$MITK
MITEK SYSTEMS INC

2014 Form 10-K Financial Statement

#000119312514434645 Filed on December 05, 2014

View on sec.gov

Income Statement

Concept 2014 2013 Q3 2013
Revenue $19.15M $4.387M $14.80M
YoY Change 29.36% 259.61% 62.8%
Cost Of Revenue $1.147M $377.1K $1.600M
YoY Change -28.31% 30.02% 23.08%
Gross Profit $18.00M $4.010M $13.20M
YoY Change 36.39% 331.2% 69.23%
Gross Profit Margin 94.01% 91.41% 89.17%
Selling, General & Admin $16.39M $3.710M $13.71M
YoY Change 19.59% 59.91% 51.51%
% of Gross Profit 91.04% 92.51% 103.83%
Research & Development $6.020M $1.770M $6.793M
YoY Change -11.39% 7.93% 1.94%
% of Gross Profit 33.44% 44.14% 51.47%
Depreciation & Amortization $470.7K $110.0K $323.4K
YoY Change 45.55% 175.0% 39.4%
% of Gross Profit 2.61% 2.74% 2.45%
Operating Expenses $22.41M $5.487M $20.50M
YoY Change 9.32% 38.9% 30.49%
Operating Profit -$5.408M -$1.476M -$7.300M
YoY Change -25.91% -51.11% -7.38%
Interest Expense $100.0K $10.00K $0.00
YoY Change 0.0%
% of Operating Profit
Other Income/Expense, Net $118.2K $24.91K
YoY Change 374.48% -32.97%
Pretax Income -$5.290M -$1.470M -$7.275M
YoY Change -27.29% -51.16% -7.26%
Income Tax $2.226K $276.00 $1.076K
% Of Pretax Income
Net Earnings -$5.292M -$1.471M -$7.276M
YoY Change -27.27% -51.14% -7.2%
Net Earnings / Revenue -27.63% -33.52% -49.15%
Basic Earnings Per Share -$0.17 -$0.05 -$0.26
Diluted Earnings Per Share -$0.17 -$0.05 -$0.26
COMMON SHARES
Basic Shares Outstanding 30.47M 27.49M 27.49M
Diluted Shares Outstanding 30.47M 27.49M 27.49M

Balance Sheet

Concept 2014 2013 Q3 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.00M $29.00M $29.00M
YoY Change -17.24% 132.0% 132.0%
Cash & Equivalents $7.800M $23.30M $23.30M
Short-Term Investments $16.30M $5.700M $5.700M
Other Short-Term Assets $700.0K $661.7K $700.0K
YoY Change 0.0% 36.39% 40.0%
Inventory
Prepaid Expenses
Receivables $3.000M $1.495M $1.500M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $27.70M $31.18M $31.20M
YoY Change -11.22% 121.08% 121.28%
LONG-TERM ASSETS
Property, Plant & Equipment $1.300M $1.630M $1.600M
YoY Change -18.75% 231.85% 220.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.100M
YoY Change
Other Assets $0.00 $42.05K $0.00
YoY Change 0.0%
Total Long-Term Assets $3.400M $1.672M $1.700M
YoY Change 100.0% -36.17% -34.62%
TOTAL ASSETS
Total Short-Term Assets $27.70M $31.18M $31.20M
Total Long-Term Assets $3.400M $1.672M $1.700M
Total Assets $31.10M $32.85M $32.90M
YoY Change -5.47% 96.46% 97.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.800M $1.876M $1.900M
YoY Change -5.26% 163.49% 171.43%
Accrued Expenses $1.400M $1.500M $1.500M
YoY Change -6.67% 114.29% 114.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.200M $5.818M $5.800M
YoY Change 6.9% 87.53% 87.1%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $900.0K $795.0K $1.300M
YoY Change -30.77% 1150.34% 1200.0%
Total Long-Term Liabilities $900.0K $795.0K $1.300M
YoY Change -30.77% 1150.34% 1200.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.200M $5.818M $5.800M
Total Long-Term Liabilities $900.0K $795.0K $1.300M
Total Liabilities $7.200M $7.125M $7.100M
YoY Change 1.41% 125.02% 121.88%
SHAREHOLDERS EQUITY
Retained Earnings -$30.74M
YoY Change 31.01%
Common Stock $30.36K
YoY Change 16.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $23.90M $25.73M $25.70M
YoY Change
Total Liabilities & Shareholders Equity $31.10M $32.85M $32.90M
YoY Change -5.47% 96.46% 97.01%

Cashflow Statement

Concept 2014 2013 Q3 2013
OPERATING ACTIVITIES
Net Income -$5.292M -$1.471M -$7.276M
YoY Change -27.27% -51.14% -7.2%
Depreciation, Depletion And Amortization $470.7K $110.0K $323.4K
YoY Change 45.55% 175.0% 39.4%
Cash From Operating Activities -$2.470M -$2.240M -$615.1K
YoY Change 301.59% 198.67% -65.42%
INVESTING ACTIVITIES
Capital Expenditures $135.0K -$220.0K $1.497M
YoY Change -90.98% 69.23% 340.81%
Acquisitions
YoY Change
Other Investing Activities -$12.98M $790.0K $2.070M
YoY Change -727.05% -38.76% -15.51%
Cash From Investing Activities -$13.11M $570.0K $570.9K
YoY Change -2396.42% -50.86% -72.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $16.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 50.00K 2.020M 16.64M
YoY Change -99.7% 1920.0% 2219.1%
NET CHANGE
Cash From Operating Activities -2.470M -2.240M -615.1K
Cash From Investing Activities -13.11M 570.0K 570.9K
Cash From Financing Activities 50.00K 2.020M 16.64M
Net Change In Cash -15.53M 350.0K 16.59M
YoY Change -193.6% -31.37% 1485.7%
FREE CASH FLOW
Cash From Operating Activities -$2.470M -$2.240M -$615.1K
Capital Expenditures $135.0K -$220.0K $1.497M
Free Cash Flow -$2.605M -$2.020M -$2.113M
YoY Change 23.31% 225.81% -0.28%

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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.00 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y3M18D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
235303 shares
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CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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27492670 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
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0.0018 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y3M15D
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
7.26
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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27492670 shares
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.63
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.26
CY2013 us-gaap Stock Issued During Period Value New Issues
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16004797
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
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16914
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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3524135 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1103582 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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27492670 shares
CY2013 us-gaap Payments To Acquire Investments
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4058975
CY2013 us-gaap Increase Decrease In Receivables
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391543
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4086680
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1245196
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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1968988
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10716505
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213653
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-7274630
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1097
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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714469
CY2013 us-gaap Operating Income Loss
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-7299538
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-7273252
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1076
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24908
CY2013 us-gaap Revenues
Revenues
14803185
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1497492
CY2013 us-gaap Net Income Loss
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-7275706
CY2013 us-gaap Interest Paid
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8093
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2791862
CY2013 us-gaap Other Nonoperating Income
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31770
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2454
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2791862
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2013 us-gaap Deferred Tax Expense From Stock Options Exercised
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0
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
323383
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1214572
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
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728522
CY2013 us-gaap Other Cost Of Services
OtherCostOfServices
858757
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
6862
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6793412
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5852448
CY2013 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
182162
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
16592366
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-2473374
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1076
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
16636539
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ProceedsFromIssuanceOfCommonStock
16004797
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
36621
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1076
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
548839
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
868251
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
570888
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ProceedsFromStockOptionsExercised
648656
CY2013 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
97532
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1076
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
22102723
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-43376
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
379529
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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0
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
6090734
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GeneralAndAdministrativeExpense
7853264
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1163959
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2791862
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3832374
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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1968987
CY2013 us-gaap License Costs
LicenseCosts
744842
CY2013 mitk Cashless Exercise Of Options And Warrants
CashlessExerciseOfOptionsAndWarrants
125
CY2013 mitk Maturity Of Short Term Investments
MaturityOfShortTermInvestments
Greater than 90 days and less than one year
CY2013 mitk Advertising Costs
AdvertisingCosts
123905
CY2013 mitk Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
5773
CY2013 mitk Maturity Of Long Term Investments
MaturityOfLongTermInvestments
Greater than one year
CY2013 mitk Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
323383
CY2012 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
2706322
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.17
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2014 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <i>Deferred Revenue</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Deferred revenues represent advance payments or billings for software licenses, professional services and maintenance billed in advance of the time we recognize the related revenues. Deferred maintenance revenue represents customer billings, paid up front, generally annually at the beginning of each maintenance period, with revenue recognized ratably over such period. For certain other licensing arrangements, revenue attributable to undelivered elements, including post-contract customer support which typically includes telephone support and the right to receive unspecified upgrades and enhancements of software on a when-and-if-available basis, is based upon the sales price of those elements when sold separately and is recognized ratably on a straight-line basis over the term of the arrangement.</p> </div>
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.27
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
MITEK SYSTEMS INC
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Trading Symbol
TradingSymbol
MITK
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30446063 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M29D
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-2468671
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
382503 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, expenses and related disclosure of contingent assets and liabilities. On an ongoing basis, management reviews its estimates based upon currently available information. Actual results could differ materially from those estimates. These estimates include, but are not limited to, assessing the collectability of accounts receivable, estimation of the value of stock-based compensation awards and income taxes.</font></p> </div>
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
30466063 shares
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
CY2014 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
5837816
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y5M16D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
4.77
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2014 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1677309
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-48426
CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
18892
CY2014 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
24642603
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1454823
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000807863
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.17
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3442296 shares
CY2014 us-gaap Licenses Revenue
LicensesRevenue
13312529
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <i>Reclassifications</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain prior period amounts have been reclassified to conform to the current period presentation. These reclassifications do not impact the reported net loss and do not have a material impact on the presentation of the overall financial statements.</p> </div>
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
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P5Y5M16D
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
108135 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30446063 shares
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
88007
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5289643
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-349
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
118754
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
-5407826
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ComprehensiveIncomeNetOfTax
-5301517
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IncomeTaxesPaid
2226
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118183
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Revenues
19150345
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135452
CY2014 us-gaap Net Income Loss
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InterestPaid
6115
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3444480
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OtherNonoperatingIncome
124628
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OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-9648
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3444480
CY2014 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
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DeferredTaxExpenseFromStockOptionsExercised
0
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DepreciationDepletionAndAmortization
470697
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IncreaseDecreaseInDeferredRevenue
291238
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-20574
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OtherCostOfServices
1146470
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OtherNonoperatingExpense
6445
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6019573
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SellingAndMarketingExpense
6836292
CY2014 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
401319
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-15527866
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-1798479
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2226
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12187523
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-1862555
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
14916
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
24558171
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-288077
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
368385
CY2014 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
CY2014 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
11666624
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
51436
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
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800
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2226
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
411473
CY2014 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-131939
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-13110631
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ProceedsFromStockOptionsExercised
70328
CY2014 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
115792
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2226
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9554381
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-83642
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
3444480
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
472327
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1677309
CY2014 us-gaap License Costs
LicenseCosts
1001455
CY2014 mitk Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Unvested Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndUnvestedWeightedAverageRemainingContractualTerm1
P5Y5M16D
CY2014 mitk Short Term Investments Maturity Period
ShortTermInvestmentsMaturityPeriod
Three months or less
CY2014 mitk Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnvestedWeightedAverageRemainingContractualTerm1
P7Y3M29D
CY2014 mitk Deferred Software Maintenance Fees Amortization Period
DeferredSoftwareMaintenanceFeesAmortizationPeriod
P1Y
CY2014 mitk Cashless Exercise Of Options And Warrants
CashlessExerciseOfOptionsAndWarrants
3
CY2014 mitk Maturity Of Short Term Investments
MaturityOfShortTermInvestments
Greater than 90 days and less than one year
CY2014 mitk Operating Loss Carryforwards Expiration Start Year
OperatingLossCarryforwardsExpirationStartYear
2018
CY2014 mitk Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedWeightedAverageRemainingContractualTerm1
P5Y
CY2014 mitk Advertising Costs
AdvertisingCosts
99670
CY2014 mitk Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
5900
CY2014 mitk Net State Operating Loss Carryforwards Expiry Period Beginning Year
NetStateOperatingLossCarryforwardsExpiryPeriodBeginningYear
2014
CY2014 mitk Research And Development Credits Expiry Period Beginning Year
ResearchAndDevelopmentCreditsExpiryPeriodBeginningYear
2023
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2014 mitk Tax Benefit Is Measured Based On Largest Benefit
TaxBenefitIsMeasuredBasedOnLargestBenefit
Greater than 50%
CY2014 mitk Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
470697
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25124179 shares
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2014 mitk Percentage Effect Of Lease Amendment Increase Or Decrease In Rent
PercentageEffectOfLeaseAmendmentIncreaseOrDecreaseInRent
0.03 pure
CY2014 mitk Investments Maturity Period
InvestmentsMaturityPeriod
P1Y
CY2014 mitk Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedWeightedAverageExercisePrice
3.94
CY2014 mitk Maturity Of Long Term Investments
MaturityOfLongTermInvestments
Greater than one year
CY2014 mitk Effect Of Lease Amendment Increase Or Decrease In Rent
EffectOfLeaseAmendmentIncreaseOrDecreaseInRent
471000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.81
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-1778764
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
325153 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1095750 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
25124179 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0035 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y5M16D
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
6.41
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25124179 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.54
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.31
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
1.10 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0106 pure
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4034787 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1812215 shares
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
339715
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-7839996
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
CY2012 us-gaap Interest Paid
InterestPaid
10397
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2599858
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
44384
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
14635005
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5595843
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
353043
CY2012 us-gaap Revenues
Revenues
9092683
CY2012 us-gaap Licenses Revenue
LicensesRevenue
6386361
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
180367
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-7844004
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
732287
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-7881164
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-7830757
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
800
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
37160
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
9239
CY2012 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
95388
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2599858
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2012 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
0
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
231981
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
758855
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
230956
CY2012 us-gaap Other Cost Of Services
OtherCostOfServices
723599
CY2012 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
7224
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6664030
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3450054
CY2012 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
261398
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1046374
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2666961
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4008
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-4808
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
717371
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
800
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
807533
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-53476
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2107767
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
732287
CY2012 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
57815
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-4008
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
16973847
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-392195
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
335946
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2599858
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
14215750
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2247615
CY2012 us-gaap License Costs
LicenseCosts
540321
CY2012 mitk Cashless Exercise Of Options And Warrants
CashlessExerciseOfOptionsAndWarrants
410
CY2012 mitk Advertising Costs
AdvertisingCosts
72053
CY2012 mitk Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
3571
CY2012 mitk Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
140146

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