XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.21.2

Balance Sheet Components (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Property and Equipment | Property and Equipment – Property and equipment are summarized as follows: Schedule of Property and Equipment
|  | As of |
|  | June 30, 2021 |  |  | December 31, 2020 |
Office equipment and computers |  | $ | 1,523,610 |  |  | $ | 1,341,292 |
Furniture and fixtures |  |  | 19,997 |  |  |  | 19,997 |
Leasehold improvements |  |  | 345,516 |  |  |  | 345,516 |
Gross property and equipment costs |  |  | 1,889,123 |  |  |  | 1,706,805 |
Less accumulated depreciation and amortization |  |  | (797,093 | ) |  |  | (577,367 | )
Net property and equipment |  | $ | 1,092,030 |  |  | $ | 1,129,438 |
Summary of Platform Development Costs | Platform Development – Platform development costs are summarized as follows: Summary of Platform Development Costs
|  | June 30, 2021 |  |  | December 31, 2020 |
|  | As of |
|  | June 30, 2021 |  |  | December 31, 2020 |
Platform development |  | $ | 18,857,612 |  |  | $ | 16,027,428 |
Less accumulated amortization |  |  | (10,801,037 | ) |  |  | (8,671,820 | )
Net platform development |  | $ | 8,056,575 |  |  | $ | 7,355,608 |
Summary of Platform Development Cost Activity | A summary of platform development activity for the six months ended June 30, 2021 and year ended December 31, 2020 is as follows: Summary of Platform Development Cost Activity
|  | June 30, 2021 |  |  | December 31, 2020 |
|  | As of |
|  | June 30, 2021 |  |  | December 31, 2020 |
Platform development beginning of period |  | $ | 16,027,428 |  |  | $ | 10,678,692 |
Payroll-based costs capitalized during the period |  |  | 1,971,432 |  |  |  | 3,750,541 |
Total capitalized costs |  |  | 17,998,860 |  |  |  | 14,429,233 |
Stock-based compensation |  |  | 858,752 |  |  |  | 1,608,995 |
Dispositions |  |  | - |  |  |  | (10,800 | )
Platform development end of period |  | $ | 18,857,612 |  |  | $ | 16,027,428 |
Schedule of Intangible Assets Subjects to Amortization | Intangible Assets – Intangible assets subject to amortization consisted of the following: Schedule of Intangible Assets Subjects to Amortization
|  | As of June 30, 2021 |  |  | As of December 31, 2020 |
|  | Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Developed technology |  | $ | 19,070,857 |  |  | $ | (10,478,880 | ) |  | $ | 8,591,977 |  |  | $ | 19,070,857 |  |  | $ | (8,283,740 | ) |  | $ | 10,787,117 |
Noncompete agreement |  |  | 480,000 |  |  |  | (480,000 | ) |  |  | - |  |  |  | 480,000 |  |  |  | (480,000 | ) |  |  | - |
Trade name |  |  | 3,328,000 |  |  |  | (642,642 | ) |  |  | 2,685,358 |  |  |  | 3,328,000 |  |  |  | (503,342 | ) |  |  | 2,824,658 |
Subscriber relationships |  |  | 73,458,799 |  |  |  | (25,363,643 | ) |  |  | 48,095,156 |  |  |  | 73,458,799 |  |  |  | (18,105,041 | ) |  |  | 55,353,758 |
Advertiser relationships |  |  | 2,240,000 |  |  |  | (451,453 | ) |  |  | 1,788,547 |  |  |  | 2,240,000 |  |  |  | (332,515 | ) |  |  | 1,907,485 |
Database |  |  | 1,140,000 |  |  |  | (721,183 | ) |  |  | 418,817 |  |  |  | 1,140,000 |  |  |  | (531,183 | ) |  |  | 608,817 |
Subtotal amortizable intangible assets |  |  | 99,717,656 |  |  |  | (38,137,801 | ) |  |  | 61,579,855 |  |  |  | 99,717,656 |  |  |  | (28,235,821 | ) |  |  | 71,481,835 |
Website domain name |  |  | 20,000 |  |  |  | - |  |  |  | 20,000 |  |  |  | 20,000 |  |  |  | - |  |  |  | 20,000 |
Total intangible assets |  | $ | 99,737,656 |  |  | $ | (38,137,801 | ) |  | $ | 61,599,855 |  |  | $ | 99,737,656 |  |  | $ | (28,235,821 | ) |  | $ | 71,501,835 |

X
- Definition Summary Of Platform Development Cost Activity [TableTextBlock] + References No definition available. + Details
Name: | MVEN_SummaryOfPlatformDevelopmentCostActivityTableTextBlock
Namespace Prefix: | MVEN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary Of Platform Development Costs [TableTextBlock] + References No definition available. + Details
Name: | MVEN_SummaryOfPlatformDevelopmentCostsTableTextBlock
Namespace Prefix: | MVEN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration