$MFON
Mobivity Holdings Corp Stock $mfon

$mfon Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000149315223041123 Filed on November 14, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2022 Q3
Revenue	$1.602M	$1.633M	$1.890M
YoY Change	-8.29%	-13.61%	-18.22%
Cost Of Revenue	$1.531M	$1.161M	$1.806M
YoY Change	33.74%	-35.72%	79.04%
Gross Profit	$71.00K	$472.2K	$84.42K
YoY Change	-88.21%	459.37%	-93.52%
Gross Profit Margin	4.43%	28.91%	4.47%
Selling, General & Admin	$2.231M	$3.001M	$1.598M
YoY Change	8.49%	87.8%	-28.15%
% of Gross Profit	3142.48%	635.55%	1893.06%
Research & Development	$1.008M	$968.5K	$784.8K
YoY Change	44.23%	23.41%	15.72%
% of Gross Profit	1420.34%	205.12%	929.7%
Depreciation & Amortization	$16.54K	$41.81K	$111.9K
YoY Change	-81.05%	-62.62%	-26.78%
% of Gross Profit	23.3%	8.85%	132.51%
Operating Expenses	$3.287M	$4.000M	$2.739M
YoY Change	15.63%	46.02%	-11.2%
Operating Profit	-$3.216M	-$3.528M	-$2.655M
YoY Change	43.53%	32.88%	48.98%
Interest Expense	-$307.4K	$237.4K	$193.5K
YoY Change	41.25%	22.67%	119.06%
% of Operating Profit
Other Income/Expense, Net		-$250.5K	-$193.8K
YoY Change		29.22%	-124.28%
Pretax Income	-$3.536M	-$3.778M	-$2.849M
YoY Change	6.25%	32.63%	189.61%
Income Tax	$0.00		$0.00
% Of Pretax Income
Net Earnings	-$3.536M	-$3.778M	-$2.849M
YoY Change	6.25%	32.63%	189.61%
Net Earnings / Revenue	-220.71%	-231.36%	-150.69%
Basic Earnings Per Share		-$0.06	-$0.05
Diluted Earnings Per Share	-$0.05	-$0.06	-$0.05
COMMON SHARES
Basic Shares Outstanding	67.95M shares	67.29M shares	59.66M
Diluted Shares Outstanding		66.79M shares	60.30M shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$416.4K	$457.9K	$1.017M
YoY Change	-2.42%	-54.96%	78.72%
Cash & Equivalents	$416.4K	$457.9K	$1.017M
Short-Term Investments
Other Short-Term Assets	$135.9K	$241.4K	$252.5K
YoY Change	-30.31%	-4.39%	49.69%
Inventory
Prepaid Expenses
Receivables	$876.5K	$374.0K	$870.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.429M	$1.073M	$2.139M
YoY Change	-16.1%	-49.83%	-35.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$770.6K	$825.0K	$1.032M
YoY Change	-21.52%	-20.06%	-16.92%
Goodwill		$0.00	$411.2K
YoY Change		-100.0%	-17.16%
Intangibles	$65.92K	$78.24K	$584.4K
YoY Change	-66.16%	-86.61%	-53.38%
Long-Term Investments
YoY Change
Other Assets	$69.04K	$118.2K	$153.8K
YoY Change	-49.94%	-23.12%	-15.33%
Total Long-Term Assets	$905.6K	$1.022M	$2.181M
YoY Change	-31.11%	-53.17%	-43.8%
TOTAL ASSETS
Total Short-Term Assets	$1.429M	$1.073M	$2.139M
Total Long-Term Assets	$905.6K	$1.022M	$2.181M
Total Assets	$2.334M	$2.095M	$4.321M
YoY Change	-22.64%	-51.52%	-39.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.372M	$3.493M	$3.637M
YoY Change	-1.19%	-3.96%	10.09%
Accrued Expenses	$569.8K	$1.035M	$987.6K
YoY Change	-54.94%	4.79%	31.33%
Deferred Revenue	$155.5K	$218.6K	$614.0K
YoY Change	-82.78%	-64.41%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.080M	$2.206M	$1.848M
YoY Change	12.24%	19.36%	325.1%
Total Short-Term Liabilities	$7.425M	$6.968M	$7.229M
YoY Change	-11.32%	-3.61%	33.46%
LONG-TERM LIABILITIES
Long-Term Debt	$4.680M	$3.491M	$2.352M
YoY Change	86.28%	48.41%	44.25%
Other Long-Term Liabilities	$660.9K	$731.8K	$1.002M
YoY Change	-29.47%	-26.94%	-39.78%
Total Long-Term Liabilities	$5.341M	$4.223M	$3.354M
YoY Change	54.84%	25.91%	1.82%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.425M	$6.968M	$7.229M
Total Long-Term Liabilities	$5.341M	$4.223M	$3.354M
Total Liabilities	$12.77M	$11.19M	$10.58M
YoY Change	7.98%	5.74%	21.49%
SHAREHOLDERS EQUITY
Retained Earnings	-$130.0M	-$126.4M	-$114.6M
YoY Change	10.23%	10.3%	10.53%
Common Stock	$118.7M	$117.2M	$61.31K
YoY Change	193490.96%	191066.85%	10.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$10.43M	-$9.096M	-$6.262M
YoY Change
Total Liabilities & Shareholders Equity	$2.334M	$2.095M	$4.321M
YoY Change	-22.64%	-51.52%	-39.98%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2022 Q3
OPERATING ACTIVITIES
Net Income	-$3.536M	-$3.778M	-$2.849M
YoY Change	6.25%	32.63%	189.61%
Depreciation, Depletion And Amortization	$16.54K	$41.81K	$111.9K
YoY Change	-81.05%	-62.62%	-26.78%
Cash From Operating Activities	-$2.422M	-$2.158M	-$1.447M
YoY Change	40.66%	49.18%	11.53%
INVESTING ACTIVITIES
Capital Expenditures	-$8.290K	$10.44K	-$23.75K
YoY Change	1663.83%	-143.96%	-80.14%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$8.290K	-$10.44K	-$23.75K
YoY Change	1663.83%	-56.04%	-80.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.515M	2.005M	1.487M
YoY Change	131.8%	34.83%	1113.62%
NET CHANGE
Cash From Operating Activities	-2.422M	-2.158M	-1.447M
Cash From Investing Activities	8.290K	-10.44K	-23.75K
Cash From Financing Activities	2.515M	2.005M	1.487M
Net Change In Cash	100.8K	-164.0K	16.38K
YoY Change	-115.83%	-1100.98%	-101.27%
FREE CASH FLOW
Cash From Operating Activities	-$2.422M	-$2.158M	-$1.447M
Capital Expenditures	-$8.290K	$10.44K	-$23.75K
Free Cash Flow	-$2.414M	-$2.169M	-$1.423M
YoY Change	40.22%	52.41%	20.84%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-53851
	dei	Entity Registrant Name EntityRegistrantName	Mobivity Holdings Corp.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-3439095
	dei	Entity Address Address Line1 EntityAddressAddressLine1	3133 West Frye Road, # 215
	dei	Entity Address City Or Town EntityAddressCityOrTown	Chandler
	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85226
	dei	City Area Code CityAreaCode	(877)
	dei	Local Phone Number LocalPhoneNumber	282-7660
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8528529	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6733550	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-3778272	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-2848717	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8528529	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6733550	usd
CY2023Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	91825	usd
