Marathon Patent Group, Inc.
COMPANY
10-K
FORM
2018-04-16
FILING DATE
2017-12-31
FY PERIOD END
1112
FACTS
SIC 6794
Filing Software Novaworks
CIK 0001507605
Taxonomy US GAAP 2017
SIC 6794
CIK 0001507605
Filing Software Novaworks
Taxonomy US GAAP 2017
Standard Concepts
329
Extended Concepts
216
40%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Expected term with a value of P5Y9M0D. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:FairValueAssumptionsExpectedTerm fact are: Period: 2016-05-09 to 2016-05-10 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:SpangenbergAgreementMember us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTransact...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Expected term with a value of P6Y6M0D. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:FairValueAssumptionsExpectedTerm fact are: Period: 2016-05-19 to 2016-05-20 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:GrubbsAgreementMember us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTransactionsB...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Expected term with a value of P6Y6M0D. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:FairValueAssumptionsExpectedTerm fact are: Period: 2016-06-29 to 2016-07-02 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:LiuAgreementMember us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTransactionsByRe...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Expected term with a value of P5Y6M0D. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:FairValueAssumptionsExpectedTerm fact are: Period: 2016-10-12 to 2016-10-13 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTransactionsByRelatedPartyAxis = MARA:IndependentBoardMemberMember Unit:...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Volatility rate with a value of 0.47. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate fact are: Period: 2016-05-09 to 2016-05-10 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:SpangenbergAgreementMember us-gaap:StatementEquityComponentsAxi...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Volatility rate with a value of 0.47. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate fact are: Period: 2016-05-19 to 2016-05-20 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:GrubbsAgreementMember us-gaap:StatementEquityComponentsAxis = u...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Volatility rate with a value of 0.47. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate fact are: Period: 2016-06-29 to 2016-07-02 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:LiuAgreementMember us-gaap:StatementEquityComponentsAxis = us-g...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Volatility rate with a value of 0.46. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate fact are: Period: 2016-10-12 to 2016-10-13 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTransa...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Discount rate with a value of 0.0132. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:FairValueInputsDiscountRate fact are: Period: 2016-05-09 to 2016-05-10 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:SpangenbergAgreementMember us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTransactionsBy...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Discount rate with a value of 0.0188. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:FairValueInputsDiscountRate fact are: Period: 2016-05-19 to 2016-05-20 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:GrubbsAgreementMember us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTransactionsByRelat...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Discount rate with a value of 0.0120. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:FairValueInputsDiscountRate fact are: Period: 2016-06-29 to 2016-07-02 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:LiuAgreementMember us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTransactionsByRelatedP...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Discount rate with a value of 0.0121. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:FairValueInputsDiscountRate fact are: Period: 2016-10-12 to 2016-10-13 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTransactionsByRelatedPartyAxis = MARA:IndependentBoardMemberMember Unit: pure ...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option term with a value of P10Y. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 fact are: Period: 2016-05-09 to 2016-05-10 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:SpangenbergAgreementMember u...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option term with a value of P10Y. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 fact are: Period: 2016-05-19 to 2016-05-20 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:GrubbsAgreementMember us-gaa...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option term with a value of P10Y. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 fact are: Period: 2016-06-29 to 2016-07-02 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:LiuAgreementMember us-gaap:S...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option term with a value of P10Y. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 fact are: Period: 2016-10-12 to 2016-10-13 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOpti...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option price per share with a value of 7.48. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice fact are: Period: 2016-05-09 to 2016-05-10 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:SpangenbergAgreementMember us-gaap:StatementEqui...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option price per share with a value of 9.00. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice fact are: Period: 2016-05-19 to 2016-05-20 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:GrubbsAgreementMember us-gaap:StatementEquityCom...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option price per share with a value of 11.16. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice fact are: Period: 2016-06-29 to 2016-07-02 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:LiuAgreementMember us-gaap:StatementEquityCompo...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option price per share with a value of 9.64. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice fact are: Period: 2016-10-12 to 2016-10-13 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:Rel...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Number of monthly installments with a value of 24. This member should not be used with the Equity Components [Axis]. The properties of this MARA:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfMonthlyInstallments fact are: Period: 2016-05-10 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:SpangenbergAgreementMember us-gaap:StatementEquityComponentsAxis = us-gaap:Employe...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Number of monthly installments with a value of 36. This member should not be used with the Equity Components [Axis]. The properties of this MARA:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfMonthlyInstallments fact are: Period: 2016-05-20 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:GrubbsAgreementMember us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStoc...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Number of monthly installments with a value of 36. This member should not be used with the Equity Components [Axis]. The properties of this MARA:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfMonthlyInstallments fact are: Period: 2016-07-02 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:LiuAgreementMember us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOp...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Forfeited number of shares with a value of 80,000. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod fact are: Period: 2016-10-12 to 2016-10-13 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTransacti...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option to purchase common stock with a value of 125,000. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross fact are: Period: 2016-05-09 to 2016-05-10 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:SpangenbergAgreementMember us-gaap:StatementEquityComponents...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option to purchase common stock with a value of 12,500. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross fact are: Period: 2016-05-19 to 2016-05-20 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:GrubbsAgreementMember us-gaap:StatementEquityComponentsAxis =...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option to purchase common stock with a value of 37,500. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross fact are: Period: 2016-06-29 to 2016-07-02 Dimensions: us-gaap:TypeOfArrangementAxis = MARA:LiuAgreementMember us-gaap:StatementEquityComponentsAxis = us...
ERROR
The member, Employee Stock Option [Member] is used on the axis Equity Components [Axis] with the element Option to purchase common stock with a value of 20,000. This member should not be used with the Equity Components [Axis]. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross fact are: Period: 2016-10-12 to 2016-10-13 Dimensions: us-gaap:StatementEquityComponentsAxis = us-gaap:EmployeeStockOptionMember us-gaap:RelatedPartyTran...
ERROR
It is expected that Non-controlling interests with a value of should be equal to the dimensionally qualified concept, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest with the dimension us-gaap:StatementEquityComponentsAxis = us-gaap:NoncontrollingInterestMember and a reported value of Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest multiplied by 1. This error occurs when the dimensionally qualified fact is not equal to the val...
ERROR
Forfeited number of shares has a value of -430,263 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:AwardTypeAxis = MARA:StockOptionsMember Unit: shares Rule version: 4.0.0
ERROR
Forfeited number of shares has a value of -68,319 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:AwardTypeAxis = MARA:StockOptionsMember Unit: shares Rule version: 4.0.0
ERROR
Number of Options, Cancelled has a value of -93,464 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:AwardTypeAxis = MARA:StockOptionsMember Unit: shares Rule version: 4.0.0
ERROR
Unamortized discount has a value of -1,425,167 which is less than zero. This element should not have a negative value. The properties of this us-gaap:DebtInstrumentUnamortizedDiscount fact are: Period: 2016-12-31 Dimensions: us-gaap:DebtInstrumentAxis = MARA:SeniorSecuredTermNotesMember Unit: USD Rule version: 4.0.0
ERROR
Unamortized discount has a value of -2,834,309 which is less than zero. This element should not have a negative value. The properties of this us-gaap:DebtInstrumentUnamortizedDiscount fact are: Period: 2017-12-31 Dimensions: us-gaap:DebtInstrumentAxis = MARA:ConvertibleNoteTwoMember Unit: USD Rule version: 4.0.0
ERROR
Computed “expected” tax expense (benefit) has a value of -0.3400 which is less than zero. This element should not have a negative value. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: none Unit: pure Rule version: 4.0.0
ERROR
Computed “expected” tax expense (benefit) has a value of -0.3400 which is less than zero. This element should not have a negative value. The properties of this us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: none Unit: pure Rule version: 4.0.0
ERROR
Fixed Assets has a value of -1,627 which is less than zero. If the element is negative because it represents a deferred tax liability then the element Deferred Tax Liabilities, Property, Plant and Equipment should be used instead. The properties of this us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment fact are: Period: 2017-12-31 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Fixed Assets has a value of -6,968 which is less than zero. If the element is negative because it represents a deferred tax liability then the element Deferred Tax Liabilities, Property, Plant and Equipment should be used instead. The properties of this us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment fact are: Period: 2016-12-31 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Less: valuation allowance has a value of -21,062,096 which is less than zero. This element is often shown as a reduction in deferred tax assets. This element should be reported with a positive value when it reduces the value of deferred tax assets. The properties of this us-gaap:DeferredTaxAssetsValuationAllowance fact are: Period: 2017-12-31 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Less: valuation allowance has a value of -17,412,196 which is less than zero. This element is often shown as a reduction in deferred tax assets. This element should be reported with a positive value when it reduces the value of deferred tax assets. The properties of this us-gaap:DeferredTaxAssetsValuationAllowance fact are: Period: 2016-12-31 Dimensions: none Unit: USD Rule version: 4.0.0
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.