2019 Form 10-K Financial Statement

#000082932320000042 Filed on May 12, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018
Revenue $61.53M $17.02M $73.33M
YoY Change -16.1% -28.39% -7.82%
Cost Of Revenue $22.70M $7.956M $29.92M
YoY Change -24.13% -30.88% -18.4%
Gross Profit $38.82M $9.060M $43.41M
YoY Change -10.56% -26.04% 1.22%
Gross Profit Margin 63.1% 53.25% 59.2%
Selling, General & Admin $8.673M $11.14M $8.503M
YoY Change 2.0% -11.9% 1.92%
% of Gross Profit 22.34% 122.91% 19.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.245M $809.7K $3.182M
YoY Change 2.0% 2.49% 5.01%
% of Gross Profit 8.36% 8.94% 7.33%
Operating Expenses $46.56M $11.14M $48.88M
YoY Change -4.74% -11.83% 3.73%
Operating Profit -$7.738M -$2.076M -$5.470M
YoY Change 41.46% 446.31% 29.13%
Interest Expense -$482.2K -$123.8K -$420.5K
YoY Change 14.69% 12.58% 32.14%
% of Operating Profit
Other Income/Expense, Net $3.398M $0.00 $0.00
YoY Change -100.0%
Pretax Income -$4.823M -$2.200M -$5.891M
YoY Change -18.14% 348.95% 29.34%
Income Tax -$334.4K $8.630K $0.00
% Of Pretax Income
Net Earnings -$4.488M -$2.208M -$5.891M
YoY Change -23.81% -320.85% 92.66%
Net Earnings / Revenue -7.29% -12.98% -8.03%
Basic Earnings Per Share -$0.11 -$0.19
Diluted Earnings Per Share -$0.11 -$68.04K -$189.9K
COMMON SHARES
Basic Shares Outstanding 40.45M shares 32.44M shares 31.02M shares
Diluted Shares Outstanding 40.45M shares 31.02M shares

Balance Sheet

Concept 2019 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $373.0K $229.0K $229.0K
YoY Change 62.91% -94.42% -94.39%
Cash & Equivalents $229.0K
Short-Term Investments
Other Short-Term Assets $238.1K $259.7K $259.7K
YoY Change -8.33% -35.07% -34.39%
Inventory
Prepaid Expenses $259.7K
Receivables $7.536M $6.712M $6.723M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.147M $7.212M $7.212M
YoY Change 12.96% -52.69% -52.69%
LONG-TERM ASSETS
Property, Plant & Equipment $1.374M $2.124M $2.124M
YoY Change -35.29% -7.92% -7.92%
Goodwill $9.853M
YoY Change 0.0%
Intangibles $9.442M
YoY Change -12.64%
Long-Term Investments
YoY Change
Other Assets $865.2K $35.17K $35.17K
YoY Change 2359.99% -2.5% -2.5%
Total Long-Term Assets $22.54M $19.33M $21.45M
YoY Change 5.08% -6.61% -6.74%
TOTAL ASSETS
Total Short-Term Assets $8.147M $7.212M $7.212M
Total Long-Term Assets $22.54M $19.33M $21.45M
Total Assets $30.69M $28.67M $28.67M
YoY Change 7.06% -25.05% -25.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.521M $9.500M $9.500M
YoY Change -20.83% -30.22% -30.22%
Accrued Expenses $3.965M $2.490M $2.277M
YoY Change 74.14% -13.78% -21.15%
Deferred Revenue
YoY Change
Short-Term Debt $3.381M $2.110M $2.110M
YoY Change 60.27% -56.94% -56.94%
Long-Term Debt Due $617.6K $198.8K $198.8K
YoY Change 210.7%
Total Short-Term Liabilities $15.68M $14.10M $14.10M
YoY Change 11.2% -34.12% -34.12%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $1.081M $1.081M
YoY Change -100.0%
Other Long-Term Liabilities $452.1K $193.0K $112.0K
YoY Change 303.47% -54.77% -73.74%
Total Long-Term Liabilities $452.1K $3.533M $1.193M
YoY Change -62.11% 28.07% 179.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.68M $14.10M $14.10M
Total Long-Term Liabilities $452.1K $3.533M $1.193M
Total Liabilities $18.15M $17.63M $17.63M
YoY Change 2.94% -27.02% -27.02%
SHAREHOLDERS EQUITY
Retained Earnings -$124.6M
YoY Change 3.3%
Common Stock $32.76K
YoY Change 12.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.397M
YoY Change 0.0%
Treasury Stock Shares 376.5K shares
Shareholders Equity $12.54M $12.95M $11.03M
YoY Change
Total Liabilities & Shareholders Equity $30.69M $28.67M $28.67M
YoY Change 7.06% -25.05% -25.05%

Cashflow Statement

Concept 2019 2018 Q4 2018
OPERATING ACTIVITIES
Net Income -$4.488M -$2.208M -$5.891M
YoY Change -23.81% -320.85% 92.66%
Depreciation, Depletion And Amortization $3.245M $809.7K $3.182M
YoY Change 2.0% 2.49% 5.01%
Cash From Operating Activities -$5.338M -$1.816M -$2.100M
YoY Change 154.19% -200.33% 82.9%
INVESTING ACTIVITIES
Capital Expenditures -$1.194M -$334.7K -$1.635M
YoY Change -26.96% -33.05% 4.89%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.194M -$334.7K -$1.635M
YoY Change -26.96% -31.69% 23.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.349M -$2.001M
YoY Change -317.39% -4568.38%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $6.677M -1.811M -$120.6K
YoY Change -5634.12% 1292.72% -104.62%
NET CHANGE
Cash From Operating Activities -$5.338M -1.816M -$2.100M
Cash From Investing Activities -$1.194M -334.7K -$1.635M
Cash From Financing Activities $6.677M -1.811M -$120.6K
Net Change In Cash $144.0K -3.961M -$3.856M
YoY Change -103.74% -432.88% -2896.4%
FREE CASH FLOW
Cash From Operating Activities -$5.338M -$1.816M -$2.100M
Capital Expenditures -$1.194M -$334.7K -$1.635M
Free Cash Flow -$4.144M -$1.481M -$465.2K
YoY Change 790.76% -164.13% -213.36%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019 dei Entity Central Index Key
EntityCentralIndexKey
0000829323
CY2019 dei Amendment Flag
AmendmentFlag
false
CY2019 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
CY2019Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
CY2019Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2019 dei Document Type
DocumentType
10-K
CY2019 dei Document Annual Report
DocumentAnnualReport
true
CY2019 dei Document Period End Date
DocumentPeriodEndDate
2019-12-31
CY2019 dei Document Transition Report
DocumentTransitionReport
false
CY2019 dei Entity File Number
EntityFileNumber
001-32442
CY2019 dei Entity Registrant Name
EntityRegistrantName
INUVO, INC.
CY2019 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
CY2019 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
87-0450450
CY2019 dei Entity Address Address Line1
EntityAddressAddressLine1
500 President Clinton Ave.
CY2019 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 300
CY2019 dei Entity Address City Or Town
EntityAddressCityOrTown
Little Rock
CY2019 dei Entity Address State Or Province
EntityAddressStateOrProvince
AR
CY2019 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
72201
CY2019 dei City Area Code
CityAreaCode
501
CY2019 dei Local Phone Number
LocalPhoneNumber
205-8508
CY2019 dei Security12b Title
Security12bTitle
Common Stock
CY2019 dei Trading Symbol
TradingSymbol
INUV
CY2019 dei Security Exchange Name
SecurityExchangeName
NYSEAMER
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2019 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2019 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2019 dei Entity Small Business
EntitySmallBusiness
true
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019Q2 dei Entity Public Float
EntityPublicFloat
20800000 USD
CY2020Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
63607474 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2568951 shares
CY2020Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
63607474 shares
CY2019Q4 us-gaap Cash
Cash
372989 USD
CY2018Q4 us-gaap Cash
Cash
228956 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
225000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
63727 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7529785 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
6711595 USD
CY2019Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
5813 USD
CY2018Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
11754 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
238075 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
259712 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
8146662 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
8146662 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
7212017 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
7212017 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1374152 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2123672 USD
CY2019Q4 us-gaap Goodwill
Goodwill
9853342 USD
CY2018Q4 us-gaap Goodwill
Goodwill
9853342 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10451593 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
9441681 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
865179 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
35170 USD
CY2019Q4 inuv Other Assets Total Noncurrent
OtherAssetsTotalNoncurrent
21170114 USD
CY2018Q4 inuv Other Assets Total Noncurrent
OtherAssetsTotalNoncurrent
19330193 USD
CY2019Q4 us-gaap Assets
Assets
30690928 USD
CY2018Q4 us-gaap Assets
Assets
28665882 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
7520567 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
9499541 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4057340 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2489834 USD
CY2019Q4 us-gaap Notes Payable Current
NotesPayableCurrent
0 USD
CY2018Q4 us-gaap Notes Payable Current
NotesPayableCurrent
250000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
182250 USD
CY2018Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
0 USD
CY2019Q4 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
536806 USD
CY2018Q4 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
0 USD
CY2019Q4 inuv Financing Receivable Line Of Credit Current
FinancingReceivableLineOfCreditCurrent
3381364 USD
CY2018Q4 inuv Financing Receivable Line Of Credit Current
FinancingReceivableLineOfCreditCurrent
1859853 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
15678327 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
14099228 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2019200 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2339832 USD
CY2019Q4 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
0 USD
CY2018Q4 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
1000000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
452051 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
193007 USD
CY2019Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2471251 USD
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
3532839 USD
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
52222538 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
32757817 shares
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
51846011 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32381290 shares
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
52223 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
32759 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
144843687 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
138867509 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-130958001 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-126469894 USD
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
376527 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
376527 shares
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1396559 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1396559 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
12541350 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
11033815 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
30690928 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
28665882 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
61525214 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
73330642 USD
CY2019 us-gaap Cost Of Revenue
CostOfRevenue
22700873 USD
CY2018 us-gaap Cost Of Revenue
CostOfRevenue
29921482 USD
CY2019 us-gaap Gross Profit
GrossProfit
38824341 USD
CY2018 us-gaap Gross Profit
GrossProfit
43409160 USD
CY2019 inuv Search Costs
SearchCosts
30135991 USD
CY2018 inuv Search Costs
SearchCosts
31852190 USD
CY2019 us-gaap Salaries And Wages
SalariesAndWages
7753528 USD
CY2018 us-gaap Salaries And Wages
SalariesAndWages
8524476 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8673015 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8502874 USD
CY2019 us-gaap Operating Expenses
OperatingExpenses
46562534 USD
CY2018 us-gaap Operating Expenses
OperatingExpenses
48879540 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-7738193 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
-5470380 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-482210 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-420452 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3397902 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-4822501 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5890832 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-334394 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-4488107 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-5890832 USD
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.19
