Annual report pursuant to Section 13 and 15(d)

Acquisitions (Pro Forma Information) (Details)

v3.8.0.1
Acquisitions (Pro Forma Information) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Revenues    
Revenues $ 8,591,955 $ 8,432,616
Cost of revenues 2,792,738 2,096,392
Gross profit 5,799,217 6,336,224
Operating expenses    
General and administrative 3,357,166 4,385,763
Sales and marketing 3,631,727 4,296,706
Engineering, research, and development 4,201,647 2,454,085
Depreciation and amortization 386,304 709,456
Total operating expenses 11,576,844 11,846,010
Loss from operations (5,777,627) (5,509,786)
Other income/(expense)    
Interest income 4,637 2,780
Interest expense (169,044) (77,361)
Intangible asset impairment   (1,684,203)
Goodwill impairment (2,247,447)
Gain on adjustment in contingent consideration   (67,185)
Foreign currency gain/(loss) (3,978) 1,556
Total other income/(expense) (168,385) (4,004,675)
Loss before income taxes (5,946,012) (9,514,461)
Income tax expense
Net loss (5,946,012) (9,514,461)
Other comprehensive loss, net of income tax    
Foreign currency translation adjustments (32,765) (32,999)
Comprehensive loss $ (5,978,777) $ (9,547,460)
Net loss per share - basic and diluted $ (0.16) $ (0.29)
Weighted average number of shares during the period - basic and diluted 36,575,762 32,797,631
Mobivity [Member]    
Revenues    
Revenues $ 8,432,616  
Cost of revenues 2,096,392  
Gross profit 6,336,224  
Operating expenses    
General and administrative 4,385,763  
Sales and marketing 4,296,706  
Engineering, research, and development 2,454,085  
Depreciation and amortization 709,456  
Total operating expenses 11,846,010  
Loss from operations (5,509,786)  
Other income/(expense)    
Interest income 2,780  
Interest expense (77,361)  
Intangible asset impairment (1,684,203)  
Goodwill impairment (2,247,447)  
Foreign currency gain/(loss) 1,556  
Total other income/(expense) (4,004,675)  
Loss before income taxes (9,514,461)  
Net loss (9,514,461)  
Other comprehensive loss, net of income tax    
Foreign currency translation adjustments (32,999)  
Comprehensive loss $ (9,547,460)  
Net loss per share - basic and diluted $ (0.29)  
Weighted average number of shares during the period - basic and diluted 32,797,631  
Pro Forma Combined [Member]    
Revenues    
Revenues $ 8,436,916  
Cost of revenues 2,096,512  
Gross profit 6,340,404  
Operating expenses    
General and administrative 4,405,834  
Sales and marketing 4,303,793  
Engineering, research, and development 2,454,085  
Depreciation and amortization 709,532  
Total operating expenses 11,873,244  
Loss from operations (5,532,840)  
Other income/(expense)    
Interest income 2,780  
Interest expense (80,813)  
Intangible asset impairment (1,684,203)  
Goodwill impairment (2,247,447)  
Foreign currency gain/(loss) 1,556  
Total other income/(expense) (4,008,127)  
Loss before income taxes (9,540,967)  
Net loss (9,540,967)  
Other comprehensive loss, net of income tax    
Foreign currency translation adjustments (32,999)  
Comprehensive loss $ (9,573,966)  
Net loss per share - basic and diluted $ (0.29)  
Weighted average number of shares during the period - basic and diluted 32,797,631  
LiveLenz Inc. [Member]    
Revenues    
Revenues $ 4,300  
Cost of revenues 120  
Gross profit 4,180  
Operating expenses    
General and administrative 20,071  
Sales and marketing 7,087  
Depreciation and amortization 76  
Total operating expenses 27,234  
Loss from operations (23,054)  
Other income/(expense)    
Interest expense (3,452)  
Total other income/(expense) (3,452)  
Loss before income taxes (26,506)  
Net loss (26,506)  
Other comprehensive loss, net of income tax    
Comprehensive loss $ (26,506)