$INUV
Inuvo, Inc. Stock $inuv

$inuv Overview Financials Valuation SEC Filings Company Website

2017 Form 10-K Financial Statement

#000082932318000008 Filed on February 08, 2018

Income Statement

Concept	2017	2016 Q4	2016
Revenue	$79.55M	$19.67M	$71.53M
YoY Change	11.22%	-6.51%	1.55%
Cost Of Revenue	$36.67M	$7.970M	$21.36M
YoY Change	71.64%	70.3%	-9.94%
Gross Profit	$42.88M	$11.69M	$50.17M
YoY Change	-14.51%	-28.5%	7.38%
Gross Profit Margin	53.91%	59.43%	70.13%
Selling, General & Admin	$8.343M	$11.89M	$4.996M
YoY Change	66.98%	-23.88%	7.55%
% of Gross Profit	19.45%	101.71%	9.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.030M	$550.0K	$2.210M
YoY Change	37.11%	10.0%	22.26%
% of Gross Profit	7.06%	4.7%	4.4%
Operating Expenses	$47.12M	$11.90M	$51.02M
YoY Change	-7.65%	-23.86%	14.48%
Operating Profit	-$4.236M	-$210.0K	-$857.2K
YoY Change	394.24%	-129.17%	-139.92%
Interest Expense	-$318.2K	-$30.00K	-$99.97K
YoY Change	218.29%	0.0%	-29.25%
% of Operating Profit
Other Income/Expense, Net	-$318.2K		-$99.97K
YoY Change	218.3%		-29.26%
Pretax Income	-$4.555M	-$230.0K	-$957.1K
YoY Change	375.87%	-132.86%	-147.72%
Income Tax	-$1.498M	$60.00K	-$29.26K
% Of Pretax Income
Net Earnings	-$3.058M	-$310.0K	-$772.6K
YoY Change	295.78%	-150.0%	-133.02%
Net Earnings / Revenue	-3.84%	-1.58%	-1.08%
Basic Earnings Per Share	-$0.11		-$0.03
Diluted Earnings Per Share	-$108.6K	-$12.43K	-$31.33K
COMMON SHARES
Basic Shares Outstanding	28.16M shares	24.93M shares	24.66M shares
Diluted Shares Outstanding	28.16M shares		24.66M shares

Balance Sheet

Concept	2017	2016 Q4	2016
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.085M	$3.900M	$3.947M
YoY Change	3.49%	-9.3%	-7.29%
Cash & Equivalents		$3.947M
Short-Term Investments
Other Short-Term Assets	$395.9K	$300.0K	$284.5K
YoY Change	39.16%	0.0%	-17.72%
Inventory
Prepaid Expenses		$284.5K
Receivables	$10.76M	$7.586M	$7.595M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$15.24M	$11.83M	$11.83M
YoY Change	28.9%	1.77%	1.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.306M	$1.615M	$1.615M
YoY Change	42.78%	-10.54%	-10.54%
Goodwill		$5.761M
YoY Change		0.0%
Intangibles		$8.344M
YoY Change		-10.48%
Long-Term Investments
YoY Change
Other Assets	$36.07K	$15.19K	$15.19K
YoY Change	137.46%	-93.24%	-93.24%
Total Long-Term Assets	$23.00M	$14.12M	$15.74M
YoY Change	46.19%	-7.75%	-8.05%
TOTAL ASSETS
Total Short-Term Assets	$15.24M	$11.83M	$11.83M
Total Long-Term Assets	$23.00M	$14.12M	$15.74M
Total Assets	$38.25M	$27.56M	$27.56M
YoY Change	38.77%	-4.08%	-4.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.61M	$9.281M	$9.281M
YoY Change	46.69%	-7.93%	-7.93%
Accrued Expenses	$2.888M	$2.690M	$2.690M
YoY Change	7.37%	-15.14%	-15.14%
Deferred Revenue
YoY Change
Short-Term Debt	$4.900M	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$21.40M	$11.97M	$11.97M
YoY Change	78.79%	-9.66%	-9.66%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$426.7K	$326.4K	$326.4K
YoY Change	30.73%	-54.83%	-54.83%
Total Long-Term Liabilities	$426.7K	$4.065M	$326.4K
YoY Change	30.73%	-10.11%	-54.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$21.40M	$11.97M	$11.97M
Total Long-Term Liabilities	$426.7K	$4.065M	$326.4K
Total Liabilities	$24.16M	$16.04M	$16.04M
YoY Change	50.67%	-9.77%	-9.77%
SHAREHOLDERS EQUITY
Retained Earnings		-$117.5M
YoY Change		0.66%
Common Stock		$25.30K
YoY Change		2.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$1.397M
YoY Change		0.0%
Treasury Stock Shares		376.5K shares
Shareholders Equity	$14.09M	$11.53M	$11.53M
YoY Change
Total Liabilities & Shareholders Equity	$38.25M	$27.56M	$27.56M
YoY Change	38.77%	-4.08%	-4.08%

Cashflow Statement

Concept	2017	2016 Q4	2016
OPERATING ACTIVITIES
Net Income	-$3.058M	-$310.0K	-$772.6K
YoY Change	295.78%	-150.0%	-133.02%
Depreciation, Depletion And Amortization	$3.030M	$550.0K	$2.210M
YoY Change	37.11%	10.0%	22.26%
Cash From Operating Activities	-$1.148M	$560.0K	$1.053M
YoY Change	-209.05%	-38.46%	-82.76%
INVESTING ACTIVITIES
Capital Expenditures	-$1.559M	-$190.0K	-$1.116M
YoY Change	39.62%	-60.42%	-26.84%
Acquisitions
YoY Change
Other Investing Activities	$235.8K
YoY Change
Cash From Investing Activities	-$1.323M	-$190.0K	-$1.116M
YoY Change	18.5%	-60.42%	-26.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$44.77K		$22.50K
YoY Change	99.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$2.609M	-70.00K	-$247.0K
YoY Change	-1156.11%	-30.0%	-93.88%
NET CHANGE
Cash From Operating Activities	-$1.148M	560.0K	1.053M
Cash From Investing Activities	-$1.323M	-190.0K	-$1.116M
Cash From Financing Activities	$2.609M	-70.00K	-$247.0K
Net Change In Cash	$137.9K	300.0K	-$1.363M
YoY Change	-110.11%	-9.09%	-75.49%
FREE CASH FLOW
Cash From Operating Activities	-$1.148M	$560.0K	$1.053M
Capital Expenditures	-$1.559M	-$190.0K	-$1.116M
Free Cash Flow	$410.4K	$750.0K	$2.169M
YoY Change	-81.08%	-46.04%	-71.58%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000829323
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CY2016Q4	inuv	Accrued Search Costs AccruedSearchCosts	1622737	USD
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2017Q4	inuv	Accrued Search Costs AccruedSearchCosts	1107404	USD
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Registrant Name EntityRegistrantName	Inuvo, Inc.
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016Q4	inuv	Accrued Grant Current AccruedGrantCurrent	13468	USD
CY2017Q4	inuv	Accrued Grant Current AccruedGrantCurrent	2245	USD
CY2016Q4	inuv	Accrued Grant Noncurrent AccruedGrantNoncurrent	2471	USD
CY2017Q4	inuv	Accrued Grant Noncurrent AccruedGrantNoncurrent	0	USD
CY2016	inuv	Advances From Credit Note Payable AdvancesFromCreditNotePayable	0	USD
CY2017	inuv	Advances From Credit Note Payable AdvancesFromCreditNotePayable	4900000	USD
CY2016	inuv	Amortization Of Intangible Assets Relating To Long Term Assets AmortizationOfIntangibleAssetsRelatingToLongTermAssets	930708	USD
CY2017	inuv	Amortization Of Intangible Assets Relating To Long Term Assets AmortizationOfIntangibleAssetsRelatingToLongTermAssets	1526352	USD
CY2016Q4	inuv	Contingent Consideration Basedon Performance Targets Current ContingentConsiderationBasedonPerformanceTargetsCurrent	222477	USD
CY2017Q4	inuv	Contingent Consideration Basedon Performance Targets Current ContingentConsiderationBasedonPerformanceTargetsCurrent	0	USD
CY2016Q4	inuv	Contingent Consideration Basedon Performance Targets Noncurrent ContingentConsiderationBasedonPerformanceTargetsNoncurrent	147029	USD
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CY2016Q4	inuv	Deferred Tax Liabilities Intangible Assetsand Property Plantand Equipment DeferredTaxLiabilitiesIntangibleAssetsandPropertyPlantandEquipment	3702300	USD
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CY2016	inuv	Depreciation And Amortization Property Plant And Equipment DepreciationAndAmortizationPropertyPlantAndEquipment	1279030	USD
CY2017	inuv	Depreciation And Amortization Property Plant And Equipment DepreciationAndAmortizationPropertyPlantAndEquipment	1503449	USD
CY2016	inuv	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	-0.02
CY2017	inuv	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	-0.02
CY2016	inuv	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent	0.00
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CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	7200	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1484900	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1176900	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	311000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	362000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	9800	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	23200	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	69300	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	33400	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	31331248	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	32503735	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3728500	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2331900	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	26200	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	24300	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	146033	USD
CY2017	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	255366	USD
CY2017	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.04
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2209738	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3029801	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.25
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.01
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.04
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.33
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.22
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.04
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	250000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	867634	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1211197	USD
CY2017	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y0M
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	4503875	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1366337	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	496294	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1350504	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1350504	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1350504	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10418018	USD
CY2016Q4	us-gaap	Goodwill Goodwill	5760808	USD
CY2017Q4	us-gaap	Goodwill Goodwill	9853342	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	5760808	USD
CY2017Q4	us-gaap	Goodwill Gross GoodwillGross	9853342	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Gross Profit GrossProfit	50165307	USD
CY2017	us-gaap	Gross Profit GrossProfit	42884950	USD
CY2016	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2017	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-957131	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-4554667	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-927871	USD
CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3056591	USD
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.04
CY2017	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.11
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	155287	USD
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1109	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2017	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-29260	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1498076	USD
CY2016	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	-29260	USD
CY2017	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	-1498076	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	26000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-420875	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8343876	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-669541	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-622548	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	437241	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	583082	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1216611	USD
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	61100	USD
CY2017	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	1406600	USD
CY2016	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-219656	USD
CY2017	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-52687	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10808018	USD
CY2016	us-gaap	Interest Paid InterestPaid	72751	USD
