Mobivity Holdings Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Acquisitions (Details 4)

Acquisitions (Details 4) (USD $)	12 Months Ended
Acquisitions (Details 4) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Revenues
Revenues	$ 4,000,202us-gaap_Revenues	$ 4,093,667us-gaap_Revenues
Cost of revenues	1,066,917us-gaap_CostOfRevenue	1,122,037us-gaap_CostOfRevenue
Gross margin	2,933,285us-gaap_GrossProfit	2,971,630us-gaap_GrossProfit
Operating expenses
General & administrative	4,270,844us-gaap_GeneralAndAdministrativeExpense	3,416,850us-gaap_GeneralAndAdministrativeExpense
Sales & marketing	3,895,033us-gaap_SellingAndMarketingExpense	3,469,383us-gaap_SellingAndMarketingExpense
Engineering, research, & development	1,346,198us-gaap_ResearchAndDevelopmentExpense	824,653us-gaap_ResearchAndDevelopmentExpense
Depreciation & amortization	416,435us-gaap_DepreciationAndAmortization	270,579us-gaap_DepreciationAndAmortization
Goodwill impairment	4,078,693us-gaap_GoodwillImpairmentLoss	1,066,068us-gaap_GoodwillImpairmentLoss
Intangible asset impairment	961,436us-gaap_AssetImpairmentCharges	644,170us-gaap_AssetImpairmentCharges
Total operating expenses	14,968,640us-gaap_OperatingExpenses	9,691,703us-gaap_OperatingExpenses
Loss from operations	(12,035,355)us-gaap_OperatingIncomeLoss	(6,720,073)us-gaap_OperatingIncomeLoss
Other income/(expense)
Interest income	2,131us-gaap_InvestmentIncomeInterest	747us-gaap_InvestmentIncomeInterest
Interest expense		(6,348,186)us-gaap_InterestExpense
Change in fair value of derivative liabilities	(63,517)	3,766,231
Gain on Debt Extinguishment	36,943us-gaap_GainsLossesOnRecourseDebt	103,177us-gaap_GainsLossesOnRecourseDebt
Gain (loss) on adjustment in contingent consideration	1,492,000	(28,465)
Total other income/(expense)	1,594,591us-gaap_NonoperatingIncomeExpense	(10,038,958)us-gaap_NonoperatingIncomeExpense
Loss before income taxes	(10,440,764)	(16,759,031)
Income tax expense
Net loss	(10,440,764)us-gaap_NetIncomeLoss	(16,759,031)us-gaap_NetIncomeLoss
Net loss per share - basic and diluted	$ (0.49)us-gaap_EarningsPerShareDiluted	$ (1.58)us-gaap_EarningsPerShareDiluted
Weighted average number of shares during the period - basic and diluted	21,203,563	10,612,007
Smart Reciept [Member]
Revenues
Revenues	214,139
Cost of revenues	54,410
Gross margin	159,729
Operating expenses
General & administrative	231,084
Sales & marketing	60,077
Engineering, research, & development	139,649
Depreciation & amortization	403
Goodwill impairment
Intangible asset impairment
Total operating expenses	431,213
Loss from operations	(271,484)
Other income/(expense)
Interest income
Change in fair value of derivative liabilities
Gain on Debt Extinguishment
Gain (loss) on adjustment in contingent consideration
Total other income/(expense)
Loss before income taxes	(271,484)
Income tax expense
Net loss	(271,484)
Net loss per share - basic and diluted
Weighted average number of shares during the period - basic and diluted
Pro forma adjustments [Member]
Revenues
Revenues
Cost of revenues
Gross margin
Operating expenses
General & administrative	4,230	446,094
Sales & marketing
Engineering, research, & development
Depreciation & amortization
Goodwill impairment
Intangible asset impairment
Total operating expenses	4,230	446,094
Loss from operations	(4,230)	(446,094)
Other income/(expense)
Interest income
Interest expense
Change in fair value of derivative liabilities
Gain on Debt Extinguishment
Gain (loss) on adjustment in contingent consideration
Total other income/(expense)
Loss before income taxes	(4,230)	(446,094)
Income tax expense
Net loss	(4,230)	(446,094)
Net loss per share - basic and diluted
Weighted average number of shares during the period - basic and diluted
Pro forma combined [Member]
Revenues
Revenues	4,214,341	4,927,917
Cost of revenues	1,121,327	1,365,246
Gross margin	3,093,014	3,562,671
Operating expenses
General & administrative	4,506,158	4,074,215
Sales & marketing	3,955,110	3,808,998
Engineering, research, & development	1,485,847	1,468,983
Depreciation & amortization	416,839	274,549
Goodwill impairment	4,078,693	1,066,068
Intangible asset impairment	961,436	644,170
Total operating expenses	15,404,083	11,336,983
Loss from operations	(12,311,069)	(7,774,312)
Other income/(expense)
Interest income	2,131	747
Interest expense		(6,466,130)
Change in fair value of derivative liabilities	(63,517)	(3,766,231)
Gain on Debt Extinguishment	36,943	103,177
Gain (loss) on adjustment in contingent consideration	1,492,000	(28,465)
Total other income/(expense)	1,594,591	(10,156,902)
Loss before income taxes	(10,716,478)	(17,931,214)
Income tax expense
Net loss	(10,716,478)	(17,931,214)
Net loss per share - basic and diluted	$ (0.52)	$ (1.61)
Weighted average number of shares during the period - basic and diluted	20,796,889	11,116,891
Smart Receipt [Member]
Revenues
Revenues		834,250
Cost of revenues		243,209
Gross margin		591,041
Operating expenses
General & administrative		211,271
Sales & marketing		339,615
Engineering, research, & development		644,330
Depreciation & amortization		3,970
Goodwill impairment
Intangible asset impairment
Total operating expenses		1,199,186
Loss from operations		(608,145)
Other income/(expense)
Interest income
Interest expense		(117,944)
Change in fair value of derivative liabilities
Gain on Debt Extinguishment
Gain (loss) on adjustment in contingent consideration
Total other income/(expense)		(117,944)
Loss before income taxes		(726,089)
Income tax expense
Net loss		$ (726,089)
Net loss per share - basic and diluted
Weighted average number of shares during the period - basic and diluted