| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Mar'12 | Oct'11 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
Total revenues | |||||||||
1,185 | 1,562 | 519 | - | - | - | - | - | - | - |
Operating costs and expenses | |||||||||
Total revenues | |||||||||
- | - | - | 36,629 | 18,977 | 21,404 | 3,418 | 0 | 0 | 0 |
Cost of revenue | |||||||||
2,482 | 3,351 | 3,470 | 26,517 | 16,603 | 11,787 | 957 | 0 | - | - |
Impairment of mining equipment | |||||||||
- | 2,222 | - | - | - | - | - | - | - | - |
Impairment of leasehold improvements | |||||||||
447 | - | - | - | - | 0 | - | - | - | - |
Amortization of patents and website | |||||||||
- | - | - | - | 10,825 | - | - | 8 | - | - |
Amortization of patents and website | |||||||||
- | - | - | - | - | 5,528 | 1,038 | - | - | - |
Compensation and related taxes | |||||||||
1,475 | 1,984 | 4,362 | 5,483 | 5,419 | 3,904 | - | - | - | - |
Consulting fees | |||||||||
130 | 639 | 537 | 1,279 | - | - | - | - | - | - |
Exploration costs | |||||||||
- | - | - | - | - | - | - | - | 27 | - |
Compensation and related taxes | |||||||||
- | - | - | - | - | - | 2,997 | 2,676 | 840 | - |
Impairment of mineral rights | |||||||||
- | - | - | - | - | - | - | - | 99 | - |
Consulting fees | |||||||||
- | - | - | - | 2,324 | 2,134 | 901 | 2,042 | 1,829 | - |
Professional fees | |||||||||
422 | 1,216 | 2,797 | 1,797 | 2,548 | 1,566 | 655 | 510 | 267 | - |
General and administrative | |||||||||
465 | 1,374 | 831 | 840 | 1,143 | 545 | 544 | 303 | 129 | 30 |
Goodwill impairment | |||||||||
- | - | 228 | 4,336 | 0 | 2,144 | 0 | - | - | - |
Patent impairment | |||||||||
- | - | 2,475 | 11,958 | 5,793 | - | - | - | - | - |
Break-up fee - issuance of shares to GBV | |||||||||
- | 2,850 | - | - | - | - | - | - | - | - |
Total operating expenses | |||||||||
5,424 | 13,638 | 14,703 | 52,212 | 44,658 | 27,611 | 7,093 | 5,540 | 3,194 | 30 |
Operating loss | |||||||||
-4,239 | -12,076 | -14,183 | -15,583 | -25,680 | -6,206 | -3,675 | -5,540 | -3,194 | -30 |
Other income (expenses) | |||||||||
Other income (expenses) | |||||||||
- | - | -3,173 | -57 | 170 | -52 | - | - | 125 | - |
Foreign exchange loss | |||||||||
- | - | -463 | 367 | 61 | - | - | - | - | - |
Gain from extinguishment of debt | |||||||||
181 | 112 | -2,970 | 0 | -1,416 | - | - | - | - | - |
Foreign exchange loss | |||||||||
-11 | 28 | - | - | - | - | - | - | - | - |
Gain on Fortress debt settlement | |||||||||
- | - | -11,940 | 0 | - | - | - | - | - | - |
Loss on sale of companies | |||||||||
- | - | -2,610 | - | - | - | - | - | - | - |
Realized loss on sale of digital currencies | |||||||||
-36 | 152 | - | - | - | - | - | - | - | - |
Loss on sale of company | |||||||||
- | - | - | 0 | - | - | - | - | - | - |
Change in fair value adjustment of Clouding IP earn out | |||||||||
- | - | 1,482 | 1,832 | 6,137 | - | - | - | - | - |
Change in fair value of warrant liability | |||||||||
-26 | -1,699 | 21,855 | - | - | - | - | - | - | - |
Change in fair value of mining payable | |||||||||
-507 | - | - | - | - | - | - | - | - | - |
Change in fair value of warrant liability | |||||||||
- | - | - | 0 | - | - | - | - | - | - |
Loss on warrants exchanged for common stock | |||||||||
- | - | 980 | 0 | - | - | - | - | - | - |
Gain on exchange of warrants to series E | |||||||||
- | - | 305 | 0 | - | - | - | - | - | - |
Amortization of debt discount | |||||||||
- | 2,290 | 3,561 | 0 | - | - | - | - | - | - |
Other expense | |||||||||
- | - | - | - | - | - | 0 | 125 | - | - |
Realized loss, available for sale | |||||||||
- | - | - | - | - | -6 | -38 | -112 | - | - |
Interest income | |||||||||
33 | 14 | 2 | 4 | 1 | 0 | 1 | 0 | - | - |
Interest expense | |||||||||
51 | 81 | 1,309 | 3,140 | 4,245 | 543 | 1 | 0 | - | - |
Total other income (expenses) | |||||||||
722 | -668 | - | - | 584 | -588 | -38 | 13 | 125 | - |
Loss before income taxes | |||||||||
-3,517 | -12,745 | -31,437 | -17,312 | -25,096 | -6,795 | - | - | - | -30 |
Loss from continuing operations before benefit for income taxes | |||||||||
- | - | - | - | - | - | -3,713 | -5,527 | - | - |
Income tax expense | |||||||||
- | 69 | -103 | 11,516 | -8,156 | -4,913 | - | 0 | - | 0 |
Income (loss) from discontinued operations, net of tax | |||||||||
- | - | - | - | - | - | 263 | -1,410 | - | - |
Net loss | |||||||||
- | - | - | -28,828 | -16,939 | - | -3,450 | -6,938 | - | -30 |
Net loss attributable to non-controlling interests | |||||||||
- | - | - | -163 | - | - | - | 10 | - | - |
Income tax benefit | |||||||||
- | - | - | - | - | - | 0 | - | - | - |
Net loss | |||||||||
- | - | - | - | - | -1,882 | -3,713 | -5,527 | - | - |
Deemed dividends to related beneficial conversion feature of Series A preferred stock | |||||||||
- | - | - | - | - | 1,271 | - | - | - | - |
Deemed dividends related to beneficial conversion feature of Series A preferred stock | |||||||||
- | - | - | - | - | - | 0 | - | - | - |
Net loss | |||||||||
-3,517 | -12,814 | -31,333 | -28,665 | -16,939 | -3,153 | -3,450 | -6,927 | -3,069 | - |
Basic and fully diluted (in dollars per share) | |||||||||
- | - | - | - | -1.19 | -0.16 | -0.40 | -1.98 | - | - |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - Basic and Diluted | |||||||||
- | - | - | - | - | - | - | - | 15,574 | 9,050 |
Net loss per share, basic and diluted: | |||||||||
-0.53 | -2.41 | -4.80 | -7.55 | - | - | - | - | -0.20 | 0.00 |
Loss from discontinued operations | |||||||||
- | - | - | - | - | - | 0.03 | -0.51 | - | - |
Income Loss From Operations Basic And Diluted | |||||||||
- | - | - | - | - | - | - | -2.49 | - | - |
Weighted average shares outstanding, basic and diluted: | |||||||||
6,664 | 5,315 | 6,522 | 3,794 | 14,208 | 11,660 | 9,208 | 2,787 | - | - |
Net loss attributable to common stockholders | |||||||||
-3,517 | -12,814 | -31,333 | -28,665 | -16,939 | -3,153 | -3,450 | -6,927 | -3,069 | - |
Other comprehensive income: | |||||||||
Unrealized gain on foreign currency translation | |||||||||
- | 0 | 609 | - | - | - | - | - | - | - |
Comprehensive loss attributable to Marathon Patent Group, Inc. | |||||||||
-3,517 | -12,814 | -30,723 | - | - | - | - | - | - | - |
Cryptocurrency Mining Revenue [Member] | |||||||||
Total revenues | |||||||||
1,185 | 1,495 | - | - | - | - | - | - | - | - |
Other Revenue [Member] | |||||||||
Total revenues | |||||||||
- | 66 | 519 | - | - | - | - | - | - | - |