Income Taxes (Details 2) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Notes to Financial Statements | ||
Computed expected tax expense | $ (3,548,000)MFON_ComputedExpectedTaxExpense | $ (5,698,000)MFON_ComputedExpectedTaxExpense |
State taxes, net of federal benefit | (594,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (300,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Other | 88,000us-gaap_OtherTaxExpenseBenefit | 3,951,000us-gaap_OtherTaxExpenseBenefit |
Change in valuation allowance | 4,054,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 2,047,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
Total |
X | ||||||||||
- Definition
Custom Element. No definition available.
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- Details
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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