Annual report pursuant to Section 13 and 15(d)

2. Acquisitions (Pro Forma Information) (Details)

v3.19.1
2. Acquisitions (Pro Forma Information) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Revenues    
Revenues $ 11,556,536 $ 8,591,955
Cost of revenues 3,932,334 2,792,738
Gross profit 7,624,202 5,799,217
Operating expenses    
General and administrative 4,197,539 3,357,166
Sales and marketing 3,931,469 3,631,727
Engineering, research, and development 3,713,787 4,201,647
Goodwill impairment 2,288,057 0
Depreciation and amortization 486,255 386,304
Total operating expenses 14,617,107 11,576,844
Loss from operations (6,992,905) (5,777,627)
Other income/(expense)    
Interest income 4,145 4,637
Interest expense (210,422) (169,044)
Foreign currency gain/(loss) (7,745) (3,978)
Total other income/(expense) (222,744) (168,385)
Loss before income taxes (7,215,649) (5,946,012)
Income tax expense 0 0
Net loss (7,215,649) (5,946,012)
Other comprehensive loss, net of income tax    
Foreign currency translation adjustments 70,523 (32,765)
Comprehensive loss $ (7,145,126) $ (5,978,777)
Net income (loss) per share:    
Basic and diluted $ (0.17) $ (0.16)
Weighted average number of shares:    
Basic and diluted 42,133,368 36,575,762
Pro Form Combined [Member]    
Revenues    
Revenues $ 13,931,382 $ 11,897,763
Cost of revenues 4,591,333 4,298,428
Gross profit 9,340,049 7,599,335
Operating expenses    
General and administrative 4,739,675 5,318,996
Sales and marketing 4,003,012 3,933,958
Engineering, research, and development 3,778,486 4,271,675
Goodwill impairment 2,288,057  
Depreciation and amortization 505,181 429,534
Total operating expenses 15,314,411 13,954,163
Loss from operations (5,974,362) (6,354,828)
Other income/(expense)    
Interest income   4,637
Interest expense   (169,044)
Gain on sale of fixed assets (8,722)  
Other income 20,678  
Foreign currency gain/(loss) (7,745) (3,978)
Total other income/(expense) (202,066) (168,385)
Loss before income taxes (6,176,428) (6,523,213)
Income tax expense 0 0
Net loss (6,176,428) (6,523,213)
Other comprehensive loss, net of income tax    
Foreign currency translation adjustments 70,523 (32,765)
Comprehensive loss $ (6,105,905) $ (6,555,978)
Net income (loss) per share:    
Basic and diluted $ (0.15) $ (0.18)
Weighted average number of shares:    
Basic and diluted 42,133,368 36,575,762
Belly [Member]    
Revenues    
Revenues $ 2,374,846 $ 3,305,808
Cost of revenues 658,999 1,505,690
Gross profit 1,715,847 1,800,118
Operating expenses    
General and administrative 542,136 1,961,830
Sales and marketing 71,543 302,231
Engineering, research, and development 64,699 70,028
Goodwill impairment 0  
Depreciation and amortization 18,926 43,230
Total operating expenses 697,304 2,377,319
Loss from operations 1,018,543 (577,201)
Other income/(expense)    
Interest income   0
Interest expense   0
Gain on sale of fixed assets 0  
Other income 20,678  
Foreign currency gain/(loss) 0 0
Total other income/(expense) 20,678 0
Loss before income taxes 1,039,221 (577,201)
Income tax expense 0 0
Net loss 1,039,221 (577,201)
Other comprehensive loss, net of income tax    
Foreign currency translation adjustments 0 0
Comprehensive loss 1,039,221 (577,201)
Mobivity [Member]    
Revenues    
Revenues 11,556,536 8,591,955
Cost of revenues 3,932,334 2,792,738
Gross profit 7,624,202 5,799,217
Operating expenses    
General and administrative 4,197,539 3,357,166
Sales and marketing 3,931,469 3,631,727
Engineering, research, and development 3,713,787 4,201,647
Goodwill impairment 2,288,057  
Depreciation and amortization 486,255 386,304
Total operating expenses 14,617,107 11,576,844
Loss from operations (6,992,905) (5,777,627)
Other income/(expense)    
Interest income   4,637
Interest expense   (169,044)
Gain on sale of fixed assets (8,722)  
Other income 0  
Foreign currency gain/(loss) (7,745) (3,978)
Total other income/(expense) (222,744) (168,385)
Loss before income taxes (7,215,649) (5,946,012)
Income tax expense 0 0
Net loss (7,215,649) (5,946,012)
Other comprehensive loss, net of income tax    
Foreign currency translation adjustments 70,523 (32,765)
Comprehensive loss $ (7,145,126) $ (5,978,777)
Net income (loss) per share:    
Basic and diluted $ (0.17) $ (0.16)
Weighted average number of shares:    
Basic and diluted 42,133,368 36,575,762