XML 48 R41.htm IDEA: XBRL DOCUMENT
v3.21.4

Balance Sheet Components (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
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 |
|  | September 30, 2021 |  |  | December 31, 2020 |
Office equipment and computers |  | $ | 1,267,898 |  |  | $ | 1,341,292 |
Furniture and fixtures |  |  | 1,005 |  |  |  | 19,997 |
Leasehold improvements |  |  | - |  |  |  | 345,516 |
|  |  | 1,268,903 |  |  |  | 1,706,805 |
Less accumulated depreciation and amortization |  |  | (600,240 | ) |  |  | (577,367 | )
Net property and equipment |  | $ | 668,663 |  |  | $ | 1,129,438 |
| Property and equipment are summarized as follows: Schedule of Property and Equipment
|  | As of December 31, |
|  | 2020 |  |  | 2019 |
Office equipment and computers |  | $ | 1,341,292 |  |  | $ | 476,233 |
Furniture and fixtures |  |  | 19,997 |  |  |  | 193,914 |
Leasehold improvements |  |  | 345,516 |  |  |  | 307,550 |
|  |  | 1,706,805 |  |  |  | 977,697 |
Less accumulated depreciation and amortization |  |  | (577,367 | ) |  |  | (316,420 | )
Net property and equipment |  | $ | 1,129,438 |  |  | $ | 661,277 |
Summary of Platform Development Costs | Platform Development – Platform development costs are summarized as follows: Summary of Platform Development Costs
|  | September 30, 2021 |  |  | December 31, 2020 |
|  | As of |
|  | September 30, 2021 |  |  | December 31, 2020 |
Platform development |  | $ | 19,497,520 |  |  | $ | 16,027,428 |
Less accumulated amortization |  |  | (11,485,813 | ) |  |  | (8,671,820 | )
Net platform development |  | $ | 8,011,707 |  |  | $ | 7,355,608 |
| Platform development costs are summarized as follows: Summary of Platform Development Costs
|  | As of December 31, |
|  | 2020 |  |  | 2019 |
Platform development |  | $ | 16,027,428 |  |  | $ | 10,678,692 |
Less accumulated amortization |  |  | (8,671,820 | ) |  |  | (4,785,973 | )
Net platform development |  | $ | 7,355,608 |  |  | $ | 5,892,719 |
Summary of Platform Development Cost Activity | A summary of platform development activity for the nine months ended September 30, 2021 and year ended December 31, 2020 is as follows: Summary of Platform Development Cost Activity
|  | September 30, 2021 |  |  | December 31, 2020 |
|  | As of |
|  | September 30, 2021 |  |  | December 31, 2020 |
Platform development beginning of period |  | $ | 16,027,428 |  |  | $ | 10,678,692 |
Payroll-based costs capitalized during the period |  |  | 3,016,924 |  |  |  | 3,750,541 |
Total capitalized costs |  |  | 19,044,352 |  |  |  | 14,429,233 |
Stock-based compensation |  |  | 1,347,624 |  |  |  | 1,608,995 |
Dispositions |  |  | (894,456 | ) |  |  | (10,800 | )
Platform development end of period |  | $ | 19,497,520 |  |  | $ | 16,027,428 |
| A summary of platform development activity for the years ended December 31, 2020 and 2019 is as follows: Summary of Platform Development Cost Activity
|  | As of December 31, |
|  | 2020 |  |  | 2019 |
Platform development beginning of year |  | $ | 10,678,692 |  |  | $ | 6,833,900 |
Payroll-based costs capitalized during the year |  |  | 3,750,541 |  |  |  | 2,537,402 |
Total capitalized costs |  |  | 14,429,233 |  |  |  | 9,371,302 |
Stock-based compensation |  |  | 1,608,995 |  |  |  | 1,307,390 |
Dispositions during the year |  |  | (10,800 | ) |  |  | - |
Platform development end of year |  | $ | 16,027,428 |  |  | $ | 10,678,692 |
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 September 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 |  |  | $ | (11,576,450 | ) |  | $ | 7,494,407 |  |  | $ | 19,070,857 |  |  | $ | (8,283,740 | ) |  | $ | 10,787,117 |
Noncompete agreement |  |  | 480,000 |  |  |  | (480,000 | ) |  |  | - |  |  |  | 480,000 |  |  |  | (480,000 | ) |  |  | - |
Trade name |  |  | 3,328,000 |  |  |  | (712,292 | ) |  |  | 2,615,708 |  |  |  | 3,328,000 |  |  |  | (503,342 | ) |  |  | 2,824,658 |
Subscriber relationships |  |  | 73,458,799 |  |  |  | (28,992,944 | ) |  |  | 44,465,855 |  |  |  | 73,458,799 |  |  |  | (18,105,041 | ) |  |  | 55,353,758 |
Advertiser relationships |  |  | 2,240,000 |  |  |  | (510,922 | ) |  |  | 1,729,078 |  |  |  | 2,240,000 |  |  |  | (332,515 | ) |  |  | 1,907,485 |
Database |  |  | 2,396,887 |  |  |  | (904,030 | ) |  |  | 1,492,857 |  |  |  | 1,140,000 |  |  |  | (531,183 | ) |  |  | 608,817 |
Subtotal amortizable intangible assets |  |  | 100,974,543 |  |  |  | (43,176,638 | ) |  |  | 57,797,905 |  |  |  | 99,717,656 |  |  |  | (28,235,821 | ) |  |  | 71,481,835 |
Website domain name |  |  | 20,000 |  |  |  | - |  |  |  | 20,000 |  |  |  | 20,000 |  |  |  | - |  |  |  | 20,000 |
Total intangible assets |  | $ | 100,994,543 |  |  | $ | (43,176,638 | ) |  | $ | 57,817,905 |  |  | $ | 99,737,656 |  |  | $ | (28,235,821 | ) |  | $ | 71,501,835 |
| Intangible assets subject to amortization consisted of the following: Schedule of Intangible Assets Subjects to Amortization
|  | Weighted Average |  | As of December 31, 2020 |  |  | As of December 31, 2019 |
|  | Useful Life (in years) |  | Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Developed technology |  | 4.70 |  | $ | 19,070,857 |  |  | $ | (8,283,740 | ) |  | $ | 10,787,117 |  |  | $ | 19,138,104 |  |  | $ | (4,090,359 | ) |  | $ | 15,047,745 |
Noncompete agreement |  | 2.00 |  |  | 480,000 |  |  |  | (480,000 | ) |  |  | - |  |  |  | 480,000 |  |  |  | (252,000 | ) |  |  | 228,000 |
Trade name |  | 16.63 |  |  | 3,328,000 |  |  |  | (503,342 | ) |  |  | 2,824,658 |  |  |  | 3,328,000 |  |  |  | (224,745 | ) |  |  | 3,103,255 |
Subscriber relationships |  | 5.10 |  |  | 73,458,799 |  |  |  | (18,105,041 | ) |  |  | 55,353,758 |  |  |  | 73,458,799 |  |  |  | (3,587,837 | ) |  |  | 69,870,962 |
Advertiser relationships |  | 9.42 |  |  | 2,240,000 |  |  |  | (332,515 | ) |  |  | 1,907,485 |  |  |  | 2,240,000 |  |  |  | (94,635 | ) |  |  | 2,145,365 |
Database |  | 3.00 |  |  | 1,140,000 |  |  |  | (531,183 | ) |  |  | 608,817 |  |  |  | 1,140,000 |  |  |  | (151,183 | ) |  |  | 988,817 |
Subtotal amortizable intangible assets |  |  |  |  | 99,717,656 |  |  |  | (28,235,821 | ) |  |  | 71,481,835 |  |  |  | 99,784,903 |  |  |  | (8,400,759 | ) |  |  | 91,384,144 |
Website domain name |  | - |  |  | 20,000 |  |  |  | - |  |  |  | 20,000 |  |  |  | 20,000 |  |  |  | - |  |  |  | 20,000 |
Total intangible assets |  |  |  | $ | 99,737,656 |  |  | $ | (28,235,821 | ) |  | $ | 71,501,835 |  |  | $ | 99,804,903 |  |  | $ | (8,400,759 | ) |  | $ | 91,404,144 |
Schedule of Other Long-term Liabilities | Other Long-term Liabilities – Other long-term liabilities consisted of the following: Schedule of Other Long-term Liabilities
|  | September 30, 2021 |  |  | December 31, 2020 |
|  | As of |
|  | September 30, 2021 |  |  | December 31, 2020 |
Lease termination payments |  | $ | 7,269,469 |  |  | $ | 541,381 |
Deferred cash payments |  |  | 666,677 |  |  |  | - |
Other |  |  | 136,296 |  |  |  | 211,984 |
Other long-term liabilities |  | $ | 8,072,442 |  |  | $ | 753,365 |

X
- Definition Schedule of Other Long Term Liabilities [Table Text Block] + References No definition available. + Details
Name: | MVEN_ScheduleOfOtherLongtermLiabilitiesTableTextBlock
Namespace Prefix: | MVEN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary Of Platform Development Cost Activity [Table Text Block] + 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