S-4 Filing

INUVO, INC. CIK: 829323

Filing Information

Form Type	S-4
Accession Number	`0001193125-11-311627`
Period End Date	20110930
Filing Date	20111115
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	inuv-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 121 Income Statement 143 Cash Flow Statement 128 Stockholders Equity 22

Balance Sheet 121 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$440.10K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$450.63K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.34M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Common stock	`CommonStockValue`	$9.11K	USD	Point-in-time
Common stock	`CommonStockValue`	$9.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock	`CommonStockValue`	$10.42K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$114.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$111.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$110.98M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-100.67M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-110.26M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-105.67M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Treasury stock	`TreasuryStockValue`	$2.10M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$2.10M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Treasury stock	`TreasuryStockValue`	$1.47M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.00M	shares	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.22M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.42M	shares	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.14M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.11M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	8.44M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.04M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	8.56M	shares	Point-in-time
Cash	`Cash`	$118.56K	USD	Point-in-time
Cash	`Cash`	$4.84M	USD	Point-in-time
Cash	`Cash`	$1.16M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	551,696.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$475.41K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$140.49K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$638.28K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	551,696.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	386,827.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$2.87M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$4.67M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$4.50M	USD	Point-in-time
Unbilled revenue	`UnbilledContractsReceivable`	$55.12K	USD	Point-in-time
Unbilled revenue	`UnbilledContractsReceivable`	$59.88K	USD	Point-in-time
Unbilled revenue	`UnbilledContractsReceivable`	$35.86K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$463.96K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$380.44K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$306.82K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.42M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$50.00K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$50.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.88M	USD	Point-in-time
Total assets	`Assets`	$25.83M	USD	Point-in-time
Total assets	`Assets`	$12.81M	USD	Point-in-time
Total assets	`Assets`	$14.03M	USD	Point-in-time
Term and credit note payable - current portion	`LongTermDebtCurrent`	$2.32M	USD	Point-in-time
Term and credit note payable - current portion	`LongTermDebtCurrent`	$757.00K	USD	Point-in-time
Term and credit note payable - current portion	`LongTermDebtCurrent`	$1.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.43M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$18.08K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$19.92K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$112.77K	USD	Point-in-time
Deferred compensation	`DeferredCompensationLiabilityCurrent`	$736.39K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.24M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.74M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.60M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$220.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.53M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$712.02K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.67M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.03M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$25.83M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.81M	USD	Point-in-time
Goodwill	`Goodwill`	$3.35M	USD	Point-in-time
Goodwill	`Goodwill`	$3.35M	USD	Point-in-time
Goodwill	`Goodwill`	$3.35M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$2.64M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$3.81M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$2.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.24K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.66K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$79.32K	USD	Point-in-time
Other assets of discontinued operations	`OtherAssetsOfDiscontinuedOperations`	$775.00K	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$5.94M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$5.99M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$7.93M	USD	Point-in-time
