XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Details Textual)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 04, 2017
USD ($)
Nov. 04, 2016
shares
Aug. 11, 2016
USD ($)
$ / shares
shares
Apr. 30, 2018
USD ($)
$ / shares
shares
Mar. 30, 2018
USD ($)
Jan. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
$ / shares
shares
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
$ / shares
shares
Jun. 30, 2017
USD ($)
shares
Mar. 28, 2018
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 19, 2016
shares
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition                 1 year 3 months 18 days        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares             225,000            
Share-based Compensation             $ 561,503 $ 557,692 $ 1,912,394 $ 843,841      
Common Stock, Par or Stated Value Per Share | $ / shares       $ 1.60     $ 0.01   $ 0.01     $ 0.01  
Common Stock, Shares Authorized | shares             100,000,000   100,000,000     100,000,000  
Common Stock, Shares, Issued | shares       736,852     30,975,206   30,975,206     28,516,009  
Common Stock, Shares, Outstanding | shares             30,975,206   30,975,206     28,516,009  
Stockholders' Equity Note, Stock Split, Conversion Ratio     4.13607                    
Stock Repurchase Program, Authorized Amount     $ 2,952                    
Accelerated Share Repurchases, Final Price Paid Per Share | $ / shares     $ 0.0002                    
Percentage Of Escrow Shares To Be Released Subject To Performance Condition             56.00%   56.00%        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options             $ 2,800,000   $ 2,800,000        
Recapitalization Number Of Shares Transfer To Escrow Account Subject to Buy Back Right | shares             1,927,641   1,927,641        
Employee Service Share Based Compensation Nonvested Awards Total Compensation Yet Recognized             $ 2,200,000   $ 2,200,000        
Reclssification Of Sharebased Compensation To Website Development Costs             907,978 212,156 907,978 444,841      
Proceeds from Issuance of Private Placement $ 3,765,000       $ 1,250,000 $ 3,000,000     1,250,000 3,537,052      
Restricted Cash, Current             0   0     $ 3,000,000  
Exercise of Warrants       $ 842,117         0        
Warrants and Rights Outstanding       $ 328,153     328,153   328,153        
General and Administrative Expense [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Share-based Compensation             560,319 477,692 1,774,518 843,841      
Research and Development Expense [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Share-based Compensation             1,184 0 1,290 0      
Website Development Costs [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Share-based Compensation             61,829   $ 108,751        
TheMaven Network, Inc [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Stock Issued During Period, Shares, Acquisitions | shares     12,209,677                    
Restricted Stock [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition                 1 year 3 months 18 days        
Share-based Compensation             381,287 269,341 $ 1,393,862 539,994      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options             3,000,000   3,000,000        
Employee Service Share Based Compensation Nonvested Awards Total Compensation Yet Recognized             1,130,000   1,130,000        
Employee Service Share Based Compensation Nonvested Award Total Compensation Recognized             225,000   1,500,000        
Restricted Stock [Member] | General and Administrative Expense [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Share-based Compensation             381,287 269,341 1,393,862 539,994      
Restricted Stock [Member] | Research and Development Expense [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Share-based Compensation             0 $ 0 0 $ 0      
Stock Warrants [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Share-based Compensation             $ 0   $ 136,587        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | shares                         5,000,000
Stock Warrants [Member] | Minimum [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares             $ 1.15   $ 1.15        
Stock Warrants [Member] | Maximum [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares             1.99   1.99        
Stock Warrants [Member] | Weighted Average [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares             1.84   $ 1.84        
Recapitalization [Member] | Employee Stock Option [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date                 May 15, 2019        
Share Based Compensation Arrangement By Share Based Payment Award, Options, Shares Assumed For Recapitalization | shares                 175,000        
Share-based Compensation Arrangements by Share-based Payment Award, Options, Shares Assumed For Recapitalization, Weighted Average Exercise Price | $ / shares                 $ 0.17        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares                 25,000 125,000      
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Outstanding | shares                 25,000        
Recapitalization [Member] | Stock Warrants [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares             $ 0.20   $ 0.20        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date                 Nov. 04, 2021        
Share Based Compensation Arrangements By Share Based Payment Award, Equity Instruments Other Than Options, Shares Assumed Through Recapitalization | shares   1,169,607                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value             $ 328,000   $ 328,000        
Stock Incentive 2016 Plan [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized             $ 3,726,000   $ 3,726,000        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition                 1 year 11 months 23 days        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares             33,982,887            
Share-based Compensation             $ 275,867   $ 542,175        
Stock Incentive 2016 Plan [Member] | Minimum [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | shares                     3,000,000    
Stock Incentive 2016 Plan [Member] | Maximum [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | shares                     5,000,000