Marathon patent group, inc. (MARA)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jul'11Jun'11Jul'10
Revenues
Total revenues

592

277

321

355

230

295

338

688

239

-

162

368

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating costs and expenses
Cryptocurrency mining revenue

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other revenue

-

-

-

-

-

-

-

-

-

-

-

-

78

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

78

176

43

34,349

2,059

7,106

6,407

1,368

4,093

1,344

13,455

3,824

2,780

1,182

710

1,524

0

0

0

0

0

0

0

0

0

0

Cost of revenue

1,153

996

478

498

508

1,019

1,132

931

267

1,930

64

1,024

451

7,315

1,094

15,467

2,639

4,413

4,002

3,860

4,328

3,338

5,584

1,753

1,110

269

403

284

0

-

0

0

-

-

-

-

-

-

Impairment of leasehold improvements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

766

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of patents

-

-

-

-

-

-

-

-

-

-

457

639

705

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

307

1,240

0

-

0

0

-

-

-

-

-

-

Amortization of patents and website

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,030

1,961

2,025

-

-

-

-

-

-

-

-

-

384

475

17

-

0

-

-

-

-

-

-

-

Amortization of patents and website

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,884

3,029

2,598

2,655

1,480

938

453

-

-

-

-

-

-

-

-

-

-

-

-

-

Compensation and related taxes

233

250

409

328

486

1,180

137

252

413

644

1,871

760

1,085

2,076

1,252

1,120

1,033

1,847

903

1,087

1,581

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Consulting fees

41

46

34

30

20

65

347

187

38

347

133

85

-28

376

257

364

280

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Compensation and related taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

824

712

729

1,058

470

1,041

426

197

1,556

81

840

0

0

-

0

-

Consulting fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

454

643

329

896

584

785

336

428

456

269

130

45

93

92

27

1,829

0

0

-

0

-

Professional fees

146

135

91

110

85

59

126

226

804

1,110

616

645

425

461

432

498

405

317

882

578

769

632

408

268

256

90

116

289

158

60

79

107

262

2

2

2

0

0

General and administrative

108

106

115

128

115

161

89

558

563

227

213

142

247

216

183

223

217

461

177

284

219

166

166

130

82

246

108

122

66

30

80

68

124

3

0

1

1

0

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83

83

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Patent impairment

-

-

-

-

-

-

-

-

-

-

723

-

-

5,433

5,531

620

373

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized loss on sale of digital currencies

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of digital currencies

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Break-up fee - issuance of shares to GBV

-

-

-

-

-

-

-

2,850

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,144

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

1,684

1,982

1,129

1,096

1,215

4,710

1,833

5,007

2,087

4,438

4,079

3,297

2,887

14,114

10,782

20,339

6,975

-

-

-

-

9,015

11,393

4,140

3,061

2,969

1,349

2,060

714

390

1,809

284

3,057

5

2

3

1

0

Total Operating Expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,493

9,935

10,393

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating loss

-1,091

-1,705

-807

-740

-984

-4,415

-1,495

-4,318

-1,847

-4,528

-3,916

-2,928

-2,809

-13,937

-10,739

14,009

-4,916

-7,728

-3,085

-8,566

-6,299

-7,671

2,061

-315

-281

-1,099

-1,041

-820

-714

-390

-1,809

-284

-3,057

-5

-2

-3

-1

-0

Other income (expenses)
Other income (expenses)

106

-

0

190

-9

-

125

-18

-555

-6,324

2,252

913

-14

-0

-37

-17

-2

196

6

7

-39

-

-21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expenses)

-

-

-

-

-

-

-

-

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign exchange loss

-

-

-

-

-

-

8

7

-15

-927

480

-102

85

129

175

69

-6

-

20

-1

-

-

-0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain from extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-283

-

-

-

0

-

-

-

-654

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign exchange loss

-

-

-

-

-11

-

-

-

-

-

-

-

-

-

-

-

-

-

45

319

-950

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of companies

-

-

-

-

-

-

-

-

-

-

-1,519

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized loss on sale of digital currencies

4

-22

11

-25

0

101

-8

71

-11

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of company

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value adjustment of Clouding IP earn out

-

-

-

-

-

-

-

-

-

713

754

0

13

-289

1,954

169

-1

-

597

2,304

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrant liability

-9

-33

-68

38

37

-106

-45

-94

-1,453

-

1,909

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of mining payable

66

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

-

208

-213

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of debt discount

-

-

-

-

-

0

0

345

1,944

3,561

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Warrant income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

125

0

0

-

0

-

Realized loss, available for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-112

0

0

0

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

1

2

8

10

12

-

2

-

-

0

0

0

1

1

0

0

0

0

0

0

0

0

0

0

0

1

0

0

0

-1

2

0

0

0

0

-

0

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Realized loss - available for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

38

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-0

-

-

-

-

-

-

-

-

-

-

Interest expense

13

14

12

12

12

12

19

9

40

-1,106

1,283

564

568

640

649

844

1,006

658

1,078

1,577

931

543

0

0

0

0

0

-0

0

0

0

0

0

-

-

-

-

-

Total other income (expenses)

33

553

53

174

-59

-

154

-357

-

-

-

-

-

-

1,093

-761

-1,002

1,967

-1,148

736

-970

-565

-20

-2

0

0

-38

0

0

-114

2

0

125

0

0

0

0

0

Loss before income taxes

-1,057

-

-

-

-1,044

-

-

-

-

-

-6,385

-2,268

-

-14,995

-9,646

13,248

-5,918

-

-4,234

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3

-

-0

Loss from continuing operations before benefit for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-7,830

-7,270

-

2,041

-318

-281

-1,098

-1,080

-819

-714

-504

-1,806

-283

-2,932

-5

-2

-

-1

-

Income tax expense

-

-

-

-

-

-

-

-

-

-

12

-17

-

11,543

-3,347

5,345

-2,025

-1,856

-483

-3,327

-2,488

-

-1,481

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

145

9

108

16

-96

-1,302

-27

-99

0

-

0

-

Net loss

-

-

-

-

-

-

-

-

-

-

-6,397

-2,285

-3,677

-26,539

-6,298

7,902

-3,893

-

-3,750

-4,502

-

-

3,522

-1,589

-

-1,098

-935

-810

-605

-488

-1,903

-1,586

-2,959

-105

-2

-3

-1

-0

Net loss attributable to non-controlling interests

-

-

-

-

-

-

-

-

-

-

-280

-84

-70

-

-24

-3

-

-

-

-

-

-

-

-

-

-

-

-

-

0

10

0

0

0

0

-

0

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,098

-1,080

-819

-714

-504

-1,806

-283

-2,932

-5

-2

-

-1

-

Deemed dividends to related beneficial conversion feature of Series A preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,271

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-1,057

-1,151

-754

-565

-1,044

-4,394

-1,340

-4,676

-2,402

-18,848

-6,677

-2,200

-3,606

-26,403

-6,274

7,906

-3,893

-3,905

-3,750

-4,502

-4,781

-6,076

3,522

-318

-281

-

-

-

-

-488

-1,892

-1,586

-2,959

-103

-3

-

-1

-

Basic and fully diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.26

-

-

-

-0.34

-

-

-0.14

-0.03

-

-

-0.19

-0.20

-1.11

-0.69

-0.09

-0.09

0.00

0.00

-

0.00

-

Net loss per share, basic and diluted:

-0.12

-0.16

-0.12

-0.09

-0.16

-0.63

-0.22

-0.93

-0.63

-2.59

-1.06

-0.39

-0.76

-

-

-

-

-

-0.26

-

-

-

-

-

-

-

-

-0.19

-

-

-

-

-

-

-

0.00

-

0.00

Deemed dividends related to beneficial conversion feature of Series A Convertible Preferred Stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Net income (loss) available to common shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-935

-810

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.21

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

-

-

-

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.67

0.53

-

-

-

-0.32

-

-

0.31

-

-

-

-0.18

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.21

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

-

-

-

-

-

-

-

-

-

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.49

-

-

-

-0.32

-

-

0.22

-

-

-

-0.18

-

-

-

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,761

14,994

-

-

-

13,998

-

-

11,500

11,016

10,979

-

5,227

-

-

-

-

-

-

-

-

9,050

-

4,347

Fully diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16,031

-

-

-

13,998

-

-

15,966

-

-

-

5,227

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.03

-0.06

-0.04

-0.41

0.00

-0.01

0.00

-

0.00

-

Income Loss From Operations Basic And Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.17

-0.73

-0.50

-0.09

-0.01

0.00

-

0.00

-

Weighted average shares outstanding, basic and diluted:

8,655

7,596

6,372

6,350

6,338

6,368

6,080

5,009

3,805

9,413

6,270

5,641

4,764

-

-

-

14,967

-

14,376

-

13,868

-

-

-

-

-

-

4,249

3,503

-27,524

2,605

3,174

32,894

2,408

10,000

-

10,000

-

Net loss attributable to common stockholders

-1,057

-1,151

-754

-565

-1,044

-4,394

-1,340

-4,676

-2,402

-18,848

-6,677

-2,200

-3,606

-26,403

-6,274

7,906

-3,893

-3,905

-3,750

-4,502

-4,781

-6,076

3,522

-318

-281

-

-

-

-

-488

-1,892

-1,586

-2,959

-103

-3

-

-1

-

Other comprehensive income:
Unrealized gain on foreign currency translation

-

-

-

-

-

0

0

0

0

-0

482

126

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain on foreign currency translation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

209

-150

247

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6,065

7,756

-3,645

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: comprehensive income (loss) related to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-24

-3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss attributable to Marathon Patent Group, Inc.

-

-

-754

-565

-

-4,394

-1,340

-4,676

-2,402

-18,848

-6,194

-2,074

-3,605

-

-6,041

7,759

-3,645

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cryptocurrency Mining Revenue [Member]
Total revenues

592

277

321

355

230

295

338

661

199

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Revenue [Member]
Total revenues

-

-

-

-

-

0

0

26

40

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-