2020 Q4 Form 10-K Financial Statement

#000082932321000010 Filed on February 11, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $12.90M $44.64M $18.22M
YoY Change -29.2% -27.44% 7.1%
Cost Of Revenue $2.142M $8.296M $5.390M
YoY Change -60.27% -63.45% -32.24%
Gross Profit $10.76M $36.34M $12.83M
YoY Change -16.14% -6.39% 41.64%
Gross Profit Margin 83.4% 81.41% 70.42%
Selling, General & Admin $12.61M $7.631M $14.15M
YoY Change -10.88% -12.01% 27.04%
% of Gross Profit 117.16% 21.0% 110.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $861.9K $3.238M $946.2K
YoY Change -8.91% -0.22% 16.87%
% of Gross Profit 8.01% 8.91% 7.37%
Operating Expenses $12.61M $44.39M $14.15M
YoY Change -10.88% -4.66% 27.04%
Operating Profit -$1.847M -$8.049M -$1.314M
YoY Change 40.5% 4.01% -36.69%
Interest Expense -$2.170K -$253.5K $29.35K
YoY Change -107.39% -47.43% -123.7%
% of Operating Profit
Other Income/Expense, Net $1.134M $997.5K $3.392M
YoY Change -66.57% -70.64%
Pretax Income -$715.0K -$7.305M -$1.193M
YoY Change -40.07% 51.47% -45.77%
Income Tax $0.00 -$334.4K
% Of Pretax Income
Net Earnings -$715.0K -$7.305M -$858.6K
YoY Change -16.73% 62.75% -61.12%
Net Earnings / Revenue -5.54% -16.36% -4.71%
Basic Earnings Per Share -$0.09
Diluted Earnings Per Share -$7.300K -$0.09 -$19.59K
COMMON SHARES
Basic Shares Outstanding 97.62M shares 77.47M shares 49.01M shares
Diluted Shares Outstanding 77.47M shares

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.891M $7.891M $373.0K
YoY Change 2015.52% 2015.52% 62.91%
Cash & Equivalents $7.891M $373.0K
Short-Term Investments
Other Short-Term Assets $413.4K $413.4K $238.1K
YoY Change 73.66% 73.66% -8.33%
Inventory
Prepaid Expenses $413.4K $243.9K
Receivables $6.228M $6.228M $7.530M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $14.53M $14.53M $8.147M
YoY Change 78.38% 78.38% 12.96%
LONG-TERM ASSETS
Property, Plant & Equipment $1.187M $2.190M $1.374M
YoY Change -13.62% 59.34% -35.29%
Goodwill $9.853M $9.853M
YoY Change 0.0% 0.0%
Intangibles $8.586M $10.45M
YoY Change -17.85% 10.7%
Long-Term Investments
YoY Change
Other Assets $20.89K $20.89K $20.89K
YoY Change 0.0% -97.59% -40.61%
Total Long-Term Assets $20.65M $20.65M $22.54M
YoY Change -8.4% -8.4% 16.63%
TOTAL ASSETS
Total Short-Term Assets $14.53M $14.53M $8.147M
Total Long-Term Assets $20.65M $20.65M $22.54M
Total Assets $35.18M $35.18M $30.69M
YoY Change 14.63% 14.63% 7.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.048M $4.048M $7.521M
YoY Change -46.17% -46.17% -20.83%
Accrued Expenses $4.216M $4.426M $3.614M
YoY Change 16.66% 11.62% 45.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $3.381M
YoY Change -100.0% -100.0% 60.27%
Long-Term Debt Due $246.8K $246.8K $617.6K
YoY Change -60.04% -60.04% 210.7%
Total Short-Term Liabilities $8.729M $8.729M $15.68M
YoY Change -44.32% -44.32% 11.2%
LONG-TERM LIABILITIES
Long-Term Debt $243.3K $243.3K $0.00
YoY Change -100.0%
Other Long-Term Liabilities $574.0K $813.0K $57.16K
YoY Change 904.09% 79.84% -70.38%
Total Long-Term Liabilities $1.163M $1.056M $559.1K
YoY Change 108.08% 133.67% -84.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.729M $8.729M $15.68M
Total Long-Term Liabilities $1.163M $1.056M $559.1K
Total Liabilities $9.892M $9.892M $16.24M
YoY Change -39.08% -45.49% -7.91%
SHAREHOLDERS EQUITY
Retained Earnings -$136.4M -$129.0M
YoY Change 5.66% 3.6%
Common Stock $98.04K $52.22K
YoY Change 87.73% 59.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $1.397M
YoY Change -100.0% 0.0%
Treasury Stock Shares 0.000 shares 376.5K shares
Shareholders Equity $25.29M $25.29M $14.45M
YoY Change
Total Liabilities & Shareholders Equity $35.18M $35.18M $30.69M
YoY Change 14.63% 14.63% 7.06%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income -$715.0K -$7.305M -$858.6K
YoY Change -16.73% 62.75% -61.12%
Depreciation, Depletion And Amortization $861.9K $3.238M $946.2K
YoY Change -8.91% -0.22% 16.87%
Cash From Operating Activities -$1.264M -$5.599M -$695.9K
YoY Change 81.6% 4.89% -61.68%
INVESTING ACTIVITIES
Capital Expenditures -$332.9K -$1.185M -$301.1K
YoY Change 10.58% -0.74% -10.06%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$332.9K -$1.185M -$301.1K
YoY Change 10.58% -0.74% -10.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $16.43M
YoY Change 277.83%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -40.93K $14.30M 655.9K
YoY Change -106.24% 114.22% -136.22%
NET CHANGE
Cash From Operating Activities -1.264M -$5.599M -695.9K
Cash From Investing Activities -332.9K -$1.185M -301.1K
Cash From Financing Activities -40.93K $14.30M 655.9K
Net Change In Cash -1.638M $7.518M -341.1K
YoY Change 380.12% 5119.41% -91.39%
FREE CASH FLOW
Cash From Operating Activities -$1.264M -$5.599M -$695.9K
Capital Expenditures -$332.9K -$1.185M -$301.1K
Free Cash Flow -$930.8K -$4.414M -$394.8K
YoY Change 135.76% 6.51% -73.35%

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CY2020 inuv Payments For Third Party Rights Agreement
PaymentsForThirdPartyRightsAgreement
78762 USD
CY2019 inuv Payments For Third Party Rights Agreement
PaymentsForThirdPartyRightsAgreement
0 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1317508 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
973522 USD
CY2020 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
175702 USD
CY2019 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-20893 USD
CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-2271578 USD
CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1978974 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
623576 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1348033 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5599335 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5338383 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1185335 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1194164 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1185335 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1194164 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
16432190 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4349123 USD
CY2020 inuv Proceeds From Paycheck Protection Program And Small Business Administration Loan
ProceedsFromPaycheckProtectionProgramAndSmallBusinessAdministrationLoan
1258900 USD
CY2019 inuv Proceeds From Paycheck Protection Program And Small Business Administration Loan
ProceedsFromPaycheckProtectionProgramAndSmallBusinessAdministrationLoan
0 USD
CY2020 inuv Proceeds From Other Commitment
ProceedsFromOtherCommitment
500000 USD
CY2019 inuv Proceeds From Other Commitment
ProceedsFromOtherCommitment
0 USD
CY2020 inuv Proceeds From Financing Receivable Line Of Credit
ProceedsFromFinancingReceivableLineOfCredit
0 USD
CY2019 inuv Proceeds From Financing Receivable Line Of Credit
ProceedsFromFinancingReceivableLineOfCredit
1521511 USD
CY2020 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2019 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
1200000 USD
CY2020 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
250000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
3381364 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
432830 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
198960 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
74550 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
45565 USD
CY2020 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
0 USD
CY2019 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
24529 USD
CY2020 inuv Payments Of Merger Related Shareholder Settlement Financing Activities
PaymentsOfMergerRelatedShareholderSettlementFinancingActivities
0 USD
CY2019 inuv Payments Of Merger Related Shareholder Settlement Financing Activities
PaymentsOfMergerRelatedShareholderSettlementFinancingActivities
125000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
14302346 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6676580 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7517676 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
144033 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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7890665 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
372989 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
207213 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
421860 USD
CY2020 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
923810 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
547303 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
249595 USD
CY2020 inuv Debt Conversion And Related Activities
DebtConversionAndRelatedActivities
0 USD
CY2019 inuv Debt Conversion And Related Activities
DebtConversionAndRelatedActivities
837170 USD
CY2020 inuv Right Of Use Assets Obtained For Capital Lease Liabilities
RightOfUseAssetsObtainedForCapitalLeaseLiabilities
0 USD
CY2019 inuv Right Of Use Assets Obtained For Capital Lease Liabilities
RightOfUseAssetsObtainedForCapitalLeaseLiabilities
263580 USD
CY2020 inuv Right Of Use Assets Obtained For Lease Liabilities
RightOfUseAssetsObtainedForLeaseLiabilities
0 USD
CY2019 inuv Right Of Use Assets Obtained For Lease Liabilities
RightOfUseAssetsObtainedForLeaseLiabilities
1173946 USD
CY2020 inuv Fair Value Of Intangible Assets Acquired
FairValueOfIntangibleAssetsAcquired
0 USD
CY2019 inuv Fair Value Of Intangible Assets Acquired
FairValueOfIntangibleAssetsAcquired
2575000 USD
CY2019 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
765000 USD
CY2020 inuv Debt Conversion Derecognized Amount Of Derivative Liability
DebtConversionDerecognizedAmountOfDerivativeLiability
0 USD
CY2019 inuv Debt Conversion Derecognized Amount Of Derivative Liability
DebtConversionDerecognizedAmountOfDerivativeLiability
72170 USD
CY2020 inuv Numberof Machine Profiles
NumberofMachineProfiles
500000000 machineProfile
CY2020 inuv Intellectual Property Numberof Issued Patents
IntellectualPropertyNumberofIssuedPatents
18 patent
CY2020 inuv Intellectual Property Numberof Pending Patents
IntellectualPropertyNumberofPendingPatents
7 patent
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5599335 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-7304569 USD
CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-2271578 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1317508 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
623576 USD
CY2020Q2 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
1500000 USD
CY2020Q2 inuv Paycheck Protection Program Loan
PaycheckProtectionProgramLoan
1100000 USD
CY2020Q2 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
5500000 USD
CY2020Q3 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
10750000 USD
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
44640007 USD
CY2020 inuv Percentage Of Total Revenue
PercentageOfTotalRevenue
1.000
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
61525214 USD
CY2019 inuv Percentage Of Total Revenue
PercentageOfTotalRevenue
1.000
CY2020 inuv Depreciation And Amortization Property Plant And Equipment
DepreciationAndAmortizationPropertyPlantAndEquipment
1372426 USD
CY2019 inuv Depreciation And Amortization Property Plant And Equipment
DepreciationAndAmortizationPropertyPlantAndEquipment
1680104 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 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
CY2020Q4 inuv Number Of Employees Employed Under Grant
NumberOfEmployeesEmployedUnderGrant
38 employee
CY2020Q4 inuv Number Of Employees Under Minimum Amount Required To Be Employed Under Grant
NumberOfEmployeesUnderMinimumAmountRequiredToBeEmployedUnderGrant
12 employee
CY2020Q4 inuv Number Of Employees Required To Be Employed Under Grant
NumberOfEmployeesRequiredToBeEmployedUnderGrant
50 employee
CY2020Q4 inuv Accrued Grant Current
AccruedGrantCurrent
60000 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
17 employee
CY2019Q4 inuv Number Of Employees Required To Be Employed Under Grant
NumberOfEmployeesRequiredToBeEmployedUnderGrant
50 employee
CY2019Q4 inuv Accrued Grant Current
AccruedGrantCurrent
85000 USD
CY2020Q3 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
376527 shares
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020 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. Our cash deposits 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.
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<span style="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="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 </span>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, income tax valuation allowance 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.
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Reclassifications </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain amounts previously presented for prior periods have been reclassified to conform to the current presentation. The reclassifications had no effect on net loss, working capital or equity previously reported.</span></div>
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
225000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
63727 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
135000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
189441 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
150333 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
28168 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
209667 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
225000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13242050 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
12048823 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12054989 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
10674671 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1187061 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1374152 USD
CY2020Q4 inuv Finite Livedand Indefinite Lived Intangible Assets Long Term Portion Gross
FiniteLivedandIndefiniteLivedIntangibleAssetsLongTermPortionGross
17565000 USD
CY2020Q4 inuv Finite Lived Intangible Assets Long Term Portion Accumulated Amortization
FiniteLivedIntangibleAssetsLongTermPortionAccumulatedAmortization
8978911 USD
CY2020Q4 inuv Intangible Assets Long Term Portion Net Of Accumulated Amortization
IntangibleAssetsLongTermPortionNetOfAccumulatedAmortization
8586089 USD
CY2020 inuv Amortization Of Intangible Assets Relating To Long Term Assets
AmortizationOfIntangibleAssetsRelatingToLongTermAssets
1865504 USD
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
9853342 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2020Q4 us-gaap Goodwill
Goodwill
9853342 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
CY2019 inuv Fair Value Of Intangible Assets Acquired
FairValueOfIntangibleAssetsAcquired
2570000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1865504 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1071294 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
984500 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
769917 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
469500 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
3035374 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
8196089 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
0 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
3381364 USD
CY2020Q4 inuv Accrued Search Costs
AccruedSearchCosts
3234192 USD
CY2019Q4 inuv Accrued Search Costs
AccruedSearchCosts
2200014 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
440578 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1152267 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
423373 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
115707 USD
CY2020Q4 inuv Accrued Grant Current
AccruedGrantCurrent
60000 USD
CY2019Q4 inuv Accrued Grant Current
AccruedGrantCurrent
85000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
50000 USD
CY2019Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
50000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
8305 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
11445 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4216448 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3614433 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
420000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
0 USD
CY2020Q4 inuv Sba Loan Liability Noncurrent
SBALoanLiabilityNoncurrent
149900 USD
CY2019Q4 inuv Sba Loan Liability Noncurrent
SBALoanLiabilityNoncurrent
0 USD
CY2020Q4 inuv Lease Liability Deferred Rent Noncurrent
LeaseLiabilityDeferredRentNoncurrent
4057 USD
CY2019Q4 inuv Lease Liability Deferred Rent Noncurrent
LeaseLiabilityDeferredRentNoncurrent
57162 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
573957 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
57162 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-334394 USD
CY2020 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
0 USD
CY2019 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
-334394 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2020 inuv Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
0.03
CY2019 inuv Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
-0.03
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.25
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.12
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.07
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
36484500 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
32742350 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
447700 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
686400 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
211600 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
223100 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
18000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
15700 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
58800 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
61700 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
472500 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
258600 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
37693100 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
33987850 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
35848400 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
32075650 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1844700 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1912200 USD
CY2020Q4 inuv Deferred Tax Liabilities Intangible Assetsand Property Plantand Equipment
DeferredTaxLiabilitiesIntangibleAssetsandPropertyPlantandEquipment
1449900 USD
CY2019Q4 inuv Deferred Tax Liabilities Intangible Assetsand Property Plantand Equipment
DeferredTaxLiabilitiesIntangibleAssetsandPropertyPlantandEquipment
1989800 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
501800 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
29400 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1951700 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2019200 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
107000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
107000 USD
CY2020Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
102756587 USD
CY2019 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 USD
CY2020 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
858683 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
789914 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
20122 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease
6800000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9500 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1930526 shares
CY2020Q4 inuv Options And Rsas Exercised
OptionsAndRsasExercised
5569568 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6791667 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
14301261 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9500 shares
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.56
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y6M
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
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
8748 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
3.01
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9500 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.56
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9500 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.56
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
177193 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
362366 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0625
CY2020Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
376527 shares
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.04
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
186483 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
606573 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
395910 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
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P12M
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
367981 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
6.25
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
451107 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
249417 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
246527 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
163965 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
659909 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
53336 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
606573 USD
CY2020 inuv Finance Lease Payments
FinanceLeasePayments
589504 USD
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y3M18D
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0625
CY2019 inuv Finance Lease Payments
FinanceLeasePayments
270312 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
6.25
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
260970 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
66691 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
31366 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
359027 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
18808 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
340219 USD
CY2020Q1 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
3931428 shares
CY2020Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
0.175
CY2020Q1 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
688000 USD
CY2019Q2 inuv Numberof Directorswith Partial Ownershipin Affiliated Entity
NumberofDirectorswithPartialOwnershipinAffiliatedEntity
2 director
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
107000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-129045801 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-124557694 USD

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