Marathon patent group, inc. (MARA)
Income statement / TTM
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

1,547

1,185

1,203

1,220

1,553

1,562

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating costs and expenses
Cryptocurrency mining revenue

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other revenue

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

34,647

36,629

43,559

49,924

16,943

18,977

13,215

20,262

22,718

21,404

21,242

8,497

6,198

3,418

2,235

1,524

0

0

0

0

0

0

0

0

0

0

Cost of revenue

3,126

2,482

2,505

3,159

3,592

3,351

4,262

3,194

3,286

3,470

8,856

9,885

24,329

26,517

23,615

26,523

14,915

16,603

15,528

17,111

15,005

11,787

8,718

3,536

2,067

957

687

284

0

-

0

0

-

-

-

-

-

-

Impairment of leasehold improvements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of patents

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

-

-

-

-

-

-

Amortization of patents and website

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

878

0

0

-

0

-

-

-

-

-

-

-

Amortization of patents and website

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,167

9,763

7,673

5,528

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Compensation and related taxes

1,222

1,475

2,405

2,133

2,057

1,984

1,447

3,182

3,689

4,362

5,794

5,174

5,535

5,483

5,254

4,905

4,871

5,419

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Consulting fees

152

130

149

463

620

639

921

706

604

537

565

690

969

1,279

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Compensation and related taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,324

2,971

3,300

2,997

2,136

3,222

2,262

2,676

2,479

922

840

0

0

-

0

-

Consulting fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,324

2,453

2,595

2,603

2,134

2,006

1,490

1,284

901

537

361

257

2,042

1,949

1,856

1,829

0

0

-

0

-

Professional fees

483

422

346

381

497

1,216

2,267

2,757

3,176

2,797

2,148

1,965

1,818

1,797

1,653

2,103

2,184

2,548

2,863

2,389

2,079

1,566

1,024

732

753

655

624

588

405

510

452

374

267

0

0

0

0

0

General and administrative

459

465

520

495

925

1,374

1,440

1,563

1,147

831

819

789

870

840

1,085

1,079

1,141

1,143

848

836

682

545

626

568

560

544

328

300

245

303

276

196

129

0

0

0

0

0

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Patent impairment

-

-

-

-

-

-

-

-

-

-

0

-

-

11,958

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

5,893

5,424

8,152

8,856

12,767

13,638

13,366

15,612

13,902

14,703

24,379

31,082

48,125

52,212

0

0

0

-

-

-

-

27,611

21,565

11,521

9,441

7,093

4,514

4,974

3,197

5,540

5,156

3,350

3,067

0

0

0

0

0

Total Operating Expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating loss

-4,346

-4,239

-6,948

-7,635

-11,214

-12,076

-12,189

-14,611

-13,220

-14,183

-23,592

-30,415

-13,477

-15,583

-9,374

-1,720

-24,296

-25,680

-25,622

-20,475

-12,224

-6,206

365

-2,738

-3,242

-3,675

-2,966

-3,733

-3,197

-5,540

-5,156

-3,350

-3,067

0

0

0

0

0

Other income (expenses)
Other income (expenses)

0

-

692

817

0

-

-6,774

-4,646

-3,714

-3,173

3,150

860

-70

-57

139

182

207

170

-46

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expenses)

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign exchange loss

-

-

-

-

-

-

-926

-454

-565

-463

592

288

460

367

0

0

0

-

0

0

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain from extinguishment of debt

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign exchange loss

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of companies

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized loss on sale of digital currencies

-32

-36

87

67

164

152

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of company

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value adjustment of Clouding IP earn out

-

-

-

-

-

-

-

-

-

1,482

478

1,678

1,848

1,832

0

0

0

-

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrant liability

-73

-26

-98

-75

-208

-1,699

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of mining payable

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of debt discount

-

-

-

-

-

2,290

5,851

5,851

5,505

3,561

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Warrant income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

125

125

125

125

0

0

-

0

-

Realized loss, available for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-112

0

0

0

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

23

33

33

0

0

-

0

-

-

2

4

4

4

4

3

2

1

1

0

0

0

0

1

1

1

1

-1

1

1

0

2

0

0

0

0

-

0

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Realized loss - available for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Interest expense

53

51

49

56

53

81

-1,038

225

781

1,309

3,056

2,422

2,702

3,140

3,159

3,588

4,321

4,245

4,130

3,051

1,474

543

0

1

0

1

0

0

0

0

0

0

0

-

-

-

-

-

Total other income (expenses)

815

722

322

-88

0

-

0

0

-

-

-

-

-

-

1,296

-945

552

584

-1,948

-820

-1,559

-588

-22

-40

-38

-38

-153

-111

-111

13

127

125

125

0

0

0

0

0

Loss before income taxes

0

-

-

-

0

-

-

-

-

-

0

0

-

-17,312

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

Loss from continuing operations before benefit for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

342

-2,779

-3,281

-3,713

-3,119

-3,845

-3,309

-5,527

-5,028

-3,224

-2,942

0

0

-

0

-

Income tax expense

-

-

-

-

-

-

-

-

-

-

0

0

-

11,516

-1,883

980

-7,692

-8,156

-7,781

0

0

-

0

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

263

279

37

-1,274

-1,410

-1,526

-1,429

-126

0

0

-

0

-

Net loss

-

-

-

-

-

-

-

-

-

-

-38,899

-38,800

-28,612

-28,828

0

0

0

-

0

0

-

-

0

0

-

-3,450

-2,839

-3,807

-4,583

-6,938

-6,555

-4,654

-3,069

0

0

0

0

0

Net loss attributable to non-controlling interests

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

10

10

0

0

0

0

-

0

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,713

-3,119

-3,845

-3,309

-5,527

-5,028

-3,224

-2,942

0

0

-

0

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-3,530

-3,517

-6,759

-7,345

-11,456

-12,814

-27,268

-32,605

-30,129

-31,333

-38,888

-38,485

-28,378

-28,665

-6,166

-3,642

-16,051

-16,939

-19,111

-11,838

-7,653

-3,153

0

0

0

-

-

-

-

-6,927

-6,543

-4,654

-3,069

0

0

-

0

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

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

-3,530

-3,517

-6,759

-7,345

-11,456

-12,814

-27,268

-32,605

-30,129

-31,333

-38,888

-38,485

-28,378

-28,665

-6,166

-3,642

-16,051

-16,939

-19,111

-11,838

-7,653

-3,153

0

0

0

-

-

-

-

-6,927

-6,543

-4,654

-3,069

0

0

-

0

-

Other comprehensive income:
Unrealized gain on foreign currency translation

-

-

-

-

-

0

-0

482

608

609

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain on foreign currency translation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss attributable to Marathon Patent Group, Inc.

-

-

-6,759

-7,345

-

-12,814

-27,268

-32,123

-29,521

-30,723

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cryptocurrency Mining Revenue [Member]
Total revenues

1,547

1,185

1,203

1,220

1,526

1,495

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Revenue [Member]
Total revenues

-

-

-

-

-

66

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-