INUV · Inuvo, Inc. · Debt
4 customers — 32.1% of revenue (the three-month period ended March 31, 2026)
“For the three-month period ended March 31, 2026, four customers accounted for 32.1%, 23.2%, 13.7%, and 13.2% of our overall revenue, respectively.”
4 customers — 23.2% of revenue (the three-month period ended March 31, 2026)
“For the three-month period ended March 31, 2026, four customers accounted for 32.1%, 23.2%, 13.7%, and 13.2% of our overall revenue, respectively.”
4 customers — 13.7% of revenue (the three-month period ended March 31, 2026)
“For the three-month period ended March 31, 2026, four customers accounted for 32.1%, 23.2%, 13.7%, and 13.2% of our overall revenue, respectively.”
4 customers — 13.2% of revenue (the three-month period ended March 31, 2026)
“For the three-month period ended March 31, 2026, four customers accounted for 32.1%, 23.2%, 13.7%, and 13.2% of our overall revenue, respectively.”
4 customers — 37.1% of receivables (March 31, 2026)
“Those same customers accounted for 37.1%, 14.1%, 15.6%, and 12.5% of our gross accounts receivable balance as of March 31, 2026.”
4 customers — 15.6% of receivables (March 31, 2026)
“Those same customers accounted for 37.1%, 14.1%, 15.6%, and 12.5% of our gross accounts receivable balance as of March 31, 2026.”
4 customers — 14.1% of receivables (March 31, 2026)
“Those same customers accounted for 37.1%, 14.1%, 15.6%, and 12.5% of our gross accounts receivable balance as of March 31, 2026.”
4 customers — 12.5% of receivables (March 31, 2026)
“Those same customers accounted for 37.1%, 14.1%, 15.6%, and 12.5% of our gross accounts receivable balance as of March 31, 2026.”
2 customers — 51.9% of receivables (March 31, 2025)
“Those same customers accounted for 51.9% and 27.5% of our gross accounts receivable balance as of March 31, 2025.”
2 customers — 27.5% of receivables (March 31, 2025)
“Those same customers accounted for 51.9% and 27.5% of our gross accounts receivable balance as of March 31, 2025.”
Debt Profile
Reported borrowing balances, repayment dates and agreement terms, with links to the underlying filings.
Reported debt balances
Each amount keeps its reported scope. Related balance-sheet measures appear under the borrowing they describe.
| Reported balance | As of | Amount | Source |
|---|---|---|---|
| Current operating lease liabilities | 2026-06-30 | USD 254,724 | 10-Q filed 2026-08-11 |
| Current portion of convertible notes payable | 2026-06-30 | USD 0 | 10-Q filed 2026-08-11 |
| Current portion of notes payable | 2026-06-30 | USD 3,337,000 | 10-Q filed 2026-08-11 |
| Noncurrent notes payable | 2026-06-30 | USD 6,405,000 | 10-Q filed 2026-08-11 |
| Noncurrent operating lease liabilities | 2026-06-30 | USD 339,456 | 10-Q filed 2026-08-11 |
Covenants
Covenant terms have not yet been verified for this profile.
The balance figures do not establish whether covenants apply or whether the company complies with them.
Loans, facilities and notes
The instrument breakdown is not yet verified. Read the debt note in the linked report for borrowing terms and maturity conditions.