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Consolidated Balance Sheets (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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| Current assets | ||
| Cash | $ 848,230us-gaap_Cash | $ 2,572,685us-gaap_Cash |
| Accounts receivable, net of allowance for doubtful accounts of $90,869 and $65,975, respectively | 378,934us-gaap_AccountsReceivableNetCurrent | 280,667us-gaap_AccountsReceivableNetCurrent |
| Other current assets | 109,846us-gaap_OtherAssetsCurrent | 140,114us-gaap_OtherAssetsCurrent |
| Total current assets | 1,337,010us-gaap_AssetsCurrent | 2,993,466us-gaap_AssetsCurrent |
| Goodwill | 1,921,072us-gaap_Goodwill | 3,108,964us-gaap_Goodwill |
| Intangible assets, net | 2,010,952us-gaap_IntangibleAssetsNetExcludingGoodwill | 935,316us-gaap_IntangibleAssetsNetExcludingGoodwill |
| Other assets | 99,476us-gaap_OtherAssetsNoncurrent | 63,944us-gaap_OtherAssetsNoncurrent |
| TOTAL ASSETS | 5,368,510us-gaap_Assets | 7,101,690us-gaap_Assets |
| Current liabilities | ||
| Accounts payable | 412,551us-gaap_AccountsPayableCurrent | 543,648us-gaap_AccountsPayableCurrent |
| Accrued interest | 16,943us-gaap_InterestPayableCurrent | |
| Accrued and deferred personnel compensation | 185,214us-gaap_AccruedSalariesCurrent | 191,041us-gaap_AccruedSalariesCurrent |
| Deferred revenue and customer deposits | 180,941us-gaap_DeferredRevenueCurrent | 136,523us-gaap_DeferredRevenueCurrent |
| Notes payable | 20,000us-gaap_NotesPayableCurrent | |
| Derivative liabilities | 42,659us-gaap_DerivativeLiabilitiesCurrent | 106,176us-gaap_DerivativeLiabilitiesCurrent |
| Other current liabilities | 43,525us-gaap_OtherLiabilitiesCurrent | 36,372us-gaap_OtherLiabilitiesCurrent |
| Earn-out payable | 840,000MFON_EarnOutPayableCurrent | 34,755MFON_EarnOutPayableCurrent |
| Total current liabilities | 1,704,890us-gaap_LiabilitiesCurrent | 1,085,458us-gaap_LiabilitiesCurrent |
| Earn-out payable | 24,245MFON_EarnoutPayable2 | |
| Total non-current liabilities | 24,245us-gaap_LiabilitiesNoncurrent | |
| Total liabilities | 1,704,890us-gaap_Liabilities | 1,109,703us-gaap_Liabilities |
| Stockholders' equity (deficit) | ||
| Common stock, $0.001 par value; 50,000,000 shares authorized; 22,748,193 and 16,319,878 shares issued and outstanding | 22,748us-gaap_CommonStockValue | 16,320us-gaap_CommonStockValue |
| Equity payable | 100,862MFON_EquityPayable | 108,170MFON_EquityPayable |
| Additional paid-in capital | 62,565,974us-gaap_AdditionalPaidInCapital | 54,452,697us-gaap_AdditionalPaidInCapital |
| Accumulated deficit | (59,025,964)us-gaap_RetainedEarningsAccumulatedDeficit | (48,585,200)us-gaap_RetainedEarningsAccumulatedDeficit |
| Total stockholders' equity (deficit) | 3,663,620us-gaap_StockholdersEquity | 5,991,987us-gaap_StockholdersEquity |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | $ 5,368,510us-gaap_LiabilitiesAndStockholdersEquity | $ 7,101,690us-gaap_LiabilitiesAndStockholdersEquity |
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- Definition
No authoritative reference available. No definition available.
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- Definition
Earn-out payable No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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