10-Q Filing

INUVO, INC. CIK: 829323 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0000829323-18-000053`
Period End Date	20180930
Filing Date	20181107
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	inuv-20180930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 76 Cash Flow Statement 65

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$83.79K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$43.73K	USD	Point-in-time
Cash	`Cash`	$4.08M	USD	Point-in-time
Cash	`Cash`	$4.19M	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $43,727 and $83,789, respectively.	`AccountsReceivableNetCurrent`	$10.76M	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $43,727 and $83,789, respectively.	`AccountsReceivableNetCurrent`	$5.61M	USD	Point-in-time
Preferred stock shares authorized (in shares)	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Preferred stock shares authorized (in shares)	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$307.26K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$400.19K	USD	Point-in-time
Preferred stock shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$15.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.11M	USD	Point-in-time
Preferred stock shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.31M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.26M	USD	Point-in-time
Preferred stock shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Goodwill	`Goodwill`	$9.85M	USD	Point-in-time
Goodwill	`Goodwill`	$9.85M	USD	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	28.99M	shares	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	32.81M	shares	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$10.81M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$9.78M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.17K	USD	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	32.43M	shares	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	28.62M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$36.07K	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$19.67M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	376,527.00	shares	Point-in-time
Total other assets	`AssetsNoncurrent`	$20.70M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	376,527.00	shares	Point-in-time
Total assets	`Assets`	$32.04M	USD	Point-in-time
Total assets	`Assets`	$38.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.61M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$2.46M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$2.89M	USD	Point-in-time
Revolving credit line	`LinesOfCreditCurrent`	$4.90M	USD	Point-in-time
Revolving credit line	`LinesOfCreditCurrent`	$4.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$21.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.30M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$2.33M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$2.33M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$250.96K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$426.73K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$2.76M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$2.58M	USD	Point-in-time
Preferred stock, $.001 par value: Authorized shares 500,000, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.001 par value: Authorized shares 500,000, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par value: Authorized shares 40,000,000; issued shares 32,810,202 and 28,994,981, respectively; outstanding shares 32,433,675 and 28,618,454, respectively	`CommonStockValue`	$29.00K	USD	Point-in-time
Common stock, $.001 par value: Authorized shares 40,000,000; issued shares 32,810,202 and 28,994,981, respectively; outstanding shares 32,433,675 and 28,618,454, respectively	`CommonStockValue`	$32.81K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$136.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$138.78M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-124.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-120.58M	USD	Point-in-time
Treasury stock, at cost - 376,527 shares	`TreasuryStockValue`	$1.40M	USD	Point-in-time
Treasury stock, at cost - 376,527 shares	`TreasuryStockValue`	$1.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.15M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.09M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$38.25M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$32.04M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$16.81M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$56.32M	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$55.80M	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$20.31M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$21.97M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$9.65M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$25.16M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$6.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$30.64M	USD	3 Qtrs
Gross profit	`GrossProfit`	$10.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$10.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$34.35M	USD	3 Qtrs
Marketing costs (traffic acquisition costs or TAC)	`SearchCosts`	$21.12M	USD	3 Qtrs
Marketing costs (traffic acquisition costs or TAC)	`SearchCosts`	$8.29M	USD	1 Quarter
Marketing costs (traffic acquisition costs or TAC)	`SearchCosts`	$25.03M	USD	3 Qtrs
Marketing costs (traffic acquisition costs or TAC)	`SearchCosts`	$7.16M	USD	1 Quarter
Compensation	`SalariesAndWages`	$2.36M	USD	1 Quarter
Compensation	`SalariesAndWages`	$6.75M	USD	3 Qtrs
Compensation	`SalariesAndWages`	$7.05M	USD	3 Qtrs
Compensation	`SalariesAndWages`	$1.81M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.86M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$6.31M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.03M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.97M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$37.74M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$34.48M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$11.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.55M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-888.85K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-3.39M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-3.85M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-1.34M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$101.17K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$212.92K	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$296.61K	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$97.32K	USD	1 Quarter
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.69M	USD	3 Qtrs
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.44M	USD	1 Quarter
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-986.17K	USD	1 Quarter
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.06M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-8.62K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-986.17K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.06M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.44M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.68M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.11K	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-986.17K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.68M	USD	3 Qtrs
Net loss from continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.12	USD	3 Qtrs
Net loss from continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.04	USD	1 Quarter
Net loss from continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.03	USD	1 Quarter
Net loss from continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.14	USD	3 Qtrs
Net loss from discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	3 Qtrs
Net loss from discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	3 Qtrs
Net loss from discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Net loss from discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Net loss (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	1 Quarter
Net loss (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.14	USD	3 Qtrs
Net loss (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	1 Quarter
Net loss (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.12	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.54M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.32M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.03M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.03M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.54M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.55M	shares	1 Quarter

Cash Flow Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-986.17K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.68M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.37M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.24M	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$923.07K	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$159.80K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$827.60K	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$336.91K	USD	1 Quarter
Amortization of financing fees	`AmortizationOfFinancingCosts`	$19.20K	USD	3 Qtrs
Amortization of financing fees	`AmortizationOfFinancingCosts`	$19.20K	USD	3 Qtrs
(Recovery) Provision of doubtful accounts	`ProvisionRecoveryForDoubtfulAccounts`	$138.79K	USD	3 Qtrs
(Recovery) Provision of doubtful accounts	`ProvisionRecoveryForDoubtfulAccounts`	$-40.06K	USD	3 Qtrs
Adjustment of European liabilities related to discontinued operations	`LiabilitiesAdjustmentDiscontinuedOperations`	-	USD	3 Qtrs
Adjustment of European liabilities related to discontinued operations	`LiabilitiesAdjustmentDiscontinuedOperations`	$-1.11K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.18M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$237.08K	USD	3 Qtrs
Prepaid expenses and other liabilities	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-74.63K	USD	3 Qtrs
Prepaid expenses and other liabilities	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-81.48K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-4.59M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.10M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-967.55K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-445.86K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-284.12K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.96M	USD	3 Qtrs
Purchases of equipment and capitalized development costs	`PaymentsToAcquireProductiveAssets`	$1.30M	USD	3 Qtrs
Purchases of equipment and capitalized development costs	`PaymentsToAcquireProductiveAssets`	$1.06M	USD	3 Qtrs
Net cash received from 2017 asset acquisition	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Net cash received from 2017 asset acquisition	`CashAcquiredFromAcquisition`	$235.76K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-827.05K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.30M	USD	3 Qtrs
Net proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.00M	USD	3 Qtrs
Net proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.10M	USD	Point-in-time
Net (payments) proceeds on revolving credit line	`ProceedsFromRepaymentsOfLinesOfCredit`	$5.00M	USD	3 Qtrs
Net (payments) proceeds on revolving credit line	`ProceedsFromRepaymentsOfLinesOfCredit`	$-75.00K	USD	3 Qtrs
Net taxes paid on RSU grants exercised	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$77.04K	USD	3 Qtrs
Net taxes paid on RSU grants exercised	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$97.38K	USD	3 Qtrs
Payments on capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$158.65K	USD	3 Qtrs
Payments on capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$97.30K	USD	3 Qtrs
Treasury stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$44.77K	USD	3 Qtrs
Treasury stock repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payoff of 2017 asset acquisition debt acquired	`RepaymentsOfAssumedDebt`	$2.02M	USD	3 Qtrs
Payoff of 2017 asset acquisition debt acquired	`RepaymentsOfAssumedDebt`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.69M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.74M	USD	3 Qtrs
Net change cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.04M	USD	3 Qtrs
Net change cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$105.59K	USD	3 Qtrs
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.08M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.95M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$2.90M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.19M	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.08M	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.95M	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.90M	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.19M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$180.80K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$287.37K	USD	3 Qtrs
2017 asset acquisition stock issuance (See Note 13)	`StockIssued1`	-	USD	3 Qtrs
2017 asset acquisition stock issuance (See Note 13)	`StockIssued1`	$4.46M	USD	3 Qtrs
Purchase of property and equipment under capital lease	`CapitalLeaseObligationsIncurred`	$523.52K	USD	3 Qtrs
Purchase of property and equipment under capital lease	`CapitalLeaseObligationsIncurred`	-	USD	3 Qtrs
Write-down of domain names and corresponding contingent liability	`WritedownOfIntangibleAssetsDueToChangeInFairValue`	$222.48K	USD	3 Qtrs
Write-down of domain names and corresponding contingent liability	`WritedownOfIntangibleAssetsDueToChangeInFairValue`	-	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.