XML 55 R27.htm IDEA: XBRL DOCUMENT
v3.20.1

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Accounting Policies [Abstract] |
Schedule of Disaggregation of Revenue | The following table provides information about disaggregated revenue by product line, geographical market and timing of revenue recognition:
|  | Three Months Ended September 30, 2018 |  |  | Nine Months Ended September 30, 2018 |
Revenue by product line: |  |  |  |  |  |  |  |
Advertising |  | $ | 1,142,229 |  |  | $ | 1,414,688 |
Membership subscriptions |  |  | 15,688 |  |  |  | 46,270 |
Total |  | $ | 1,157,917 |  |  | $ | 1,460,958 |
Revenue by geographical market: |  |  |  |  |  |  |  |
United States |  | $ | 1,157,917 |  |  | $ | 1,460,958 |
Other |  |  | - |  |  |  | - |
Total |  | $ | 1,157,917 |  |  | $ | 1,460,958 |
Revenue by timing of recognition: |  |  |  |  |  |  |  |
At point in time |  | $ | 1,142,229 |  |  | $ | 1,414,688 |
Over time |  |  | 15,688 |  |  |  | 46,270 |
Total |  | $ | 1,157,917 |  |  | $ | 1,460,958 |
Schedule of Cash and Restricted Cash | The following table reconciles total cash and restricted cash as of September 30, 2018 and December 31, 2017:
|  | September 30, 2018 |  |  | December 31, 2017 |
Cash |  | $ | 1,862,012 |  |  | $ | 619,249 |
Restricted cash |  |  | - |  |  |  | 3,000,000 |
Total cash and restricted cash |  | $ | 1,862,012 |  |  | $ | 3,619,249 |
Schedule of Concentration of Credit Risk | Revenue from significant customers as a percentage of the Company’s total revenue during the three months and nine months ended September 30, 2018 are as follows:
|  | Three Months Ended September 30, 2018 |  |  | Nine Months Ended September 30, 2018 |
Customer 1 |  |  | - |  |  |  | - |
Customer 2 |  |  | 34 | % |  |  | 27 | %
Customer 3 |  |  | 13 | % |  |  | 17 | %
Significant accounts receivable balances as a percentage of the Company’s total accounts receivable as of September 30, 2018 and December 31, 2017 are as follows:
|  | September 30, 2018 |  |  | December 31, 2017 |
Customer 1 |  |  | 12 | % |  |  | - |
Customer 2 |  |  | 20 | % |  |  | - |
Customer 3 |  |  | 12 | % |  |  | - |
Schedule of Depreciation and Amortization, Useful Lives of Assets | Depreciation and amortization are provided using the straight-line method over the following estimated useful lives:
Office equipment and computers |  | 3 years
Furniture and fixtures |  | 3 – 5 years
Schedule of Net Income (loss) Per Common Share | At September 30, 2018 and 2017, the Company excluded the outstanding securities summarized below (capitalized terms are described herein), which entitle the holders thereof to acquire shares of common stock, from its calculation of net income (loss) per common share, as their effect would have been anti-dilutive.
|  | September 30, |
|  | 2018 |  |  | 2017 |
Series G Preferred Stock |  |  | 188,791 |  |  |  | 172,374 |
Series H Preferred Stock |  |  | 58,785,606 |  |  |  | - |
Unvested and forfeitable restricted stock awards |  |  | 5,340,362 |  |  |  | 8,012,972 |
Financing Warrants |  |  | 3,074,018 |  |  |  | 1,169,607 |
Channel Partner Warrants |  |  | 1,099,008 |  |  |  | 3,424,500 |
Common stock options |  |  | 9,693,831 |  |  |  | 2,069,137 |
Total |  |  | 78,181,616 |  |  |  | 14,848,590 |

X
- Definition Schedule of Depreciation and Amortization, Useful Lives of Assets [Table Text Block] + 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 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13531-108611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration