$MFON
MOBIVITY HOLDINGS CORP.

2022 Q1 Form 10-K Financial Statement

#000156276222000152 Filed on March 30, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 2020 Q4
Revenue $2.030M $8.175M $2.759M
YoY Change -17.42% -38.33% 1.3%
Cost Of Revenue $1.175M $4.302M $1.006M
YoY Change 12.78% -9.39% -35.24%
Gross Profit $854.6K $3.873M $1.753M
YoY Change -39.64% -54.48% 49.81%
Gross Profit Margin 42.11% 47.37% 63.54%
Selling, General & Admin $1.805M $7.587M $1.356M
YoY Change -17.45% 21.52% -37.49%
% of Gross Profit 211.17% 195.93% 77.34%
Research & Development $702.2K $3.584M
YoY Change -3.0% 1.36%
% of Gross Profit 82.17% 92.54%
Depreciation & Amortization $124.3K $707.1K $161.6K
YoY Change -12.2% 1.51% 17.97%
% of Gross Profit 14.55% 18.26% 9.22%
Operating Expenses $2.631M $12.75M $2.211M
YoY Change -14.48% 21.82% -38.88%
Operating Profit -$1.777M -$8.873M -$458.0K
YoY Change 6.97% 353.7% -81.29%
Interest Expense $159.8K $268.0K -$80.23K
YoY Change 391.53% -6.6% 73.06%
% of Operating Profit
Other Income/Expense, Net -$156.5K $613.6K
YoY Change 374.48% -163.74%
Pretax Income -$1.933M -$8.260M -$1.217M
YoY Change 14.13% 183.02% -51.21%
Income Tax
% Of Pretax Income
Net Earnings -$1.900M -$8.300M -$1.217M
YoY Change 12.18% 186.21% -51.21%
Net Earnings / Revenue -93.62% -101.53% -44.1%
Basic Earnings Per Share -$0.03 -$0.15
Diluted Earnings Per Share -$33.78K -$149.1K -$23.56K
COMMON SHARES
Basic Shares Outstanding 58.57M 55.41M
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q1 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.455M $735.4K $3.283M
YoY Change 41.66% -77.6% 1099.86%
Cash & Equivalents $1.455M $3.283M
Short-Term Investments
Other Short-Term Assets $333.2K $227.5K $272.7K
YoY Change -2.67% -28.87% -54.68%
Inventory
Prepaid Expenses
Receivables $491.0K $578.3K $305.7K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.279M $1.541M $4.805M
YoY Change -41.52% -68.24% 138.23%
LONG-TERM ASSETS
Property, Plant & Equipment $1.132M $1.188M $10.44K
YoY Change 0.0% 11274.9% -95.99%
Goodwill $411.2K $496.4K
YoY Change -17.16% 0.0%
Intangibles $1.016M $1.368M
YoY Change -20.36% -22.35%
Long-Term Investments
YoY Change
Other Assets $157.4K $173.3K $25.23K
YoY Change -50.0% 587.0% -62.78%
Total Long-Term Assets $2.717M $2.897M $3.363M
YoY Change -38.24% -12.65% -12.58%
TOTAL ASSETS
Total Short-Term Assets $2.279M $1.541M $4.805M
Total Long-Term Assets $2.717M $2.897M $3.363M
Total Assets $4.996M $4.438M $8.168M
YoY Change -39.78% -45.67% 39.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.503M $3.824M $1.935M
YoY Change 56.14% 97.58% -40.57%
Accrued Expenses $835.6K $897.0K $330.4K
YoY Change 32.39% 171.52% -38.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.521M $888.6K $641.7K
YoY Change 251.83% 38.48% -5.81%
Total Short-Term Liabilities $6.033M $5.996M $4.080M
YoY Change 34.74% 46.94% -21.91%
LONG-TERM LIABILITIES
Long-Term Debt $1.919M $2.538M $1.499M
YoY Change 28.72% 69.3% -4.37%
Other Long-Term Liabilities $1.128M $1.189M $844.8K
YoY Change -45.22% 40.69% 7.53%
Total Long-Term Liabilities $3.047M $3.726M $2.344M
YoY Change -14.16% 58.99% -0.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.033M $5.996M $4.080M
Total Long-Term Liabilities $3.047M $3.726M $2.344M
Total Liabilities $9.080M $9.722M $6.424M
YoY Change 13.12% 51.34% -15.23%
SHAREHOLDERS EQUITY
Retained Earnings -$109.8M -$99.58M
YoY Change 8.39% 3.02%
Common Stock $58.60K $55.41K
YoY Change 5.75% 7.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$4.084M -$5.284M $1.744M
YoY Change
Total Liabilities & Shareholders Equity $4.996M $4.438M $8.168M
YoY Change -39.78% -45.67% 39.29%

Cashflow Statement

Concept 2022 Q1 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$1.900M -$8.300M -$1.217M
YoY Change 12.18% 186.21% -51.21%
Depreciation, Depletion And Amortization $124.3K $707.1K $161.6K
YoY Change -12.2% 1.51% 17.97%
Cash From Operating Activities -$1.800M -$4.500M -$828.4K
YoY Change -5.36% 246.15% -57.26%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $79.22K -$83.40K
YoY Change -100.0% 494.51% -125.8%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $0.00 -$378.5K -$83.40K
YoY Change -100.0% 27.35% -125.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.333M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.544M 2.365M 3.697M
YoY Change -1250.92% -49.27% 303.6%
NET CHANGE
Cash From Operating Activities -1.800M -$4.500M -828.4K
Cash From Investing Activities 0.000 -378.5K -83.40K
Cash From Financing Activities 2.544M 2.365M 3.697M
Net Change In Cash 719.7K -2.547M 2.785M
YoY Change -131.91% -184.65% -498.5%
FREE CASH FLOW
Cash From Operating Activities -$1.800M -$4.500M -$828.4K
Capital Expenditures $0.00 $79.22K -$83.40K
Free Cash Flow -$1.800M -$4.579M -$745.0K
YoY Change -8.99% 248.67% -67.06%

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GainsLossesOnSettlementOfDebt
-668260
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
891103
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
997274
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
773938
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-880
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-8808
CY2021 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
8286
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
8886
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
85169
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
707073
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
696574
CY2021 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
31000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
365213
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-282734
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
416956
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-40133
CY2020 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-338233
CY2021 mfon Increase Decrease In Operating Lease Assets And Liabilities
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities
-2575
CY2020 mfon Increase Decrease In Operating Lease Assets And Liabilities
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities
-33590
CY2021 mfon Increase Decrease In Contract With Customer Asset Non Current
IncreaseDecreaseInContractWithCustomerAssetNonCurrent
707928
CY2020 mfon Increase Decrease In Contract With Customer Asset Non Current
IncreaseDecreaseInContractWithCustomerAssetNonCurrent
-155485
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2330
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-14040
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1888498
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1321012
CY2021 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
168673
CY2020 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
204232
CY2021 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
270590
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-20402
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-415766
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
91317
CY2021 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-2876
CY2020 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
257838
CY2021 mfon Increase Decrease In Deferred Revenue And Customer Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerDeposits
-229427
CY2020 mfon Increase Decrease In Deferred Revenue And Customer Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerDeposits
166288
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4484598
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1329111
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
79219
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13325
CY2020 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
17505
CY2021 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
299253
CY2020 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
266365
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-378472
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-297195
CY2021 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
561528
CY2020 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
473586
CY2021 mfon Payments On Related Party Notes Payable
PaymentsOnRelatedPartyNotesPayable
280000
CY2020 mfon Payments On Related Party Notes Payable
PaymentsOnRelatedPartyNotesPayable
60700
CY2020 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
920990
CY2021 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
3206250
CY2020 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
700000
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3574775
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2364722
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4661479
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-49048
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-25952
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2547396
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3009221
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3282820
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
273599
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
735424
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3282820
CY2021 mfon Interest Net
InterestNet
68389
CY2020 mfon Interest Net
InterestNet
75464
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
851
CY2021 mfon Initial Rou Asset And Lease Liability
InitialRouAssetAndLeaseLiability
1458527
CY2020 mfon Initial Rou Asset And Lease Liability
InitialRouAssetAndLeaseLiability
1392208
CY2021 mfon Debt Discount On Related Party Debt
DebtDiscountOnRelatedPartyDebt
262658
CY2021 mfon Fixed Assets Contributed By Lessor
FixedAssetsContributedByLessor
110000
CY2021 mfon Refinancing Of Debt Related Party
RefinancingOfDebtRelatedParty
43750
CY2021 us-gaap Nature Of Operations
NatureOfOperations
1. Nature of Operations 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 marketing campaigns.  Mobivity’s Recurrency platform enables multi-unit retailers to leverage the power of their own data to yield maximum customer spend, frequency and loyalty while achieving the highest Return on Marketing Spend (ROMS) possible. Mobivity’s customers use Recurrency to: Transform messy point-of-sale (POS) data collected from thousands of points of sale into usable intelligence.Measure, predict, and boost guest frequency and spend by channel.Deploy and manage one-time use offer codes and attribute sales accurately across every channel, promotion and media program.Deliver 1:1 promotions and offers with customized Mobile Messaging, Personalized Receipt Promotions and Integrated Loyalty programs. Mobivity’s Recurrency, delivered as a SaaS platform, is used by leading brands including Subway, Sonic Drive-In, Chick-fil-A, Checkers/Rally’s and Circle K’s across more than 40,000 retail locations globally. We’re living in a data-driven economy. In fact, by 2003 — when the concept of “big data” became common vernacular in marketing - as much data was being created every two days as had been created in all of time prior to 2003. Today, Big Data has grown at such a rate that 90% of the world’s data has been created in the past two years. Unfortunately, despite there being so much data accumulated, only one percent of data is being utilized today by most businesses. The challenge for multi-unit retailers isn’t that they don’t have enough data; in fact, national retailers are collecting millions of detailed transactions daily from thousands of points of sale around the world. The challenge is being able to make sense of this transaction data, which is riddled with data entry errors, collected by multiple POS systems and complicated by a taxonomy compiled by thousands of different franchisee owners. To normalize such an overwhelming amount of data into usable intelligence and then leverage it to optimize media investment and promotion strategy requires numerous teams of data analysts and data scientists that many retailers and restaurant operators simply don’t have. Which is why so many technology and data companies, that can help solve these challenges, have been invested in and acquired by brands including, McDonald’s, Starbucks and Yum Brands. Mobivity’s Recurrency platform fills this need with a self-service SaaS offering, enabling operators to intelligently optimize their promotions, media and marketing spend. Recurrency drives system-wide sales producing on average a 13% increase in guest spend and a 26% improvement in frequency, ultimately delivering an average Return on Marketing Spend of 10X. In other words, for every dollar invested in marketing, retailers using Recurrency to manage, optimize and deliver multi-channel consumer promotions generate an average of ten dollars in incremental revenue from their customers. We generate revenue by charging the resellers, brands and enterprises a per-message transactional fee, or through fixed or variable software licensing fees.
CY2021 mfon Average Percent Increase In Guest Spending Using Company Platform
AveragePercentIncreaseInGuestSpendingUsingCompanyPlatform
0.13
CY2021 mfon Percent Of Improvement In Frequency Using Company Platform
PercentOfImprovementInFrequencyUsingCompanyPlatform
0.26
CY2021 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates 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. Significant estimates used are those related to stock-based compensation, asset impairments, the valuation and useful lives of depreciable tangible and certain intangible assets, the fair value of common stock used in acquisitions of businesses, the fair value of assets and liabilities acquired in acquisitions of businesses, the fair value of options issued with related party debt, and the valuation allowance of deferred tax assets. Management believes that these estimates are reasonable; however, actual results may differ from these estimates.
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3426380
CY2020Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2140677
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
888583
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications Certain prior year amounts have been reclassified to conform to the current year’s presentation. The reclassifications had no effect on previously reported net loss.
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
56340
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
33848
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
85169
CY2021 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
8286
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2021 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
Derivative Financial Instruments We do not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks. We review the terms of the common stock, warrants and convertible debt we issue to determine whether there are embedded derivative instruments, including embedded conversion options, which are required to be bifurcated and accounted for separately as derivative financial instruments. In circumstances where the host instrument contains more than one embedded derivative instrument, including the conversion option, that is required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument.
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10135739
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-8288426
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2950623
CY2021 us-gaap Advertising Expense
AdvertisingExpense
962049
CY2020 us-gaap Advertising Expense
AdvertisingExpense
399266
CY2021 us-gaap Marketing Expense
MarketingExpense
50267
CY2020 us-gaap Marketing Expense
MarketingExpense
81852
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11178297
CY2021Q4 us-gaap Cash
Cash
735424
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-8300000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4500000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-2900000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1300000
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-107835287
CY2019Q4 us-gaap Goodwill
Goodwill
496352
CY2020Q4 us-gaap Goodwill
Goodwill
496352
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
85169
CY2021 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
85169
CY2021Q4 us-gaap Goodwill
Goodwill
411183
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3324940
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2548017
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
776924
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3416920
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2488499
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
928421
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
163760
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
150701
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
142945
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
140435
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
103839
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
96091
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
96091
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
197523
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
776924
CY2021Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
2565525
CY2021Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
2217729
CY2021Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
347796
CY2020Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
2266272
CY2020Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
1826364
CY2020Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
439908
CY2021 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
299253
CY2020 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
266365
CY2021Q4 mfon Operating Lease Right Of Use Asset Noncurrent
OperatingLeaseRightOfUseAssetNoncurrent
1187537
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1187537
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
229240
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1188589
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1417829
CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
106302
CY2020 mfon Amortization Expense Credit Related To Accretion Of Lease Liability
AmortizationExpenseCreditRelatedToAccretionOfLeaseLiability
17214
CY2021 us-gaap Payments For Rent
PaymentsForRent
258368
CY2020 us-gaap Payments For Rent
PaymentsForRent
317774
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
318055
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
324220
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
330894
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
337567
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
344241
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
28735
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1683712
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
265883
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1417829
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0675
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1808523
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
447231
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
641676
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2537797
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1499001
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1106676
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
63950
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3426380
CY2020Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1080000
CY2021 us-gaap Interest Expense Other
InterestExpenseOther
267966
CY2020 us-gaap Interest Expense Other
InterestExpenseOther
286896
CY2021 us-gaap Interest Expense
InterestExpense
267966
CY2020 us-gaap Interest Expense
InterestExpense
286896
CY2020Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
234500
CY2020Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
1.00
CY2020Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
15000
CY2020Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.48
CY2020Q4 mfon Ratio Of Converted Warrant Units
RatioOfConvertedWarrantUnits
1
CY2020 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
2666459
CY2020 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
3333074
CY2020 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1113767
CY2020 mfon Loss On Conversion
LossOnConversion
-668260
CY2020Q4 mfon Equity Payable
EquityPayable
100862
CY2021 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
6246466
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
30263320
CY2021Q4 mfon Options To Purchase Shares Inthemoney
OptionsToPurchaseSharesInthemoney
1692332
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
0.99
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
0.79
CY2020Q1 mfon Number Of Employees Awards Granted
NumberOfEmployeesAwardsGranted
1
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
15000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.65
CY2020Q1 mfon Monthly Installments In Which Options Vest After Initial Vesting Anniversary
MonthlyInstallmentsInWhichOptionsVestAfterInitialVestingAnniversary
P36M
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7756
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
0.43
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.67
CY2021Q2 mfon Monthly Installments In Which Options Vest After Initial Vesting Anniversary
MonthlyInstallmentsInWhichOptionsVestAfterInitialVestingAnniversary
P48M
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7479
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
0.93
CY2021Q2 mfon Call Option Value
CallOptionValue
18628
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7736
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
0.63
CY2020Q4 mfon Call Option Value
CallOptionValue
12689
CY2020Q4 mfon Number Of Employees Awards Granted
NumberOfEmployeesAwardsGranted
1
CY2021Q3 mfon Number Of Employees Awards Granted
NumberOfEmployeesAwardsGranted
1
CY2020Q1 mfon Call Option Value
CallOptionValue
6472
CY2020Q2 mfon Number Of Employees Awards Granted
NumberOfEmployeesAwardsGranted
4
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
700000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.70
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7821
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
0.47
CY2020Q2 mfon Call Option Value
CallOptionValue
326752
CY2020Q4 mfon Number Of Employees Awards Granted
NumberOfEmployeesAwardsGranted
1
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
20000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.96
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MonthlyInstallmentsInWhichOptionsVestAfterInitialVestingAnniversary
P36M
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
600000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.55
CY2020Q4 mfon Monthly Installments In Which Options Vest After Initial Vesting Anniversary
MonthlyInstallmentsInWhichOptionsVestAfterInitialVestingAnniversary
P36M
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7735
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
1.03
CY2020Q4 mfon Call Option Value
CallOptionValue
615495
CY2020Q4 mfon Number Of Employees Awards Granted
NumberOfEmployeesAwardsGranted
6
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
210000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.83
CY2020Q4 mfon Monthly Installments In Which Options Vest After Initial Vesting Anniversary
MonthlyInstallmentsInWhichOptionsVestAfterInitialVestingAnniversary
P36M
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7741
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
1.21
CY2020Q4 mfon Call Option Value
CallOptionValue
254373
CY2021Q1 mfon Number Of Employees Awards Granted
NumberOfEmployeesAwardsGranted
5
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
67500
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.80
CY2021Q1 mfon Monthly Installments In Which Options Vest After Initial Vesting Anniversary
MonthlyInstallmentsInWhichOptionsVestAfterInitialVestingAnniversary
P48M
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7397
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
1.16
CY2021Q1 mfon Call Option Value
CallOptionValue
78492
CY2021Q2 mfon Number Of Employees Awards Granted
NumberOfEmployeesAwardsGranted
1
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
20000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
5000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.53
CY2021Q3 mfon Monthly Installments In Which Options Vest After Initial Vesting Anniversary
MonthlyInstallmentsInWhichOptionsVestAfterInitialVestingAnniversary
P48M
CY2021Q4 mfon Call Option Value
CallOptionValue
528434
CY2021Q4 us-gaap Deferred Compensation Equity
DeferredCompensationEquity
1527647
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7329
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
1.12
CY2021Q3 mfon Call Option Value
CallOptionValue
5606
CY2021Q4 mfon Number Of Employees Awards Granted
NumberOfEmployeesAwardsGranted
19
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
545000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.53
CY2021Q4 mfon Monthly Installments In Which Options Vest After Initial Vesting Anniversary
MonthlyInstallmentsInWhichOptionsVestAfterInitialVestingAnniversary
P48M
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7153
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
14881000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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4372000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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4094000
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19000
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CY2020Q4 mfon Deferred Tax Assets Depreciation And Amortization
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3867000
CY2021Q4 us-gaap Deferred Tax Assets Other
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2000
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CY2020Q4 us-gaap Deferred Tax Assets Gross
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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25103000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
22861000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
568000
CY2021 mfon Effective Income Tax Rate Reconciliation Computed Expected Tax Expense
EffectiveIncomeTaxRateReconciliationComputedExpectedTaxExpense
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CY2020 mfon Effective Income Tax Rate Reconciliation Computed Expected Tax Expense
EffectiveIncomeTaxRateReconciliationComputedExpectedTaxExpense
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2021 mfon Effective Income Tax Rate Reconciliation Expiration Of Net Operating Loss Carryforwards
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87000
CY2020 mfon Effective Income Tax Rate Reconciliation Expiration Of Net Operating Loss Carryforwards
EffectiveIncomeTaxRateReconciliationExpirationOfNetOperatingLossCarryforwards
44000
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-32000
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
142000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2479000
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
568000
CY2021 mfon Change In Ownership Limit Operating Loss
ChangeInOwnershipLimitOperatingLoss
207000
CY2021Q4 mfon Pre Change Net Operating Loss Carryforward
PreChangeNetOperatingLossCarryforward
6000000
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
CY2021 dei Auditor Firm
AuditorFirmId
2738

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