S-1 Filing

MARA HOLDINGS, INC. CIK: 1507605 Q1 2014

Filing Information

Form Type	S-1
Accession Number	`0001415889-14-001955`
Period End Date	20140331
Filing Date	20140624
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	mara-20140331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 94 Cash Flow Statement 153 Stockholders Equity 35 Comprehensive Income 8

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash	`Cash`	$5.41M	USD	Point-in-time
Cash	`Cash`	$2.92M	USD	Point-in-time
Cash	`Cash`	$3.61M	USD	Point-in-time
Cash	`Cash`	$129.15K	USD	Point-in-time
Cash	`Cash`	$2.35M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	$270.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	$280.00K	USD	Point-in-time
Marketable securities - available for sale securities	`AvailableForSaleSecuritiesCurrent`	$6.25K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Marketable securities - available for sale securities	`AvailableForSaleSecuritiesCurrent`	$12.50K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Marketable securities - available for sale securities	`AvailableForSaleSecuritiesCurrent`	$6.25K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$579.38K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$752.93K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$40.33K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.49M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.50M	shares	Point-in-time
Assets of discontinued operations - current portion	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$82.14K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.49M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$6.28M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.49M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.49M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$4.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.22K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.64K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$6.16M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$5.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$492.15K	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$2.14M	USD	Point-in-time
Goodwill	`Goodwill`	$2.14M	USD	Point-in-time
Assets of discontinued operations - long term portion	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.04M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$1.53M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$8.32M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$7.86M	USD	Point-in-time
Total Assets	`Assets`	$14.14M	USD	Point-in-time
Total Assets	`Assets`	$4.02M	USD	Point-in-time
Total Assets	`Assets`	$12.96M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.72M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$754.95K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$57.16K	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$30.66K	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$30.66K	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$30.66K	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$1.75M	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$785.61K	USD	Point-in-time
Total liabilities	`LiabilitiesCurrent`	$87.82K	USD	Point-in-time
Preferred stock, $.0001 par value, 50,000,000 shares authorized: none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.0001 par value, 50,000,000 shares authorized: none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.0001 par value, 50,000,000 shares authorized: none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, ($.0001 par value; 200,000,000 shares authorized; 5,489,593 issued and outstanding at March 31, 2014 and December 31, 2013	`CommonStockValue`	$549.00	USD	Point-in-time
Common stock, ($.0001 par value; 200,000,000 shares authorized; 5,489,593 issued and outstanding at March 31, 2014 and December 31, 2013	`CommonStockValue`	$549.00	USD	Point-in-time
Common stock, ($.0001 par value; 200,000,000 shares authorized; 5,489,593 issued and outstanding at March 31, 2014 and December 31, 2013	`CommonStockValue`	$352.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$22.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$23.17M	USD	Point-in-time
Accumulated other comprehensive income - marketable securities available for sale	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income - marketable securities available for sale	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.25K	USD	Point-in-time
Accumulated other comprehensive income - marketable securities available for sale	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.25K	USD	Point-in-time
Accumulated deficits	`RetainedEarningsAccumulatedDeficit`	$-10.77M	USD	Point-in-time
Accumulated deficits	`RetainedEarningsAccumulatedDeficit`	$-10.49M	USD	Point-in-time
Accumulated deficits	`RetainedEarningsAccumulatedDeficit`	$-7.04M	USD	Point-in-time
Total Marathon Patent Group, Inc. equity	`StockholdersEquity`	$12.40M	USD	Point-in-time
Total Marathon Patent Group, Inc. equity	`StockholdersEquity`	$12.18M	USD	Point-in-time
Total Marathon Patent Group, Inc. equity	`StockholdersEquity`	$3.94M	USD	Point-in-time
Non-controlling interest in subsidiary	`MinorityInterest`	$-10.50K	USD	Point-in-time
Non-controlling interest in subsidiary	`MinorityInterest`	$-10.50K	USD	Point-in-time
Non-controlling interest in subsidiary	`MinorityInterest`	$-10.50K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$12.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$3.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$12.17M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.14M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.02M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.96M	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	$2.78M	USD	1 Quarter
Revenues	`Revenues`	$3.42M	USD	Annual
Cost of revenues	`CostOfRevenue`	$1.11M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$957.04K	USD	Annual
Cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	-	USD	Annual
Gross profit	`GrossProfit`	$1.67M	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Amortization of patents	`AmortizationOfIntangibleAssets`	$17.55K	USD	1 Quarter
Amortization of patents	`AmortizationOfIntangibleAssets`	$453.65K	USD	1 Quarter
Amortization of patents	`AmortizationOfIntangibleAssets`	$8.77K	USD	Annual
Amortization of patents	`AmortizationOfIntangibleAssets`	$1.04M	USD	Annual
Compensation and related taxes	`OtherLaborRelatedExpenses`	$3.00M	USD	Annual
Compensation and related taxes	`OtherLaborRelatedExpenses`	$729.99K	USD	1 Quarter
Compensation and related taxes	`OtherLaborRelatedExpenses`	$2.68M	USD	Annual
Compensation and related taxes	`OtherLaborRelatedExpenses`	$426.68K	USD	1 Quarter
Consulting fees	`ProfessionalAndContractServicesExpense`	$428.11K	USD	1 Quarter
Consulting fees	`ProfessionalAndContractServicesExpense`	$901.69K	USD	Annual
Consulting fees	`ProfessionalAndContractServicesExpense`	$45.22K	USD	1 Quarter
Consulting fees	`ProfessionalAndContractServicesExpense`	$2.04M	USD	Annual
Professional fees	`ProfessionalFees`	$158.47K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$655.20K	USD	Annual
Professional fees	`ProfessionalFees`	$510.11K	USD	Annual
Professional fees	`ProfessionalFees`	$256.86K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$544.34K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$303.47K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$82.66K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$66.46K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.54M	USD	Annual
Total operating expenses	`OperatingExpenses`	$7.09M	USD	Annual
Total operating expenses	`OperatingExpenses`	$714.38K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.95M	USD	1 Quarter
Operating loss from continuing operations	`OperatingIncomeLoss`	$-5.54M	USD	Annual
Operating loss from continuing operations	`OperatingIncomeLoss`	$-281.83K	USD	1 Quarter
Operating loss from continuing operations	`OperatingIncomeLoss`	$-714.38K	USD	1 Quarter
Operating loss from continuing operations	`OperatingIncomeLoss`	$-3.68M	USD	Annual
Other income	`OtherIncome`	$125.00K	USD	Annual
Other income	`OtherIncome`	-	USD	Annual
Realized loss other than temporary decline - available for sale	`AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments`	$-112.50K	USD	Annual
Realized loss other than temporary decline - available for sale	`AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments`	$-38.82K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$291.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.55K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$227.00	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$978.00	USD	Annual
Interest expense	`InterestExpense`	$230.00	USD	1 Quarter
Interest expense	`InterestExpense`	$153.00	USD	Annual
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$1.07K	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$227.00	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$61.00	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$13.32K	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$-38.34K	USD	Annual
Loss from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-714.32K	USD	1 Quarter
Loss from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.71M	USD	Annual
Loss from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.53M	USD	Annual
Loss from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-281.61K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-281.61K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-3.71M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-5.53M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-714.32K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$263.46K	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.41M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$108.78K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-281.61K	USD	1 Quarter
Net loss	`ProfitLoss`	$-605.54K	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.94M	USD	Annual
Net loss	`ProfitLoss`	$-3.45M	USD	Annual
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.50K	USD	Annual
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to Marathon Patent Group, Inc.	`NetIncomeLoss`	$-281.61K	USD	1 Quarter
Net loss attributable to Marathon Patent Group, Inc.	`NetIncomeLoss`	$-6.93M	USD	Annual
Net loss attributable to Marathon Patent Group, Inc.	`NetIncomeLoss`	$-605.54K	USD	1 Quarter
Net loss attributable to Marathon Patent Group, Inc.	`NetIncomeLoss`	$-3.45M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.20	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.81	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.05	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-1.98	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.03	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.06	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.51	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Income Loss From Operations Basic And Diluted	`IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare`	$-0.75	USD	Annual
Income Loss From Operations Basic And Diluted	`IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare`	$-2.49	USD	Annual
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.60M	shares	Annual
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.50M	shares	1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.79M	shares	Annual
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	5.49M	shares	1 Quarter

Cash Flow Statement 153 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-281.61K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-6.93M	USD	Annual
Net loss	`NetIncomeLoss`	$-605.54K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.45M	USD	Annual
Depreciation	`Depreciation`	$1.42K	USD	1 Quarter
Depreciation	`Depreciation`	$278.00	USD	1 Quarter
Depreciation	`Depreciation`	-	USD	Annual
Depreciation	`Depreciation`	$3.36K	USD	Annual
Amortization of patents	`DepreciationDepletionAndAmortization`	$17.55K	USD	1 Quarter
Amortization of patents	`DepreciationDepletionAndAmortization`	$1.04M	USD	Annual
Amortization of patents	`DepreciationDepletionAndAmortization`	$8.77K	USD	Annual
Amortization of patents	`DepreciationDepletionAndAmortization`	$453.65K	USD	1 Quarter
Amortization of prepaid expense in connection with the issuance of common stock issued for prepaid services	`AdjustmentForAmortization`	-	USD	Annual
Amortization of prepaid expense in connection with the issuance of common stock issued for prepaid services	`AdjustmentForAmortization`	-	USD	1 Quarter
Amortization of prepaid expense in connection with the issuance of common stock issued for prepaid services	`AdjustmentForAmortization`	$181.56K	USD	1 Quarter
Amortization of prepaid expense in connection with the issuance of common stock issued for prepaid services	`AdjustmentForAmortization`	$269.09K	USD	Annual
Stock based compensation on warrants	`ShareBasedCompensationWarrants`	$10.39K	USD	1 Quarter
Stock based compensation on warrants	`ShareBasedCompensationWarrants`	$49.20K	USD	1 Quarter
Stock based compensation on warrants	`ShareBasedCompensationWarrants`	$117.80K	USD	Annual
Stock based compensation on warrants	`ShareBasedCompensationWarrants`	$2.72M	USD	Annual
Stock based compensation on options granted	`ShareBasedCompensationOptions`	$1.51M	USD	Annual
Stock based compensation on options granted	`ShareBasedCompensationOptions`	$488.67K	USD	1 Quarter
Stock based compensation on options granted	`ShareBasedCompensationOptions`	$1.12M	USD	Annual
Stock based compensation on options granted	`ShareBasedCompensationOptions`	$170.91K	USD	1 Quarter
Stock based compensation on common stock issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Stock based compensation on common stock issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$609.98K	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$30.00K	USD	Point-in-time
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$198.29K	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$59.62K	USD	Annual
Non-controlling interest	`MinorityInterestPeriodIncreaseDecrease`	$-10.50K	USD	Annual
Non-controlling interest	`MinorityInterestPeriodIncreaseDecrease`	-	USD	Annual
Non-cash revenue	`NonCashOtherRevenue`	$-1.70M	USD	Annual
Non-cash revenue	`NonCashOtherRevenue`	-	USD	Annual
Non-cash loss -securities available for sale	`OtherNoncashIncomeExpense`	-	USD	Annual
Non-cash loss -securities available for sale	`OtherNoncashIncomeExpense`	$6.25K	USD	Annual
Non-cash other (income) loss	`OtherNoncashIncome`	-	USD	Annual
Non-cash other (income) loss	`OtherNoncashIncome`	$-125.00K	USD	Annual
Gain on sale of assets- securities available for sale	`AvailableForSaleEquitySecuritiesGrossUnrealizedGain`	-	USD	Annual
Gain on sale of assets- securities available for sale	`AvailableForSaleEquitySecuritiesGrossUnrealizedGain`	$-168.22K	USD	Annual
Realized loss - securities available for sale	`AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments`	$-112.50K	USD	Annual
Realized loss - securities available for sale	`AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments`	$-38.82K	USD	Annual
Impairment of mineral rights	`OtherAssetImpairmentCharges`	$1.26M	USD	Annual
Impairment of mineral rights	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment of assets of discontinued operations	`AssetImpairmentCharges`	$30.25K	USD	Annual
Impairment of assets of discontinued operations	`AssetImpairmentCharges`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-270.00K	USD	Annual
Assets of discontinued operations - current portion	`IncreaseDecreaseInAssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	1 Quarter
Assets of discontinued operations - current portion	`IncreaseDecreaseInAssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$28.75K	USD	1 Quarter
Assets of discontinued operations - current portion	`IncreaseDecreaseInAssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$82.14K	USD	Annual
Assets of discontinued operations - current portion	`IncreaseDecreaseInAssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$-62.15K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-36.93K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-8.02K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$29.57K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$9.67K	USD	1 Quarter
Assets of discontinued operations - long term portion	`IncreaseDecreaseInAssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$3.92K	USD	Annual
Assets of discontinued operations - long term portion	`IncreaseDecreaseInAssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Annual
Increase in other comprehensive income	`IncreaseOtherComprehensiveIncome`	-	USD	Annual
Increase in other comprehensive income	`IncreaseOtherComprehensiveIncome`	$-6.25K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$964.30K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$96.01K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$53.16K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$697.79K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.26M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-233.18K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.80M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.52M	USD	Annual
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	-	USD	Annual
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	$-325.00K	USD	Annual
Acquisition of patents	`LicenseCosts`	$-3.15M	USD	Annual
Acquisition of patents	`LicenseCosts`	$-500.00K	USD	Annual
Note receivable - related party	`RepaymentOfNotesReceivableFromRelatedParties`	-	USD	Annual
Note receivable - related party	`RepaymentOfNotesReceivableFromRelatedParties`	$-147.71K	USD	Annual
Collection on note receivable - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$147.71K	USD	Annual
Collection on note receivable - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$-17.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$-10.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Proceeds received from the sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$129.40K	USD	Annual
Proceeds received from the sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$817.48K	USD	1 Quarter
Proceeds received from the sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	1 Quarter
Proceeds received from the sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Sale of real estate property (discontinued operations)	`SalesOfRealEstate`	$576.48K	USD	Annual
Sale of real estate property (discontinued operations)	`SalesOfRealEstate`	$1.05M	USD	Annual
Acquisition of real estate property	`PaymentsToAcquireCommercialRealEstate`	-	USD	Annual
Acquisition of real estate property	`PaymentsToAcquireCommercialRealEstate`	$-1.37M	USD	Annual
Acquisition of CyberFone Systems, LLC (cash portion)	`PaymentsToAcquireBusinessesGross`	$-1.00M	USD	Annual
Acquisition of CyberFone Systems, LLC (cash portion)	`PaymentsToAcquireBusinessesGross`	$500.00K	USD	Point-in-time
Acquisition of CyberFone Systems, LLC (cash portion)	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Capitalized cost related to improvements of real estate property (discontinued operations)	`CapitalizedCostRelatedToImprovementsOfRealEstatePropertyDiscontinuedOperations`	$-16.75K	USD	Annual
Capitalized cost related to improvements of real estate property (discontinued operations)	`CapitalizedCostRelatedToImprovementsOfRealEstatePropertyDiscontinuedOperations`	-	USD	1 Quarter
Capitalized cost related to improvements of real estate property (discontinued operations)	`CapitalizedCostRelatedToImprovementsOfRealEstatePropertyDiscontinuedOperations`	$-12.00K	USD	1 Quarter
Capitalized cost related to improvements of real estate property (discontinued operations)	`CapitalizedCostRelatedToImprovementsOfRealEstatePropertyDiscontinuedOperations`	$-245.42K	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$795.48K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.86M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.00M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from the issuance of a note in connection with acquisition of patents	`ProceedsFromNotesPayablePatentAcquisition`	-	USD	Annual
Proceeds from the issuance of a note in connection with acquisition of patents	`ProceedsFromNotesPayablePatentAcquisition`	$500.00K	USD	Annual
Payment on note payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Payment on note payable	`RepaymentsOfNotesPayable`	$-930.00K	USD	Annual
Payment on note payable - related party	`RepaymentsOfRelatedPartyDebt`	$-152.97K	USD	Annual
Payment on note payable - related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Payment on note payable in connection with the acquisition of patents	`RepaymentsOfNotesPayableAcquisition`	$-500.00K	USD	Annual
Payment on note payable in connection with the acquisition of patents	`RepaymentsOfNotesPayableAcquisition`	-	USD	Annual
Payment in connection with the cancellation of stock and rescission agreement	`PaymentCancellationStockRescissionAgreement`	-	USD	Annual
Payment in connection with the cancellation of stock and rescission agreement	`PaymentCancellationStockRescissionAgreement`	$-132.00K	USD	Annual
Proceeds from disgorgement of former officer short swing profits	`ProceedsFromPaymentsForOtherFinancingActivities`	$50.00K	USD	Annual
Proceeds from sale of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$5.78M	USD	Annual
Proceeds from sale of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$6.51M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.35M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.78M	USD	Annual
Net increase in cash	`CashPeriodIncreaseDecrease`	$562.31K	USD	1 Quarter
Net increase in cash	`CashPeriodIncreaseDecrease`	$2.23M	USD	Annual
Net increase in cash	`CashPeriodIncreaseDecrease`	$1.80M	USD	1 Quarter
Net increase in cash	`CashPeriodIncreaseDecrease`	$1.26M	USD	Annual
Cash at beginning of period	`Cash`	$5.41M	USD	Point-in-time
Cash at beginning of period	`Cash`	$2.92M	USD	Point-in-time
Cash at beginning of period	`Cash`	$3.61M	USD	Point-in-time
Cash at beginning of period	`Cash`	$129.15K	USD	Point-in-time
Cash at beginning of period	`Cash`	$2.35M	USD	Point-in-time
Cash at end of period	`Cash`	$5.41M	USD	Point-in-time
Cash at end of period	`Cash`	$2.92M	USD	Point-in-time
Cash at end of period	`Cash`	$3.61M	USD	Point-in-time
Cash at end of period	`Cash`	$129.15K	USD	Point-in-time
Cash at end of period	`Cash`	$2.35M	USD	Point-in-time
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	$1.07K	USD	Annual
Interest	`InterestPaid`	$153.00	USD	Annual
Interest	`InterestPaid`	$230.00	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Issuance of common stock for advances payable	`IssuanceCommonStockAdvancesPayable1`	-	USD	Annual
Issuance of common stock for advances payable	`IssuanceCommonStockAdvancesPayable1`	$100.00K	USD	Annual
Assumption of prepaid assets upon exercise of option agreement	`AssumptionPrepaidAssetsExerciseOptionAgreement`	-	USD	Annual
Assumption of prepaid assets upon exercise of option agreement	`AssumptionPrepaidAssetsExerciseOptionAgreement`	$43.16K	USD	Annual
Assumption of accounts payable upon exercise of option agreement	`AssumptionAccountsPayableExerciseOptionAgreement`	$30.66K	USD	Annual
Assumption of accounts payable upon exercise of option agreement	`AssumptionAccountsPayableExerciseOptionAgreement`	-	USD	Annual
Issuance of a note payable in connection with an option agreement	`NotesIssued1`	-	USD	Annual
Issuance of a note payable in connection with an option agreement	`NotesIssued1`	$930.00K	USD	Annual
Issuance of common stock in connection with an option agreement	`IssuanceOfCommonStockOptionAgreement`	-	USD	Annual
Issuance of common stock in connection with an option agreement	`IssuanceOfCommonStockOptionAgreement`	$1.00K	USD	Annual
Common stock issued for acquisition of patents	`StockIssuedDuringPeriodValueAcquisitions`	$718.50K	USD	Annual
Common stock issued for acquisition of patents	`StockIssuedDuringPeriodValueAcquisitions`	$2.28M	USD	Point-in-time
Common stock issued for acquisition of patents	`StockIssuedDuringPeriodValueAcquisitions`	$925.00	USD	Annual
Common stock issued in connection with the acquisition of Cyberfone Systems, LLC	`StockIssuedDuringPeriodValueAcquisitions1`	$2.28M	USD	Annual
Common stock issued for prepaid services	`StockIssuedDuringPeriodSharesIssuedForPrepaidServices`	441,247.00	shares	Annual
Acquisition of patents in connection with a non-cash settlement	`FairValueOfAssetsAcquired`	$1.70M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.17M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-104.32K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.93M	USD	Point-in-time
Recapitalization of the Company, value	`RecapitalizationCosts`	$3.40K	USD	Annual
Common stock issued for cash, value	`StockIssuedDuringPeriodValueIssuedForCash`	$6.51M	USD	Annual
Common stock issued for cash, value	`StockIssuedDuringPeriodValueIssuedForCash`	$5.78M	USD	Annual
Common stock issued for advance payable, value	`IssuanceCommonStockAdvancesPayable`	-	USD	Annual
Common stock issued for advance payable, value	`IssuanceCommonStockAdvancesPayable`	$100.00K	USD	Annual
Common stock issued for legal services, value	`StockIssuedDuringPeriodValueOtherLegalServices`	$59.62K	USD	Annual
Common stock issued for legal services, value	`StockIssuedDuringPeriodValueOtherLegalServices`	$165.00K	USD	Annual
Common stock issued for services, value	`StockIssuedDuringPeriodValueIssuedForServices2`	$1.05M	USD	Annual
Common stock issued pursuant to an option agreement, value	`IssuanceOfCommonStockOptionAgreement`	-	USD	Annual
Common stock issued pursuant to an option agreement, value	`IssuanceOfCommonStockOptionAgreement`	$1.00K	USD	Annual
Common stock issued for compensation, value	`ShareBasedCompensation`	$181.56K	USD	1 Quarter
Common stock issued for compensation, value	`ShareBasedCompensation`	$33.29K	USD	Annual
Common stock issued for exercise of warrants on a cashless basis, value	`StockIssuedExerciseWarrantsCashlessBasisValue`	-	USD	Annual
Common stock issued for acquisition of Cyberfone, value	`StockIssuedDuringPeriodValueAcquisitions1`	$2.28M	USD	Annual
Common stock issued for acquisition of patents, value	`StockIssuedDuringPeriodValueAcquisitions`	$718.50K	USD	Annual
Common stock issued for acquisition of patents, value	`StockIssuedDuringPeriodValueAcquisitions`	$2.28M	USD	Point-in-time
Common stock issued for acquisition of patents, value	`StockIssuedDuringPeriodValueAcquisitions`	$925.00	USD	Annual
Stock-based compensation in connection with warrants granted to employees and consultants, value	`ShareBasedCompensationWarrantsEmployeesConsultants`	$4.24M	USD	Annual
Stock-based compensation in connection with warrants granted to employees and consultants, value	`ShareBasedCompensationWarrantsEmployeesConsultants`	$117.80K	USD	Annual
Stock based compensation in connection with a restricted stock unit issued to a consultant	`ShareBasedCompensationRestrictedStockConsultant`	$570.00K	USD	Annual
Stock based compensation in connection with options issued to employees and consultants	`ShareBasedCompensationOptionsEmployeesConsultants`	$1.12M	USD	Annual
Other comprehensive loss - marketable securities available for sale	`AvailableForSaleSecuritiesGrossUnrealizedLoss`	-	USD	Annual
Other comprehensive loss - marketable securities available for sale	`AvailableForSaleSecuritiesGrossUnrealizedLoss`	$-6.25K	USD	Annual
Cancellation of common stock in connection with rescission agreement, value	`StockCancelledDuringPeriodValue`	$-132.00K	USD	Annual
Proceeds from disgorgement of former officer short swing profits	`ProceedsFromPaymentsForOtherFinancingActivities`	$50.00K	USD	Annual
Net loss	`ProfitLoss`	$-281.61K	USD	1 Quarter
Net loss	`ProfitLoss`	$-605.54K	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.94M	USD	Annual
Net loss	`ProfitLoss`	$-3.45M	USD	Annual
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.17M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-104.32K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.93M	USD	Point-in-time

Comprehensive Income 8 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to Marathon Patent Group, Inc.	`NetIncomeLoss`	$-281.61K	USD	1 Quarter
Net loss attributable to Marathon Patent Group, Inc.	`NetIncomeLoss`	$-6.93M	USD	Annual
Net loss attributable to Marathon Patent Group, Inc.	`NetIncomeLoss`	$-605.54K	USD	1 Quarter
Net loss attributable to Marathon Patent Group, Inc.	`NetIncomeLoss`	$-3.45M	USD	Annual
Unrealized loss on investment securities, available for sale	`AvailableForSaleSecuritiesGrossUnrealizedLoss`	-	USD	Annual
Unrealized loss on investment securities, available for sale	`AvailableForSaleSecuritiesGrossUnrealizedLoss`	$-6.25K	USD	Annual
Comprehensive loss attributable to Marathon Patent Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.46M	USD	Annual
Comprehensive loss attributable to Marathon Patent Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-6.93M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.