$APPS
Digital Turbine, Inc. Stock $apps

$apps Overview Financials Valuation SEC Filings Company Website

2014 Q3 Form 10-Q Financial Statement

#000119312514310242 Filed on August 14, 2014

Income Statement

Concept	2014 Q3	2014 Q2	2013 Q2
Revenue	$5.462M	$5.554M	$4.783M
YoY Change	-19.19%	16.12%	270.78%
Cost Of Revenue	$3.661M	$4.140M	$3.117M
YoY Change	-16.32%	32.82%	363.84%
Gross Profit	$1.801M	$1.414M	$1.666M
YoY Change	-24.45%	-15.13%	169.58%
Gross Profit Margin	32.97%	25.46%	34.83%
Selling, General & Admin	$4.291M	$4.135M	$4.175M
YoY Change	12.07%	-0.96%	66.73%
% of Gross Profit	238.26%	292.43%	250.6%
Research & Development	$2.155M	$1.959M	$1.588M
YoY Change	-10.47%	23.36%	333.88%
% of Gross Profit	119.66%	138.54%	95.32%
Depreciation & Amortization	$370.0K	$370.0K	$31.00K
YoY Change	1056.25%	1093.55%	6.9%
% of Gross Profit	20.54%	26.17%	1.86%
Operating Expenses	$6.446M	$6.094M	$5.763M
YoY Change	3.37%	5.74%	100.8%
Operating Profit	-$4.645M	-$4.680M	-$4.097M
YoY Change	20.59%	14.23%	81.93%
Interest Expense	-$130.0K	$0.00	-$1.410M
YoY Change	-86.73%	-100.0%	187.76%
% of Operating Profit
Other Income/Expense, Net	-$129.0K	-$2.000K	-$1.413M
YoY Change	-83.46%	-99.86%	190.14%
Pretax Income	-$4.774M	-$4.682M	-$5.510M
YoY Change	3.07%	-15.03%	101.17%
Income Tax	$430.0K	-$70.00K	-$76.00K
% Of Pretax Income
Net Earnings	-$5.201M	-$4.610M	-$5.686M
YoY Change	-16.41%	-18.92%	106.54%
Net Earnings / Revenue	-95.22%	-83.0%	-118.88%
Basic Earnings Per Share
Diluted Earnings Per Share	-$135.5K	-$123.2K	-$237.8K
COMMON SHARES
Basic Shares Outstanding	37.48M shares	37.44M shares	20.45M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2014 Q3	2014 Q2	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$16.70M	$18.70M	$1.600M
YoY Change	114.1%	1068.75%	-80.49%
Cash & Equivalents	$16.72M	$18.69M	$1.553M
Short-Term Investments
Other Short-Term Assets	$600.0K	$600.0K	$1.200M
YoY Change	0.0%	-50.0%	1100.0%
Inventory
Prepaid Expenses
Receivables	$4.337M	$5.106M	$4.748M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$21.69M	$24.43M	$7.478M
YoY Change	51.72%	226.64%	-20.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$422.0K	$470.0K	$430.0K
YoY Change	-1.17%	9.3%	113.93%
Goodwill	$6.309M	$6.309M	$4.840M
YoY Change	32.26%	30.35%	32.97%
Intangibles	$6.913M	$7.257M	$11.12M
YoY Change	-34.84%	-34.75%	1365.35%
Long-Term Investments
YoY Change
Other Assets	$500.0K	$100.0K	$400.0K
YoY Change	25.0%	-75.0%
Total Long-Term Assets	$14.19M	$14.12M	$16.82M
YoY Change	-12.55%	-16.06%	265.67%
TOTAL ASSETS
Total Short-Term Assets	$21.69M	$24.43M	$7.478M
Total Long-Term Assets	$14.19M	$14.12M	$16.82M
Total Assets	$35.87M	$38.55M	$24.30M
YoY Change	17.56%	58.63%	73.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.817M	$3.504M	$5.723M
YoY Change	-31.79%	-38.77%	88.75%
Accrued Expenses	$2.373M	$4.500M	$4.200M
YoY Change	-47.27%	7.14%	200.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$6.481M
YoY Change			190.11%
Total Short-Term Liabilities	$10.04M	$9.084M	$17.34M
YoY Change	-8.99%	-47.61%	139.54%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$1.282M
YoY Change	-100.0%	-100.0%	-6.97%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$1.282M
YoY Change	-100.0%	-100.0%	-6.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.04M	$9.084M	$17.34M
Total Long-Term Liabilities	$0.00	$0.00	$1.282M
Total Liabilities	$10.04M	$9.084M	$19.46M
YoY Change	-10.91%	-53.32%	125.87%
SHAREHOLDERS EQUITY
Retained Earnings	-$170.1M	-$164.9M	-$147.3M
YoY Change	10.82%	11.97%	13.13%
Common Stock	$7.000K	$7.000K	$7.000K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$71.00K	$71.00K	$71.00K
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	$754.6K	754.6K shares	754.6K shares
Shareholders Equity	$25.83M	$29.46M	$4.838M
YoY Change
Total Liabilities & Shareholders Equity	$35.87M	$38.55M	$24.30M
YoY Change	17.56%	58.63%	73.63%

