XML 81 R40.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Acquisitions (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
Business Acquisition [Line Items] |  |
Schedule of Preliminary Purchase Price | The composition of the preliminary purchase price is as follows: Schedule of Preliminary Purchase Price
Cash |  | $ | 10,829,893 |
Deferred cash payments |  |  | 905,109 |
Total purchase consideration |  | $ | 11,735,002 |
Schedule of Preliminary Purchase Price | The composition of the purchase price is as follows: Schedule of Preliminary Purchase Price
Cash |  | $ | 315,289 |
Indemnity restricted stock units for shares of common stock |  |  | 500,000 |
Total purchase consideration |  | $ | 815,289 |
Petametrics Inc [Member] |  |
Business Acquisition [Line Items] |  |
Schedule of Preliminary Purchase Price | Schedule of Preliminary Purchase Price
Total purchase consideration |  | $ | 1,256,887 |
Cash (including $35,000 of transaction related costs) |  | $ | 335,000 |
Restricted stock |  |  | 167,500 |
Deferred cash payments |  |  | 419,387 |
Deferred restricted stock |  |  | 335,000 |
Total purchase consideration |  | $ | 1,256,887 |
| The composition of the purchase price is as follows: Schedule of Preliminary Purchase Price
Cash |  | $ | 315,289 |
Indemnity restricted stock units for shares of common stock |  |  | 500,000 |
Total purchase consideration |  | $ | 815,289 |
Summary of Price Allocation for Acquisition | The purchase price allocation resulted in the following amounts being allocated to the assets acquired and liabilities assumed at the closing date of the acquisition based upon their respective fair values as summarized below: Summary of Price Allocation for Acquisition
Accounts receivable |  | $ | 37,908 |
Developed technology |  |  | 917,762 |
Accounts payable |  |  | (53,494 | )
Unearned revenue |  |  | (86,887 | )
Net assets acquired |  | $ | 815,289 |
| The purchase price allocation resulted in the following amounts being allocated to the assets acquired and liabilities assumed at the closing date of the acquisition based upon their respective fair values as summarized below: Summary of Price Allocation for Acquisition
Accounts receivable |  | $ | 37,908 |
Developed technology |  |  | 917,762 |
Accounts payable |  |  | (53,494 | )
Unearned revenue |  |  | (86,887 | )
Net assets acquired |  | $ | 815,289 |
College Spun Media Incorporated [Member] |  |
Business Acquisition [Line Items] |  |
Summary of Price Allocation for Acquisition | The preliminary purchase price allocation resulted in the following amounts being allocated to the assets acquired and liabilities assumed at the closing date of the acquisition based upon their respective fair values as summarized below: Summary of Price Allocation for Acquisition
Cash |  | $ | 3,772,944 |
Accounts receivable |  |  | 1,833,323 |
Other current assets |  |  | 4,567 |
Goodwill |  |  | 6,722,495 |
Accrued expenses |  |  | (1,500 | )
Deferred tax liabilities |  |  | (596,827 | )
Net assets acquired |  | $ | 11,735,002 |
The Street Inc [Member] |  |
Business Acquisition [Line Items] |  |
Summary of Price Allocation for Acquisition |  | The purchase price allocation resulted in the following amounts being allocated to the assets acquired and liabilities assumed at the closing date of the acquisition based upon their respective fair values as summarized below: Summary of Price Allocation for Acquisition
Accounts receivable |  | $ | 1,586,031 |
Prepaid expenses |  |  | 1,697,347 |
Restricted cash |  |  | 500,000 |
Other current assets |  |  | 53,001 |
Other long-term assets |  |  | 689,512 |
Property and equipment |  |  | 718,475 |
Operating right-of-use assets |  |  | 1,395,474 |
Developed technology |  |  | 4,388,104 |
Trade name |  |  | 2,580,000 |
Subscriber relationships |  |  | 2,150,000 |
Advertiser relationships |  |  | 2,240,000 |
Database |  |  | 1,140,000 |
Goodwill |  |  | 8,815,090 |
Accounts payable |  |  | (1,313,223 | )
Accrued expenses |  |  | (1,129,009 | )
Other current liabilities |  |  | (373,836 | )
Unearned revenues |  |  | (6,242,335 | )
Operating lease liabilities |  |  | (2,394,631 | )
Net assets acquired |  | $ | 16,500,000 |
Authentic Brands Group [Member] |  |
Business Acquisition [Line Items] |  |
Summary of Price Allocation for Acquisition |  | In accordance with the above guidance, the fair value of the assets acquired and liabilities assumed at the effective date of the acquisition based upon their respective fair values are summarized below: Summary of Price Allocation for Acquisition
Accounts receivable |  | $ | 337,481 |
Prepaid expenses |  |  | 1,534,922 |
Subscriber relationships |  |  | 71,308,799 |
Other current liabilities |  |  | (632,056 | )
Unearned revenues |  |  | (47,249,470 | )
Subscription refund liability |  |  | (5,427,523 | )
Deferred tax liabilities |  |  | (19,541,127 | )
Net assets acquired |  | $ | 331,026 |

X
- Definition Schedule Of Preliminary Purchase Price [Table Text Block] + References No definition available. + Details
Name: | MVEN_ScheduleOfPreliminaryPurchasePriceTableTextBlock
Namespace Prefix: | MVEN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schyedule of Purchase Price [Table Text Block] + References No definition available. + Details
Name: | MVEN_ScheduleOfPurchasePriceTableTextBlock
Namespace Prefix: | MVEN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=MVEN_PetametricsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=MVEN_CollegeSpunMediaIncorporatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=MVEN_TheStreetIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=MVEN_AuthenticBrandsGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |