$MITK
MITEK SYSTEMS INC

2015 Q2 Form 10-Q Financial Statement

#000156459015006786 Filed on August 10, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $6.440M $4.660M
YoY Change 38.2% 20.04%
Cost Of Revenue $591.0K $608.0K
YoY Change -2.8% 29.51%
Gross Profit $5.849M $4.052M
YoY Change 44.35% 18.74%
Gross Profit Margin 90.82% 86.95%
Selling, General & Admin $3.450M $4.113M
YoY Change -16.13% 17.71%
% of Gross Profit 58.98% 101.51%
Research & Development $1.353M $1.590M
YoY Change -14.86% -19.56%
% of Gross Profit 23.14% 39.23%
Depreciation & Amortization $130.0K $120.0K
YoY Change 8.33% 33.33%
% of Gross Profit 2.22% 2.96%
Operating Expenses $5.539M $5.702M
YoY Change -2.86% 4.24%
Operating Profit $310.0K -$1.650M
YoY Change -118.79% -19.81%
Interest Expense $30.00K $20.00K
YoY Change 50.0% 100.0%
% of Operating Profit 9.68%
Other Income/Expense, Net $30.00K $17.00K
YoY Change 76.47% 204.01%
Pretax Income $339.2K -$1.633M
YoY Change -120.78% -20.45%
Income Tax -$578.0K $95.00
% Of Pretax Income -170.42%
Net Earnings $918.0K -$1.633M
YoY Change -156.22% -20.42%
Net Earnings / Revenue 14.25% -35.04%
Basic Earnings Per Share $0.03 -$0.05
Diluted Earnings Per Share $0.03 -$0.05
COMMON SHARES
Basic Shares Outstanding 30.77M shares 30.48M
Diluted Shares Outstanding 31.65M shares 30.48M

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.00M $24.70M
YoY Change -2.83% -16.27%
Cash & Equivalents $2.731M $9.141M
Short-Term Investments $21.20M $15.60M
Other Short-Term Assets $832.3K $805.1K
YoY Change 3.39% 32.38%
Inventory
Prepaid Expenses
Receivables $3.808M $2.520M
Other Receivables $0.00 $0.00
Total Short-Term Assets $28.59M $28.06M
YoY Change 1.91% -8.43%
LONG-TERM ASSETS
Property, Plant & Equipment $1.066M $1.407M
YoY Change -24.24% -9.85%
Goodwill $2.883M
YoY Change
Intangibles $3.546M
YoY Change
Long-Term Investments $800.0K $1.600M
YoY Change -50.0%
Other Assets $92.05K $42.05K
YoY Change 118.91% 0.0%
Total Long-Term Assets $8.350M $3.072M
YoY Change 171.78% 91.75%
TOTAL ASSETS
Total Short-Term Assets $28.59M $28.06M
Total Long-Term Assets $8.350M $3.072M
Total Assets $36.94M $31.13M
YoY Change 18.68% -3.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.341M $1.594M
YoY Change 46.86% -31.77%
Accrued Expenses $1.500M $1.600M
YoY Change -6.25% 33.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.773M $6.929M
YoY Change 12.18% 7.57%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $752.0K $677.0K
YoY Change 11.07% -50.91%
Total Long-Term Liabilities $752.0K $677.0K
YoY Change 11.07% -50.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.773M $6.929M
Total Long-Term Liabilities $752.0K $677.0K
Total Liabilities $8.780M $7.967M
YoY Change 10.21% 1.87%
SHAREHOLDERS EQUITY
Retained Earnings -$34.46M -$36.03M
YoY Change -4.37% 23.12%
Common Stock $62.63M $30.48K
YoY Change 205386.37% 1.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $28.16M $23.16M
YoY Change
Total Liabilities & Shareholders Equity $36.94M $31.13M
YoY Change 18.68% -3.46%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $918.0K -$1.633M
YoY Change -156.22% -20.42%
Depreciation, Depletion And Amortization $130.0K $120.0K
YoY Change 8.33% 33.33%
Cash From Operating Activities $1.660M $220.0K
YoY Change 654.55% -73.81%
INVESTING ACTIVITIES
Capital Expenditures -$30.00K -$20.00K
YoY Change 50.0% -96.23%
Acquisitions
YoY Change
Other Investing Activities -$4.750M $1.020M
YoY Change -565.69% -182.26%
Cash From Investing Activities -$4.770M $1.000M
YoY Change -577.0% -156.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 110.0K -10.00K
YoY Change -1200.0% -100.07%
NET CHANGE
Cash From Operating Activities 1.660M 220.0K
Cash From Investing Activities -4.770M 1.000M
Cash From Financing Activities 110.0K -10.00K
Net Change In Cash -3.000M 1.210M
YoY Change -347.93% -90.66%
FREE CASH FLOW
Cash From Operating Activities $1.660M $220.0K
Capital Expenditures -$30.00K -$20.00K
Free Cash Flow $1.690M $240.0K
YoY Change 604.17% -82.48%

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981
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5035764
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-14153330
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23294456
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9141126
us-gaap Interest Paid
InterestPaid
3144
us-gaap Interest Paid
InterestPaid
4773
us-gaap Income Taxes Paid
IncomeTaxesPaid
2897
us-gaap Income Taxes Paid
IncomeTaxesPaid
2226
mitk Settlement Of Note Receivable As Consideration For Business Acquisition
SettlementOfNoteReceivableAsConsiderationForBusinessAcquisition
250000
mitk Cashless Settlement Of Restricted Stock Units
CashlessSettlementOfRestrictedStockUnits
15
mitk Cashless Exercise Of Options And Warrants
CashlessExerciseOfOptionsAndWarrants
3
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:4.54%;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Reclassifications </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Certain prior period amounts have been reclassified to conform to the current period presentation. These reclassifications do not impact the reported net loss for such periods and do not have a material impact on the presentation of the overall financial statements. </p></div>
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:4.54%;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">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 and expenses and the related disclosure of contingent assets and liabilities. On an ongoing basis, management reviews its estimates based upon currently available information. Actual future 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, fair value of assets and liabilities acquired, impairment of goodwill, useful lives of intangible assets and income taxes.</p></div>
us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div> <p style="margin-bottom:0pt;margin-top:18pt;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Guarantees </p> <p style="margin-bottom:0pt;margin-top:6pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">In the ordinary course of business, the Company is not subject to potential obligations under guarantees that fall within the scope of FASB ASC Topic 460, <font style="font-style:italic;">Guarantees</font> (&#8220;ASC 460&#8221;), except for standard indemnification and warranty provisions that are contained within many of the Company&#8217;s customer license and service agreements and certain supplier agreements, and give rise only to the disclosure requirements prescribed by ASC 460. Indemnification and warranty provisions contained within the Company&#8217;s customer license and service agreements and certain supplier agreements are generally consistent with those prevalent in the Company&#8217;s industry.&nbsp;&nbsp;The Company has not previously incurred significant costs to settle claims or pay awards under these indemnification or warranty obligations. The Company accounts for these obligations in accordance with FASB ASC Topic 450, <font style="font-style:italic;">Contingencies</font>, and records a liability for these obligations when a loss is probable and reasonably estimable. The Company has not recorded any liabilities for these obligations as of June 30, 2015 or 2014.</p></div>
CY2015Q2 mitk Number Of Patents Granted
NumberOfPatentsGranted
21
CY2015Q2 mitk Number Of Pending Patent Applications
NumberOfPendingPatentApplications
21
CY2015Q2 mitk Number Of Financial Institutions That Signed Agreement
NumberOfFinancialInstitutionsThatSignedAgreement
4105
CY2015Q2 mitk Number Of Financial Institutions That Deployed Software
NumberOfFinancialInstitutionsThatDeployedSoftware
3587
CY2015Q2 mitk Number Of Domestic Retail Banks And Payment Processing Companies
NumberOfDomesticRetailBanksAndPaymentProcessingCompanies
50
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
0
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2015Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2618761
CY2014Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3835080
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2725101
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3835080
CY2015Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
14600
CY2015Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
7052954
CY2014Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
5359969
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
19367883
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
15320520
CY2015Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
1017398
CY2014Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-2381279
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
433371
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-8057729
CY2015Q2 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.03
CY2014Q2 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.08
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.01
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-0.26
CY2015Q2 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.03
CY2014Q2 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.08
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.01
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.26
CY2015Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
21999755
CY2015Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1095
CY2015Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
21985674
CY2015Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23657
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
602667
CY2014Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
9282
CY2014Q3 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
18341188
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
110769
CY2014Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
18348998
CY2014Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1472
CY2015Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
CY2014Q3 us-gaap Goodwill
Goodwill
0
CY2015Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3570000
CY2015Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23657
CY2015Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3546343
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
148772
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
602667
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
602667
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
363064
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3777993
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.11
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2334326
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1917500
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
602667
CY2015Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
986903
CY2015Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
809352
CY2014Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
922848
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2494533
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2667969
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0129
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0166
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y3M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.98
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2015Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5813640
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y10M24D
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
2.91
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.78
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
3.88
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.61
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y5M16D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y1M28D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
286323
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
468489
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.91
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2616121
mitk Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Terms2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerms2
P7Y2M12D
mitk Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Terms2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerms2
P6Y3M18D
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.19
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4198091
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2331604
CY2015Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
284113
us-gaap Restricted Stock Expense
RestrictedStockExpense
926453
CY2014Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
379919
us-gaap Restricted Stock Expense
RestrictedStockExpense
1005724
mitk Percentage Of Earnout Shares Vest And Eligible For Resale
PercentageOfEarnoutSharesVestAndEligibleForResale
0.125
mitk Percentage Of Remaining Earnout Shares Vest And Eligible For Resale
PercentageOfRemainingEarnoutSharesVestAndEligibleForResale
0.875
CY2015Q2 mitk Deferred Tax Valuation Allowance Net Of Assets Percentage
DeferredTaxValuationAllowanceNetOfAssetsPercentage
1.00
CY2015Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0
CY2014Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0
CY2015Q2 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2014Q2 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2015Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-567535
CY2015Q2 mitk Annual Base Rent
AnnualBaseRent
471000
CY2015Q2 us-gaap Operating Leases Of Lessee Contingent Rentals Basis Spread On Variable Rate
OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate
0.03
CY2015Q2 us-gaap Tenant Improvements
TenantImprovements
675690
CY2015Q2 mitk Unamortized Lease Incentives
UnamortizedLeaseIncentives
419619

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