CY2017	us-gaap	Interest Paid InterestPaid	268960	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27561139	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	38247836	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11970419	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	21401869	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	4064928	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2758625	USD
CY2016Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2017Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	4900000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	0	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	4900000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-247048	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2609093	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1116371	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1322930	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1053019	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1148281	USD
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	0	USD
CY2017	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	4459244	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-99965	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-318193	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2016	us-gaap	Operating Expenses OperatingExpenses	51022473	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	47121424	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-857166	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-4236474	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1744114	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	466329	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	162706	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	239090	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	402138	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	473851	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	175469	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	431949	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-34864	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	USD
CY2017Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	82514000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	289435	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	624688	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15186	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36070	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	326428	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	426725	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	22499	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	44772	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	203836	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	97376	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1116371	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1558693	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	284469	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	395861	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-772584	USD
CY2017	us-gaap	Profit Loss ProfitLoss	-3057700	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7627832	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9836031	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1615223	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2306279	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6557	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	63000	USD
CY2016	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	0	USD
CY2017	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	2015577	USD
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	46313	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	158782	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-117521362	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-120579062	USD
CY2016	us-gaap	Salaries And Wages SalariesAndWages	6830338	USD
CY2017	us-gaap	Salaries And Wages SalariesAndWages	10200117	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	71530102	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	79554493	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4996482	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	1264266	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	1279807	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	1071538	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	7545851	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2479242	shares
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8342906	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	264246	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.84
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	0.00
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	264246	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	264246	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.84
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.84
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y2M1D
CY2016	us-gaap	Stock Issued1 StockIssued1	300001	USD
CY2017	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2017	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	4459244	USD
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	300001	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	22509	USD
CY2016Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	500000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	10960444	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	11525792	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	14087342	USD
CY2017Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	0.98
CY2017	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	44771	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	376527	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	376527	shares
CY2017Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	45900	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1396559	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1396559	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	22499	USD
CY2016Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	8644	USD
CY2017Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	4330	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24660995	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28155320	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24660995	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28155320	shares
CY2017	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. At times, deposits may exceed FDIC limits. 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. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2017	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
0000829323-18-000008-index-headers.html	Edgar Link	pending
0000829323-18-000008-index.html	Edgar Link	pending
0000829323-18-000008.txt	Edgar Link	pending
0000829323-18-000008-xbrl.zip	Edgar Link	pending
a10-kdecember312017.htm	Edgar Link	pending
a211sublisting.htm	Edgar Link	pending
a231auditorconsent.htm	Edgar Link	pending
a231auditorconsentimage1.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
inuv-20171231.xml	Edgar Link	completed
inuv-20171231.xsd	Edgar Link	pending
inuv-20171231_cal.xml	Edgar Link	unprocessable
inuv-20171231_def.xml	Edgar Link	unprocessable
inuv-20171231_lab.xml	Edgar Link	unprocessable
inuv-20171231_pre.xml	Edgar Link	unprocessable
inuv-ex311_20171231xq4.htm	Edgar Link	pending
inuv-ex312_20171231xq4.htm	Edgar Link	pending
inuv-ex321x20171231xq4.htm	Edgar Link	pending
inuv-ex322_20171231xq4.htm	Edgar Link	pending
inuvoa03.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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$INUV
Inuvo, Inc. Stock $inuv

2017 Form 10-K Financial Statement

#000082932318000008 Filed on February 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INUV Inuvo, Inc. Stock $inuv

2017 Form 10-K Financial Statement

#000082932318000008 Filed on February 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INUV
Inuvo, Inc. Stock $inuv