10-Q/A Filing

INUVO, INC. CIK: 829323 Q2 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001354488-12-004063`
Period End Date	20120630
Filing Date	20120813
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	inuv-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 104 Cash Flow Statement 74

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$459.63K	USD	Point-in-time
Cash	`Cash`	$4.41K	USD	Point-in-time
Cash	`Cash`	$3.28M	USD	Point-in-time
Allowance for Doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$477.29K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$475.94K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$475.59K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $448,805 and $477,289, respectively	`AccountsReceivableNetCurrent`	$5.51M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $448,805 and $477,289, respectively	`AccountsReceivableNetCurrent`	$5.43M	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
Unbilled revenue	`UnbilledContractsReceivable`	$49.20K	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Unbilled revenue	`UnbilledContractsReceivable`	$96.73K	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	500,000.00	shares	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets - current, net of accumulated amortization	`IntangibleAssetsCurrentNetOfAccumulatedAmortization`	$947.88K	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets - current, net of accumulated amortization	`IntangibleAssetsCurrentNetOfAccumulatedAmortization`	$963.40K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$999.48K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$433.60K	USD	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.33M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.14M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.59M	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	23.86M	shares	Point-in-time
Goodwill	`Goodwill`	$1.78M	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	10.42M	shares	Point-in-time
Goodwill	`Goodwill`	$6.07M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$11.60M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$390.00K	USD	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	10.04M	shares	Point-in-time
Common stock shares Outstanding	`CommonStockSharesOutstanding`	23.50M	shares	Point-in-time
Treasury Stock	`TreasuryStockShares`	365,557.00	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$165.43K	USD	Point-in-time
Treasury Stock	`TreasuryStockShares`	386,827.00	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.24K	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$2.17M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$17.83M	USD	Point-in-time
Total assets	`Assets`	$11.10M	USD	Point-in-time
Total assets	`Assets`	$32.30M	USD	Point-in-time
Term and credit note payable - current portion	`LongTermDebtCurrent`	$452.00K	USD	Point-in-time
Term and credit note payable - current portion	`LongTermDebtCurrent`	$1.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.35M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.69K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$18.08K	USD	Point-in-time
Deferred Compensation	`DeferredCompensationLiabilityCurrent`	-	USD	Point-in-time
Deferred Compensation	`DeferredCompensationLiabilityCurrent`	$929.43K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.27M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.59M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$25.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$160.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.35M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	-	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$4.54M	USD	Point-in-time
Term and credit notes payable - long term	`LongTermDebtNoncurrent`	$2.45M	USD	Point-in-time
Term and credit notes payable - long term	`LongTermDebtNoncurrent`	$6.56M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.04M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$300.12K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$2.75M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$12.14M	USD	Point-in-time
Preferred stock, $.001 par value: Authorized shares - 500,000 - none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.001 par value: Authorized shares - 500,000 - none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par value: Authorized shares 40,000,000, issued shares 23,847,679 and 10,422,617, respectively Outstanding shares - 23,482,122 and 10,035,790, respectively	`CommonStockValue`	$10.42K	USD	Point-in-time
Common stock, $.001 par value: Authorized shares 40,000,000, issued shares 23,847,679 and 10,422,617, respectively Outstanding shares - 23,482,122 and 10,035,790, respectively	`CommonStockValue`	$23.86K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$127.04M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$115.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-119.49M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-114.65M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomea`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomea`	$-5.58K	USD	Point-in-time
Treasury stock, at cost - 365,557 and 386,827 shares, respectively	`TreasuryStockValue`	$1.47M	USD	Point-in-time
Treasury stock, at cost - 365,557 and 386,827 shares, respectively	`TreasuryStockValue`	$1.39M	USD	Point-in-time
Total stockholders' (deficit) equity	`StockholdersEquity`	$-1.01M	USD	Point-in-time
Total stockholders' (deficit) equity	`StockholdersEquity`	$6.19M	USD	Point-in-time
Total liabilities and stockholders' (deficit) equity	`LiabilitiesAndStockholdersEquity`	$11.10M	USD	Point-in-time
Total liabilities and stockholders' (deficit) equity	`LiabilitiesAndStockholdersEquity`	$32.30M	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`SalesRevenueNet`	$9.21M	USD	1 Quarter
Net revenue	`SalesRevenueNet`	$21.64M	USD	2 Qtrs
Net revenue	`SalesRevenueNet`	$21.01M	USD	2 Qtrs
Net revenue	`SalesRevenueNet`	$12.87M	USD	1 Quarter
Affiliate expenses	`AffiliateExpenses`	$8.65M	USD	2 Qtrs
Affiliate expenses	`AffiliateExpenses`	$4.14M	USD	1 Quarter
Affiliate expenses	`AffiliateExpenses`	$10.17M	USD	2 Qtrs
Affiliate expenses	`AffiliateExpenses`	$4.43M	USD	1 Quarter
Data Acquitision	`DataAcquisition`	$1.20M	USD	2 Qtrs
Data Acquitision	`DataAcquisition`	$1.76M	USD	1 Quarter
Data Acquitision	`DataAcquisition`	$627.53K	USD	1 Quarter
Data Acquitision	`DataAcquisition`	$2.54M	USD	2 Qtrs
Merchant processing fees and product costs	`MerchantProcessingFeesAndProductCosts`	$44.83K	USD	1 Quarter
Merchant processing fees and product costs	`MerchantProcessingFeesAndProductCosts`	$199.43K	USD	1 Quarter
Merchant processing fees and product costs	`MerchantProcessingFeesAndProductCosts`	$102.80K	USD	2 Qtrs
Merchant processing fees and product costs	`MerchantProcessingFeesAndProductCosts`	$261.51K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$11.45M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$6.10M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$11.47M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$5.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$9.54M	USD	2 Qtrs
Gross profit	`GrossProfit`	$10.20M	USD	2 Qtrs
Gross profit	`GrossProfit`	$4.11M	USD	1 Quarter
Search costs	`SearchCosts`	$4.79M	USD	2 Qtrs
Search costs	`SearchCosts`	$2.30M	USD	1 Quarter
Search costs	`SearchCosts`	$5.42M	USD	1 Quarter
Search costs	`SearchCosts`	$7.27M	USD	2 Qtrs
Compensation and telemarketing	`SalariesAndWages`	$2.92M	USD	2 Qtrs
Compensation and telemarketing	`SalariesAndWages`	$1.63M	USD	1 Quarter
Compensation and telemarketing	`SalariesAndWages`	$2.34M	USD	1 Quarter
Compensation and telemarketing	`SalariesAndWages`	$5.01M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.39M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.36M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.53M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.73M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$12.33M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$14.54M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$9.43M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-2.80M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-1.62M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-4.35M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-2.66M	USD	1 Quarter
Litigation settlements	`LitigationSettlementExpense`	$374.80K	USD	2 Qtrs
Litigation settlements	`LitigationSettlementExpense`	-	USD	2 Qtrs
Litigation settlements	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation settlements	`LitigationSettlementExpense`	-	USD	1 Quarter
Loss on write-off of notes receivable	`LossOnWriteoffOfNotesReceivable`	-	USD	2 Qtrs
Loss on write-off of notes receivable	`LossOnWriteoffOfNotesReceivable`	$100.75K	USD	2 Qtrs
Loss on write-off of notes receivable	`LossOnWriteoffOfNotesReceivable`	-	USD	1 Quarter
Loss on write-off of notes receivable	`LossOnWriteoffOfNotesReceivable`	$100.75K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$113.60K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$271.43K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$210.27K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$104.73K	USD	1 Quarter
Other expenses, net	`NonoperatingIncomeExpense`	$-104.73K	USD	1 Quarter
Other expenses, net	`NonoperatingIncomeExpense`	$-214.34K	USD	1 Quarter
Other expenses, net	`NonoperatingIncomeExpense`	$-271.43K	USD	2 Qtrs
Other expenses, net	`NonoperatingIncomeExpense`	$-685.81K	USD	2 Qtrs
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.83M	USD	1 Quarter
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.62M	USD	2 Qtrs
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.76M	USD	1 Quarter
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.48M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$61.98K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$45.98K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.81M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.48M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.83M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.68M	USD	2 Qtrs
Income (loss) from discontinued operations net of tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$257.14K	USD	2 Qtrs
Income (loss) from discontinued operations net of tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations net of tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-155.24K	USD	1 Quarter
Income (loss) from discontinued operations net of tax expense	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-156.94K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-4.84M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.96M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.83M	USD	1 Quarter
Foreign currency revaluation	`ForeignCurrencyRevaluation`	$-10.73K	USD	1 Quarter
Foreign currency revaluation	`ForeignCurrencyRevaluation`	$-5.58K	USD	2 Qtrs
Foreign currency revaluation	`ForeignCurrencyRevaluation`	-	USD	1 Quarter
Foreign currency revaluation	`ForeignCurrencyRevaluation`	-	USD	2 Qtrs
Total comprehensive loss	`TotalComprehensiveLoss`	$-3.22M	USD	2 Qtrs
Total comprehensive loss	`TotalComprehensiveLoss`	$-1.83M	USD	1 Quarter
Total comprehensive loss	`TotalComprehensiveLoss`	$-2.97M	USD	1 Quarter
Total comprehensive loss	`TotalComprehensiveLoss`	$-4.84M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.12	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.40	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.25	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.21	USD	1 Quarter
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	2 Qtrs
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Net loss	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Net loss	`EarningsPerShareBasic`	$-0.26	USD	2 Qtrs
Net loss	`EarningsPerShareBasic`	$-0.37	USD	2 Qtrs
Net loss	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Weighted average shares (basic and diluted)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.48M	shares	1 Quarter
Weighted average shares (basic and diluted)	`WeightedAverageNumberOfSharesOutstandingBasic`	19.02M	shares	2 Qtrs
Weighted average shares (basic and diluted)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.81M	shares	1 Quarter
Weighted average shares (basic and diluted)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.68M	shares	2 Qtrs

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.22M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-4.84M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.96M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.16M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.96M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$46.97K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$25.52K	USD	2 Qtrs
Loss on write-off of notes receivable	`LossOnWriteoffOfNotesReceivable`	-	USD	2 Qtrs
Loss on write-off of notes receivable	`LossOnWriteoffOfNotesReceivable`	$100.75K	USD	2 Qtrs
Loss on write-off of notes receivable	`LossOnWriteoffOfNotesReceivable`	-	USD	1 Quarter
Loss on write-off of notes receivable	`LossOnWriteoffOfNotesReceivable`	$100.75K	USD	1 Quarter
Deferred compensation	`DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued`	-	USD	2 Qtrs
Deferred compensation	`DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued`	$318.98K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$726.71K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$386.86K	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$137.12K	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-352.00	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.96M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.23M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$23.14K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$90.66K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-996.23K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.40M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-13.39K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.84K	USD	2 Qtrs
Other accrued expenses and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.09M	USD	2 Qtrs
Other accrued expenses and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-194.08K	USD	2 Qtrs
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$374.33K	USD	2 Qtrs
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-167.91K	USD	2 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-135.00K	USD	2 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-296.42K	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-302.90K	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.91K	USD	2 Qtrs
Purchases of equipment and capitalized development costs	`PaymentsToAcquireProductiveAssets`	$245.38K	USD	2 Qtrs
Purchases of equipment and capitalized development costs	`PaymentsToAcquireProductiveAssets`	$628.60K	USD	2 Qtrs
Net cash received from merger with Vertro, Inc., net of merger costs	`NetCashReceivedFromMergerWithVertroInc.NetOfMergerCosts`	$2.42M	USD	2 Qtrs
Net cash received from merger with Vertro, Inc., net of merger costs	`NetCashReceivedFromMergerWithVertroInc.NetOfMergerCosts`	-	USD	2 Qtrs
Purchase of names database and bundled downloads	`PaymentsToAcquireIntangibleAssets`	$2.18M	USD	2 Qtrs
Purchase of names database and bundled downloads	`PaymentsToAcquireIntangibleAssets`	$1.54M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-388.29K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.79M	USD	2 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromSaleOfCommonStockNet`	-	USD	2 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromSaleOfCommonStockNet`	$2.68M	USD	2 Qtrs
Proceeds from term note	`ProceedsFromTermNote`	$5.00M	USD	2 Qtrs
Proceeds from term note	`ProceedsFromTermNote`	-	USD	2 Qtrs
Deposit to collateralize letter of credit	`DepositToCollateralizeLetterOfCredit`	$475.00K	USD	2 Qtrs
Deposit to collateralize letter of credit	`DepositToCollateralizeLetterOfCredit`	-	USD	2 Qtrs
Advances from credit note payable	`AdvancesFromCreditNotePayable`	$3.00M	USD	2 Qtrs
Advances from credit note payable	`AdvancesFromCreditNotePayable`	$4.40M	USD	2 Qtrs
Payments on term note payable and capital leases	`PaymentsOnTermNotePayableAndCapitalLeases`	$-3.57M	USD	2 Qtrs
Payments on term note payable and capital leases	`PaymentsOnTermNotePayableAndCapitalLeases`	$-3.55M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.97M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.51M	USD	2 Qtrs
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncome`	$-5.58K	USD	2 Qtrs
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncome`	-	USD	2 Qtrs
Net change - cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.80M	USD	2 Qtrs
Net change - cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.28M	USD	2 Qtrs
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.91M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$118.56K	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.28M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.41K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.91M	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$118.56K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$3.28M	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$4.41K	USD	Point-in-time
Interest paid	`InterestPaid`	$238.50K	USD	2 Qtrs
Interest paid	`InterestPaid`	$271.51K	USD	2 Qtrs
Issuance of stock as settlement of deferred compensation	`IssuanceOfStockAsSettlementOfDeferredCompensation`	-	USD	2 Qtrs
Issuance of stock as settlement of deferred compensation	`IssuanceOfStockAsSettlementOfDeferredCompensation`	$915.75K	USD	2 Qtrs
Restricted advances on term note payable	`RestrictedAdvancesOnTermNotePayable`	$475.00K	USD	2 Qtrs
Restricted advances on term note payable	`RestrictedAdvancesOnTermNotePayable`	$475.00K	USD	2 Qtrs
Payment on litigation settlements with common stock	`PaymentOnLitigationSettlementsWithCommonStock`	-	USD	2 Qtrs
Payment on litigation settlements with common stock	`PaymentOnLitigationSettlementsWithCommonStock`	$365.40K	USD	2 Qtrs

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