Cashflow Statement

Concept	2014 Q3	2014 Q2	2013 Q2
OPERATING ACTIVITIES
Net Income	-$5.201M	-$4.610M	-$5.686M
YoY Change	-16.41%	-18.92%	106.54%
Depreciation, Depletion And Amortization	$370.0K	$370.0K	$31.00K
YoY Change	1056.25%	1093.55%	6.9%
Cash From Operating Activities	-$2.340M	-$3.135M	-$1.594M
YoY Change	1.74%	96.68%	0.25%
INVESTING ACTIVITIES
Capital Expenditures	$20.00K	-$30.00K	-$20.00K
YoY Change	-300.0%	50.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$10.00K	-$770.0K
YoY Change		-101.3%
Cash From Investing Activities	$30.00K	-$22.00K	-$792.0K
YoY Change	-250.0%	-97.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$2.700M
YoY Change			170.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	380.0K	$0.00	2.700M
YoY Change	-95.57%	-100.0%	170.0%
NET CHANGE
Cash From Operating Activities	-2.340M	-$3.135M	-1.594M
Cash From Investing Activities	30.00K	-$22.00K	-792.0K
Cash From Financing Activities	380.0K	$0.00	2.700M
Net Change In Cash	-1.930M	-$3.157M	314.0K
YoY Change	-130.88%	-1105.41%	-153.22%
FREE CASH FLOW
Cash From Operating Activities	-$2.340M	-$3.135M	-$1.594M
Capital Expenditures	$20.00K	-$30.00K	-$20.00K
Free Cash Flow	-$2.360M	-$3.105M	-$1.574M
YoY Change	3.06%	97.27%	-1.01%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2012Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2014Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	37483804	shares
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1553000
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	38193029	shares
CY2014Q2	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	10
CY2014Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	100000	shares
CY2014Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	2668670	shares
CY2014Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	100000	shares
CY2014Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	397306	shares
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	754600	shares
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2014Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	37438429	shares
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	415000
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	9084000
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-161000
CY2014Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1881000
CY2014Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2638000
CY2014Q2	us-gaap	Other Commitment OtherCommitment	1893000
CY2014Q2	us-gaap	Other Commitment Due In Third Year OtherCommitmentDueInThirdYear	6000
CY2014Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	194504000
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	528000
CY2014Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3504000
CY2014Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	10000
CY2014Q2	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	1350000
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	29461000
CY2014Q2	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	1000000
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-164918000
CY2014Q2	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	537000
CY2014Q2	us-gaap	Preferred Stock Value PreferredStockValue	100000
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	113000
CY2014Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0
CY2014Q2	us-gaap	Liabilities Liabilities	9084000
CY2014Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1051000
CY2014Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2368000
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	7000
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	38545000
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1377000
CY2014Q2	us-gaap	Deposits Assets Current DepositsAssetsCurrent	44000
CY2014Q2	us-gaap	Goodwill Goodwill	6309000
CY2014Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7258000
CY2014Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5106000
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1377000
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1086000
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	71000
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	470000
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	460000
CY2014Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	200000
CY2014Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	82000
CY2014Q2	us-gaap	Assets Assets	38545000
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18687000
CY2014Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1366000
CY2014Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	0
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CY2014Q2	us-gaap	Assets Current AssetsCurrent	24426000
CY2014Q2	mndl	Escrow Deposit Of Common Stock EscrowDepositOfCommonStock	50000	shares
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CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	38143028	shares
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CY2014Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2014Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	100000	shares
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CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
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CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-199000
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CY2014Q1	us-gaap	Preferred Stock Value PreferredStockValue	100000
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0
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CY2014Q1	us-gaap	Liabilities Liabilities	12144000
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2024000
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	7000
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	45095000
CY2014	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	154000
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CY2014Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5102000
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	71000
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	465000
CY2014Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	200000
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CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21805000
CY2014Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	762000
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CY2014Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	11098000
CY2014Q1	us-gaap	Assets Current AssetsCurrent	27481000
CY2014Q2	us-gaap	Business Acquisition Share Price BusinessAcquisitionSharePrice	4.00
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CY2013Q2	us-gaap	Bankruptcy Claims Amount Of Claims Filed BankruptcyClaimsAmountOfClaimsFiled	5300000
CY2013Q2	us-gaap	Bankruptcy Claims Amount Of Claims Filed BankruptcyClaimsAmountOfClaimsFiled	19200000
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	3170	shares
CY2014	us-gaap	Business Combination Consideration Transferred Liabilities Incurred BusinessCombinationConsiderationTransferredLiabilitiesIncurred	1000000
CY2014	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	142000
CY2014	us-gaap	Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit	586000
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1182000
CY2014	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	1769000
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	33300000
CY2014	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	209000
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2014	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	6826000
CY2014	mndl	Finite Lived Intangible Assets Income Tax Adjustment FiniteLivedIntangibleAssetsIncomeTaxAdjustment
CY2014	mndl	Compensation Expense Related Restricted Shares CompensationExpenseRelatedRestrictedShares	5784000
CY2013Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5665114	shares
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.29
CY2013Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	18861000	shares
CY2013Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1594000
CY2013Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.30
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.01
CY2013Q2	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	53000
CY2013Q2	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-263000
CY2013Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	24000
CY2013Q2	us-gaap	Stock Issued1 StockIssued1	4449000
CY2013Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	3275000
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5510000
CY2013Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	104000
CY2013Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-37000
CY2013Q2	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	-2000
CY2013Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	29000
CY2013Q2	us-gaap	Revenues Revenues	4783000
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CY2013Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-365000
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5582000
CY2013Q2	us-gaap	Gross Profit GrossProfit	1666000
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-4097000
CY2013Q2	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	18000
CY2013Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-5423000
CY2013Q2	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	1287000
CY2013Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1413000
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	-5686000
CY2013Q2	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	2139000
CY2013Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	351000
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3802000
CY2013Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2700000
CY2013Q2	us-gaap	Share Based Compensation ShareBasedCompensation	52000
CY2013Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	280000
CY2013Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	404000
CY2013Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	373000
CY2013Q2	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-87000
CY2013Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	123000
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	5763000
CY2013Q2	us-gaap	License Costs LicenseCosts	2714000
CY2013Q2	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1267000
CY2013Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	90000
CY2013Q2	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	513000
CY2013Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	541000
CY2013Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2700000
CY2013Q2	us-gaap	Cost Of Revenue CostOfRevenue	3117000
CY2013Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2651000
CY2013Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	147000
CY2013Q2	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	-474000
CY2013Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-792000
CY2013Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1588000
CY2013Q2	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	403000
CY2013Q2	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	1189000
CY2013Q2	mndl	Contingent Consideration For Acquisition ContingentConsiderationForAcquisition	841000
CY2013Q2	mndl	Interest Accretion Expense InterestAccretionExpense	101000
CY2014Q2	dei	Trading Symbol TradingSymbol	MNDL
CY2014Q2	dei	Entity Registrant Name EntityRegistrantName	MANDALAY DIGITAL GROUP, INC.
CY2014Q2	dei	Amendment Flag AmendmentFlag	false
CY2014Q2	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2014Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2014Q2	dei	Document Type DocumentType	10-Q
CY2014Q2	dei	Document Period End Date DocumentPeriodEndDate	2014-06-30
CY2014Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000317788
CY2014Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2014Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	On March 28, 2013 and April 9, 2013, the Company filed a Certificate of Amendment and Certificate of Correction of Certificate of Amendment of its Certificate of Incorporation (the "Certificate of Incorporation"), with the Secretary of State of the State of Delaware, to effect a 1-for-5 reverse stock split of our common stock (the "Reverse Stock Split"). The Certificate of Amendment, as corrected, became effective as of April 12, 2013.
CY2014Q2	us-gaap	Nature Of Operations NatureOfOperations	<div> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%"> </td> <td width="4%" valign="top" align="left"><b>1.</b></td> <td align="left" valign="top"><b>Organization</b></td> </tr> </table> <p style="margin-top:6pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> Mandalay Digital Group, Inc. (“we”, “us”, “our”, the “Company” or “Mandalay Digital”), formerly NeuMedia, Inc. (“NeuMedia”), formerly Mandalay Media, Inc. (“Mandalay Media”) and formerly Mediavest, Inc. (“Mediavest”), through its wholly-owned subsidiary, Digital Turbine, Inc. (“DT USA”), provides end to end mobile content solutions for wireless carriers and OEMs globally to enable them to better monetize their subscribers. The Company’s products include mobile application management through DT Ignite, user experience and discovery through DT IQ, application stores and content through DT Content and mobile payments through DT Pay. With global headquarters in Los Angeles, and offices throughout the U.S., Asia Pacific and EMEA, Mandalay Digital’s solutions are available worldwide.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> The Company was originally incorporated in the state of Delaware on November 6, 1998 under the name eB2B Commerce, Inc. On April 27, 2000, it merged into DynamicWeb Enterprises Inc., and changed its name to eB2B Commerce, Inc. On April 13, 2005, the Company changed its name to Mediavest, Inc. Through January 26, 2005, the Company and its former subsidiaries were engaged in providing business-to-business transaction management services designed to simplify trading between buyers and suppliers. The Company was inactive from January 26, 2005 until its merger with Twistbox Entertainment, Inc., dated February 12, 2008. On September 14, 2007, Mediavest was re-incorporated in the state of Delaware. On November 7, 2007 the Company changed its name to Mandalay Media, Inc. On May 12, 2010, the Company merged with a wholly-owned, newly formed subsidiary, changing its name to NeuMedia, Inc. On February 6, 2012, the Company merged with a wholly-owned, newly formed subsidiary, changing its name to Mandalay Digital Group, Inc.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On October 23, 2008, the Company completed an acquisition of 100% of the issued and outstanding share capital of AMV Holding Limited, a United Kingdom private limited company (“AMV”), and 80% of the issued and outstanding share capital of Fierce Media Ltd (“Fierce”).</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On May 10, 2010, an administrator was appointed over AMV in the UK, at the request of the Company’s senior debt holder. As from that date, AMV and its subsidiaries are considered to be a discontinued operation. AMV and its subsidiaries were subsequently disposed.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On May 11, 2010, Mandalay Media merged into its wholly-owned, newly-formed subsidiary, NeuMedia, with NeuMedia as the surviving corporation.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On December 28, 2011 the Company entered into a Share Purchase Agreement to acquire the assets of Digital Turbine LLC (“Seller”) into its newly formed wholly owned subsidiary, Digital Turbine, Inc. The Company purchased the assets sold by the Seller with 10,000 shares of common stock of the Company, with a fair value of $30,500 on the date of grant.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On July 27, 2012, the Company set up a wholly-owned Israeli acquisition/holding company, Digital Turbine (EMEA) Ltd. (“DT EMEA”) (formerly M.D.G. Logia Holdings LTD).</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On August 15, 2012, the Company amended its charter with the state of Delaware to increase its total number of shares of common stock of the Company to 200,000,000 and preferred shares of the Company to 2,000,000.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On September 13, 2012, the Company completed an acquisition of 100% of the issued and outstanding share capital of three operating subsidiaries of Logia Group Ltd (“Sellers”) (Logia Content Development and Management Ltd. (“Logia Content”), Volas Entertainment Ltd. (“Volas”) and Mail Bit Logia (2008) Ltd. (“Mail Bit”), (collectively, the “Targets”). In addition, the Company, by assignment to the acquisition entity, Digital Turbine (EMEA) Ltd (“DT EMEA”) acquired the assets of LogiaDeck Ltd (an affiliate of the Seller, “LogiaDeck”), comprised of the “LogiaDeck” software, which the Company has rebranded “DT Ignite”, and certain operator and other contracts related to the business of the Targets that were originally entered into by the Sellers. Pursuant to the Logia purchase agreement, the Company purchased 23% of the outstanding shares of the Targets and DT EMEA purchased 77% of such shares. On November 7, 2012, the Company contributed all of its shares of the Targets to DT EMEA pursuant to a Contribution Agreement among the Company, DT USA and DT EMEA. The acquired business of the Targets and DT Ignite are collectively referred to as “DT EMEA” in this Quarterly Report on Form 10-Q.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On March 28, 2013 and April 9, 2013, the Company filed a Certificate of Amendment and Certificate of Correction of Certificate of Amendment of its Certificate of Incorporation (the “Certificate of Incorporation”), with the Secretary of State of the State of Delaware, to effect a 1-for-5 reverse stock split of our common stock (the “Reverse Stock Split”). The Certificate of Amendment, as corrected, became effective as of April 12, 2013.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> As a result of the Reverse Stock Split, every five (5) shares of our pre-Reverse Stock Split common stock were combined and reclassified into one (1) share of our common stock. Our post-Reverse Stock Split common stock began trading on April 15, 2013 with a new CUSIP number of 562562-207. The Reverse Stock Split did not change the authorized number of shares or the par value of our common stock.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On April 12, 2013, the Company, through its indirect, wholly owned subsidiary organized under the laws of Australia, Digital Turbine Group Pty Ltd (“DT APAC”), acquired all of the issued and outstanding stock of Mirror Image International Holdings Pty Ltd (“MIAH”). MIAH owns direct or indirect subsidiaries Mirror Image Access (Australia) Pty Ltd (MIA), MIA Technology Australia Pty Ltd (MIATA) and MIA Technology IP Pty Ltd (together with the MIAH, the “MIA Group”). The acquired business of the MIA Group is referred to as “DT APAC” in this Quarterly Report on Form 10-Q.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On February 13, 2014, the Company sold 100% of the issued and outstanding share capital of Twistbox.</p> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> On March 17, 2014, the Company created a new entity in Singapore named Digital Turbine Singapore Pte. Ltd. (“DT Singapore”).</p> </div>
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.001	pure
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.00	pure
CY2014Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1278131	shares
CY2014Q2	us-gaap	Revenue Recognition Software RevenueRecognitionSoftware	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Revenue Recognition</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> The Company’s revenues are derived primarily from the processing of content purchases using the Company’s billing software (“DT Pay”), and licensing of the Company’s software for application management services (“DT Ignite”), managed services (“DT Content”), and cross-platform content management, recommendation, and search functionality (“DT IQ”). The Company’s products are sold mainly to wireless carriers. The licensed software enables the wireless carriers to market and deliver content and mobile applications to end users. The Company bills the wireless carrier based on monthly transactional reporting and other fees earned upon delivery of the product to the wireless carrier. The Company markets and distributes its products directly to wireless carriers and OEMs.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> The Company applies the provisions of FASB ASC 985-605, <i>Software Revenue Recognition</i>, to all software licensing transactions, which are mainly found in the DT Ignite and DT IQ products.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> With regard to the Company’s DT Pay, DT Ignite and DT IQ products, revenues are recognized by the Company when persuasive evidence of an arrangement exists, evidence that the content or application has been purchased, purchased product has been delivered, the fee is fixed or determinable, and the collection of the resulting receivable is probable. The Company considers a license agreement to be evidence of an arrangement with a carrier or content provider and the completed purchase to be evidence of an arrangement with an end user. For completed purchases, the Company defines delivery as the download of the content or application by the end user.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> The Company estimates revenues from carriers in the current period when actual reporting has not been finalized. Estimated revenue is treated as unbilled receivables until the detailed reporting is received and the revenues can be billed. The Company depends on its own reporting of transactions from its reporting systems, and reconciles that reporting with the customer before an invoice is generated. Determination of the appropriate amount of revenue recognized is based on the Company’s reporting system, but it is possible that actual results may differ from the Company’s estimates once the reports are reconciled with the customer. When the Company receives the final carrier reports, to the extent not received within a reasonable time frame following the end of each month, the Company records any differences between estimated revenues and actual revenues in the reporting period when the Company determines the actual amounts. Revenues earned from certain carriers may not be reasonably estimated. To monitor the reliability of the Company’s estimates, management, where possible, reviews the revenues by country, by carrier and by product line on a regular basis to identify unusual trends such the introduction of new handsets. If the Company deems a carrier not to be creditworthy, the Company defers all revenues from the arrangement until the Company receives payment and all other revenue recognition criteria have been met.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> In accordance with FASB ASC 605-45, <i>Reporting Revenue Gross as a Principal Versus Net as an Agent</i>, the Company recognizes as revenues the amount the carrier reports as payable upon the sale of the Company’s products, images or games. The Company has evaluated its carrier agreements and has determined that it is not the principal when selling its products, images or games through carriers. Key indicators that it evaluated to reach this determination include:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="14%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">wireless subscribers directly contract with the carriers, which have most of the service interaction and are generally viewed as the primary obligor by the subscribers;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="14%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">carriers generally have significant control over the types of content that they offer to their subscribers;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="14%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">carriers are directly responsible for billing and collecting fees from their subscribers, including the resolution of billing disputes;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="14%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">carriers generally pay the Company a fixed percentage of their revenues or a fixed fee for each game;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="14%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">carriers generally must approve the price of the Company’s content in advance of their sale to subscribers, and the Company’s more significant carriers generally have the ability to set the ultimate price charged to their subscribers; and</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="14%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">the Company has limited risks, including no inventory risk and limited credit risk.</td> </tr> </table> </div>
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Discount For Postvesting Restrictions ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDiscountForPostvestingRestrictions	0.361	pure
CY2014Q2	us-gaap	Preferred Stock Contract Terms PreferredStockContractTerms	The Series A holders are entitled to: (1) vote on an equal per share basis as common stock, (2) dividends paid to the common stock holders on an as if-converted basis and (3) a liquidation preference equal to the greater of $10 per share of Series A (subject to adjustment) or such amount that would have been paid to the common stock holders on an as if-converted basis.
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.12
CY2014Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	37424000	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00	pure
CY2014Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3135000
CY2014Q2	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Concentrations of Credit Risk</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Financial instruments which potentially subject us to concentration of credit risk consist principally of cash and cash equivalents, and accounts receivable. We have placed cash and cash equivalents at high credit-quality institutions. Most of our sales are made directly to large national mobile phone carriers in the countries that we operate. We have a significant level of business and resulting significant accounts receivable balance with one operator and therefore have a high concentration of credit risk with that operator. We perform ongoing credit evaluations of our customers and maintain an allowance for potential credit losses. As of June 30, 2014, two major customers represented approximately 50.8% and 11.2% of our gross accounts receivable outstanding, and 49.1% and 13.4% of gross accounts receivable outstanding as of March 31, 2014, respectively. These two customers accounted for 64.4% and 14.9% of our gross revenues during the three month period ended June 30, 2014 and 31% and 27% of our gross revenues during the three month period ended June 30, 2013.</p> </div>
CY2014Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.2	pure
CY2014Q2	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Use of Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent asset and liabilities at the date of the financial statements and reported amounts of revenue and expenses during the period. Actual results could differ from those estimates. The most significant estimates relate to revenues for periods not yet reported by carriers, accounts receivable allowances, and stock-based compensation expense.</p> </div>
CY2014Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2014Q2	us-gaap	Revenues Revenues	5554000
CY2014Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	Segment
CY2014Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	201000
CY2014Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	3000
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3374000
CY2014Q2	us-gaap	Share Based Compensation ShareBasedCompensation	818000
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	369000
CY2014Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3118000
CY2014Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	39000
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4572000
CY2014Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	761000
CY2014Q2	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	2000
CY2014Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-6000
CY2014Q2	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	20000
CY2014Q2	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-3156000
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9000
CY2014Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0
CY2014Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	76000
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-4682000
CY2014Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	38000
CY2014Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4000
CY2014Q2	us-gaap	Gross Profit GrossProfit	1414000
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-4680000
CY2014Q2	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	32000
CY2014Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-4610000
CY2014Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2000
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-4610000
CY2014Q2	us-gaap	Stock Issued During Period Value Issued For Noncash Considerations StockIssuedDuringPeriodValueIssuedForNoncashConsiderations	188000
CY2014Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	718000
CY2014Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	188000
CY2014Q2	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-757000
CY2014Q2	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	344000
CY2014Q2	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	-1472000
CY2014Q2	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-72000
CY2014Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	136000
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	6094000
CY2014Q2	us-gaap	License Costs LicenseCosts	3796000
CY2014Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	39000
CY2014Q2	us-gaap	Proceeds From Previous Acquisition ProceedsFromPreviousAcquisition	10000
CY2014Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	561000
CY2014Q2	us-gaap	Cost Of Revenue CostOfRevenue	4140000
CY2014Q2	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	1472000
CY2014Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2886000
CY2014Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2014Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	894000
CY2014Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22000
CY2014Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1959000
CY2014Q2	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	344000
CY2014Q2	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	76000
CY2014Q2	mndl	Stock Issued During Period Value Share Based Compensation Other StockIssuedDuringPeriodValueShareBasedCompensationOther	100000
CY2014Q2	mndl	Gains Losses On Settlement And Conversion Of Debt GainsLossesOnSettlementAndConversionOfDebt	-10000

Files In Submission

Name	View Source	Status
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0001193125-14-310242-index.html	Edgar Link	pending
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0001193125-14-310242-xbrl.zip	Edgar Link	pending
d756131d10q.htm	Edgar Link	pending
d756131dex311.htm	Edgar Link	pending
d756131dex312.htm	Edgar Link	pending
d756131dex321.htm	Edgar Link	pending
d756131dex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
mndl-20140630.xml	Edgar Link	completed
mndl-20140630.xsd	Edgar Link	pending
mndl-20140630_cal.xml	Edgar Link	unprocessable
mndl-20140630_def.xml	Edgar Link	unprocessable
mndl-20140630_lab.xml	Edgar Link	unprocessable
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$APPS
Digital Turbine, Inc. Stock $apps

2014 Q3 Form 10-Q Financial Statement

#000119312514310242 Filed on August 14, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APPS Digital Turbine, Inc. Stock $apps

2014 Q3 Form 10-Q Financial Statement

#000119312514310242 Filed on August 14, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APPS
Digital Turbine, Inc. Stock $apps