CY2022Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-76228	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	123190	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-76862	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3686447	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2924945	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8405339	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6810412	usd
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66785952	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66785952	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	60297083	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	60297083	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64878021	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64878021	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58544432	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58544432	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-5284181	usd
CY2022Q1	MFON	Stock Issued During Period Value Warrant Exercise StockIssuedDuringPeriodValueWarrantExercise	2550552	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	6201	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	589650	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-12895	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1933099	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-4083772	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	849999	usd
CY2022Q2	MFON	Adjustments To Additional Paid In Capital Fair Market Value Of Options Issued With Related Party Debt AdjustmentsToAdditionalPaidInCapitalFairMarketValueOfOptionsIssuedWithRelatedPartyDebt	48654	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	211775	usd
CY2022Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	12261	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1951734	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-4912817	usd
CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1200001	usd
CY2022Q3	MFON	Adjustments To Additional Paid In Capital Fair Market Value Of Options Issued With Related Party Debt AdjustmentsToAdditionalPaidInCapitalFairMarketValueOfOptionsIssuedWithRelatedPartyDebt	18614	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	164171	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	192959	usd
CY2022Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-76228	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-2848717	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-6262017	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-8804909	usd
CY2023Q1	MFON	Stock Issued During Period Value Warrant Exercise StockIssuedDuringPeriodValueWarrantExercise	3587487	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	216224	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	810157	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	31502	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2478175	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-6637714	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	206456	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	228577	usd
CY2023Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-137	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2272082	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-8474900	usd
CY2023Q3	MFON	Stock Issued During Period Value Warrant Exercise StockIssuedDuringPeriodValueWarrantExercise	1608000	usd
CY2023Q3	MFON	Adjustments To Additional Paid In Capital Fair Market Value Of Options Issued With Related Party Debt AdjustmentsToAdditionalPaidInCapitalFairMarketValueOfOptionsIssuedWithRelatedPartyDebt	28463	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1429341	usd
CY2023Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	91825	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-3778272	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-9095543	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8528529	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6733550	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10857	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	24143	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	45685	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2468075	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	994384	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	238143	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	162209	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	353050	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	89349	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	83334	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-683060	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	337347	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-9634	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	17148	usd
	MFON	Increase Decrease In Operating Lease Assets And Liabilities IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities	-15029	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	13250	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	79950	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-184859	usd
	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	46231	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	621806	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	432959	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-457687	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-195975	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-34036	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	133167	usd
	MFON	Increase Decrease In Lease Operating Assets IncreaseDecreaseInLeaseOperatingAssets	30155	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-684175	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	236827	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5644980	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4966359	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18252	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18712	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	6300	usd
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	12030	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24552	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30742	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	20004	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	29145	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	400000	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	800000	usd
	MFON	Proceeds From Conversion Of Common Stock Warrants ProceedsFromConversionOfCommonStockWarrants	5195487	usd
	MFON	Proceeds From Conversion Of Common Stock Warrants ProceedsFromConversionOfCommonStockWarrants	2550552	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2050000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5575483	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5371407	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	125243	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-92985	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	31194	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	281321	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	426740	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	735424	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	457934	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1016745	usd
	MFON	Fair Value Of Options Issued With Related Party Debt FairValueOfOptionsIssuedWithRelatedPartyDebt	28463	usd
	MFON	Fair Value Of Options Issued With Related Party Debt FairValueOfOptionsIssuedWithRelatedPartyDebt	73469	usd
	MFON	Shares Issued For Settlement Of Debt Related Party SharesIssuedForSettlementOfDebtRelatedParty	411823	usd
	MFON	Shares Issued For Settlement Of Debt Related Party SharesIssuedForSettlementOfDebtRelatedParty	161750	usd
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	223937	usd
	us-gaap	Stock Issued1 StockIssued1	545	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_806_eus-gaap--NatureOfOperations_zjYTl2GLVPe2" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>1. <span id="xdx_824_zLmHBmnCJvOc">Nature of Operations and Basis of Presentation</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Mobivity Holdings Corp. (the “Company” or “we”) is in the business of developing and operating proprietary platforms over which brands and enterprises can conduct national and localized, data-driven mobile marketing campaigns. Our proprietary platforms, consisting of software available to phones, tablets, PCs, and Point of Sale (“POS”) systems, allow resellers, brands, and enterprises to market their products and services to consumers through text messages sent directly to consumers via mobile phones, mobile smartphone applications, and dynamically printed receipt content. On November 14, 2018, we completed the acquisition of certain operating assets relating to Belly, Inc.’s proprietary digital customer loyalty platform, including client contracts, accounts receivable, and intellectual property. We generate revenue by charging the resellers, brands, and enterprises a per-message transactional fee, through fixed or variable software licensing fees, or via advertising fees.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Rule 8-03 of Regulation S-X promulgated by the Securities and Exchange Commission (“SEC”). Accordingly, they do not include all of the information and disclosures required by GAAP for annual financial statements. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto in the Company’s Annual Report on Form 10-K for the year ended December 31, 2022</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">filed with the SEC on April 3, 2023.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In the opinion of management, such statements include all adjustments (consisting only of normal recurring items) which are considered necessary for a fair presentation of our condensed consolidated financial statements as of September 30, 2023, and for the three and nine months ended September 30, 2023 and 2022. The results of operations for the three and nine months ended September 30, 2023 are not necessarily indicative of the operating results for the full year ending December 31, 2023.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3686447	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2924945	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8405339	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6810412	usd
CY2022Q2	MFON	Stock Issued During Period Shares Warrant Exercise StockIssuedDuringPeriodSharesWarrantExercise	1062500	shares
CY2022Q3	MFON	Stock Issued During Period Shares Warrant Exercise StockIssuedDuringPeriodSharesWarrantExercise	1500000	shares
CY2023Q3	MFON	Equity Amount Payable EquityAmountPayable	100862	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P36M
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84D_eus-gaap--UseOfEstimates_zAzkMFJtsJEl" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i><span id="xdx_865_zXL7Dr8dI6D2">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Management believes that these estimates are reasonable; however, actual results may differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_843_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zJiv27liivzf" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i><span id="xdx_860_zwDd9t1XcMAg">Reclassifications</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Certain prior year amounts have been reclassified to conform to the current year’s presentation. The reclassifications did not affect previously reported net losses.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
CY2023Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	24381	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	34446	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10747	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	35724	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	963659	usd
	us-gaap	Advertising Expense AdvertisingExpense	169549	usd
	us-gaap	Advertising Expense AdvertisingExpense	315540	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	720265	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	520454	usd
CY2022Q1	MFON	Number Of Warrant Holders That Exercised Warrants NumberOfWarrantHoldersThatExercisedWarrants	17	integer
CY2022Q1	MFON	Stock Issued During Period Shares Warrant Exercise StockIssuedDuringPeriodSharesWarrantExercise	3188190	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.80
CY2022Q1	MFON	Stock Issued During Period Shares Additional Warrant Exercise StockIssuedDuringPeriodSharesAdditionalWarrantExercise	2550552	shares
CY2023Q3	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	457934	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8528529	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5644980	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6733550	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4966359	usd
CY2023Q1	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	3600000	usd
CY2023Q3	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	1600000	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-126400000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	0	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	91438	usd
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	6300	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28689	usd
	MFON	Fx And Other Of Intangible Assets FxAndOtherOfIntangibleAssets	1555	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	70604	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28689	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	107211	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	9193	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	13526	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5778	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5778	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5778	usd
CY2023Q3	MFON	Finitelived Intangible Asset Expected Amortization After Year Four FinitelivedIntangibleAssetExpectedAmortizationAfterYearFour	30551	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	70604	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	103334	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	95694	usd
CY2023Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	7640	usd
CY2023Q3	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P2Y
CY2023Q3	MFON	Operating Lease Right Of Use Asset Noncurrent OperatingLeaseRightOfUseAssetNoncurrent	825041	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	825041	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	269815	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	731764	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1001579	usd
CY2022Q1	MFON	Stock Issued During Period Shares Warrant Exercise StockIssuedDuringPeriodSharesWarrantExercise	3188190	shares
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	382048	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	81194	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	330894	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	337568	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	344241	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	28734	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1122631	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	121052	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1001579	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y6M29D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0675	pure
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	5697142	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	5256170	usd
CY2023Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	2206238	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2743788	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3490904	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2512382	usd
CY2023Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	237376	usd
CY2022Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	193501	usd
CY2022Q1	MFON	Number Of Employees Awards Granted NumberOfEmployeesAwardsGranted	1	integer
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	150000	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.8289
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.25	pure
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P36M
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.7233	pure
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.54
CY2022Q1	MFON	Sharebased Compensation Arrangement By Sharebased Payment Award Call Option Value SharebasedCompensationArrangementBySharebasedPaymentAwardCallOptionValue	81035	usd
CY2022Q2	MFON	Number Of Employees Awards Granted NumberOfEmployeesAwardsGranted	3	integer
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	45000	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.97
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.25	pure
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P36M
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.7345	pure
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.642608
CY2022Q2	MFON	Sharebased Compensation Arrangement By Sharebased Payment Award Call Option Value SharebasedCompensationArrangementBySharebasedPaymentAwardCallOptionValue	28917	usd
CY2022Q3	MFON	Number Of Employees Awards Granted NumberOfEmployeesAwardsGranted	1	integer
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1000000	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.98
CY2022Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.25	pure
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P36M
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.7615	pure
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.697499
CY2022Q3	MFON	Sharebased Compensation Arrangement By Sharebased Payment Award Call Option Value SharebasedCompensationArrangementBySharebasedPaymentAwardCallOptionValue	697499	usd
CY2023Q2	MFON	Number Of Employees Awards Granted NumberOfEmployeesAwardsGranted	3	integer
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	295000	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.98
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.25	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P36M
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.7576	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.705183
CY2023Q2	MFON	Sharebased Compensation Arrangement By Sharebased Payment Award Call Option Value SharebasedCompensationArrangementBySharebasedPaymentAwardCallOptionValue	208029	usd
CY2023Q3	MFON	Number Of Employees Awards Granted NumberOfEmployeesAwardsGranted	1	integer
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1000000	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.85
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.25	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.7455	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.5590
CY2023Q3	MFON	Sharebased Compensation Arrangement By Sharebased Payment Award Call Option Value SharebasedCompensationArrangementBySharebasedPaymentAwardCallOptionValue	605383	usd
CY2023Q3	MFON	Number Of Employees Awards Granted NumberOfEmployeesAwardsGranted	1	integer
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	700000	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.79
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.25	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P36M
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.7457	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.5713
CY2023Q3	MFON	Sharebased Compensation Arrangement By Sharebased Payment Award Call Option Value SharebasedCompensationArrangementBySharebasedPaymentAwardCallOptionValue	396441	usd
CY2023Q3	MFON	Number Of Employees Awards Granted NumberOfEmployeesAwardsGranted	4	integer
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	650000	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.65
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.25	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P36M
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.6481	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.4257
CY2023Q3	MFON	Sharebased Compensation Arrangement By Sharebased Payment Award Call Option Value SharebasedCompensationArrangementBySharebasedPaymentAwardCallOptionValue	285773	usd
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	217777	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	127957	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	549506	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	799379	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0399	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0247	pure
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y6M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y10M24D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.7347	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.6923	pure
CY2022Q1	MFON	Number Of Warrant Holders That Exercised Warrants NumberOfWarrantHoldersThatExercisedWarrants	17	integer
CY2022Q1	MFON	Stock Issued During Period Shares Warrant Exercise StockIssuedDuringPeriodSharesWarrantExercise	3188190	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.80
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	2550553	usd
CY2022Q1	MFON	Stock Issued During Period Shares Warrant Exercise StockIssuedDuringPeriodSharesWarrantExercise	3188190	shares
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	382048	usd
CY2022Q2	MFON	Number Of Warrant Holders That Exercised Warrants NumberOfWarrantHoldersThatExercisedWarrants	6	integer
CY2022Q2	MFON	Stock Issued During Period Shares Warrant Exercise StockIssuedDuringPeriodSharesWarrantExercise	1062500	shares
CY2022Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.80
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	850000	usd
CY2022Q3	MFON	Number Of Warrant Holders That Exercised Warrants NumberOfWarrantHoldersThatExercisedWarrants	5	integer
CY2022Q3	MFON	Stock Issued During Period Shares Warrant Exercise StockIssuedDuringPeriodSharesWarrantExercise	1500000	shares
CY2022Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.80
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1200000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	3557487	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	3557487	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	3557487	usd
	us-gaap	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	5	integer
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-25500	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	120598	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.63	pure
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.3216
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	120600	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.63	pure
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.3216
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	178136	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.64	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.2087

Files In Submission

Name	View Source	Status
mfon-20230930_cal.xml	Edgar Link	unprocessable
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0001493152-23-041123-index.html	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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form10-q_htm.xml	Edgar Link	completed
R41.htm	Edgar Link	pending
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R48.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MFON
Mobivity Holdings Corp Stock $mfon

2023 Q4 Form 10-Q Financial Statement

#000149315223041123 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MFON Mobivity Holdings Corp Stock $mfon

2023 Q4 Form 10-Q Financial Statement

#000149315223041123 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MFON
Mobivity Holdings Corp Stock $mfon