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40454779 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31019623 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40454779 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31019623 shares
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
14087342 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-5890832 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
915469 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2018 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
2000583 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
78747 USD
CY2018 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
11033815 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-4488107 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
789914 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
45565 USD
CY2019 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
837170 USD
CY2019 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
4414123 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
12541350 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-4488107 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-5890832 USD
CY2019 inuv Gain Loss On Merger Termination
GainLossOnMergerTermination
3766667 USD
CY2018 inuv Gain Loss On Merger Termination
GainLossOnMergerTermination
0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-193179 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-334394 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3245192 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3181619 USD
CY2019 inuv Depreciation Depletionand Amortization Rightof Use Assets
DepreciationDepletionandAmortizationRightofUseAssets
177193 USD
CY2019 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
-78913 USD
CY2018 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
0 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
789914 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
915469 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
59245 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
40382 USD
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0 USD
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-7931 USD
CY2019 inuv Provision Recoveryfor Doubtful Accounts
ProvisionRecoveryforDoubtfulAccounts
161273 USD
CY2018 inuv Provision Recoveryfor Doubtful Accounts
ProvisionRecoveryforDoubtfulAccounts
-20062 USD
CY2019 inuv Amortization Of Interest Expense
AmortizationOfInterestExpense
119167 USD
CY2018 inuv Amortization Of Interest Expense
AmortizationOfInterestExpense
0 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
168105 USD
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
973522 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4058591 USD
CY2019 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-20893 USD
CY2018 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-139031 USD
CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1978974 USD
CY2018 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-4114512 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1348033 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-417784 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5338383 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2100167 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1194164 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1634919 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1194164 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1634919 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4414123 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2000583 USD
CY2019 inuv Proceeds From Financing Receivable Line Of Credit
ProceedsFromFinancingReceivableLineOfCredit
1521511 USD
CY2018 inuv Proceeds From Financing Receivable Line Of Credit
ProceedsFromFinancingReceivableLineOfCredit
1859853 USD
CY2019 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
1200000 USD
CY2018 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
1000000 USD
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
250000 USD
CY2018 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
250000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
4900000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
198960 USD
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
211671 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
45565 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
77044 USD
CY2019 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
24529 USD
CY2018 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
42365 USD
CY2019 inuv Payments Of Merger Related Shareholder Settlement Financing Activities
PaymentsOfMergerRelatedShareholderSettlementFinancingActivities
125000 USD
CY2018 inuv Payments Of Merger Related Shareholder Settlement Financing Activities
PaymentsOfMergerRelatedShareholderSettlementFinancingActivities
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
65000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6676580 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-120644 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
144033 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3855730 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
228956 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4084686 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
372989 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
228956 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
421860 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
388757 USD
CY2019 inuv Debt Conversion And Related Activities
DebtConversionAndRelatedActivities
837170 USD
CY2018 inuv Debt Conversion And Related Activities
DebtConversionAndRelatedActivities
0 USD
CY2019 inuv Right Of Use Assets Obtained For Capital Lease Liabilities
RightOfUseAssetsObtainedForCapitalLeaseLiabilities
263580 USD
CY2019 inuv Right Of Use Assets Obtained For Lease Liabilities
RightOfUseAssetsObtainedForLeaseLiabilities
1173946 USD
CY2019 inuv Fair Value Of Intangible Assets Acquired
FairValueOfIntangibleAssetsAcquired
2575000 USD
CY2018 inuv Fair Value Of Intangible Assets Acquired
FairValueOfIntangibleAssetsAcquired
0 USD
CY2019 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
765000 USD
CY2018 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
0 USD
CY2019 inuv Debt Conversion Derecognized Amount Of Derivative Liability
DebtConversionDerecognizedAmountOfDerivativeLiability
72170 USD
CY2018 inuv Debt Conversion Derecognized Amount Of Derivative Liability
DebtConversionDerecognizedAmountOfDerivativeLiability
0 USD
CY2019 inuv Number Of Clients Who Collectively Manage Us Digital Advertising Budgets
NumberOfClientsWhoCollectivelyManageUSDigitalAdvertisingBudgets
3 client
CY2019 inuv Percentage Of All Us Digital Advertising Budgets Managed By Group Of Clients
PercentageOfAllUSDigitalAdvertisingBudgetsManagedByGroupOfClients
0.50
CY2019 inuv Numberof Machine Profiles
NumberofMachineProfiles
500000000 machine_profile
CY2019 inuv Intellectual Property Numberof Issued Patents
IntellectualPropertyNumberofIssuedPatents
17 patent
CY2019 inuv Intellectual Property Numberof Pending Patents
IntellectualPropertyNumberofPendingPatents
8 patent
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5338383 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-4488107 USD
CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1978974 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
973522 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1348033 USD
CY2019 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-7500000 USD
CY2018 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-6900000 USD
CY2019 inuv Gain Loss On Nonrecurring Business Acquisition Termination Fee And Assets Acquired
GainLossOnNonrecurringBusinessAcquisitionTerminationFeeAndAssetsAcquired
3700000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1000000 USD
CY2019 inuv Change In Revenues From Prior Period
ChangeInRevenuesFromPriorPeriod
-0.16
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1000000 USD
CY2019 inuv Depreciation Amortization And Stock Based Compensation
DepreciationAmortizationAndStockBasedCompensation
4300000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
61525214 USD
CY2019 inuv Percentage Of Total Revenue
PercentageOfTotalRevenue
1.000
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
73330642 USD
CY2018 inuv Percentage Of Total Revenue
PercentageOfTotalRevenue
1.000
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
61525214 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
73330642 USD
CY2019 inuv Depreciation And Amortization Property Plant And Equipment
DepreciationAndAmortizationPropertyPlantAndEquipment
1680104 USD
CY2018 inuv Depreciation And Amortization Property Plant And Equipment
DepreciationAndAmortizationPropertyPlantAndEquipment
1815281 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2019 inuv Fair Value Of Intangible Assets Acquired
FairValueOfIntangibleAssetsAcquired
2570000 USD
CY2019Q4 inuv Number Of Employees Employed Under Grant
NumberOfEmployeesEmployedUnderGrant
33 employee
CY2019Q4 inuv Number Of Employees Under Minimum Amount Required To Be Employed Under Grant
NumberOfEmployeesUnderMinimumAmountRequiredToBeEmployedUnderGrant
13 employee
CY2019Q4 inuv Number Of Employees Required To Be Employed Under Grant
NumberOfEmployeesRequiredToBeEmployedUnderGrant
50 employee
CY2019Q4 inuv Accrued Grant Current
AccruedGrantCurrent
85000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of credit risk - We are exposed to concentrations of risk primarily in cash and accounts receivable, which are generally not collateralized. Our policy is to place our cash 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.
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Use of estimates</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> - 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 doubtful accounts, goodwill and purchased intangible asset valuations, valuation of long-lived assets and derivative liability. Actual results may differ from the estimates and assumptions used in preparing the accompanying consolidated financial statements, and such differences could be material.</span>
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
63727 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
83789 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
189441 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-14000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
28168 USD
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
6062 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
225000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
63727 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
12048823 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
11383297 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
10674671 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9259625 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1374152 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2123672 USD
CY2019Q4 inuv Finite Livedand Indefinite Lived Intangible Assets Long Term Portion Gross
FiniteLivedandIndefiniteLivedIntangibleAssetsLongTermPortionGross
17565000 USD
CY2019Q4 inuv Finite Lived Intangible Assets Long Term Portion Accumulated Amortization
FiniteLivedIntangibleAssetsLongTermPortionAccumulatedAmortization
7113407 USD
CY2019Q4 inuv Intangible Assets Long Term Portion Net Of Accumulated Amortization
IntangibleAssetsLongTermPortionNetOfAccumulatedAmortization
10451593 USD
CY2019 inuv Amortization Of Intangible Assets Relating To Long Term Assets
AmortizationOfIntangibleAssetsRelatingToLongTermAssets
1565088 USD
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
9853342 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
9853342 USD
CY2018Q4 inuv Finite Livedand Indefinite Lived Intangible Assets Long Term Portion Gross
FiniteLivedandIndefiniteLivedIntangibleAssetsLongTermPortionGross
15180000 USD
CY2018Q4 inuv Finite Lived Intangible Assets Long Term Portion Accumulated Amortization
FiniteLivedIntangibleAssetsLongTermPortionAccumulatedAmortization
5738319 USD
CY2018Q4 inuv Intangible Assets Long Term Portion Net Of Accumulated Amortization
IntangibleAssetsLongTermPortionNetOfAccumulatedAmortization
9441681 USD
CY2018 inuv Amortization Of Intangible Assets Relating To Long Term Assets
AmortizationOfIntangibleAssetsRelatingToLongTermAssets
1366337 USD
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
9853342 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2018Q4 us-gaap Goodwill
Goodwill
9853342 USD
CY2019 inuv Fair Value Of Intangible Assets Acquired
FairValueOfIntangibleAssetsAcquired
2570000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1865504 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1865504 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1071294 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
984500 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
769917 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
3504874 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10061593 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
3381364 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1859853 USD
CY2019Q1 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
1200000 USD
CY2019Q4 inuv Accrued Search Costs
AccruedSearchCosts
2200014 USD
CY2018Q4 inuv Accrued Search Costs
AccruedSearchCosts
1509843 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1152267 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
461823 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
362130 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
80777 USD
CY2018Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
198769 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
115707 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
200290 USD
