Company: MFON
Filing Date: 2025-06-06
Form Type: 10-Q
Source: 0001641172-25-014006
Chunk: 1

Company: MOBIVITY HOLDINGS CORP.
Filing Date: 2025-06-06
Form: 10-Q
Item: Part I, Item 1
Chunk 1
---
  
     6,794,285 

    Non-current liabilities 

    Related party notes payable, net - long term 
     12,322,561  
     11,166,945 
  
    Notes payable, net - long term 
     655,753  
     227,794 
  
    Operating lease liability 
     278,638  
     358,674 
  
    Other Non-Current Liabilities - related party 
     —  
     1,000,000 
  
    Other Non-Current Liabilities 
     —  
     175,000 
  
    Total non-current liabilities 
     13,256,952  
     12,928,413 
  
    Total liabilities 
     20,686,336  
     19,722,698 

    Stockholders’ deficit 

    Common stock, $0.001 par value; 100,000,000 shares authorized; 72,412,335 and 70,466,103, shares issued and outstanding 
     72,410  
     70,464 
  
    Equity payable 
     331,301  
     571,979 
  
    Additional paid-in capital 
     123,078,596  
     122,323,597 
  
    Accumulated other comprehensive loss 
     61,883  
     63,204 
  
    Accumulated deficit 
     (142,783,197) 
     (140,193,506)
  
    Total stockholders’ deficit 
     (19,239,007) 
     (17,164,262)
  
    TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 
    $1,447,329  
    $2,558,436 

See accompanying notes to consolidated financial
statements.

1

Table of Contents

Mobivity Holdings Corp.

Condensed Consolidated Statements of Operations
and Comprehensive Loss

(Unaudited)

    2025  
    2024 

    Three Months Ended 

    March 31, 

    2025  
    2024 
  
    Revenues 

    Revenues 
    $513,311  
    $299,234 
  
    Cost of revenues 
    $239,593  
     44,934 
  
    Gross profit 
     273,718