Marathon Digital Holdings Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.5.0.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016 USD ($) agreement shares	Jun. 30, 2015 USD ($)	Jun. 30, 2016 USD ($) agreement shares	Jun. 30, 2015 USD ($)	Dec. 31, 2015 USD ($)
Collection of revenue as Accounts receivable related to two licenses					54.00%
Collection of accounts receivable related to recurring royalties	80.00%		80.00%
Percent of total A/R associated with outstanding recurring royalties					46.00%
Percent of revenue from one-time issuance of non-recurring, non-exclusive, non-assignable licenses for certain patents	100.00%	79.00%	99.00%	91.00%
Number of new license agreements \| agreement	9		11
Prepaid expenses and other current assets	$ 177,745		$ 177,745		$ 338,598
Estimated Litigation Liability	2,383,069		2,383,069		1,748,311
Currency translation impact			6,092
Bonds posted with courts	2,383,069		2,383,069		1,748,311
Clouding IP earn out - current portion		$ 0		$ 0	33,646
Clouding IP earn out	3,147,054	3,147,054	3,147,054	3,147,054	$ 3,281,238
Gain on exchange in fair value adjustment	169,172	2,304,301	$ 167,830	2,304,301
Tax benefit			50.00%
Deferred tax assets	8,893,421		$ 8,893,421
Deferred Tax Liabilities, Gross	$ 789,690		$ 789,690
Option to purchase common stock \| shares	3,684,817		3,684,817
Warrants to purchase shares of common stock \| shares	710,518		710,518
Impairment of intangible assets	$ 620,696	766,498	$ 993,890	766,498
Goodwill impairment	$ 83,000	$ 0	$ 83,000	$ 0
Expected Forfeiture Rate	11.03%	12.80%	11.03%	12.80%
Compensation expenses	$ 12,477	$ 5,947	$ 27,262	$ 6,670
Customer concentration risk
Concentration risk (as a percent)	99.00%	63.00%
Accounts receivable \| Credit concentration risk
Concentration risk (as a percent)			1.00%		2.00%
Schrader and TRW litigation
Bonds returned in litigation			$ 359,960
TLI litigations
Bonds returned in litigation			$ 1,000,810

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