CY2019Q4 inuv Accrued Grant Current
AccruedGrantCurrent
85000 USD
CY2018Q4 inuv Accrued Grant Current
AccruedGrantCurrent
55000 USD
CY2019Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
50000 USD
CY2018Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
50000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
11445 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
14109 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4057340 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2489834 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
80969 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
394889 USD
CY2019Q4 inuv Lease Liability Deferred Rent Noncurrent
LeaseLiabilityDeferredRentNoncurrent
57162 USD
CY2018Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
98276 USD
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
0 USD
CY2018Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
13762 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
452051 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
193007 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-334394 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
-334394 USD
CY2018 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.01
CY2019 inuv Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
-0.03
CY2018 inuv Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
-0.02
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.12
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.18
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.07
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
31473506 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
32663706 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
32742350 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
686400 USD
CY2018Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
863400 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
223100 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
142000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
15700 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
27000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
61700 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
17500 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
258600 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
140300 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
33987850 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
32663706 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
33987850 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease
6800000 shares
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2019Q4 inuv Deferred Tax Liabilities Intangible Assetsand Property Plantand Equipment
DeferredTaxLiabilitiesIntangibleAssetsandPropertyPlantandEquipment
1989800 USD
CY2018Q4 inuv Deferred Tax Liabilities Intangible Assetsand Property Plantand Equipment
DeferredTaxLiabilitiesIntangibleAssetsandPropertyPlantandEquipment
2162500 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
29400 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
177332 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2019200 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2339832 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2019200 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2339832 USD
CY2019Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
92335523 USD
CY2018 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 USD
CY2019 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
789914 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
915469 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
619422 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18248 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2568951 shares
CY2019Q4 inuv Options And Rsas Exercised
OptionsAndRsasExercised
5316720 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7231934 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15135853 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
18248 shares
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
1.74
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y6M
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
264246 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.84
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
245998 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
2.92
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18248 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.74
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
18248 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
1.74
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.04
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
222083 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
756115 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
88178 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
697000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
417000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
280000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
177193 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
451107 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0625
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
408263 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
242558 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
163284 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
814105 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
57084 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
757021 USD
CY2019 inuv Finance Lease Payments
FinanceLeasePayments
270312 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0625
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
82405 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
82405 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1628 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
80777 USD
CY2019Q2 inuv Numberof Directorswith Partial Ownershipin Affiliated Entity
NumberofDirectorswithPartialOwnershipinAffiliatedEntity
2 director

Files In Submission

Name View Source Status
0000829323-20-000042-index-headers.html Edgar Link pending
0000829323-20-000042-index.html Edgar Link pending
0000829323-20-000042.txt Edgar Link pending
0000829323-20-000042-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
inuv-20191231.htm Edgar Link pending
inuv-20191231.xsd Edgar Link pending
inuv-20191231_cal.xml Edgar Link unprocessable
inuv-20191231_def.xml Edgar Link unprocessable
inuv-20191231_g1.jpg Edgar Link pending
inuv-20191231_htm.xml Edgar Link completed
inuv-20191231_lab.xml Edgar Link unprocessable
inuv-20191231_pre.xml Edgar Link unprocessable
inuv-ex23120191231xq4.htm Edgar Link pending
inuv-ex31120191231xq4.htm Edgar Link pending
inuv-ex31220191231xq4.htm Edgar Link pending
inuv-ex321x20191231xq4.htm Edgar Link pending
inuv-ex32220191231xq4.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending