2024 Q4 Form 10-Q Financial Statement
#000165495424013975 Filed on November 08, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
Revenue | $22.37M | $24.57M | |
YoY Change | -8.95% | 43.92% | |
Cost Of Revenue | $2.595M | $2.275M | |
YoY Change | 14.07% | -66.46% | |
Gross Profit | $19.78M | $22.30M | |
YoY Change | -11.3% | 116.67% | |
Gross Profit Margin | 88.4% | 90.74% | |
Selling, General & Admin | $23.49M | ||
YoY Change | 67.03% | ||
% of Gross Profit | 105.36% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $440.9K | $420.8K | |
YoY Change | 4.77% | 6.55% | |
% of Gross Profit | 2.23% | 1.89% | |
Operating Expenses | $21.72M | $23.49M | |
YoY Change | -7.52% | 67.0% | |
Operating Profit | -$1.943M | -$1.191M | |
YoY Change | 63.15% | -68.44% | |
Interest Expense | $101.0K | $19.85K | |
YoY Change | 408.92% | -250.97% | |
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | $250.00 | |
YoY Change | -100.0% | -101.05% | |
Pretax Income | -$1.170M | ||
YoY Change | -69.3% | ||
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$2.044M | -$1.171M | |
YoY Change | 74.58% | -69.27% | |
Net Earnings / Revenue | -9.14% | -4.77% | |
Basic Earnings Per Share | -$0.01 | ||
Diluted Earnings Per Share | -$0.01 | -$0.01 | |
COMMON SHARES | |||
Basic Shares Outstanding | 140.5M shares | 140.4M shares | 0.000 shares |
Diluted Shares Outstanding | 140.5M shares | 127.4M shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $7.000M | ||
YoY Change | -8.52% | ||
Cash & Equivalents | $2.587M | $7.000M | |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | $1.000M | ||
YoY Change | -8.48% | ||
Inventory | |||
Prepaid Expenses | $882.6K | $959.0K | |
Receivables | $8.782M | $10.16M | |
Other Receivables | $0.00 | ||
Total Short-Term Assets | $12.25M | $18.10M | |
YoY Change | -32.3% | -1.12% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.792M | $1.682M | |
YoY Change | 6.51% | -0.65% | |
Goodwill | $9.853M | $9.853M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | $4.012M | $4.911M | |
YoY Change | -18.3% | -16.7% | |
Long-Term Investments | $0.00 | ||
YoY Change | -100.0% | ||
Other Assets | $78.35K | $79.54K | |
YoY Change | -1.5% | 126.16% | |
Total Long-Term Assets | $16.73M | $18.08M | |
YoY Change | -7.45% | -7.28% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $12.25M | $18.10M | |
Total Long-Term Assets | $16.73M | $18.08M | |
Total Assets | $28.98M | $36.18M | |
YoY Change | -19.88% | -4.3% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.089M | $7.766M | |
YoY Change | -8.73% | 37.42% | |
Accrued Expenses | $8.317M | $8.441M | |
YoY Change | -1.47% | 34.37% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | ||
YoY Change | |||
Long-Term Debt Due | $100.0K | ||
YoY Change | 7.65% | ||
Total Short-Term Liabilities | $15.68M | $16.44M | |
YoY Change | -4.63% | 32.92% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | ||
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $0.00 | $17.87K | |
YoY Change | -100.0% | 29.78% | |
Total Long-Term Liabilities | $901.2K | $866.5K | |
YoY Change | 4.01% | 299.31% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $15.68M | $16.44M | |
Total Long-Term Liabilities | $901.2K | $866.5K | |
Total Liabilities | $16.58M | $17.31M | |
YoY Change | -4.2% | 37.52% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$173.4M | -$165.0M | |
YoY Change | 5.06% | 7.77% | |
Common Stock | $140.5K | $138.0K | |
YoY Change | 1.8% | 14.85% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $12.40M | $18.87M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $28.98M | $36.18M | |
YoY Change | -19.88% | -4.3% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.044M | -$1.171M | |
YoY Change | 74.58% | -69.27% | |
Depreciation, Depletion And Amortization | $440.9K | $420.8K | |
YoY Change | 4.77% | 6.55% | |
Cash From Operating Activities | $2.370M | ||
YoY Change | -1042.87% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $420.0K | ||
YoY Change | -205.03% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | ||
YoY Change | -100.0% | ||
Cash From Investing Activities | -$420.0K | ||
YoY Change | 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 | -20.00K | ||
YoY Change | -78.83% | ||
NET CHANGE | |||
Cash From Operating Activities | 2.370M | ||
Cash From Investing Activities | -420.0K | ||
Cash From Financing Activities | -20.00K | ||
Net Change In Cash | 1.930M | ||
YoY Change | -425.91% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $2.370M | ||
Capital Expenditures | $420.0K | ||
Free Cash Flow | $1.950M | ||
YoY Change | 1212.95% |
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EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
140499799 | shares |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4440454 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
0 | usd |
CY2023Q4 | us-gaap |
Other Assets
OtherAssets
|
15949825 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
18209 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
216 | usd |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-343526 | usd | |
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
318681 | usd |
CY2024Q2 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q2 | inuvo |
Shares Withheld For Taxes On Vested Restricted Stock
SharesWithheldForTaxesOnVestedRestrictedStock
|
-136787 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13539570 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2044293 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
372540 | usd |
CY2024Q3 | inuvo |
Issuance Of Restricted Stock Units
IssuanceOfRestrictedStockUnits
|
535119 | usd |
CY2024Q3 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21749316 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3440105 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
432084 | usd |
CY2023Q1 | inuvo |
Shares Withheld For Taxes On Vested Restricted Stock
SharesWithheldForTaxesOnVestedRestrictedStock
|
-166872 | usd |
CY2023Q1 | inuvo |
Reversal Of Expense Related To A Change In Warrant Vesting
ReversalOfExpenseRelatedToAChangeInWarrantVesting
|
-9874 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18649417 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3377238 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
503061 | usd |
CY2023Q2 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2023Q2 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
1276 | usd |
CY2023Q2 | inuvo |
Capital Raise Net Of Issuance Costs Amount
CapitalRaiseNetOfIssuanceCostsAmount
|
3665000 | usd |
CY2023Q2 | inuvo |
Agp Closing At The Market Sale Amount
AgpClosingAtTheMarketSaleAmount
|
61136 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19502652 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1170980 | usd |
CY2023Q3 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2023Q3 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
468 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18868678 | usd |
CY2024Q3 | inuvo |
Working Capital Net
WorkingCapitalNet
|
3400000 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2044293 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1170980 | usd |
CY2024Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
140467661 | shares |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
22371153 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
24570588 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
57603935 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
53069433 | usd | |
CY2024Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2594642 | usd |
CY2023Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2274626 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7599872 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7833729 | usd | |
CY2024Q3 | us-gaap |
Gross Profit
GrossProfit
|
19776511 | usd |
CY2023Q3 | us-gaap |
Gross Profit
GrossProfit
|
22295962 | usd |
us-gaap |
Gross Profit
GrossProfit
|
50004063 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
45235704 | usd | |
CY2024Q3 | inuvo |
Advertising Costs
AdvertisingCosts
|
17006131 | usd |
CY2023Q3 | inuvo |
Advertising Costs
AdvertisingCosts
|
17625806 | usd |
inuvo |
Advertising Costs
AdvertisingCosts
|
36769972 | usd | |
CY2024Q3 | us-gaap |
Salaries And Wages
SalariesAndWages
|
3106384 | usd |
CY2023Q3 | us-gaap |
Salaries And Wages
SalariesAndWages
|
3525943 | usd |
us-gaap |
Salaries And Wages
SalariesAndWages
|
9362474 | usd | |
us-gaap |
Salaries And Wages
SalariesAndWages
|
10202200 | usd | |
CY2024Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1607258 | usd |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2335295 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3835162 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6229069 | usd | |
CY2024Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
21719773 | usd |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
23487044 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
55737991 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
53201241 | usd | |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1943262 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5733928 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7965537 | usd | |
CY2024Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
101031 | usd |
CY2023Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-19852 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
163862 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
37454 | usd | |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
250 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
14668 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5352 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-5903142 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-7988323 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
84868 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2044293 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1170980 | usd |
CY2024Q3 | inuvo |
Referral Agreement
ReferralAgreement
|
0 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
22371153 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
24570588 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
57603935 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
53069433 | usd | |
CY2024Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2594642 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7599872 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7833729 | usd | |
CY2024Q3 | us-gaap |
Gross Profit
GrossProfit
|
19776511 | usd |
CY2023Q3 | us-gaap |
Gross Profit
GrossProfit
|
22295962 | usd |
us-gaap |
Gross Profit
GrossProfit
|
45235704 | usd | |
CY2023Q3 | inuvo |
Advertising Costs
AdvertisingCosts
|
17625806 | usd |
inuvo |
Advertising Costs
AdvertisingCosts
|
42540355 | usd | |
inuvo |
Advertising Costs
AdvertisingCosts
|
36769972 | usd | |
CY2024Q3 | us-gaap |
Salaries And Wages
SalariesAndWages
|
3106384 | usd |
us-gaap |
Salaries And Wages
SalariesAndWages
|
9362474 | usd | |
us-gaap |
Salaries And Wages
SalariesAndWages
|
10202200 | usd | |
CY2024Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1607258 | usd |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2335295 | usd |
CY2024Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
21719773 | usd |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
23487044 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
55737991 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
53201241 | usd | |
CY2024Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1943262 | usd |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1191082 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5733928 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7965537 | usd | |
CY2024Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
101031 | usd |
CY2023Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-19852 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
163862 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
37454 | usd | |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
250 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
14668 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5352 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1170980 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-5903142 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-7988323 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
84868 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2044293 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1170980 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5903142 | usd | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | ||
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
140454840 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
127381051 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139791180 | shares | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7965537 | usd | |
CY2024Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
101031 | usd |
CY2023Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-19852 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
163862 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
37454 | usd | |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
250 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
14668 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5352 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1170980 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-5903142 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-7988323 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
84868 | usd | |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2044293 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1170980 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5903142 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7903455 | usd | |
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | ||
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
140454840 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
127381051 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139791180 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140454840 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
127381051 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139791180 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128793522 | shares | |
us-gaap |
Profit Loss
ProfitLoss
|
-5903142 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-7988323 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1951196 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1984139 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
48317 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
77790 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1087533 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1471683 | usd | |
inuvo |
Derecognition Of Contingencies And Grant
DerecognitionOfContingenciesAndGrant
|
35000 | usd | |
inuvo |
Derecognition Of Contingencies And Grant
DerecognitionOfContingenciesAndGrant
|
0 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
20000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5833 | usd | |
inuvo |
Impairment And Amortization Of Referral And Support Services Agreement Advance
ImpairmentAndAmortizationOfReferralAndSupportServicesAgreementAdvance
|
-800000 | usd | |
inuvo |
Impairment And Amortization Of Referral And Support Services Agreement Advance
ImpairmentAndAmortizationOfReferralAndSupportServicesAgreementAdvance
|
-225000 | usd | |
inuvo |
Adjustment To Expected Loss On Accounts Receivable
AdjustmentToExpectedLossOnAccountsReceivable
|
-1454533 | usd | |
inuvo |
Adjustment To Expected Loss On Accounts Receivable
AdjustmentToExpectedLossOnAccountsReceivable
|
747772 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5352 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
14418 | usd | |
inuvo |
Stock Warrant Expense
StockWarrantExpense
|
8130 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5903142 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7903455 | usd | |
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | ||
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
127381051 | shares |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140454840 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
127381051 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139791180 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128793522 | shares | |
us-gaap |
Profit Loss
ProfitLoss
|
-5903142 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-7988323 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1951196 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1984139 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
48317 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
77790 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1087533 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1471683 | usd | |
inuvo |
Derecognition Of Contingencies And Grant
DerecognitionOfContingenciesAndGrant
|
35000 | usd | |
inuvo |
Derecognition Of Contingencies And Grant
DerecognitionOfContingenciesAndGrant
|
0 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
20000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5833 | usd | |
inuvo |
Impairment And Amortization Of Referral And Support Services Agreement Advance
ImpairmentAndAmortizationOfReferralAndSupportServicesAgreementAdvance
|
-800000 | usd | |
inuvo |
Impairment And Amortization Of Referral And Support Services Agreement Advance
ImpairmentAndAmortizationOfReferralAndSupportServicesAgreementAdvance
|
-225000 | usd | |
inuvo |
Adjustment To Expected Loss On Accounts Receivable
AdjustmentToExpectedLossOnAccountsReceivable
|
-1454533 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5352 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
14418 | usd | |
inuvo |
Stock Warrant Expense
StockWarrantExpense
|
0 | usd | |
inuvo |
Stock Warrant Expense
StockWarrantExpense
|
8130 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1899029 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-212393 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-169253 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-131428 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-172679 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
940076 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3279560 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-278336 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-100345 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
2288873 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1409762 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1029656 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
592868 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
592868 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
44766 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
84138 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
61136 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3665000 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128793522 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140454840 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
127381051 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139791180 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128793522 | shares | |
us-gaap |
Profit Loss
ProfitLoss
|
-5903142 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-7988323 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1951196 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1984139 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
48317 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
77790 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1087533 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1471683 | usd | |
inuvo |
Derecognition Of Contingencies And Grant
DerecognitionOfContingenciesAndGrant
|
0 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
20000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5833 | usd | |
inuvo |
Impairment And Amortization Of Referral And Support Services Agreement Advance
ImpairmentAndAmortizationOfReferralAndSupportServicesAgreementAdvance
|
-800000 | usd | |
inuvo |
Impairment And Amortization Of Referral And Support Services Agreement Advance
ImpairmentAndAmortizationOfReferralAndSupportServicesAgreementAdvance
|
-225000 | usd | |
inuvo |
Adjustment To Expected Loss On Accounts Receivable
AdjustmentToExpectedLossOnAccountsReceivable
|
-1454533 | usd | |
inuvo |
Adjustment To Expected Loss On Accounts Receivable
AdjustmentToExpectedLossOnAccountsReceivable
|
747772 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5352 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
14418 | usd | |
inuvo |
Stock Warrant Expense
StockWarrantExpense
|
0 | usd | |
inuvo |
Stock Warrant Expense
StockWarrantExpense
|
8130 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1899029 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-212393 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-169253 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-131428 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-172679 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3279560 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
656477 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
4047066 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-278336 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-153475 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
0 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
2288873 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1409762 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1029656 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
592868 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
592868 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
44766 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
84138 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
61136 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3665000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
298760 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
166872 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-1853633 | usd | |
inuvo |
Acquisition Of Right Of Use Asset For Operating Lease Liability
AcquisitionOfRightOfUseAssetForOperatingLeaseLiability
|
1105148 | usd | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
535119 | shares | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1899029 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-212393 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-169253 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-131428 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
940076 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3279560 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
0 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
2288873 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1409762 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1029656 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
592868 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
592868 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
44766 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
84138 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
61136 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3665000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
298760 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
166872 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-343526 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
4047066 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
221534 | usd | |
inuvo |
Acquisition Of Right Of Use Asset For Operating Lease Liability
AcquisitionOfRightOfUseAssetForOperatingLeaseLiability
|
335286 | usd | |
inuvo |
Acquisition Of Right Of Use Asset For Operating Lease Liability
AcquisitionOfRightOfUseAssetForOperatingLeaseLiability
|
1105148 | usd | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
535119 | shares | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
0 | shares | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16982186 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2111658 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
396312 | usd |
CY2024Q1 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q1 | inuvo |
Shares Withheld For Taxes On Vested Restricted Stock
SharesWithheldForTaxesOnVestedRestrictedStock
|
-161973 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15104867 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1747191 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
318681 | usd |
CY2024Q2 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q2 | inuvo |
Shares Withheld For Taxes On Vested Restricted Stock
SharesWithheldForTaxesOnVestedRestrictedStock
|
-136787 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13539570 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2044293 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
372540 | usd |
CY2024Q3 | inuvo |
Issuance Of Restricted Stock Units
IssuanceOfRestrictedStockUnits
|
535119 | usd |
CY2024Q3 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3440105 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
432084 | usd |
CY2023Q1 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2023Q1 | inuvo |
Shares Withheld For Taxes On Vested Restricted Stock
SharesWithheldForTaxesOnVestedRestrictedStock
|
-166872 | usd |
CY2023Q1 | inuvo |
Reversal Of Expense Related To A Change In Warrant Vesting
ReversalOfExpenseRelatedToAChangeInWarrantVesting
|
-9874 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18649417 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3377238 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
503061 | usd |
CY2023Q2 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q3 | inuvo |
Accrued Liabilities And Lease Liability Current
AccruedLiabilitiesAndLeaseLiabilityCurrent
|
8316652 | usd |
CY2023Q4 | inuvo |
Accrued Liabilities And Lease Liability Current
AccruedLiabilitiesAndLeaseLiabilityCurrent
|
7926479 | usd |
CY2021Q3 | inuvo |
Referral Agreement
ReferralAgreement
|
1500000 | usd |
CY2021Q3 | inuvo |
Referral Agreement Term
ReferralAgreementTerm
|
five years | |
CY2024Q3 | inuvo |
Impairment Assets
ImpairmentAssets
|
0 | usd |
CY2023Q4 | inuvo |
Amortization Of Referral Agreement As Marketing Expense
AmortizationOfReferralAgreementAsMarketingExpense
|
700000 | usd |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
300000 | shares |
CY2021Q3 | inuvo |
Class Of Warrant Or Right Vesting Period
ClassOfWarrantOrRightVestingPeriod
|
two years | |
CY2024Q3 | inuvo |
Deferred Income Tax Expense
DeferredIncomeTaxExpense
|
5352000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
42619514 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
41543303 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1170800 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
94589 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
89238 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
24550000 | shares |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
463189 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1178182 | usd | |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
536538 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1471683 | usd | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
11684052 | shares |
CY2024Q3 | inuvo |
Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Exercised
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesExercised
|
9964117 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2901831 | shares |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
298760 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
166872 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
4047066 | usd | |
inuvo |
Acquisition Of Right Of Use Asset For Operating Lease Liability
AcquisitionOfRightOfUseAssetForOperatingLeaseLiability
|
335286 | usd | |
inuvo |
Acquisition Of Right Of Use Asset For Operating Lease Liability
AcquisitionOfRightOfUseAssetForOperatingLeaseLiability
|
1105148 | usd | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
535119 | shares | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
0 | shares | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16982186 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2111658 | usd |
CY2024Q1 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15104867 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1747191 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
318681 | usd |
CY2024Q2 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q2 | inuvo |
Shares Withheld For Taxes On Vested Restricted Stock
SharesWithheldForTaxesOnVestedRestrictedStock
|
-136787 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13539570 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2044293 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
372540 | usd |
CY2024Q3 | inuvo |
Issuance Of Restricted Stock Units
IssuanceOfRestrictedStockUnits
|
535119 | usd |
CY2024Q3 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12402936 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21749316 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3440105 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
84868 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
432084 | usd |
CY2023Q1 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2023Q1 | inuvo |
Shares Withheld For Taxes On Vested Restricted Stock
SharesWithheldForTaxesOnVestedRestrictedStock
|
-166872 | usd |
CY2023Q1 | inuvo |
Reversal Of Expense Related To A Change In Warrant Vesting
ReversalOfExpenseRelatedToAChangeInWarrantVesting
|
-9874 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18649417 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3377238 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
503061 | usd |
CY2023Q2 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2023Q2 | inuvo |
Capital Raise Net Of Issuance Costs Amount
CapitalRaiseNetOfIssuanceCostsAmount
|
3665000 | usd |
CY2023Q2 | inuvo |
Agp Closing At The Market Sale Amount
AgpClosingAtTheMarketSaleAmount
|
61136 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19502652 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1170980 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
536538 | usd |
CY2023Q3 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2023Q3 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
468 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18868678 | usd |
CY2024Q3 | inuvo |
Working Capital Net
WorkingCapitalNet
|
3400000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16982186 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2111658 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
396312 | usd |
CY2024Q1 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q1 | inuvo |
Shares Withheld For Taxes On Vested Restricted Stock
SharesWithheldForTaxesOnVestedRestrictedStock
|
-161973 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15104867 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1747191 | usd |
CY2024Q2 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q2 | inuvo |
Shares Withheld For Taxes On Vested Restricted Stock
SharesWithheldForTaxesOnVestedRestrictedStock
|
-136787 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13539570 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2044293 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
372540 | usd |
CY2024Q3 | inuvo |
Issuance Of Restricted Stock Units
IssuanceOfRestrictedStockUnits
|
535119 | usd |
CY2024Q3 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12402936 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21749316 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3440105 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
432084 | usd |
CY2023Q1 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2023Q1 | inuvo |
Shares Withheld For Taxes On Vested Restricted Stock
SharesWithheldForTaxesOnVestedRestrictedStock
|
-166872 | usd |
CY2023Q1 | inuvo |
Reversal Of Expense Related To A Change In Warrant Vesting
ReversalOfExpenseRelatedToAChangeInWarrantVesting
|
-9874 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18649417 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3377238 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
503061 | usd |
CY2023Q2 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
1276 | usd |
CY2023Q2 | inuvo |
Capital Raise Net Of Issuance Costs Amount
CapitalRaiseNetOfIssuanceCostsAmount
|
3665000 | usd |
CY2023Q2 | inuvo |
Agp Closing At The Market Sale Amount
AgpClosingAtTheMarketSaleAmount
|
61136 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19502652 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1170980 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
536538 | usd |
CY2023Q3 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2023Q3 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
468 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18868678 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">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 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.</p> | ||
CY2023Q2 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
1276 | usd |
CY2023Q2 | inuvo |
Capital Raise Net Of Issuance Costs Amount
CapitalRaiseNetOfIssuanceCostsAmount
|
3665000 | usd |
CY2023Q2 | inuvo |
Agp Closing At The Market Sale Amount
AgpClosingAtTheMarketSaleAmount
|
61136 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19502652 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1170980 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
536538 | usd |
CY2023Q3 | inuvo |
Stock Issued For Vested Restricted Stock Units Amount
StockIssuedForVestedRestrictedStockUnitsAmount
|
0 | usd |
CY2024Q3 | inuvo |
Working Capital Net
WorkingCapitalNet
|
3400000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">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 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.</p> | ||
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
22371153 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
53069433 | usd | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">For the three-month period ending September 30, 2024, one customer accounted for 79.9% of our overall revenue, and for the nine-month period ended September 30, 2024, 76.5% of our overall revenue. That same customer accounted for 59.6% of our gross accounts receivable balance as of September 30, 2024. As of December 31, 2023, the same customer accounted for 50.5% of our gross accounts receivable balance.</p> | ||
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
53069433 | usd | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">For the three-month period ending September 30, 2024, one customer accounted for 79.9% of our overall revenue, and for the nine-month period ended September 30, 2024, 76.5% of our overall revenue. That same customer accounted for 59.6% of our gross accounts receivable balance as of September 30, 2024. As of December 31, 2023, the same customer accounted for 50.5% of our gross accounts receivable balance.</p> | ||
CY2024Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19444471 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18204082 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17652575 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16523294 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1791896 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1680788 | usd |
CY2024Q3 | us-gaap |
Depreciation
Depreciation
|
440899 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
420808 | usd |
us-gaap |
Depreciation
Depreciation
|
1298653 | usd | |
us-gaap |
Depreciation
Depreciation
|
1245762 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12355000 | usd |
CY2024Q3 | inuvo |
Intangible Assets Accumulated Amortizationand Impairment Loss
IntangibleAssetsAccumulatedAmortizationandImpairmentLoss
|
-8342751 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
652543 | usd | |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
9853342 | usd |
CY2024Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
9853342 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
22371153 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
24570588 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
57603935 | usd | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">For the three-month period ending September 30, 2024, one customer accounted for 79.9% of our overall revenue, and for the nine-month period ended September 30, 2024, 76.5% of our overall revenue. That same customer accounted for 59.6% of our gross accounts receivable balance as of September 30, 2024. As of December 31, 2023, the same customer accounted for 50.5% of our gross accounts receivable balance.</p> | ||
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18204082 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17652575 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16523294 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1791896 | usd |
CY2024Q3 | us-gaap |
Depreciation
Depreciation
|
440899 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
420808 | usd |
us-gaap |
Depreciation
Depreciation
|
1298653 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12355000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4012249 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
652543 | usd | |
CY2024Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
9853342 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
117375 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1626875 | usd |
CY2024Q3 | inuvo |
Finite Lived Intangible Asset Net
FiniteLivedIntangibleAssetNet
|
3622250 | usd |
CY2023Q4 | inuvo |
Intangible Assets Accumulated Amortizationand Impairment Loss
IntangibleAssetsAccumulatedAmortizationandImpairmentLoss
|
-12900209 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4664791 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
984500 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
9853342 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
9853342 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
57603935 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
53069433 | usd | |
CY2024Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19444471 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18204082 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17652575 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16523294 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1791896 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
420808 | usd |
us-gaap |
Depreciation
Depreciation
|
1298653 | usd | |
us-gaap |
Depreciation
Depreciation
|
1245762 | usd | |
us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
169000 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12355000 | usd |
CY2024Q3 | inuvo |
Intangible Assets Accumulated Amortizationand Impairment Loss
IntangibleAssetsAccumulatedAmortizationandImpairmentLoss
|
-8342751 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4012249 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
652543 | usd | |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
9853342 | usd |
CY2024Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
9853342 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19444471 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
18204082 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17652575 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16523294 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1791896 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
420808 | usd |
us-gaap |
Depreciation
Depreciation
|
1298653 | usd | |
us-gaap |
Depreciation
Depreciation
|
1245762 | usd | |
us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
169000 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12355000 | usd |
CY2024Q3 | inuvo |
Intangible Assets Accumulated Amortizationand Impairment Loss
IntangibleAssetsAccumulatedAmortizationandImpairmentLoss
|
-8342751 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
652543 | usd | |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
9853342 | usd |
CY2024Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
9853342 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
117375 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1626875 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
117375 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1626875 | usd |
CY2024Q3 | inuvo |
Finite Lived Intangible Asset Net
FiniteLivedIntangibleAssetNet
|
3622250 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
17565000 | usd |
CY2023Q4 | inuvo |
Intangible Assets Accumulated Amortizationand Impairment Loss
IntangibleAssetsAccumulatedAmortizationandImpairmentLoss
|
-12900209 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4664791 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
984500 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
9853342 | usd |
CY2024Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | usd |
CY2024Q3 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
6227976 | usd |
CY2023Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
5717983 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
990751 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1544460 | usd |
CY2024Q3 | inuvo |
Accrued Grant Current
AccruedGrantCurrent
|
0 | usd |
CY2023Q4 | inuvo |
Accrued Grant Current
AccruedGrantCurrent
|
35000 | usd |
CY2024Q3 | inuvo |
Accrued Taxes Current Portion
AccruedTaxesCurrentPortion
|
12241 | usd |
CY2023Q4 | inuvo |
Accrued Taxes Current Portion
AccruedTaxesCurrentPortion
|
6076 | usd |
CY2023Q4 | inuvo |
Accrued Liabilities And Lease Liability Current
AccruedLiabilitiesAndLeaseLiabilityCurrent
|
7926479 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
117375 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
469500 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1626875 | usd |
CY2024Q3 | inuvo |
Finite Lived Intangible Asset Net
FiniteLivedIntangibleAssetNet
|
3622250 | usd |
CY2023Q4 | inuvo |
Intangible Assets Accumulated Amortizationand Impairment Loss
IntangibleAssetsAccumulatedAmortizationandImpairmentLoss
|
-12900209 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4664791 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
984500 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
9853342 | usd |
CY2024Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | usd |
CY2024Q3 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
6227976 | usd |
CY2023Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
5717983 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
990751 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1544460 | usd |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
622960 | usd |
CY2024Q3 | inuvo |
Accrued Grant Current
AccruedGrantCurrent
|
0 | usd |
CY2023Q4 | inuvo |
Accrued Grant Current
AccruedGrantCurrent
|
35000 | usd |
CY2024Q3 | inuvo |
Accrued Taxes Current Portion
AccruedTaxesCurrentPortion
|
12241 | usd |
CY2023Q4 | inuvo |
Accrued Liabilities And Lease Liability Current
AccruedLiabilitiesAndLeaseLiabilityCurrent
|
7926479 | usd |
CY2024Q3 | inuvo |
Finite Lived Intangible Asset Net
FiniteLivedIntangibleAssetNet
|
3622250 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4664791 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
984500 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
9853342 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
9853342 | usd |
CY2024Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | usd |
CY2024Q3 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
6227976 | usd |
CY2023Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
5717983 | usd |
CY2024Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1085684 | usd |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
622960 | usd |
CY2024Q3 | inuvo |
Accrued Grant Current
AccruedGrantCurrent
|
0 | usd |
CY2023Q4 | inuvo |
Accrued Grant Current
AccruedGrantCurrent
|
35000 | usd |
CY2023Q4 | inuvo |
Accrued Taxes Current Portion
AccruedTaxesCurrentPortion
|
6076 | usd |
CY2023Q4 | inuvo |
Accrued Liabilities And Lease Liability Current
AccruedLiabilitiesAndLeaseLiabilityCurrent
|
7926479 | usd |
CY2021Q3 | inuvo |
Referral Agreement
ReferralAgreement
|
1500000 | usd |
CY2021Q3 | inuvo |
Referral Agreement Term
ReferralAgreementTerm
|
five years | |
CY2024Q3 | inuvo |
Impairment Assets
ImpairmentAssets
|
0 | usd |
CY2023Q4 | inuvo |
Amortization Of Referral Agreement As Marketing Expense
AmortizationOfReferralAgreementAsMarketingExpense
|
700000 | usd |
CY2024Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | usd |
CY2024Q3 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
6227976 | usd |
CY2023Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
5717983 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
990751 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1544460 | usd |
CY2024Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1085684 | usd |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
622960 | usd |
CY2024Q3 | inuvo |
Accrued Grant Current
AccruedGrantCurrent
|
0 | usd |
CY2023Q4 | inuvo |
Accrued Grant Current
AccruedGrantCurrent
|
35000 | usd |
CY2024Q3 | inuvo |
Accrued Taxes Current Portion
AccruedTaxesCurrentPortion
|
12241 | usd |
CY2023Q4 | inuvo |
Accrued Taxes Current Portion
AccruedTaxesCurrentPortion
|
6076 | usd |
CY2021Q3 | inuvo |
Referral Agreement
ReferralAgreement
|
1500000 | usd |
CY2021Q3 | inuvo |
Referral Agreement Term
ReferralAgreementTerm
|
five years | |
CY2024Q3 | inuvo |
Impairment Assets
ImpairmentAssets
|
0 | usd |
CY2023Q4 | inuvo |
Amortization Of Referral Agreement As Marketing Expense
AmortizationOfReferralAgreementAsMarketingExpense
|
700000 | usd |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
300000 | shares |
CY2021Q3 | inuvo |
Class Of Warrant Or Right Vesting Period
ClassOfWarrantOrRightVestingPeriod
|
two years | |
CY2021Q3 | inuvo |
Referral Agreement
ReferralAgreement
|
1500000 | usd |
CY2021Q3 | inuvo |
Referral Agreement Term
ReferralAgreementTerm
|
five years | |
CY2024Q3 | inuvo |
Impairment Assets
ImpairmentAssets
|
0 | usd |
CY2023Q4 | inuvo |
Amortization Of Referral Agreement As Marketing Expense
AmortizationOfReferralAgreementAsMarketingExpense
|
700000 | usd |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
300000 | shares |
CY2021Q3 | inuvo |
Class Of Warrant Or Right Vesting Period
ClassOfWarrantOrRightVestingPeriod
|
two years | |
CY2024Q3 | inuvo |
Deferred Income Tax Expense
DeferredIncomeTaxExpense
|
5352000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
42619514 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
41543303 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1170800 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
94589 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
89238 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
24550000 | shares |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
463189 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1178182 | usd | |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
536538 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1471683 | usd | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
11684052 | shares |
CY2024Q3 | inuvo |
Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Exercised
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesExercised
|
9964117 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2901831 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
24550000 | shares |
inuvo |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
|
0 | pure | |
CY2021Q3 | inuvo |
Referral Agreement Term
ReferralAgreementTerm
|
five years | |
CY2024Q3 | inuvo |
Impairment Assets
ImpairmentAssets
|
0 | usd |
CY2021Q3 | inuvo |
Class Of Warrant Or Right Vesting Period
ClassOfWarrantOrRightVestingPeriod
|
two years | |
CY2024Q3 | inuvo |
Deferred Income Tax Expense
DeferredIncomeTaxExpense
|
5352000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
42619514 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
41543303 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1170800 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
94589 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
89238 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
24550000 | shares |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
463189 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1178182 | usd | |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
536538 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1471683 | usd | |
CY2024Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
3015515 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
11684052 | shares |
CY2024Q3 | inuvo |
Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Exercised
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesExercised
|
9964117 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2901831 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
24550000 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.33 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
3329996 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0.64 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
83334 | 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
|
0.52 | ||
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
11684052 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.33 | ||
inuvo |
Incremental Expense
IncrementalExpense
|
535119 | usd | |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
300000 | shares |
CY2021Q3 | inuvo |
Class Of Warrant Or Right Vesting Period
ClassOfWarrantOrRightVestingPeriod
|
two years | |
CY2024Q3 | inuvo |
Deferred Income Tax Expense
DeferredIncomeTaxExpense
|
5352000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
42619514 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
41543303 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
94589 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
89238 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
24550000 | shares |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
463189 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1178182 | usd | |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
536538 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1471683 | usd | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
11684052 | shares |
CY2024Q3 | inuvo |
Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Exercised
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesExercised
|
9964117 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2901831 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
8087366 | shares | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.33 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
3329996 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0.64 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
83334 | 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
|
0.52 | ||
inuvo |
Incremental Expense
IncrementalExpense
|
535119 | usd | |
CY2021Q3 | inuvo |
Referral Agreement Term
ReferralAgreementTerm
|
five years | |
CY2021Q3 | inuvo |
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 | inuvo |
Class Of Warrant Or Right Number Of Tranches
ClassOfWarrantOrRightNumberOfTranches
|
two tranches | |
CY2021Q3 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
149551 | usd |
CY2021Q3 | inuvo |
Class Of Warrant Or Right Term
ClassOfWarrantOrRightTerm
|
seven-year | |
CY2023Q3 | inuvo |
Shares Vested
SharesVested
|
21136 | shares |
CY2023 | inuvo |
Shares Vested Reversed Due Hange In The Probability Of Performance Criteria
SharesVestedReversedDueHangeInTheProbabilityOfPerformanceCriteria
|
7900 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
193000 | shares | |
inuvo |
Shares Vested
SharesVested
|
107000 | shares | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
971819 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
805786 | usd |
CY2023Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
72560 | usd |
inuvo |
Finance And Operating Lease Right Of Use Asset Amortization
FinanceAndOperatingLeaseRightOfUseAssetAmortization
|
48317 | usd | |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
274707 | usd | |
CY2024Q3 | inuvo |
Deferred Income Tax Expense
DeferredIncomeTaxExpense
|
5352000 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
42619514 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
41543303 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1170800 | usd |
CY2024Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
94589 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
89238 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
24550000 | shares |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
463189 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1178182 | usd | |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
536538 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
11684052 | shares |
CY2024Q3 | inuvo |
Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Exercised
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesExercised
|
9964117 | shares |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2901831 | shares |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
3329996 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0.64 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
83334 | 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
|
0.52 | ||
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
11684052 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.33 | ||
inuvo |
Incremental Expense
IncrementalExpense
|
535119 | usd | |
CY2021Q3 | inuvo |
Referral Agreement Term
ReferralAgreementTerm
|
five years | |
CY2021Q3 | inuvo |
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 | inuvo |
Class Of Warrant Or Right Number Of Tranches
ClassOfWarrantOrRightNumberOfTranches
|
two tranches | |
CY2021Q3 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
149551 | usd |
CY2021Q3 | inuvo |
Class Of Warrant Or Right Term
ClassOfWarrantOrRightTerm
|
seven-year | |
CY2022Q3 | inuvo |
Shares Vested
SharesVested
|
85862 | shares |
CY2023 | inuvo |
Shares Vested Reversed Due Hange In The Probability Of Performance Criteria
SharesVestedReversedDueHangeInTheProbabilityOfPerformanceCriteria
|
7900 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
193000 | shares | |
inuvo |
Shares Vested
SharesVested
|
107000 | shares | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
971819 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
24243 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
805786 | usd |
CY2023Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
72560 | usd |
inuvo |
Finance And Operating Lease Right Of Use Asset Amortization
FinanceAndOperatingLeaseRightOfUseAssetAmortization
|
48317 | usd | |
inuvo |
Finance And Operating Lease Right Of Use Asset Amortization
FinanceAndOperatingLeaseRightOfUseAssetAmortization
|
77790 | usd | |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
250541 | usd | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
24550000 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.48 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
8087366 | shares | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.33 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0.64 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
83334 | shares | |
inuvo |
Incremental Expense
IncrementalExpense
|
535119 | usd | |
CY2021Q3 | inuvo |
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 | inuvo |
Class Of Warrant Or Right Number Of Tranches
ClassOfWarrantOrRightNumberOfTranches
|
two tranches | |
CY2021Q3 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
149551 | usd |
CY2021Q3 | inuvo |
Class Of Warrant Or Right Term
ClassOfWarrantOrRightTerm
|
seven-year | |
CY2022Q3 | inuvo |
Shares Vested
SharesVested
|
85862 | shares |
CY2023Q3 | inuvo |
Shares Vested
SharesVested
|
21136 | shares |
CY2023 | inuvo |
Shares Vested Reversed Due Hange In The Probability Of Performance Criteria
SharesVestedReversedDueHangeInTheProbabilityOfPerformanceCriteria
|
7900 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
193000 | shares | |
inuvo |
Shares Vested
SharesVested
|
107000 | shares | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
971819 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
24243 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
805786 | usd |
CY2023Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
72560 | usd |
inuvo |
Finance And Operating Lease Right Of Use Asset Amortization
FinanceAndOperatingLeaseRightOfUseAssetAmortization
|
48317 | usd | |
CY2023Q3 | inuvo |
Lessee Operating Lease Area Of Office Space
LesseeOperatingLeaseAreaOfOfficeSpace
|
4128 | sqft |
CY2023Q3 | inuvo |
Lessee Operating Leases Term Of Contract
LesseeOperatingLeasesTermOfContract
|
sixty-five months | |
CY2023Q3 | inuvo |
Lessee Operating Lease Abatement Period
LesseeOperatingLeaseAbatementPeriod
|
five months | |
CY2023Q3 | inuvo |
Lessee Operating Lease Lease Not Yet Commenced Lease Cost Year One
LesseeOperatingLeaseLeaseNotYetCommencedLeaseCostYearOne
|
208000 | usd |
CY2024Q1 | inuvo |
Lessee Operating Leases Term Of Contract
LesseeOperatingLeasesTermOfContract
|
thirty-six months | |
us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2027-01-31 | ||
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
85240 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
354565 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
237867 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
233727 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1280118 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
223412 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1056706 | usd |
inuvo |
Weighted Average Remaining Lease Term
WeightedAverageRemainingLeaseTerm
|
P2Y11M23D | ||
CY2024Q3 | inuvo |
Finance Lease Payments
FinanceLeasePayments
|
13102 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6240 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
18491 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
24731 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
487 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
24244 | usd |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
7010016 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.48 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
8087366 | shares | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.33 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0.64 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
83334 | shares | |
inuvo |
Incremental Expense
IncrementalExpense
|
535119 | usd | |
CY2021Q3 | inuvo |
Referral Agreement Term
ReferralAgreementTerm
|
five years | |
CY2021Q3 | inuvo |
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 | inuvo |
Class Of Warrant Or Right Number Of Tranches
ClassOfWarrantOrRightNumberOfTranches
|
two tranches | |
CY2021Q3 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
149551 | usd |
CY2021Q3 | inuvo |
Class Of Warrant Or Right Term
ClassOfWarrantOrRightTerm
|
seven-year | |
CY2022Q3 | inuvo |
Shares Vested
SharesVested
|
85862 | shares |
CY2023 | inuvo |
Shares Vested Reversed Due Hange In The Probability Of Performance Criteria
SharesVestedReversedDueHangeInTheProbabilityOfPerformanceCriteria
|
7900 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
24243 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
805786 | usd |
CY2023Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
72560 | usd |
inuvo |
Finance And Operating Lease Right Of Use Asset Amortization
FinanceAndOperatingLeaseRightOfUseAssetAmortization
|
48317 | usd | |
CY2023Q3 | inuvo |
Lessee Operating Lease Area Of Office Space
LesseeOperatingLeaseAreaOfOfficeSpace
|
4128 | sqft |
CY2023Q3 | inuvo |
Lessee Operating Lease Annual Increase In Lease Cost Percentage
LesseeOperatingLeaseAnnualIncreaseInLeaseCostPercentage
|
0.03 | pure |
CY2024Q1 | inuvo |
Lessee Operating Leases Term Of Contract
LesseeOperatingLeasesTermOfContract
|
thirty-six months | |
CY2024Q1 | inuvo |
Lessee Operating Lease Lease Not Yet Commenced Lease Cost Year One
LesseeOperatingLeaseLeaseNotYetCommencedLeaseCostYearOne
|
127000 | usd |
CY2024Q1 | inuvo |
Lessee Operating Lease Annual Increase In Lease Cost Percentage
LesseeOperatingLeaseAnnualIncreaseInLeaseCostPercentage
|
0.02 | pure |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
85240 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
349194 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
354565 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
237867 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
233727 | usd |
CY2024Q3 | inuvo |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
19525 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1280118 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
223412 | usd |
inuvo |
Weighted Average Remaining Lease Term
WeightedAverageRemainingLeaseTerm
|
P2Y11M23D | ||
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.105 | pure |
CY2021Q3 | inuvo |
Referral Agreement Term
ReferralAgreementTerm
|
five years | |
CY2021Q3 | inuvo |
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 | inuvo |
Class Of Warrant Or Right Term
ClassOfWarrantOrRightTerm
|
seven-year | |
CY2023 | inuvo |
Shares Vested Reversed Due Hange In The Probability Of Performance Criteria
SharesVestedReversedDueHangeInTheProbabilityOfPerformanceCriteria
|
7900 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
193000 | shares | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
971819 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
24243 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
805786 | usd |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
250541 | usd | |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
274707 | usd | |
CY2023Q3 | inuvo |
Lessee Operating Lease Area Of Office Space
LesseeOperatingLeaseAreaOfOfficeSpace
|
4128 | sqft |
CY2023Q3 | inuvo |
Lessee Operating Leases Term Of Contract
LesseeOperatingLeasesTermOfContract
|
sixty-five months | |
CY2023Q3 | inuvo |
Lessee Operating Lease Abatement Period
LesseeOperatingLeaseAbatementPeriod
|
five months | |
CY2023Q3 | inuvo |
Lessee Operating Lease Lease Not Yet Commenced Lease Cost Year One
LesseeOperatingLeaseLeaseNotYetCommencedLeaseCostYearOne
|
208000 | usd |
CY2023Q3 | inuvo |
Lessee Operating Lease Annual Increase In Lease Cost Percentage
LesseeOperatingLeaseAnnualIncreaseInLeaseCostPercentage
|
0.03 | pure |
CY2024Q1 | inuvo |
Lessee Operating Leases Term Of Contract
LesseeOperatingLeasesTermOfContract
|
thirty-six months | |
us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2027-01-31 | ||
CY2024Q1 | inuvo |
Lessee Operating Lease Lease Not Yet Commenced Lease Cost Year One
LesseeOperatingLeaseLeaseNotYetCommencedLeaseCostYearOne
|
127000 | usd |
CY2024Q1 | inuvo |
Lessee Operating Lease Annual Increase In Lease Cost Percentage
LesseeOperatingLeaseAnnualIncreaseInLeaseCostPercentage
|
0.02 | pure |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
85240 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
237867 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
233727 | usd |
CY2024Q3 | inuvo |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
19525 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1280118 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
223412 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1056706 | usd |
inuvo |
Weighted Average Remaining Lease Term
WeightedAverageRemainingLeaseTerm
|
P2Y11M23D | ||
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.105 | pure |
CY2024Q3 | inuvo |
Finance Lease Payments
FinanceLeasePayments
|
13102 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6240 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
18491 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
24731 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
487 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
24244 | usd |
inuvo |
Weighted Average Remaining Lease Terms
WeightedAverageRemainingLeaseTerms
|
P1Y | ||
CY2024Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0625 | pure |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
274707 | usd | |
CY2023Q3 | inuvo |
Lessee Operating Lease Lease Not Yet Commenced Lease Cost Year One
LesseeOperatingLeaseLeaseNotYetCommencedLeaseCostYearOne
|
208000 | usd |
CY2024Q1 | inuvo |
Lessee Operating Leases Term Of Contract
LesseeOperatingLeasesTermOfContract
|
thirty-six months | |
us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2027-01-31 | ||
CY2024Q1 | inuvo |
Lessee Operating Lease Lease Not Yet Commenced Lease Cost Year One
LesseeOperatingLeaseLeaseNotYetCommencedLeaseCostYearOne
|
127000 | usd |
CY2024Q1 | inuvo |
Lessee Operating Lease Annual Increase In Lease Cost Percentage
LesseeOperatingLeaseAnnualIncreaseInLeaseCostPercentage
|
0.02 | pure |
CY2024Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
91727 | usd |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
239999 | usd | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
85240 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
349194 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
354565 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
237867 | usd |
CY2024Q3 | inuvo |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
19525 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1280118 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
223412 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1056706 | usd |
inuvo |
Weighted Average Remaining Lease Term
WeightedAverageRemainingLeaseTerm
|
P2Y11M23D | ||
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.105 | pure |
CY2024Q3 | inuvo |
Finance Lease Payments
FinanceLeasePayments
|
13102 | usd |
inuvo |
Finance Lease Payments
FinanceLeasePayments
|
44766 | usd | |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6240 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
18491 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
24731 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
487 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
24244 | usd |
inuvo |
Weighted Average Remaining Lease Terms
WeightedAverageRemainingLeaseTerms
|
P1Y | ||
CY2024Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0625 | pure |
CY2023Q3 | inuvo |
Lessee Operating Lease Area Of Office Space
LesseeOperatingLeaseAreaOfOfficeSpace
|
4128 | sqft |
CY2023Q3 | inuvo |
Lessee Operating Leases Term Of Contract
LesseeOperatingLeasesTermOfContract
|
sixty-five months | |
CY2023Q3 | inuvo |
Lessee Operating Lease Abatement Period
LesseeOperatingLeaseAbatementPeriod
|
five months | |
CY2023Q3 | inuvo |
Lessee Operating Lease Lease Not Yet Commenced Lease Cost Year One
LesseeOperatingLeaseLeaseNotYetCommencedLeaseCostYearOne
|
208000 | usd |
us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2027-01-31 | ||
CY2024Q1 | inuvo |
Lessee Operating Lease Lease Not Yet Commenced Lease Cost Year One
LesseeOperatingLeaseLeaseNotYetCommencedLeaseCostYearOne
|
127000 | usd |
CY2024Q1 | inuvo |
Lessee Operating Lease Annual Increase In Lease Cost Percentage
LesseeOperatingLeaseAnnualIncreaseInLeaseCostPercentage
|
0.02 | pure |
CY2024Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
91727 | usd |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
239999 | usd | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
349194 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
354565 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
233727 | usd |
CY2024Q3 | inuvo |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
19525 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1280118 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
223412 | usd |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.105 | pure |
CY2024Q3 | inuvo |
Finance Lease Payments
FinanceLeasePayments
|
13102 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6240 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
24731 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
487 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
24244 | usd |
inuvo |
Weighted Average Remaining Lease Terms
WeightedAverageRemainingLeaseTerms
|
P1Y | ||
CY2024Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0625 | pure |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1645045 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1440678 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-1454533 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
62587 | usd | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
582189 | usd |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
7 | usd |
CY2024Q3 | inuvo |
Finance Lease Payments
FinanceLeasePayments
|
13102 | usd |
inuvo |
Finance Lease Payments
FinanceLeasePayments
|
44766 | usd | |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6240 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
18491 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
24731 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
487 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1440678 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
786549 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
62587 | usd | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
582189 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
4700 | usd | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
7 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
132625 | usd |
us-gaap |
Cost Of Goods And Services Sold Overhead
CostOfGoodsAndServicesSoldOverhead
|
35000 | usd | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1645045 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1440678 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
62587 | usd | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
582189 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
4700 | usd | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
7 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
132625 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1645045 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
132625 | usd |
us-gaap |
Cost Of Goods And Services Sold Overhead
CostOfGoodsAndServicesSoldOverhead
|
35000 | usd | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1645045 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1440678 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-1454533 | usd | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
786549 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
62587 | usd | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
582189 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
4700 | usd | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
7 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
132625 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1645045 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
132625 | usd |
CY2023 | inuvo |
Increase Decrease In Allowance For Doubtful Accounts Receivable
IncreaseDecreaseInAllowanceForDoubtfulAccountsReceivable
|
1512420 | usd |
us-gaap |
Cost Of Goods And Services Sold Overhead
CostOfGoodsAndServicesSoldOverhead
|
35000 | usd | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1645045 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1440678 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
62587 | usd | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
582189 | usd |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
4700 | usd | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
7 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
132625 | usd |
CY2023 | inuvo |
Increase Decrease In Allowance For Doubtful Accounts Receivable
IncreaseDecreaseInAllowanceForDoubtfulAccountsReceivable
|
1512420 | usd |
us-gaap |
Cost Of Goods And Services Sold Overhead
CostOfGoodsAndServicesSoldOverhead
|
35000 | usd | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1645045 | usd |
CY2023 | inuvo |
Increase Decrease In Allowance For Doubtful Accounts Receivable
IncreaseDecreaseInAllowanceForDoubtfulAccountsReceivable
|
1512420 | usd |