XML 45 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Notes Payable - Schedule of Long Term Debt (Details) (USD $) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Sep. 29, 2014
Debt Instrument [Line Items] |  |  |  |
Total | 3,459,942 us-gaap_LongTermDebt | $ 3,626,609 us-gaap_LongTermDebt |  |
Less: current portion | (959,942)us-gaap_LongTermDebtCurrent | (959,942)us-gaap_LongTermDebtCurrent |  |
Term note payable and revolving credit line - long term portion | 2,500,000 us-gaap_LongTermDebtNoncurrent | 2,666,667 us-gaap_LongTermDebtNoncurrent |  |
Term Note Payable | Bridge Bank – Term Note Payable - September 10, 2017 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Total | 1,666,667 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = inuv_BridgeBankTermNotePayableSeptember102017Member / us-gaap_LongtermDebtTypeAxis = us-gaap_NotesPayableToBanksMember | 1,833,334 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = inuv_BridgeBankTermNotePayableSeptember102017Member / us-gaap_LongtermDebtTypeAxis = us-gaap_NotesPayableToBanksMember | 2,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = inuv_BridgeBankTermNotePayableSeptember102017Member / us-gaap_LongtermDebtTypeAxis = us-gaap_NotesPayableToBanksMember | 2,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = inuv_BridgeBankTermNotePayableSeptember102017Member / us-gaap_LongtermDebtTypeAxis = us-gaap_NotesPayableToBanksMember
Term Note Payable | Bridge Bank – Term Note Payable - September 10, 2017 | Prime Rate |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt instrument, interest rate, effective percentage | 4.25%us-gaap_DebtInstrumentInterestRateEffectivePercentage / us-gaap_DebtInstrumentAxis = inuv_BridgeBankTermNotePayableSeptember102017Member / us-gaap_LongtermDebtTypeAxis = us-gaap_NotesPayableToBanksMember / us-gaap_VariableRateAxis = us-gaap_PrimeRateMember |  |  |
Debt instrument, basis spread on variable rate | 1.00%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_DebtInstrumentAxis = inuv_BridgeBankTermNotePayableSeptember102017Member / us-gaap_LongtermDebtTypeAxis = us-gaap_NotesPayableToBanksMember / us-gaap_VariableRateAxis = us-gaap_PrimeRateMember |  |  |
Line of Credit | Revolving Credit Facility | Bridge Bank – Revolving Credit Line - September 29, 2016 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Total | 1,793,275 us-gaap_LongTermDebt / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_DebtInstrumentAxis = inuv_BridgeBankRevolvingCreditLineSeptember292016Member / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember | $ 1,793,275 us-gaap_LongTermDebt / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_DebtInstrumentAxis = inuv_BridgeBankRevolvingCreditLineSeptember292016Member / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember |  |
Line of Credit | Revolving Credit Facility | Bridge Bank – Revolving Credit Line - September 29, 2016 | Prime Rate |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt instrument, interest rate, effective percentage | 3.75%us-gaap_DebtInstrumentInterestRateEffectivePercentage / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_DebtInstrumentAxis = inuv_BridgeBankRevolvingCreditLineSeptember292016Member / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember / us-gaap_VariableRateAxis = us-gaap_PrimeRateMember |  |  |
Debt instrument, basis spread on variable rate | 0.50%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_DebtInstrumentAxis = inuv_BridgeBankRevolvingCreditLineSeptember292016Member / us-gaap_LongtermDebtTypeAxis = us-gaap_LineOfCreditMember / us-gaap_VariableRateAxis = us-gaap_PrimeRateMember |  |  |

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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 + Details
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- Definition Amount of long-term debt, after unamortized discount or premium, scheduled 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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