Income Taxes (Details 1) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax assets (liabilities): | ||
Net operating loss carryforwards | $ 7,837,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 6,283,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Stock based compensation | 2,716,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1,735,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Accrued compensation | 47,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | 31,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther |
Deferred tax liabilities | 17,000us-gaap_DeferredIncomeTaxLiabilities | 42,000us-gaap_DeferredIncomeTaxLiabilities |
Depreciation and amortization | 6,617,000MFON_DeferredTaxAssetsDepreciationAndAmortization | 5,099,000MFON_DeferredTaxAssetsDepreciationAndAmortization |
Other | 20,000us-gaap_DeferredTaxAssetsOther | 10,000us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 17,254,000us-gaap_DeferredTaxAssetsGross | 13,200,000us-gaap_DeferredTaxAssetsGross |
Valuation allowance for net deferred tax assets | (17,254,000)us-gaap_DeferredTaxAssetsValuationAllowance | (13,200,000)us-gaap_DeferredTaxAssetsValuationAllowance |
Total |
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- Definition
Custom Element. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other compensation and benefits not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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