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)

v3.8.0.1

Notes Payable and Interest Expense (Narrative) (Details) - USD ($)	1 Months Ended	3 Months Ended		9 Months Ended
	Mar. 31, 2016	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Debt Instrument [Line Items]
Interest expense		$ 62,748	$ 25,900	$ 115,363	$ 52,960
BDC Term Loan [Member]
Debt Instrument [Line Items]
Maturity date				Dec. 15, 2018
ACOA Note [Member]
Debt Instrument [Line Items]
Maturity date				May 01, 2021
SVB Working Capital Line Of Credit Facility [Member]
Debt Instrument [Line Items]
Debt issuance costs		42,287		$ 42,287
Maturity date				Mar. 30, 2018
Maximum current borrowing capacity	$ 2,000,000
Borrowing under Facility		$ 1,983,958		$ 1,983,958
Commitment percentage per annum	0.50%
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 interest rate	3.75%
Prime Rate [Member] \| Minimum [Member] \| SVB Working Capital Line Of Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread on interest rate	(1.75%)

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

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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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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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Amount of the cost of borrowed funds accounted for as interest expense.

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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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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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