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
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Notes Payable and Interest Expense (Narrative) (Details)

v3.4.0.3

Notes Payable and Interest Expense (Narrative) (Details)	1 Months Ended	3 Months Ended
	Mar. 31, 2016 USD ($)	Mar. 31, 2016 USD ($)
Debt Instrument [Line Items]
Interest expense		$ 7,593
BDC Term Loan [Member]
Debt Instrument [Line Items]
Maturity date		Dec. 15, 2017
ACOA Note [Member]
Debt Instrument [Line Items]
Maturity date		May 01, 2021
SVB Working Capital Line Of Credit Facility [Member]
Debt Instrument [Line Items]
Maturity date		Mar. 30, 2018
Maximum current borrowing capacity	$ 2,000,000	$ 2,000,000
Borrowing under Facility	$ 0	$ 0
Commitment percentage per annum	0.50%	0.50%
Capitalized debt issuance cost		$ 32,287
Debt instrument, term		2 years
Prime Rate [Member] \| Maximum [Member] \| SVB Working Capital Line Of Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread on intrest rate	3.75%
Prime Rate [Member] \| Minimum [Member] \| SVB Working Capital Line Of Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread on intrest rate	(1.75%)

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).

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Amount of the cost of borrowed funds accounted for as interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 942
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-Section S99
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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 20, 22
-Article 5

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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