended 7 Months Ended 12 Months Ended 13 Months Ended 17 Months Ended 36 Months Ended 60 Months Ended
Aug. 31, 2012
Dec. 31, 2012
Jul. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Jul. 31, 2011
Dec. 31, 2012
Dec. 31, 2012
Dec. 31, 2012
Related Party Transactions [Abstract]                  
Secured note payable to related party       $ 1,245,000 $ 1,200,000       $ 1,230,000
During November 2009, Bluegate entered into an Asset Sale and Purchase Agreement to sell certain assets to SLLC, and as a result, these balances represent funds collected by Bluegate on behalf of SLLC       98,741 [1] 97,664 [1]        
As a result of the November 2009 transaction, commencing January 1, 2010, Bluegate had no employees and agreed to pay SLLC a monthly amount of $15,000 for management, accounting and administrative services, as well as, infrastructure and network engineering support. In August 2012 the monthly amount was $18,500 and beginning September 2012 the monthly amount was revised to $15,500 to reflect support for a new project engagement. 18,500 15,500   455,500 270,000     15,000  
From July 1, 2010 through July 31, 2011, SLLC agreed to pay Bluegate a monthly amount of $4,000 for office space and associated services for the Sperco entities     (28,000) (52,000) (52,000) 4,000      
Commencing August 1, 2011, SLLC and Bluegate moved from Suite 600 to Suite 350 and Bluegate agreed to pay SLLC $1,000 rent on a month-to-month basis     (28,000) 17,000 5,000   1,000    
Total       519,241 320,664        
From January 1, 2011 through July 31, 2011, Bluegate paid $4,000 on a month-to-month basis     28,000 (17,000) (5,000)   (1,000)    
From January 1, 2011 through July 31, 2011, SLLC agreed to pay Bluegate a monthly amount of $4,000 for office space and associated services for the Sperco entities     (28,000) (52,000) (52,000) 4,000      
Commencing August 1, 2011, SLLC and Bluegate moved from Suite 600 to Suite 350 and Bluegate agreed to pay SLLC $1,000 rent on a month-to-month basis       12,000          
Accrued interest on the note payable to SAIC       394,132 90,322        
Fees accrued through March 31, 2009 to former Board of Director, Dale Geary       20,419 [2],[3] 20,419 [2],[3]        
Fees accrued through March 31, 2009 to Board of Director, Stephen J. Sperco       17,500 [3],[4] 17,500 [3],[4]        
Vehicle allowance accrued through December 31, 2008 to Stephen J. Sperco       6,000 [4],[5] 6,000 [4],[5]        
Total       $ 438,051 $ 134,241        
[1] Asset Purchase & Sale Agreement entered into with SLLC during November, 2009
[2] Owed to former Board Director, Dale Geary.
[3] Accrued through March 31, 2009.
[4] Owed to Director, Stephen J. Sperco.
[5] Accrued through December 31, 2008