XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Significant Accounting Policies and Estimates (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Accounting Policies [Abstract] |
Disaggregation of Revenue [Table Text Block] | The following table provides information about disaggregated revenue by product line, geographical market and timing of revenue recognition:
|  | Quarter Ended March 31, 2018 |
|  | Advertising |  | Membership |  | Total |
By Product Lines: |  | $ | 72,843 |  | $ | 13,842 |  | $ | 86,685 |
|  | United States |  | Other |  | Total |
By Geographical Markets: |  | $ | 86,865 |  | $ | - |  | $ | 86,685 |
|  | At a Point in Time |  | Over Time |  | Total |
By Timing of Revenue Recognition: |  | $ | 72,843 |  | $ | 13,842 |  | $ | 86,685 |
Contract with Customer, Asset and Liability [Table Text Block] | The following table provides information about contract balances as of March 31, 2018:
|  | Advertising |  | Membership |  | Total |
Accounts receivable |  | $ | 73,136 |  | $ | 535 |  | $ | 73,671 |
Short-term contract assets (deferred contract costs) |  |  | - |  | $ | 17,955 |  | $ | 17,955 |
Short-term contract liabilities (deferred revenue) |  |  | - |  | $ | 37,149 |  | $ | 37,149 |
Schedule of Depreciation and Amortization, Useful Lives of Assets [Table Text Block] | Depreciation and amortization are provided using the straight-line method over the following estimated useful lives:
Office equipment and computers | 3-5 years
Furniture and fixtures | 5-8 years
Website development costs | 2-3 years
Restrictions on Cash and Cash Equivalents [Table Text Block] | The following table reconciles total cash and restricted cash at:
|  | March 31, 2018 |  | December 31, 2017 |
Cash |  | $ | 1,519,182 |  | $ | 619,249 |
Restricted cash |  |  | - |  |  | 3,000,000 |
Total cash and restricted cash |  | $ | 1,519,182 |  | $ | 3,619,249 |

X
- Definition Tabular disclosure of useful lives for assets. + References No definition available. + Details
Name: | mven_ScheduleOfDepreciationAndAmortizationUsefulLivesOfAssetsTableTextBlock
Namespace Prefix: | mven_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 + Details
Name: | us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration