XML 11 R22.htm IDEA: XBRL DOCUMENT
v3.20.1

Long-Term Debt and Loans Payable to Related Parties (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2018 | Dec. 31, 2017
SayMedia, Inc [Member] |  |
Schedule of Long-term Debt and Loans Payable | Long-term debt and loans payable to related parties consisted of the following as of September 30, 2018 and December 31, 2017:
|  | 2018 |  |  | 2017 |
Bank note |  | $ | - |  |  | $ | 1,101,602 |
Vendor note |  |  | 131,378 |  |  |  | 431,378 |
Loans payable to related parties |  |  | 7,037,868 |  |  |  | 6,460,000 |
Factoring note |  |  | 902,270 |  |  |  | - |
Interest and fees accrued as debt |  |  | 35,859 |  |  |  | 184,816 |
Less: unamortized issuance costs and discount |  |  | (11,667 | ) |  |  | (16,950 | )
Debt, total |  |  | 8,095,708 |  |  |  | 8,160,846 |
Less: current portion |  |  | (8,095,708 | ) |  |  | (1,950,846 | )
Debt, non-current portion |  | $ | - |  |  | $ | 6,210,000 |
| Total debt as of December 31, 2017 and 2016, consisted of the following:
|  | 2017 |  |  | 2016 |
Opus Bank |  | $ | - |  |  | $ | 25,238,149 |
Silicon Valley Bank |  |  | 1,101,602 |  |  |  | - |
Vendor note |  |  | 431,378 |  |  |  | 798,044 |
Related parties |  |  | 6,460,000 |  |  |  | 1,500,000 |
Interest accrued as debt |  |  | 184,816 |  |  |  | 1,612,986 |
Less: unamortized issuance costs and discount |  |  | (16,950 | ) |  |  | (423,679 | )
Debt, total |  | $ | 8,160,846 |  |  | $ | 28,725,500 |
Less: current portion |  |  | (6,210,000 | ) |  |  | (27,075,500 | )
Debt, non-current portion |  | $ | 1,950,846 |  |  | $ | 1,650,000 |

X
- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=MVEN_SayMediaIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |