Company: MFON
Filing Date: 2025-04-07
Form Type: 10-K
Source: 0001641172-25-002942
Chunk: 257

Company: MOBIVITY HOLDINGS CORP.
Filing Date: 2025-04-07
Form: 10-K
Item: Item 1A
Chunk 257
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65,916 
  
    Fixed Assets 
     29,265  
     69,036 
  
    TOTAL ASSETS 
    $2,558,436  
    $2,334,351 
  
    LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 

    Current liabilities 

    Accounts payable 
    $2,643,602  
    $3,372,141 
  
    Accrued interest 
     497,848  
     21,474 
  
    Accrued and deferred personnel compensation 
     306,605  
     272,247 
  
    Deferred revenue and customer deposits 
     143,595  
     155,472 
  
    Related party notes payable, net - current maturities 
     2,315,703  
     3,072,500 
  
    Notes payable, net - current maturities 
     —  
     7,154 
  
    Operating lease liability 
     302,178  
     276,072 
  
    Other current liabilities 
     584,754  
     248,434 
  
    Total current liabilities 
     6,794,285  
     7,425,494 

    Non-current liabilities 

    Related party notes payable, net - long-term 
     11,166,945  
     4,413,987 
  
    Notes payable, net - long-term 
     227,794  
     265,959 
  
    Operating lease liability 
     358,674  
     660,852 
  
    Other Non-Current Liabilities 
     1,175,000  
     — 
  
    Total non-current liabilities 
     12,928,413  
     5,340,798 
  
    Total liabilities 
     19,722,698  
     12,766,292 
  
    Commitments and Contingencies (See Note 13) 
     -  
     - 
  
    Stockholders’ equity (deficit) 

    Common stock, $0.001 par value; 100,000,000 shares authorized; 70,466,103 and 67,949,709, shares issued and outstanding 
     70,464  
     67,950 
  
    Equity payable 
     571