$INUV
Inuvo, Inc.

2023 Q4 Form 10-Q Financial Statement

#000082932323000031 Filed on November 13, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $20.84M $24.57M
YoY Change 20.68% 43.92%
Cost Of Revenue $2.644M $2.275M
YoY Change -52.17% -66.46%
Gross Profit $18.20M $22.30M
YoY Change 54.97% 116.67%
Gross Profit Margin 87.32% 90.74%
Selling, General & Admin $20.63M $23.49M
YoY Change 31.57% 67.03%
% of Gross Profit 113.34% 105.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $691.6K $420.8K
YoY Change 1.74% 6.55%
% of Gross Profit 3.8% 1.89%
Operating Expenses $20.63M $23.49M
YoY Change 31.57% 67.0%
Operating Profit -$2.427M -$1.191M
YoY Change -38.28% -68.44%
Interest Expense $7.880K $19.85K
YoY Change -178.56% -250.97%
% of Operating Profit
Other Income/Expense, Net $0.00 $250.00
YoY Change -100.0% -101.05%
Pretax Income -$2.419M -$1.170M
YoY Change -39.17% -69.3%
Income Tax -$17.76K $0.00
% Of Pretax Income
Net Earnings -$2.401M -$1.171M
YoY Change -39.62% -69.27%
Net Earnings / Revenue -11.52% -4.77%
Basic Earnings Per Share -$0.01
Diluted Earnings Per Share -$0.02 -$0.01
COMMON SHARES
Basic Shares Outstanding 138.0M shares 0.000 shares
Diluted Shares Outstanding 127.4M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.440M $7.000M
YoY Change -0.46% -8.52%
Cash & Equivalents $4.440M $7.000M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $1.076M $1.000M
YoY Change 34.69% -8.48%
Inventory
Prepaid Expenses $1.076M $959.0K
Receivables $9.227M $10.16M
Other Receivables $0.00 $0.00
Total Short-Term Assets $14.74M $18.10M
YoY Change -9.99% -1.12%
LONG-TERM ASSETS
Property, Plant & Equipment $1.681M $1.682M
YoY Change 0.71% -0.65%
Goodwill $9.853M $9.853M
YoY Change 0.0% 0.0%
Intangibles $4.665M $4.911M
YoY Change -17.43% -16.7%
Long-Term Investments $0.00 $0.00
YoY Change -100.0% -100.0%
Other Assets $53.35K $79.54K
YoY Change -20.28% 126.16%
Total Long-Term Assets $17.63M $18.08M
YoY Change -8.07% -7.28%
TOTAL ASSETS
Total Short-Term Assets $14.74M $18.10M
Total Long-Term Assets $17.63M $18.08M
Total Assets $32.37M $36.18M
YoY Change -8.95% -4.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.432M $7.766M
YoY Change -20.05% 37.42%
Accrued Expenses $7.926M $8.441M
YoY Change 53.54% 34.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $50.80K $100.0K
YoY Change -49.7% 7.65%
Total Short-Term Liabilities $14.53M $16.44M
YoY Change 6.89% 32.92%
LONG-TERM LIABILITIES
Long-Term Debt $18.21K $0.00
YoY Change -74.21% -100.0%
Other Long-Term Liabilities $216.00 $17.87K
YoY Change -97.99% 29.78%
Total Long-Term Liabilities $859.5K $866.5K
YoY Change 305.02% 299.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.53M $16.44M
Total Long-Term Liabilities $859.5K $866.5K
Total Liabilities $15.39M $17.31M
YoY Change 11.47% 37.52%
SHAREHOLDERS EQUITY
Retained Earnings -$167.4M -$165.0M
YoY Change 6.59% 7.77%
Common Stock $138.0K $138.0K
YoY Change 14.85% 14.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $16.98M $18.87M
YoY Change
Total Liabilities & Shareholders Equity $32.37M $36.18M
YoY Change -8.95% -4.3%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$2.401M -$1.171M
YoY Change -39.62% -69.27%
Depreciation, Depletion And Amortization $691.6K $420.8K
YoY Change 1.74% 6.55%
Cash From Operating Activities -$2.094M $2.370M
YoY Change -23.95% -1042.87%
INVESTING ACTIVITIES
Capital Expenditures $422.7K $420.0K
YoY Change 11.66% -205.03%
Acquisitions
YoY Change
Other Investing Activities -$1.130K $0.00
YoY Change -100.36% -100.0%
Cash From Investing Activities -$423.8K -$420.0K
YoY Change 560.86% 70.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.08K -20.00K
YoY Change -27.17% -78.83%
NET CHANGE
Cash From Operating Activities -2.094M 2.370M
Cash From Investing Activities -423.8K -420.0K
Cash From Financing Activities -23.08K -20.00K
Net Change In Cash -2.541M 1.930M
YoY Change -10.83% -425.91%
FREE CASH FLOW
Cash From Operating Activities -$2.094M $2.370M
Capital Expenditures $422.7K $420.0K
Free Cash Flow -$2.517M $1.950M
YoY Change -19.65% 1212.95%

Facts In Submission

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us-gaap Increase Decrease In Contract With Customer Asset
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments To Acquire Productive Assets
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1311315 usd
us-gaap Payments To Acquire Marketable Securities
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us-gaap Payments To Acquire Marketable Securities
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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1403282 usd
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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592868 usd
us-gaap Repayments Of Lines Of Credit
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us-gaap Finance Lease Principal Payments
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us-gaap Finance Lease Principal Payments
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us-gaap Proceeds From Issuance Of Private Placement
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us-gaap Proceeds From Issuance Of Private Placement
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Interest Paid Net
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CY2023Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2023Q1 inuv Adjustments To Additional Paid In Capital Change In Warrant Vesting
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CY2023Q1 us-gaap Stockholders Equity
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CY2023Q2 us-gaap Net Income Loss
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CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2023Q2 us-gaap Stock Issued During Period Value New Issues
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3665000 usd
CY2023Q2 inuv Adjusted Gross Profit Closing At The Market Sale Value
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CY2023Q2 us-gaap Stockholders Equity
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CY2023Q3 us-gaap Net Income Loss
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CY2023Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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468 usd
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18868678 usd
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CY2022Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2022Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
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CY2022Q1 us-gaap Stockholders Equity
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CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
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CY2022Q2 us-gaap Stockholders Equity
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CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2022Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2022Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
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15532 usd
CY2022Q3 us-gaap Stockholders Equity
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25214581 usd
inuv Number Of Patents Issued
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19 patent
inuv Number Of Patents Pending
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8 patent
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7000000.0 usd
CY2023Q3 inuv Working Capital Net
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1700000 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
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CY2021Q1 us-gaap Payments To Acquire Investments
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CY2021Q1 inuv Cash Deposited Interest Bearing
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us-gaap Use Of Estimates
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<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of estimates</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:115%">The preparation of financial statements, in accordance with 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 allowance for doubtful accounts, capitalized labor, goodwill and purchased intangible asset valuations and income tax valuation allowance. Actual results may differ from the estimates and assumptions used in preparing the accompanying consolidated financial statements, and such differences could be material.</span></div>
CY2023Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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24570588 usd
CY2023Q3 inuv Percentage Of Total Revenue
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1
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2022Q3 inuv Percentage Of Total Revenue
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1
us-gaap Revenue From Contract With Customer Including Assessed Tax
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inuv Percentage Of Total Revenue
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1
us-gaap Revenue From Contract With Customer Including Assessed Tax
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58332859 usd
inuv Percentage Of Total Revenue
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1
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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246125 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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769917 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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469500 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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469500 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
469500 usd
CY2023Q3 inuv Marketable Securities Gross Realized Gain Loss
MarketableSecuritiesGrossRealizedGainLoss
-510000000 usd
CY2023Q3 us-gaap Property Plant And Equipment Gross
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17780614 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16521397 usd
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
16098187 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
14852425 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1682427 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1668972 usd
CY2023Q3 us-gaap Depreciation
Depreciation
420808 usd
CY2022Q3 us-gaap Depreciation
Depreciation
394942 usd
us-gaap Depreciation
Depreciation
1245762 usd
us-gaap Depreciation
Depreciation
1124674 usd
CY2023Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
390000 usd
CY2023Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
390000 usd
CY2023Q3 inuv Finite Livedand Indefinite Lived Intangible Assets Long Term Portion Gross
FiniteLivedandIndefiniteLivedIntangibleAssetsLongTermPortionGross
17565000 usd
CY2023Q3 inuv Intangible Assets Accumulated Amortizationand Impairment Loss
IntangibleAssetsAccumulatedAmortizationandImpairmentLoss
12654084 usd
CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4910916 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
738375 usd
CY2023Q3 us-gaap Goodwill Gross
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9853342 usd
CY2023Q3 us-gaap Goodwill
Goodwill
9853342 usd
CY2023Q3 inuv Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
2096374 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4520916 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
390000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
390000 usd
CY2022Q4 inuv Finite Livedand Indefinite Lived Intangible Assets Long Term Portion Gross
FiniteLivedandIndefiniteLivedIntangibleAssetsLongTermPortionGross
17565000 usd
CY2022Q4 inuv Intangible Assets Accumulated Amortizationand Impairment Loss
IntangibleAssetsAccumulatedAmortizationandImpairmentLoss
11915709 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5649291 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1071294 usd
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
9853342 usd
CY2022Q4 us-gaap Goodwill
Goodwill
9853342 usd
CY2023Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
7054416 usd
CY2022Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
3321598 usd
CY2023Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1096895 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
782441 usd
CY2023Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
272229 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1044664 usd
CY2023Q3 inuv Accrued Grant Current
AccruedGrantCurrent
10000 usd
CY2022Q4 inuv Accrued Grant Current
AccruedGrantCurrent
10000 usd
CY2023Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
7224 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3755 usd
CY2023Q3 inuv Accrued Liabilities And Lease Liability Current
AccruedLiabilitiesAndLeaseLiabilityCurrent
8440764 usd
CY2022Q4 inuv Accrued Liabilities And Lease Liability Current
AccruedLiabilitiesAndLeaseLiabilityCurrent
5162458 usd
inuv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
100000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.52
CY2021Q3 inuv Referral Agreement
ReferralAgreement
1500000 usd
CY2021Q3 inuv Referral Agreement Term
ReferralAgreementTerm
P5Y
inuv Amortization Of Referral Agreement As Marketing Expense
AmortizationOfReferralAgreementAsMarketingExpense
625000 usd
CY2023Q3 inuv Referral Agreement
ReferralAgreement
575000 usd
CY2021Q3 us-gaap Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
300000 shares
CY2021Q3 inuv Class Of Warrant Or Right Vesting Period
ClassOfWarrantOrRightVestingPeriod
P2Y
CY2023Q3 inuv Referral Agreement
ReferralAgreement
700000 usd
inuv Reduction In Commission Expense
ReductionInCommissionExpense
67000 usd
us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
49000 usd
us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
493000 usd
CY2023Q3 us-gaap Current Income Tax Expense Benefit
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0 usd
CY2023Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
41453068 usd
CY2023Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
40042968 usd
CY2023Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
40042968 usd
CY2023Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1517100 usd
CY2023Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
107000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease
150000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease
15000000 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
24550000 shares
CY2023Q3 us-gaap Share Based Compensation
ShareBasedCompensation
536538 usd
us-gaap Share Based Compensation
ShareBasedCompensation
1471683 usd
CY2022Q3 us-gaap Share Based Compensation
ShareBasedCompensation
535457 usd
us-gaap Share Based Compensation
ShareBasedCompensation
1890991 usd
CY2023Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2051862 usd
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
6860016 shares
CY2023Q3 inuv Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Exercised
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesExercised
6634121 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11055863 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
24550000 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
50001 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0.54
CY2021Q3 inuv Class Of Warrant Or Right Term
ClassOfWarrantOrRightTerm
P7Y
CY2021Q3 inuv Class Of Warrant Or Right Granted In Period
ClassOfWarrantOrRightGrantedInPeriod
300000 shares
CY2021Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.72
CY2021Q3 inuv Class Of Warrant Or Right Number Of Tranches
ClassOfWarrantOrRightNumberOfTranches
2 tranche
CY2021Q3 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
149551 usd
CY2021Q3 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P7Y
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
85862 shares
CY2023Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
21136 shares
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-8100 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
193000 shares
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
882919 usd
CY2023Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
94266 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
310162 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
168750 usd
inuv Finance And Operating Lease Right Of Use Asset Amortization
FinanceAndOperatingLeaseRightOfUseAssetAmortization
77790 usd
inuv Finance And Operating Lease Right Of Use Asset Amortization
FinanceAndOperatingLeaseRightOfUseAssetAmortization
73313 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
274707 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
282580 usd
CY2023Q3 inuv Lessee Operating Lease Area Of Office Space
LesseeOperatingLeaseAreaOfOfficeSpace
4128 sqft
CY2023Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P65M
CY2023Q3 inuv Lessee Operating Lease Abatement Period
LesseeOperatingLeaseAbatementPeriod
P5M
CY2023Q3 inuv Lessee Operating Lease Lease Not Yet Commenced Lease Cost Year One
LesseeOperatingLeaseLeaseNotYetCommencedLeaseCostYearOne
208000 usd
CY2023Q3 inuv Lessee Operating Lease Annual Increase In Lease Cost Percentage
LesseeOperatingLeaseAnnualIncreaseInLeaseCostPercentage
0.03
us-gaap Operating Lease Payments
OperatingLeasePayments
85960 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M17D
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.105
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
85909 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
220665 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
209681 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
206020 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
204027 usd
CY2023Q3 inuv Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
221030 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1147332 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
259922 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
887410 usd
inuv Finance Lease Principal And Interest Payments On Liability
FinanceLeasePrincipalAndInterestPaymentsOnLiability
22683 usd
CY2023Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y5M19D
CY2023Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0625
CY2023Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
15738 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
56180 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
18490 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
90408 usd
CY2023Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2946 usd
CY2023Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
87462 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2188450 usd
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
747772 usd
CY2022 inuv Expansion Of Business Operations Percentage
ExpansionOfBusinessOperationsPercentage
0.73

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