$INUV
Inuvo, Inc. Stock $inuv

$inuv Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000082932317000010 Filed on February 16, 2017

Income Statement

Concept	2015 Q4	2015	2014 Q4
Revenue	$21.04M	$70.44M	$15.51M
YoY Change	35.65%	42.01%	35.7%
Cost Of Revenue	$4.680M	$23.72M	$6.170M
YoY Change	-24.15%	16.14%	0.16%
Gross Profit	$16.35M	$46.72M	$9.340M
YoY Change	75.05%	60.12%	77.23%
Gross Profit Margin	77.71%	66.32%	60.22%
Selling, General & Admin	$15.62M	$4.646M	$8.450M
YoY Change	84.85%	5.65%	51.98%
% of Gross Profit	95.54%	9.94%	90.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$500.0K	$1.807M	$430.0K
YoY Change	16.28%	3.3%	-14.0%
% of Gross Profit	3.06%	3.87%	4.6%
Operating Expenses	$15.63M	$44.57M	$8.450M
YoY Change	84.97%	67.06%	51.98%
Operating Profit	$720.0K	$2.147M	$890.0K
YoY Change	-19.1%	-14.02%	-406.9%
Interest Expense	-$30.00K	-$141.3K	-$70.00K
YoY Change	-57.14%	-59.77%	-22.22%
% of Operating Profit	-4.17%	-6.58%	-7.87%
Other Income/Expense, Net		-$141.3K
YoY Change		-59.77%
Pretax Income	$700.0K	$2.006M	$830.0K
YoY Change	-15.66%	-6.53%	-318.42%
Income Tax	$80.00K	-$300.1K	$80.00K
% Of Pretax Income	11.43%	-14.96%	9.64%
Net Earnings	$620.0K	$2.340M	$650.0K
YoY Change	-4.62%	11.15%	-360.0%
Net Earnings / Revenue	2.95%	3.32%	4.19%
Basic Earnings Per Share		$0.10
Diluted Earnings Per Share	$25.30K	$95.35K	$25.98K
COMMON SHARES
Basic Shares Outstanding	24.38M shares	24.25M shares	23.56M shares
Diluted Shares Outstanding		24.54M shares

Balance Sheet

Concept	2015 Q4	2015	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.300M	$4.257M	$3.700M
YoY Change	16.22%	14.61%	19.35%
Cash & Equivalents	$4.257M		$3.715M
Short-Term Investments
Other Short-Term Assets	$300.0K	$345.8K	$300.0K
YoY Change	0.0%	15.3%	-40.0%
Inventory
Prepaid Expenses	$345.8K		$299.9K
Receivables	$7.001M	$7.017M	$5.106M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$11.62M	$11.62M	$9.144M
YoY Change	27.08%	27.08%	25.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.806M	$1.806M	$959.5K
YoY Change	88.18%	88.18%	-19.27%
Goodwill	$5.761M		$5.761M
YoY Change	0.0%		0.0%
Intangibles	$9.321M		$9.530M
YoY Change	-2.2%		-7.69%
Long-Term Investments
YoY Change
Other Assets	$224.8K	$224.8K	$211.8K
YoY Change	6.1%	6.1%	-44.18%
Total Long-Term Assets	$15.31M	$17.11M	$15.50M
YoY Change	-1.27%	3.95%	-5.84%
TOTAL ASSETS
Total Short-Term Assets	$11.62M	$11.62M	$9.144M
Total Long-Term Assets	$15.31M	$17.11M	$15.50M
Total Assets	$28.73M	$28.73M	$25.61M
YoY Change	12.21%	12.21%	2.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$10.08M	$10.08M	$5.714M
YoY Change	76.41%	76.41%	-8.36%
Accrued Expenses	$3.169M	$3.169M	$3.704M
YoY Change	-14.44%	-0.24%	55.24%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$959.9K
YoY Change	-100.0%		-62.33%
Total Short-Term Liabilities	$13.25M	$13.25M	$10.38M
YoY Change	27.66%	27.66%	-7.09%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$2.667M
YoY Change	-100.0%	-100.0%	-25.83%
Other Long-Term Liabilities	$722.7K	$722.7K	$735.2K
YoY Change	-1.7%	25.19%	-29.27%
Total Long-Term Liabilities	$4.522M	$722.7K	$6.954M
YoY Change	-34.97%	-78.76%	-17.44%
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.25M	$13.25M	$10.38M
Total Long-Term Liabilities	$4.522M	$722.7K	$6.954M
Total Liabilities	$17.77M	$17.77M	$17.33M
YoY Change	2.53%	2.53%	-11.54%
SHAREHOLDERS EQUITY
Retained Earnings	-$116.7M		-$119.1M
YoY Change	-1.96%		-1.74%
Common Stock	$24.75K		$24.09K
YoY Change	2.76%		1.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.397M		$1.397M
YoY Change	0.0%		0.0%
Treasury Stock Shares	376.5K shares		376.5K shares
Shareholders Equity	$10.96M	$10.96M	$8.274M
YoY Change
Total Liabilities & Shareholders Equity	$28.73M	$28.73M	$25.61M
YoY Change	12.21%	12.21%	2.69%