Term and credit notes payable - long term	`LongTermDebtNoncurrent`	$2.25M	USD	Point-in-time
Term and credit notes payable - long term	`LongTermDebtNoncurrent`	$5.79M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$309.18K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$456.34K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$356.51K	USD	Point-in-time
Long-term liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$214.83K	USD	Point-in-time
Long-term liabilities	`LiabilitiesNoncurrent`	$356.51K	USD	Point-in-time
Long-term liabilities	`LiabilitiesNoncurrent`	$6.46M	USD	Point-in-time

Income Statement 143 line items

Line Item	Tag	Value	Unit	Period
Affiliate expenses	`AffiliateExpenses`	$7.86M	USD	1 Quarter
Loss from discontinued operations, net of tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
Affiliate expenses	`AffiliateExpenses`	$26.82M	USD	Annual
Affiliate expenses	`AffiliateExpenses`	$19.57M	USD	3 Qtrs
Loss from discontinued operations, net of tax expense	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$212.43K	USD	Annual
Affiliate expenses	`AffiliateExpenses`	$14.09M	USD	3 Qtrs
Affiliate expenses	`AffiliateExpenses`	$3.92M	USD	1 Quarter
Affiliate expenses	`AffiliateExpenses`	$22.13M	USD	Annual
Data acquisition	`DataAcquisition`	$1.86M	USD	3 Qtrs
Data acquisition	`DataAcquisition`	$1.74M	USD	3 Qtrs
Data acquisition	`DataAcquisition`	$564.72K	USD	1 Quarter
Data acquisition	`DataAcquisition`	$2.51M	USD	Annual
Data acquisition	`DataAcquisition`	$2.34M	USD	Annual
Data acquisition	`DataAcquisition`	$660.74K	USD	1 Quarter
Merchant processing fees and product costs	`MerchantProcessingFeesAndProductCosts`	$155.81K	USD	3 Qtrs
Merchant processing fees and product costs	`MerchantProcessingFeesAndProductCosts`	$53.00K	USD	1 Quarter
Merchant processing fees and product costs	`MerchantProcessingFeesAndProductCosts`	$27.84K	USD	1 Quarter
Merchant processing fees and product costs	`MerchantProcessingFeesAndProductCosts`	$102.38K	USD	Annual
Merchant processing fees and product costs	`MerchantProcessingFeesAndProductCosts`	$86.52K	USD	3 Qtrs
Merchant processing fees and product costs	`MerchantProcessingFeesAndProductCosts`	$133.47K	USD	Annual
Cost of revenue	`CostOfRevenue`	$29.26M	USD	Annual
Cost of revenue	`CostOfRevenue`	$24.77M	USD	Annual
Cost of revenue	`CostOfRevenue`	$4.64M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$8.45M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$16.11M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$21.40M	USD	3 Qtrs
Net revenue	`SalesRevenueNet`	$14.27M	USD	1 Quarter
Net revenue	`SalesRevenueNet`	$48.97M	USD	Annual
Net revenue	`SalesRevenueNet`	$39.81M	USD	Annual
Net revenue	`SalesRevenueNet`	$34.97M	USD	3 Qtrs
Net revenue	`SalesRevenueNet`	$8.20M	USD	1 Quarter
Net revenue	`SalesRevenueNet`	$29.21M	USD	3 Qtrs
Gross profit	`GrossProfit`	$5.82M	USD	1 Quarter
Gross profit	`GrossProfit`	$15.03M	USD	Annual
Gross profit	`GrossProfit`	$3.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$13.58M	USD	3 Qtrs
Gross profit	`GrossProfit`	$19.71M	USD	Annual
Gross profit	`GrossProfit`	$13.10M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-200.25K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-4.23M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-3.00M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-4.03M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-3.69M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-1.24M	USD	1 Quarter
Loss from continuing operations before taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.37M	USD	1 Quarter
Loss from continuing operations before taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.64M	USD	Annual
Loss from continuing operations before taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.43M	USD	3 Qtrs
Loss from continuing operations before taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.85M	USD	3 Qtrs
Loss from continuing operations before taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.08M	USD	Annual
Loss from continuing operations before taxes on income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-320.38K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.64K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$141.00	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.76K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.64K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$141.00	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.43M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-322.14K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.37M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.64M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.85M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.08M	USD	Annual
Loss from discontinued operations net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$257.14K	USD	3 Qtrs
Loss from discontinued operations net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-310.24K	USD	Annual
Loss from discontinued operations net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-890.25K	USD	3 Qtrs
Loss from discontinued operations net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.91M	USD	1 Quarter
Loss from discontinued operations net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-368.22K	USD	Annual
Net loss	`ProfitLoss`	$-4.32M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.01M	USD	Annual
Net loss	`ProfitLoss`	$-4.59M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.39M	USD	Annual
Net loss	`ProfitLoss`	$-2.23M	USD	1 Quarter
Litigation settlements	`GainLossRelatedToLitigationSettlement`	$-374.80K	USD	3 Qtrs
Write-down of note receivable and capitalized development costs	`WriteDownOfNoteReceivableAndCapitalizedDevelopmentCosts`	$-78.36K	USD	1 Quarter
Write-down of note receivable and capitalized development costs	`WriteDownOfNoteReceivableAndCapitalizedDevelopmentCosts`	$-179.11K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$13.13K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.67K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.72K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$13.13K	USD	3 Qtrs
Interest expense	`InterestExpense`	$263.44K	USD	3 Qtrs
Interest expense	`InterestExpense`	$53.17K	USD	1 Quarter
Interest expense	`InterestExpense`	$444.02K	USD	3 Qtrs
Interest expense	`InterestExpense`	$133.26K	USD	1 Quarter
Interest expense	`InterestExpense`	$839.23K	USD	Annual
Interest expense	`InterestExpense`	$564.00K	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$2.21K	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$400.00K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$11.84K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-13.21K	USD	Annual
Other expenses, net	`NonoperatingIncomeExpense`	$-849.99K	USD	Annual
Other expenses, net	`NonoperatingIncomeExpense`	$-430.89K	USD	3 Qtrs
Other expenses, net	`NonoperatingIncomeExpense`	$-131.53K	USD	1 Quarter
Other expenses, net	`NonoperatingIncomeExpense`	$-817.34K	USD	3 Qtrs
Other expenses, net	`NonoperatingIncomeExpense`	$-947.44K	USD	Annual
Other expenses, net	`NonoperatingIncomeExpense`	$-120.12K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.53	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.40	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.76	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.55	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.14	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	3 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	Annual
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.11	USD	3 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.22	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	Annual
Net loss	`EarningsPerShareBasic`	$-0.51	USD	3 Qtrs
Net loss	`EarningsPerShareBasic`	$-0.81	USD	Annual
Net loss	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Net loss	`EarningsPerShareBasic`	$-0.59	USD	Annual
Net loss	`EarningsPerShareBasic`	$-0.50	USD	3 Qtrs
Net loss	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Weighted average shares (basic and diluted)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.50M	shares	Annual
Weighted average shares (basic and diluted)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.04M	shares	1 Quarter
Weighted average shares (basic and diluted)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.68M	shares	Annual
Weighted average shares (basic and diluted)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.48M	shares	3 Qtrs
Weighted average shares (basic and diluted)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.14M	shares	3 Qtrs
Weighted average shares (basic and diluted)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.52M	shares	1 Quarter
Search costs	`SearchCosts`	$3.06M	USD	3 Qtrs
Search costs	`SearchCosts`	$6.75M	USD	3 Qtrs
Search costs	`SearchCosts`	$906.37K	USD	Annual
Search costs	`SearchCosts`	$1.96M	USD	1 Quarter
Search costs	`SearchCosts`	$1.71M	USD	1 Quarter
Search costs	`SearchCosts`	$5.42M	USD	Annual
Compensation and telemarketing	`SalariesAndWages`	$10.36M	USD	Annual
Compensation and telemarketing	`SalariesAndWages`	$2.53M	USD	1 Quarter
Compensation and telemarketing	`SalariesAndWages`	$1.48M	USD	1 Quarter
Compensation and telemarketing	`SalariesAndWages`	$6.37M	USD	3 Qtrs
Compensation and telemarketing	`SalariesAndWages`	$10.17M	USD	Annual
Compensation and telemarketing	`SalariesAndWages`	$7.81M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.19M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.63M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.02M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.36M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.71M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$17.14M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$19.26M	USD	Annual
Total operating expenses	`OperatingExpenses`	$16.58M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$23.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$6.02M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.80M	USD	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Retirement of treasury stock, shares	`TreasuryStockSharesRetired`	164,869.00	shares	3 Qtrs
Net loss	`ProfitLoss`	$-4.32M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.01M	USD	Annual
Net loss	`ProfitLoss`	$-4.59M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.39M	USD	Annual
Net loss	`ProfitLoss`	$-2.23M	USD	1 Quarter
Retirement of treasury stock, shares	`TreasuryStockSharesRetired`	164,869.00	shares	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.74M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.64M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$649.94K	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$784.14K	USD	3 Qtrs
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$37.87K	USD	Annual
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-389.70K	USD	Annual
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.24M	USD	3 Qtrs
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-376.42K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$407.71K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.89M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.68M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.35M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-253.79K	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-140.08K	USD	3 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-467.63K	USD	3 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-497.79K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$320.38K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.58M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$22.58K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$-157.49K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$330.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$39.25K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.22M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.05M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-658.87K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.35M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$327.32K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-92.85K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.84K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-64.35K	USD	3 Qtrs
Other accrued expenses and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$500.79K	USD	Annual
Other accrued expenses and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$45.28K	USD	3 Qtrs
Other accrued expenses and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-43.95K	USD	3 Qtrs
Other accrued expenses and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-90.83K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.78M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.07M	USD	Annual
Impairment of assets	`OtherAssetImpairmentCharges`	$849.08K	USD	Annual
Impairment of assets	`OtherAssetImpairmentCharges`	$400.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$45.52K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$427.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$304.60K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$491.00K	USD	Annual
Write-down of note receivable	`WriteDownOfNoteReceivable`	$100.75K	USD	3 Qtrs
Write-down of capitalized development costs	`WriteDownOfCapitalizedDevelopmentCosts`	$78.36K	USD	3 Qtrs
Deferred compensation	`DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued`	$-368.19K	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$434.83K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$1.09M	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$579.42K	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$790.30K	USD	Annual
Loss (gain) on sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-989.36K	USD	Annual
Loss (gain) on sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$168.81K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-1.29K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-15.02K	USD	Annual
Purchasing of equipment, software, and capitalized development costs	`PaymentsToAcquireProductiveAssets`	$430.61K	USD	3 Qtrs
Purchasing of equipment, software, and capitalized development costs	`PaymentsToAcquireProductiveAssets`	$1.38M	USD	Annual
Purchasing of equipment, software, and capitalized development costs	`PaymentsToAcquireProductiveAssets`	$674.67K	USD	3 Qtrs
Purchasing of equipment, software, and capitalized development costs	`PaymentsToAcquireProductiveAssets`	$659.45K	USD	Annual
Purchase of names database and exclusivity rights	`PaymentsToAcquireIntangibleAssets`	$2.44M	USD	Annual
Purchase of names database and exclusivity rights	`PaymentsToAcquireIntangibleAssets`	$2.14M	USD	3 Qtrs
Purchase of names database and exclusivity rights	`PaymentsToAcquireIntangibleAssets`	$2.10M	USD	Annual
Purchase of names database and exclusivity rights	`PaymentsToAcquireIntangibleAssets`	$1.38M	USD	3 Qtrs
Proceeds from sale of discontinued operations	`ProceedsFromDivestitureOfBusinesses`	$749.99K	USD	Annual
Proceeds from sale of discontinued operations	`ProceedsFromDivestitureOfBusinesses`	$247.15K	USD	3 Qtrs
Proceeds from sale of discontinued operations	`ProceedsFromDivestitureOfBusinesses`	$1.43M	USD	Annual
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$20.02K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.65M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.57M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.73M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.80M	USD	3 Qtrs
Equipment under capital leases	`CapitalLeaseObligationsIncurred`	$19.24K	USD	Annual
Equipment under capital leases	`CapitalLeaseObligationsIncurred`	$133.81K	USD	Annual
Equipment under capital leases	`CapitalLeaseObligationsIncurred`	$19.24K	USD	3 Qtrs
Sale of assets through note receivable	`NoncashInvestingSaleOfAssetsThroughNoteReceivable`	$140.47K	USD	Annual
Furniture and fixtures sold under notes receivable	`FurnitureAndFixturesSoldUnderNotesReceivablefurnitureAndFixturesSoldUnderNotesReceivable`	$140.47K	USD	3 Qtrs
MSA assets sold under notes receivable	`AssetsOfDiscontinuedOperationsSoldUnderNotesReceivable`	$766.64K	USD	3 Qtrs
Restricted advances on term-note payable	`NotesAssumed1`	$475.00K	USD	3 Qtrs
Payment of litigation settlements with common stock	`PaymentOfLitigationSettlementsWithCommonStock`	$365.40K	USD	3 Qtrs
Retirement of 164,869 shares of treasury stock	`TreasuryStockRetiredCostMethodAmount`	$626.50K	USD	3 Qtrs
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.04M	USD	3 Qtrs
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.48M	USD	Annual
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.72M	USD	Annual
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.20M	USD	3 Qtrs
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$360.31K	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$118.56K	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.16M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.64M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.84M	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$360.31K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$118.56K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.16M	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.64M	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$4.84M	USD	Point-in-time
Proceeds from term note	`ProceedsFromLongTermLinesOfCredit`	$2.70M	USD	Annual
Principal payments made on term note and capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.63M	USD	Annual
Principal payments made on term note and capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.24M	USD	3 Qtrs
Principal payments made on term note and capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.27M	USD	Annual
Advances from credit note	`ProceedsFromNotesPayable`	$39.28M	USD	Annual
Advances from credit note	`ProceedsFromNotesPayable`	$40.07M	USD	Annual
Advances from credit note	`ProceedsFromNotesPayable`	$25.14M	USD	3 Qtrs
Advances from credit note	`ProceedsFromNotesPayable`	$4.63M	USD	3 Qtrs
Payments on credit note	`RepaymentsOfNotesPayable`	$42.86M	USD	Annual
Payments on credit note	`RepaymentsOfNotesPayable`	$4.06M	USD	3 Qtrs
Payments on credit note	`RepaymentsOfNotesPayable`	$40.85M	USD	Annual
Payments on credit note	`RepaymentsOfNotesPayable`	$26.18M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.64M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.67M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.28M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.42M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.21M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.53M	USD	Annual
Interest paid	`InterestPaid`	$312.91K	USD	3 Qtrs
Interest paid	`InterestPaid`	$548.37K	USD	Annual
Interest paid	`InterestPaid`	$428.99K	USD	3 Qtrs
Interest paid	`InterestPaid`	$743.79K	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$20.90K	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$2.64K	USD	Annual

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$4.01M	USD	Point-in-time
Balances	`StockholdersEquity`	$8.39M	USD	Point-in-time
Balances	`StockholdersEquity`	$8.22M	USD	Point-in-time
Balances	`StockholdersEquity`	$3.14M	USD	Point-in-time
Balances	`StockholdersEquity`	$4.01M	USD	Point-in-time
Balances	`StockholdersEquity`	$8.39M	USD	Point-in-time
Balances	`StockholdersEquity`	$8.22M	USD	Point-in-time
Balances	`StockholdersEquity`	$3.14M	USD	Point-in-time
Warrants exercised, net	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$610.45K	USD	Annual
Issuance of common stock for equity offering, net	`StockIssuedDuringPeriodValueNewIssues`	$4.06M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$533.40K	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$434.83K	USD	Annual
Issuance of common stock for compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$256.90K	USD	Annual
Net loss	`ProfitLoss`	$-4.32M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.01M	USD	Annual
Net loss	`ProfitLoss`	$-4.59M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.39M	USD	Annual
Net loss	`ProfitLoss`	$-2.23M	USD	1 Quarter
Interest rate swap termination	`InterestRateSwapTermination`	$101.94K	USD	Annual
Other	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$15.02K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.27M	USD	Annual

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