Mobivity Holdings Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 6 - Operating Lease Assets (Tables)

v3.22.2.2

Note 6 - Operating Lease Assets (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Additional Details Related To Leases On Balance Sheet [Table Text Block]

Leases	*Classification*	*Balance at September 30, 2022*
Assets
Current
Operating lease assets	Operating lease assets	$	—
Noncurrent
Operating lease assets	Noncurrent operating lease assets	$	1,032,132
*Total lease assets*		$	1,032,132

Liabilities
Current
Operating lease liabilities	Operating lease liabilities	$	245,816
Noncurrent
Operating lease liabilities	Noncurrent operating lease liabilities	$	1,001,579
*Total lease liabilities*		$	1,247,395

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Year ending December 31,
2022	$	79,526
2023		324,221
2024		330,894
2025		337,568
2026		344,241
Thereafter		28,733
Total future lease payments		1,445,183
Less: imputed interest		(197,788	)
Total	$	1,247,395

Lease, Cost [Table Text Block]

Weighted Average Remaining Lease Term (years)
Operating leases	5.9

Weighted Average Discount Rate
Operating leases	6.75	%

- Definition

Tabular disclosure of additional details related to leases on balance sheet.

+ References

No definition available.

+ Details

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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- References

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