Transition report pursuant to Rule 13a-10 or 15d-10
Cover
Document And Entity Information
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY DEFICIENCY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
DESCRIPTION OF BUSINESS AND HISTORY
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
RESTRICTED CASH ACCOUNT
OTHER CURRENT ASSETS
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
NOTES PAYABLE
SENIOR DEBT
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
SEGMENT DATA
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
OTHER CURRENT ASSETS (Tables)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
NOTES PAYABLE (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
STOCKHOLDERS' EQUITY (Tables)
SEGMENT DATA (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual)
RESTRICTED CASH ACCOUNT (Details Textual)
OTHER CURRENT ASSETS (Details)
OTHER CURRENT ASSETS (Details Textual)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details Textual)
NOTES PAYABLE (Details)
NOTES PAYABLE (Details Textual)
SENIOR DEBT (Details Textual)
COMMITMENTS AND CONTINGENCIES (Details)
COMMITMENTS AND CONTINGENCIES (Details Textual)
STOCKHOLDERS' EQUITY (Details)
STOCKHOLDERS' EQUITY (Details 1)
STOCKHOLDERS' EQUITY (Details 2)
STOCKHOLDERS' EQUITY (Details 3)
STOCKHOLDERS' EQUITY (Details Textual)
SEGMENT DATA (Details)
SUBSEQUENT EVENTS (Details Textual)
OTHER CURRENT ASSETS
v3.3.1.900
OTHER CURRENT ASSETS
3 Months Ended
Dec. 31, 2015
Other Current Assets disclosure [Abstract]
Other Current Assets [Text Block]
4.
OTHER CURRENT ASSETS
Other current assets consist of the following as of December 31, 2015 and September 30, 2015:
December 31,
2015
September 30,
2015
Other receivables, net of reserve of $150,000 as of December 31, 2015 and September 30, 2015
$
1,232,555
$
1,082,551
Security deposits and prepaid expenses
191,253
376,321
Pre-paid Cost (WIP)
623,798
593,711
TOTAL
$
2,047,606
$
2,052,583
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- Definition
The entire disclosure for other current assets.
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