Cashflow Statement

Concept	2015 Q4	2015	2014 Q4
OPERATING ACTIVITIES
Net Income	$620.0K	$2.340M	$650.0K
YoY Change	-4.62%	11.15%	-360.0%
Depreciation, Depletion And Amortization	$500.0K	$1.807M	$430.0K
YoY Change	16.28%	3.3%	-14.0%
Cash From Operating Activities	$910.0K	$6.106M	$1.210M
YoY Change	-24.79%	54.83%	-1612.5%
INVESTING ACTIVITIES
Capital Expenditures	-$480.0K	-$1.526M	-$180.0K
YoY Change	166.67%	81.68%	-190.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$480.0K	-$1.526M	-$180.0K
YoY Change	166.67%	81.68%	12.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-100.0K	-$4.038M	-780.0K
YoY Change	-87.18%	59.81%	200.0%
NET CHANGE
Cash From Operating Activities	910.0K	6.106M	1.210M
Cash From Investing Activities	-480.0K	-$1.526M	-180.0K
Cash From Financing Activities	-100.0K	-$4.038M	-780.0K
Net Change In Cash	330.0K	-$5.564M	250.0K
YoY Change	32.0%	65.27%	-150.0%
FREE CASH FLOW
Cash From Operating Activities	$910.0K	$6.106M	$1.210M
Capital Expenditures	-$480.0K	-$1.526M	-$180.0K
Free Cash Flow	$1.390M	$7.632M	$1.390M
YoY Change	0.0%	59.55%	-596.43%

Facts In Submission

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CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	311000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	6900	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	9800	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	2200	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	69300	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	39838347	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	31331248	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3785980	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3738500	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3799600	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3738500	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	363900	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	36200	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	109029	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	146033	USD
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.04
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1807350	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2209738	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.15
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.04
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.65
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.22
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.00
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.01
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Other EffectiveIncomeTaxRateReconciliationTaxSettlementsOther	0.11
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Other EffectiveIncomeTaxRateReconciliationTaxSettlementsOther	0.00
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	643908	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	250000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1616631	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y2M
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	4510294	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	764240	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	602004	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	612858	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	732240	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	732240	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7953876	USD
CY2015Q4	us-gaap	Goodwill Goodwill	5760808	USD
CY2016Q4	us-gaap	Goodwill Goodwill	5760808	USD
CY2015Q4	us-gaap	Goodwill Gross GoodwillGross	5760808	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	5760808	USD
CY2015Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Gross Profit GrossProfit	46716120	USD
CY2016	us-gaap	Gross Profit GrossProfit	50165307	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-622548	USD
CY2015	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2016	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2005662	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-957131	USD
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	2305805	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-927871	USD
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.10
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.04
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	33969	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	155287	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2015	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2016	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-300143	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-29260	USD
CY2015	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	-300143	USD
CY2016	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	-29260	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	280453	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	26000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1054363	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-420875	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	4545906	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2001613	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13249760	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11970419	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	583082	USD
CY2015	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-233480	USD
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	61100	USD
CY2015	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	19370	USD
CY2016	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-219656	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9320951	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8343876	USD
CY2015	us-gaap	Interest Paid InterestPaid	122136	USD
CY2016	us-gaap	Interest Paid InterestPaid	72751	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	28732526	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27561139	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	4522322	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	4064928	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4037705	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-247048	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1525888	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1116371	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	6106272	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1053019	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-141311	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-99965	USD
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	operating_segment
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2015	us-gaap	Operating Expenses OperatingExpenses	44569147	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	51022473	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	2146973	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-857166	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	691915	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	182456	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	140749	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	184852	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	183858	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	105446	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	175469	USD
CY2016Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	78678000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	294629	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	289435	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	224759	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15186	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	722722	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	326428	USD
CY2015	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-34864	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	22499	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	360608	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	203836	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1525888	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1116371	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	345752	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	284469	USD
CY2015	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-5793275	USD
CY2016	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-7950000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	2339774	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-772584	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13339643	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7627832	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1805561	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1615223	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-6036	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6557	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-116748778	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-117521362	USD
CY2015	us-gaap	Salaries And Wages SalariesAndWages	5598804	USD
CY2016	us-gaap	Salaries And Wages SalariesAndWages	6830338	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	70438116	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	71530102	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4645697	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4996482	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	707544	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	1264266	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	755507	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	4949778	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	614567	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	264246	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.84
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	20000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	2.05
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	284246	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	264246	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.78
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.84
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y2M1D
CY2015	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2016	us-gaap	Stock Issued1 StockIssued1	300001	USD
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	300001	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-109527	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	8273735	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	10960444	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	11525792	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	376527	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	376527	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1396559	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1396559	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	22499	USD
CY2015Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	16154	USD
CY2016Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	8644	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24539555	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24660995	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24249852	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24660995	shares
CY2016	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Concentration of credit risk</font><font style="font-family:inherit;font-size:10pt;"> - We are exposed to concentrations of risk primarily in cash and cash equivalents and accounts receivable, which are generally not collateralized. Our policy is to place our cash and cash equivalents with high credit quality financial institutions in order to limit the amount of credit exposure. We do not require collateral from our customers, but our credit extension and collection policies include monitoring payments and aggressively pursuing delinquent accounts. We maintain allowances for potential credit losses. At times, deposits may exceed FDIC limits. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of estimates</font><font style="font-family:inherit;font-size:10pt;"> - The preparation of financial statements, in accordance with accounting principles generally accepted in the United States ("U.S. GAAP"), requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, net revenues and expenses and disclosure of contingent assets and liabilities. The estimates and assumptions used in the accompanying consolidated financial statements are based upon management’s regular evaluation of the relevant facts and circumstances as of the date of the consolidated financial statements. We regularly evaluate estimates and assumptions related to allowances for returns and redemptions, allowances for doubtful accounts, goodwill and purchased intangible asset valuations, lives of intangible assets, deferred income tax asset valuation allowances, contingent liabilities, including the Arkansas grant contingency, and stock compensation. Actual results may differ from the estimates and assumptions used in preparing the accompanying consolidated financial statements, and such differences could be material.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div></div>

Files In Submission

Name	View Source	Status
0000829323-17-000010-index-headers.html	Edgar Link	pending
0000829323-17-000010-index.html	Edgar Link	pending
0000829323-17-000010.txt	Edgar Link	pending
0000829323-17-000010-xbrl.zip	Edgar Link	pending
a10-kdecember312016.htm	Edgar Link	pending
a1031inuvo-seventhbusiness.htm	Edgar Link	pending
a1032vertro-gsaamendmenton.htm	Edgar Link	pending
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$INUV
Inuvo, Inc. Stock $inuv

2015 Q4 Form 10-K Financial Statement

#000082932317000010 Filed on February 16, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INUV Inuvo, Inc. Stock $inuv

2015 Q4 Form 10-K Financial Statement

#000082932317000010 Filed on February 16, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INUV
Inuvo, Inc. Stock $inuv