XML 131 R118.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Schedule of Components of the 12% Amended Senior Secured Notes and Carrying Values (Details) - USD ($) |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Mar. 24, 2020 | Aug. 27, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Nov. 05, 2021 | Sep. 30, 2021
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | $ 83,616,590 |  |  |
Add accrued interest |  |  | 8,133,346 |  |  |
Less principal payment paid in Series J Preferred Stock (net of interest of $146,067) |  |  | (4,853,933) |  |  |
Less principal payment paid in Series K Preferred Stock (net of interest of $71,495) |  |  | (3,295,505) |  |  |
Less principal payments paid in cash |  |  | (17,307,364) |  |  |
Principal amount of debt outstanding including accrued interest |  |  | 66,293,134 |  |  | $ 65,849,596
Placement fee to B. Riley FBR |  |  | (4,241,387) | $ (3,550,000) |  |
Commitment fee (2% of unused commitment) |  |  | (101,723) |  |  |
Success based fee to B. Riley FBR |  |  | (3,400,000) | (3,400,000) |  |
Legal and other costs |  |  | (323,137) | (202,382) |  |
Legal and other costs |  |  | 323,137 | 202,382 |  |
Subtotal debt discount |  |  | (8,066,247) |  |  |
Less amortization of debt discount |  |  | 3,967,385 |  |  |
Unamortized debt discount |  |  | (4,098,862) |  |  | (2,565,325)
Unamortized debt discount |  |  | 4,098,862 |  |  | 2,565,325
Carrying value at end of year |  |  | 62,194,272 |  |  | 58,718,289
Delayed Draw Term Note [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 6,913,865 |  |  |
Add accrued interest |  |  | 675,958 |  |  |
Less principal payment paid in Series J Preferred Stock (net of interest of $146,067) |  |  |  |  |  |
Less principal payment paid in Series K Preferred Stock (net of interest of $71,495) |  |  | (3,295,505) |  |  |
Less principal payments paid in cash |  |  |  |  |  |
Principal amount of debt outstanding including accrued interest |  |  | 4,294,318 |  |  | 4,717,714
Placement fee to B. Riley FBR |  |  | (691,387) |  |  |
Commitment fee (2% of unused commitment) |  |  | (101,723) |  |  |
Success based fee to B. Riley FBR |  |  |  |  |  |
Legal and other costs |  |  | (120,755) |  |  |
Legal and other costs |  |  | 120,755 |  |  |
Subtotal debt discount |  |  | (913,865) |  |  |
Less amortization of debt discount |  |  | 554,693 |  |  |
Unamortized debt discount |  |  | (359,172) |  |  | (151,732)
Unamortized debt discount |  |  | 359,172 |  |  | 151,732
Carrying value at end of year |  |  | 3,935,146 |  |  |
June 10, 2019 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 20,000,000 |  |  |
June 10, 2019 [Member] | Delayed Draw Term Note [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  |  |  |  |
June 14, 2019 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 48,000,000 |  |  |
June 14, 2019 [Member] | Delayed Draw Term Note [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  |  |  |  |
August 27, 2019 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 3,000,000 |  |  |
August 27, 2019 [Member] | Delayed Draw Term Note [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  |  |  |  |
March 26, 2020 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 6,913,865 |  |  |
March 26, 2020 [Member] | Delayed Draw Term Note [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 6,913,865 |  |  |
April 6, 2020 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 5,702,725 |  |  |
April 6, 2020 [Member] | Delayed Draw Term Note [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  |  |  |  |
12% Amended Senior Secured Notes [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 71,000,000 | 71,000,000 | $ 48,800,000 |
Add accrued interest |  |  | 7,457,388 | 1,082,642 |  |
Less principal payment paid in Series J Preferred Stock (net of interest of $146,067) |  |  | (4,853,933) | (4,853,933) |  |
Less principal payment paid in Series K Preferred Stock (net of interest of $71,495) |  |  |  |  |  |
Less principal payments paid in cash |  |  | (17,307,364) | (17,307,364) |  |
Principal amount of debt outstanding including accrued interest |  |  | 56,296,091 | 49,921,345 | $ 61,700,000 | 61,131,882
Placement fee to B. Riley FBR |  |  | (3,550,000) |  |  |
Commitment fee (2% of unused commitment) |  |  |  |  |  |
Success based fee to B. Riley FBR |  |  | (3,400,000) |  |  |
Legal and other costs |  | $ (17,382) | (202,382) |  |  |
Legal and other costs |  | $ 17,382 | 202,382 |  |  |
Subtotal debt discount |  |  | (7,152,382) | (7,152,382) |  |
Less amortization of debt discount |  |  | 3,412,692 | 1,240,782 |  |
Unamortized debt discount |  |  | (3,739,690) | (5,911,600) |  | (2,413,593)
Unamortized debt discount |  |  | 3,739,690 | 5,911,600 |  | 2,413,593
Carrying value at end of year |  |  | 52,556,401 | 44,009,745 |  |
12% Amended Senior Secured Notes [Member] | Delayed Draw Term Note [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt | $ 12,000,000 |  |  |  |  |
Legal and other costs | (793,109) |  |  |  |  |
Legal and other costs | $ 793,109 |  |  |  |  |
12% Amended Senior Secured Notes [Member] | June 10, 2019 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 20,000,000 | 20,000,000 |  |
12% Amended Senior Secured Notes [Member] | June 14, 2019 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 48,000,000 | 48,000,000 |  |
12% Amended Senior Secured Notes [Member] | August 27, 2019 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 3,000,000 | 3,000,000 |  |
12% Amended Senior Secured Notes [Member] | March 26, 2020 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  |  |  |  |
12% Amended Senior Secured Notes [Member] | April 6, 2020 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  |  |  |  |
Payroll Protection Program Loan Member [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | 5,702,725 |  |  |
Add accrued interest |  |  |  |  |  |
Less principal payment paid in Series J Preferred Stock (net of interest of $146,067) |  |  |  |  |  |
Less principal payment paid in Series K Preferred Stock (net of interest of $71,495) |  |  |  |  |  |
Less principal payments paid in cash |  |  |  |  |  |
Principal amount of debt outstanding including accrued interest |  |  | 5,702,725 |  |  |
Placement fee to B. Riley FBR |  |  |  |  |  |
Commitment fee (2% of unused commitment) |  |  |  |  |  |
Success based fee to B. Riley FBR |  |  |  |  |  |
Legal and other costs |  |  |  |  |  |
Legal and other costs |  |  |  |  |  |
Subtotal debt discount |  |  |  |  |  |
Less amortization of debt discount |  |  |  |  |  |
Unamortized debt discount |  |  |  |  |  |
Unamortized debt discount |  |  |  |  |  |
Carrying value at end of year |  |  | 5,702,725 |  |  |
Payroll Protection Program Loan Member [Member] | June 10, 2019 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  |  |  |  |
Payroll Protection Program Loan Member [Member] | June 14, 2019 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  |  |  |  |
Payroll Protection Program Loan Member [Member] | August 27, 2019 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  |  |  |  |
Payroll Protection Program Loan Member [Member] | March 26, 2020 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  |  |  |  |
Payroll Protection Program Loan Member [Member] | April 6, 2020 [Member] |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Subtotal principal amount of debt |  |  | $ 5,702,725 |  |  |

X
- Definition Amortization of debt discount. + References No definition available. + Details
Name: | MVEN_AmortizationOfDebtDiscount
Namespace Prefix: | MVEN_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Debt discount. + References No definition available. + Details
Name: | MVEN_DebtDiscount
Namespace Prefix: | MVEN_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Interest payable other. + References No definition available. + Details
Name: | MVEN_InterestPayableOtherCurrent
Namespace Prefix: | MVEN_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Placement fee. + References No definition available. + Details
Name: | MVEN_PlacementFee
Namespace Prefix: | MVEN_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Principal payments paid in cash series J preferred stock. + References No definition available. + Details
Name: | MVEN_PrincipalPaymenPaidNetOne
Namespace Prefix: | MVEN_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Principal payment paid in series K preferred stock. + References No definition available. + Details
Name: | MVEN_PrincipalPaymenPaidNetTwo
Namespace Prefix: | MVEN_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Principal payments paid in cash. + References No definition available. + Details
Name: | MVEN_PrincipalPaymentsPaidInCash
Namespace Prefix: | MVEN_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Success fee. + References No definition available. + Details
Name: | MVEN_SuccessFee
Namespace Prefix: | MVEN_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: 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(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: 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(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: 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(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
Name: | us-gaap_DebtInstrumentCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69C -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69B -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612 + Details
Name: | us-gaap_DebtInstrumentFaceAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after accumulated amortization, of debt discount. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1D -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611 + Details
Name: | us-gaap_DebtInstrumentUnamortizedDiscount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the charge against earnings during the period for commitment fees and debt issuance expenses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_DebtRelatedCommitmentFeesAndDebtIssuanceCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_LegalFees
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebtNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ShortTermDebtLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=MVEN_DelayedDrawTermNoteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardDateAxis=MVEN_JuneTenTwoThousandNineteenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardDateAxis=MVEN_JuneFourteenTwoThousandNineteenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardDateAxis=MVEN_AugustTwentySevenTwoThousandNineteenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardDateAxis=MVEN_MarchTwentySixTwentyTwentyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardDateAxis=MVEN_AprilSixTwentyTwentyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=MVEN_TwelvePercentageAmendedSeniorSecuredNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=MVEN_PayrollProtectionProgramLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |