The Arena Group Holdings, Inc. (AREN) 10-K 15 May 18 2017 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2017	May 11, 2018	Jun. 30, 2017
Document Information [Line Items]
Document Type	10-K
Amendment Flag	false
Entity Registrant Name	theMaven, Inc.
Entity Central Index Key	894,871
Document Period End Date	Dec. 31, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	FY
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$ 20,521,899
Trading Symbol	MVEN
Entity Common Stock, Shares Outstanding		29,275,205

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current assets:
Cash	$ 619,249	$ 598,294
Restricted cash	3,000,000	0
Accounts receivable	53,202	0
Deferred contract costs	14,147	0
Prepayments and other current assets	174,369	121,587
Total current assets	3,860,967	719,881
Fixed assets, net	2,687,727	547,804
Intangible assets	20,000	20,000
Total Assets	6,568,694	1,287,685
Current liabilities:
Accounts payable	162,308	154,361
Accrued expenses	150,136	54,789
Deferred revenue	31,437	0
Conversion feature liability	72,563	137,177
Total current liabilities	416,444	346,327
Investor demand payable	3,000,000	0
Total Liabilities	3,416,444	346,327
Commitments and contingencies (Note 12)
Redeemable convertible preferred stock, $0.01 par value, 1,000,000 shares authorized; 168 shares issued and outstanding ($168,496 aggregate liquidation value)	168,496	168,496
Stockholders’ equity:
Common stock, $0.01 par value, 100,000,000 shares authorized; 28,516,009 and 22,047,531 shares issued and outstanding at December 31, 2017 and December 31, 2016	285,159	220,475
Common stock to be issued	0	9,375
Additional paid-in capital	11,170,666	2,730,770
Accumulated deficit	(8,472,071)	(2,187,758)
Total stockholders’ equity	2,983,754	772,862
Total liabilities and stockholders’ equity	$ 6,568,694	$ 1,287,685

Consolidated Balance Sheets _Pa

Consolidated Balance Sheets [Parenthetical] - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	28,516,009	22,047,531
Common stock, shares outstanding	28,516,009	22,047,531
Redeemable convertible preferred stock [Member]
Temporary equity, par value (in dollars per share)	$ 0.01	$ 0.01
Temporary equity, shares authorized	1,000,000	1,000,000
Temporary equity, shares issued	168	168
Temporary equity, shares outstanding	168	168
Temporary equity, liquidation preference value	$ 168,496	$ 168,496

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Loss - USD ($)	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017
Revenue	$ 0	$ 76,995
Cost of revenue	0	1,590,636
Gross loss	0	(1,513,641)
Operating Expenses:
Research and development	411,741	114,873
General and administrative	1,772,169	4,720,824
Total operating expenses	2,183,910	4,835,697
Loss from operations	(2,183,910)	(6,349,338)
Other income (loss):
Interest and dividend income, net	11,173	411
Change in fair value of conversion feature	1,385	64,614
Realized loss on available-for-sale securities	(16,406)	0
Total other income (loss)	(3,848)	65,025
Net loss	(2,187,758)	(6,284,313)
Other Comprehensive Loss
Unrealized loss on available-for-sale securities before reclassification, net of tax	16,406	0
Reclassification adjustment for loss, net of tax	(16,406)	0
Other comprehensive loss	0	0
Comprehensive loss	$ (2,187,758)	$ (6,284,313)
Basic and diluted net loss per common share (in dollar per share)	$ (0.65)	$ (0.42)
Weighted average number of shares outstanding - basic and diluted (in shares)	3,353,282	14,919,232

Consolidated Statements of Stoc

Consolidated Statements of Stockholders’ Equity - USD ($)	Total	Common Stock [Member]	Common Stock To Be Issued [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
Balance at Jul. 21, 2016	$ 0	$ 0	$ 0	$ 0	$ 0
Balance (in shares) at Jul. 21, 2016		0	0
Issuance of common stock of Subsidiary for cash	2,952	$ 125,171	$ 0	(122,219)	0
Issuance of common stock of Subsidiary for cash (in shares)		12,517,152	0
Reverse recapitalization for net assets of Parent	977,426	$ 95,304	$ 3,125	878,997	0
Reverse recapitalization for net assets of Parent (in shares)		9,530,379	2,976
Conversion of notes payable to Parent	735,099	$ 0	$ 0	735,099	0
Stock based compensation -stock to be issued	6,250	$ 0	$ 6,250	0	0
Stock based compensation -stock to be issued (in shares)		0	5,953
Stock based compensation	1,238,893	$ 0	$ 0	1,238,893	0
Net loss	(2,187,758)	0	0	0	(2,187,758)
Balance at Dec. 31, 2016	772,862	$ 220,475	$ 9,375	2,730,770	(2,187,758)
Balance (in shares) at Dec. 31, 2016		22,047,531	8,929
Issuance of common	0	$ 89	$ (9,375)	9,286	0
Issuance of common (in shares)		8,929	(8,929)
Private placement of common stock	5,772,345	$ 61,563	$ 0	5,710,782	0
Private placement of common stock (in shares)		6,156,304	0
Shares issued for investment banking fees	356,314	$ 2,815	$ 0	353,499	0
Shares issued for investment banking fees (in shares)		281,565	0
Warrants issued for investment banking fees	126,286	$ 0	$ 0	126,286	0
Warrants issued for investment banking fees (in shares)		0	0
Exercise of stock options	$ 0	$ 217	$ 0	(217)	0
Exercise of stock options (in shares)	0	21,680	0
Stock based compensation	$ 2,240,260	$ 0	$ 0	2,240,260	0
Net loss	(6,284,313)	0	0	0	(6,284,313)
Balance at Dec. 31, 2017	$ 2,983,754	$ 285,159	$ 0	$ 11,170,666	$ (8,472,071)
Balance (in shares) at Dec. 31, 2017		28,516,009	0

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017
Cash flows from operating activities:
Net loss	$ (2,187,758)	$ (6,284,313)
Adjustments to reconcile net loss to net cash used in operating activities:
Change in fair value of conversion feature	(1,385)	(64,614)
Stock based compensation	1,105,769	1,625,687
Realized loss on available-for-sale securities	16,406	0
Depreciation and amortization	390	524,721
Changes in operating assets and liabilities, net of effects of reverse recapitalization:
Prepayments and other current assets	(117,830)	(52,783)
Accounts receivable	0	(53,202)
Deferred cost	0	(14,147)
Accounts payable	116,171	7,947
Deferred revenue	0	31,437
Accrued expenses	(69,676)	84,875
Net cash used in operating activities	(1,137,913)	(4,194,392)
Cash flows from investing activities:
Proceeds received from sales of available-for-sale securities	947,351	0
Website development costs and other fixed assets	(408,819)	(2,039,599)
Purchases of intangible assets	(20,000)	0
Net cash provided by (used in) investing activities	518,532	(2,039,599)
Cash flows from financing activities:
Proceeds from issuances of common stock of Subsidiary	2,952	0
Cash acquired upon reverse recapitalization	479,624	0
Cash received from Parent prior to reverse recapitalization	735,099	0
Proceeds from shareholder loan	35,000	0
Repayment of shareholder loan	(35,000)	0
Proceeds from investor demand payable	0	3,000,000
Proceeds from private placement	0	6,254,946
Net cash and restricted cash provided by financing activities	1,217,675	9,254,946
Net increase in cash and restricted cash	598,294	3,020,955
Cash and restricted cash at beginning of period	0	598,294
Cash and restricted cash at end of period	598,294	3,619,249
Supplemental disclosures of noncash investing and financing activities:
Capitalization of stock-based compensation to website development costs	139,375	614,573
Common stock and warrants issued for investment banking fees	$ 0	$ 482,600

Nature of Operations

Nature of Operations	12 Months Ended
	Dec. 31, 2017
Organization, Consolidation and Presentation Of Financial Statements [Abstract]
Nature of Operations [Text Block]	1. Nature of Operations TheMaven, Inc. (“Parent”) and Maven Coalition, Inc. (“Subsidiary”) (collectively “TheMaven” or the “Company”) are developing an exclusive network of professionally managed online media channels, with an underlying technology platform. Each channel will be operated by a invite only Channel Partner drawn from subject matter experts, reporters, group evangelists and social leaders. Channel Partners will publish content and oversee an online community for their respective channels, leveraging a proprietary, socially-driven, mobile-enabled, video-focused technology platform to engage niche audiences within a single network.

Basis of Presentation

Basis of Presentation	12 Months Ended
	Dec. 31, 2017
Organization, Consolidation and Presentation Of Financial Statements [Abstract]
Basis of Accounting [Text Block]	2. Basis of Presentation TheMaven Network, Inc. was incorporated in Nevada on July 22, 2016, under the name “Amplify Media, Inc.” On July 27, 2016, the corporate name was amended to “Amplify Media Network, Inc.” and on October 14, 2016, the corporate name was changed to “TheMaven Network, Inc.”. On March 5, 2018 the corporate name was changed to Maven Coalition, Inc. TheMaven, Inc. was formerly known as Integrated Surgical Systems, Inc., a Delaware corporation (“ Integrated 735,099 Share Exchange Agreement Subsidiary Shareholders 12,517,152 0.01 Common Stock 56.7 Maven Coalition Closing From June 2007 until the closing of the Recapitalization, Integrated was a non-active “shell company” as defined by regulations of the SEC and, accordingly, the Recapitalization was accounted for as a reverse recapitalization rather than a business combination. As the Subsidiary is deemed to be the purchaser for accounting purposes under reverse recapitalization accounting, the Company’s financial statements are presented as a continuation of Subsidiary, and the accounting for the Recapitalization is equivalent to the issuance of stock by Subsidiary for the net monetary assets of Parent as of the Closing accompanied by a recapitalization. See Note 9 for summary of the assets acquired, transaction costs and the consideration exchanged in the Recapitalization.

Going Concern

Going Concern	12 Months Ended
	Dec. 31, 2017
Organization, Consolidation and Presentation Of Financial Statements [Abstract]
Substantial Doubt about Going Concern [Text Block]	3. Going Concern The Company’s consolidated financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company’s activities are subject to significant risks and uncertainties, including the need for additional capital, as described below. As of December 31, 2017, the Company has generated less than $ 100,000 As fully described in Note 11, in April 2017, the Company completed a private placement of its common stock, raising proceeds of $ 3.5 2.7 As fully described in Note 13, in January 2018 and March 2018, the Company raised pursuant to a private placement $ 3,000,000 1,250,000 3 From January 1, 2018 to April 30, 2018, the Company has continued to incur operating losses and negative cash flow from operating and investing activities. The Company has been able to raise $1,250,000 in gross proceeds pursuant to a private placement of its common stock. However, the Company’s cash balance at April 30, 2018 is approximately $257,000. In order to fully fund operations through the end of May 2018, the Company will need to raise approximately $850,000. There can be no assurance that Maven will be able to obtain the necessary funds on terms acceptable to it or at all. Additional funds for working capital will be required to fund operations past May 31, 2018. There are no assurances that we will be able to obtain further funds required for our continued operations. We will pursue various financing alternatives to meet our immediate and long-term financial requirements. There can be no assurance that additional financing will be available to us when needed or, if available, that it can be obtained on commercially reasonable terms. If we are not able to obtain the additional financing on a timely basis, we will be unable to conduct our operations as planned, and we will not be able to meet our other obligations as they become due. In such event, we will be forced to scale down or perhaps even cease our operations.

Significant Accounting Policies

Significant Accounting Policies and Estimates	12 Months Ended
	Dec. 31, 2017
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies [Text Block]	4. Significant Accounting Policies and Estimates Principles of Consolidation The accompanying consolidated financial statements include the financial position, results of operations and cash flows of Subsidiary for the year ended December 31, 2017 and the period from July 22, 2016 (Inception) to December 31, 2016 and that of Integrated after the Closing (see Note 2). All intercompany transactions and balances have been eliminated in consolidation. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses for the reporting period. Actual results could materially differ from those estimates. Digital Media Content The Company operates a coalition of online media channels and will provide digital media (text, audio and video) over the Internet that users may access on demand. As a broadcaster that transmits third party content owned by our channel partners via digital media, the Company applies ASC 920, “Entertainment – Broadcasters”. The channel partners generally receive variable amounts of consideration that are dependent upon the calculation of revenue earned by the channel in a given month, referred to as a “revenue share”, that are payable in arrears. In certain circumstances, there is a monthly fixed fee minimum or a fixed yield (“revenue per 1000 impressions”) based on the volume of advertising impressions served. We disclose fixed dollar commitments for channel content licenses in Note 12 Commitments and Contingencies. Channel partner agreements that include fixed yield based on the volume of impressions served are not included in Note 12 because they cannot be quantified but are expected to be significant. The expense related to channel partner agreements are reported in “Service Costs” in the Statements of Comprehensive Loss. The cash payments related to channel partner agreements are classified within “Net cash used in operating activities” on the Statements of Cash Flows. Revenue Recognition During the third quarter of 2017, the Company adopted ASC 606, “Revenue from Contracts with Customers” as the accounting standard for revenue recognition. Since the Company had not previously generated revenue from customers the Company did not have to transition its accounting method from ASC 605, “Revenue Recognition”. Revenues are recognized when control of the promised goods or services are transferred to our customers, in an amount that reflects the consideration that the Company expects to receive in exchange for those goods or services. The Company generates all of its revenue from contracts with customers. The following is a description of the principal activities from which the Company generates revenue: Advertising The Company enters into contracts with advertising networks to serve display or video advertisements on the digital media pages associated with our various channels. In accordance with ASC 606 the Company recognizes revenue from advertisements at the point in time when each ad is viewed as reported by our advertising network partners. The quantity of advertisements, the impression bid prices and revenue are reported on a real-time basis. Although reported advertising transactions are subject to adjustment by the advertising network partners, any such adjustments are known within a few days of month end. The Company owes our independent publisher channel partners a revenue share of the advertising revenue earned and this is recorded as service costs in the same period in which the associated advertising revenue is recognized. Membership The Company enters into contracts with Internet users that subscribe to premium content on the digital media channels. These contracts provide Internet users with a subscription to access the premium content for a given period of time, which is generally one year. In accordance with ASC 606 the Company recognizes revenue from each membership subscription over time based on a daily calculation of revenue during the reporting period. Subscribers make payment for a subscription by credit card and the amount of the subscription collected in cash is initially recorded as deferred revenue on the balance sheet. As the Company provides access to the premium content over the subscription term the Company recognizes revenue and proportionately reduces the deferred revenue balance. The Company owes our independent publisher channel partners a revenue share of the membership revenue earned and this is initially deferred as deferred contract costs. The Company recognizes deferred contract costs over the subscription term in the same pattern that the associated membership revenue is recognized. Disaggregation of Revenue The following table provides information about disaggregated revenue by product line, geographical market and timing of revenue recognition: Year Ended December 31, 2017 Advertising Membership Total By Product Lines: $62,777 $14,218 $76,995 United States Other Total By Geographical Markets: $76,995 $- $76,995 At a Point in Time Over Time Total By Timing of Revenue Recognition: $62,777 $14,218 $76,995 Contract Balances The following table provides information about contract balances as of December 31, 2017: Advertising Membership Total Accounts receivable $52,348 $854 $53,202 Short-term contract assets (deferred contract costs) - $14,147 $14,147 Short-term contract liabilities (deferred revenue) - $31,437 $31,437 The Company receives payments from advertising customers based upon contractual payment terms; accounts receivable are recorded when the right to consideration becomes unconditional and are generally collected within 90 days. The Company generally receives payments from membership customers at the time of sign up for each subscription; accounts receivable from merchant credit card processors are recorded when the right to consideration becomes unconditional and are generally collected weekly. Contract assets include contract fulfillment costs related to revenue shares owed to channel partners, which are amortized to expense over the same period with the associated revenue. Contract liabilities include payments received in advance of performance under the contract and are recognized as revenue over time. The Company had no asset impairment charges related to contract assets in the period. Fixed Assets Fixed assets are recorded at cost. Major improvements are capitalized, while maintenance and repairs are charged to expense as incurred. Gains and losses from disposition of property and equipment are included in income and expense when realized. Depreciation and amortization are provided using the straight-line method over the following estimated useful lives: Office equipment and computers 3-5 years Furniture and fixtures 5-8 years Website development costs 2-3 years Intangible Assets The intangible assets consist of the cost of a purchased website domain name with an indefinite useful life. Impairment of Long-Lived Assets The long-lived assets and intangible assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. In the event that facts and circumstances indicate that the cost of any long-lived assets may be impaired, an evaluation of recoverability is performed. Management has determined that there was no impairment in the value of long-lived assets during the period ended December 31, 2017 and the period from July 22, 2016 (Inception) to December 31, 2016. Website Development Costs In accordance with authoritative guidance, the Company begins to capitalize website and software development costs for internal use when planning and design efforts are successfully completed and development is ready to commence. Costs incurred during planning and design, together with costs incurred for training and maintenance, are expensed as incurred and recorded in research and development expense within the consolidated statements of comprehensive loss. The Company places capitalized website and software development assets into service and commences depreciation/amortization when the applicable project or asset is substantially complete and ready for its intended use. Once placed into service, the Company capitalizes qualifying costs of specified upgrades or enhancements to capitalized website and software development assets when the upgrade or enhancement will result in new or additional functionality. The Company capitalizes internal labor costs, including compensation, benefits and payroll taxes, incurred for certain capitalized website and software development projects related to the Company’s technology platform. The Company’s policy with respect to capitalized internal labor stipulates that labor costs for employees working on eligible internal use capital projects are capitalized as part of the historical cost of the project when the impact, as compared to expensing such labor costs, is material. Research and Development Research and development costs are charged to operations in the period incurred and amounted to $114,873 and $411,741 for the year ended December 31, 2017 and for the period from July 22, 2016 (Inception) to December 31, 2016, respectively. Fair Value Measurements Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 “Fair Value Measurements and Disclosures” · Level 1 - Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets. · Level 2 - Include other inputs that are directly or indirectly observable in the marketplace. · Level 3 - Unobservable inputs which are supported by little or no market activity. The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The Company measures its derivative liability at fair value. The Company’s derivative liability is classified within Level 3 and are disclosed in Note 7. The carrying value of other current assets and liabilities are considered to be representative of their respective fair values because of the short-term nature of those instruments. Concentrations of Credit Risk Cash and Restricted Cash The Company maintains cash and restricted cash at a bank where amounts on deposit may exceed the Federal Deposit Insurance Corporation limit throughout the year. The Company has not experienced losses in such accounts and believes it is not exposed to significant credit risk regarding its cash. The following table reconciles Total cash and restricted cash at December 31: 2017 2016 Cash $ 619,249 $ 598,294 Restricted cash 3,000,000 - Total cash and restricted cash $ 3,619,249 $ 598,294 Stock-based Compensation The Company provides stock-based compensation in the form of (a) restricted stock awards to employees, (b) vested stock grants to directors, (c) stock option grants to employees, directors and independent contractors, and (d) common stock warrants to Channel Partners and other independent contractors. The Company applies FASB ASC 718, “Stock Compensation,” when recording stock-based compensation to employees and directors. The estimated fair value of stock-based awards is recognized as compensation expense over the vesting period of the award. We have adopted ASU 2016-09 in 2016 with early application and account for actual forfeitures of awards as they occur. The fair value of restricted stock awards by Subsidiary at Inception was estimated on the date of the award using the exchange value used by Integrated and the Subsidiary to establish the relative voting control ratio in the Recapitalization. Restricted stock that was subject to an escrow arrangement and/or a performance condition in conjunction with the Recapitalization was remeasured and fair value was estimated using the quoted price of our common stock on the date of the Recapitalization. The Company used a Monte Carlo simulation model to determine the number of shares expected to be released from the performance condition escrow up to the expiration of the performance condition, which was December 31, 2017. The fair value of fully vested stock awards is estimated using the quoted price of our common stock on the date of the grant. The fair value of stock option awards is estimated at grant date using the Black-Scholes option pricing model that requires various highly judgmental assumptions including expected volatility and option life. The Company accounts for stock issued to non-employees in accordance with provisions of FASB ASC 505-50, “Equity Based Payments to Non-Employees.” Equity instruments that are issued to non-employees in exchange for the receipt of goods or services are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliability measurable. The measurement date occurs as of the earlier of (a) the date at which a performance commitment is reached or (b) absent a performance commitment, the date at which the performance necessary to earn the equity instruments is complete (that is, the vesting date). Equity grants with performance conditions that do not have sufficiently large disincentive for non-performance may be measured at fair value that is not fixed until performance is complete. The fair value of common stock warrants is estimated at grant date using the Black-Scholes option pricing model that requires various highly judgmental assumptions including expected volatility. The Company recognizes expense for equity-based payments to non-employees as the services are received. The Company has specific objective criteria, such as the date of launch of a Channel on the Company’s platform, for determination of the period over which services are received and expense is recognized. The Company used a Monte Carlo simulation model to determine the number of shares expected to be earned by certain Channel Partners based on performance obligations to be satisfied over a defined period which will commence at the launch of a Channel on the Company’s platform up to the expiration of the performance condition, which was December 31, 2017. The Company issues common stock upon exercise of equity awards and warrants. Income Taxes The Company recognizes the tax effects of transactions in the year in which such transactions enter into the determination of net income regardless of when reported for tax purposes. Deferred taxes are provided in the financial statements to give effect to the temporary differences which may arise from differences in the bases of fixed assets, depreciation methods and allowances based on the income taxes expected to be payable in future years. Deferred tax assets arising primarily as a result of net operating loss carry-forwards and research and development credits have been offset completely by a valuation allowance due to the uncertainty of their utilization in future periods. The Company recognizes interest accrued relative to unrecognized tax benefits in interest expense and penalties in operating expense. During the year ended December 31, 2017 and the period from July 22, 2016 (Inception) to December 31, 2016, the Company recognized no income tax related interest and penalties. The Company had no accruals for income tax related interest and penalties at December 31, 2017. On December 22, 2017, the Tax Cuts and Jobs Act of 2017 (the “2017 Tax Act”) was signed into law making significant changes to the U.S. federal corporate income tax law which included a decrease in the U.S. federal corporate rate from 34% to 21%. See Note 10 Income Taxes for further discussion. Basic and Diluted Loss per Common Share Basic income or loss per share is computed using the weighted average number of common shares outstanding during the period and excludes any dilutive effects of common stock equivalent shares, such as options, restricted stock, and warrants. Restricted stock is considered outstanding and included in the computation of basic income or loss per share when underlying restrictions expire and the shares are no longer forfeitable. Diluted income per share is computed using the weighted average number of common shares outstanding and common stock equivalent shares outstanding during the period using the treasury stock method. Common stock equivalent shares are excluded from the computation if their effect is anti-dilutive. Unvested but outstanding restricted stock (which are forfeitable) are included in the diluted income per share calculation. In a period where there is a net loss, the diluted loss per share is computed using the basic share count. At December 31, 2017, potentially dilutive shares outstanding amounted to 11,865,936. Risks and Uncertainties The Company has a limited operating history and has not generated revenue to date. The Company’s business and operations are sensitive to general business and economic conditions in the U.S. and worldwide. These conditions include short-term and long-term interest rates, inflation, fluctuations in debt and equity capital markets and the general condition of the U.S. and world economy. A host of factors beyond the Company’s control could cause fluctuations in these conditions. Adverse developments in these general business and economic conditions could have a material adverse effect on the Company’s financial condition and the results of its operations. In addition, the Company will compete with many companies that currently have extensive and well-funded projects, marketing and sales operations as well as extensive human capital. The Company may be unable to compete successfully against these companies. The Company’s industry is characterized by rapid changes in technology and market demands. As a result, the Company’s products, services, and/or expertise may become obsolete and/or unmarketable. The Company’s future success will depend on its ability to adapt to technological advances, anticipate customer and market demands, and enhance its current technology under development. Recently Adopted Standards In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09 (ASC 606) - Revenue from Contracts with Customers (“ASU 2014-09”) Step 1: Identify the contract(s) with a customer Step 2: Identify the performance obligations in the contract. Step 3: Determine the transaction price. Step 4: Allocate the transaction price to the performance obligations in the contract. Step 5: Recognize revenue when (or as) the entity satisfies a performance obligation. The guidance in ASU 2014-09 also specifies the accounting for some costs to obtain or fulfill a contract with a customer. ASC 606 requires the Company to make significant judgments and estimates. ASC 606 also requires more extensive disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The FASB has also issued several additional ASUs which amend ASU 2014-09. The amendments do not change the core principle of the guidance in ASC 606. The Company adopted ASC 606 in the quarter ended September 30, 2017 and began recognition of revenue from contracts with customers as a result of the launch of its network operations. Since the Company had not previously generated revenue from customers the Company did not have to transition its accounting method from ASC 605, “Revenue Recognition”. In November 2015, the FASB issued Accounting Standards Update No. 2015-17 (ASU 2015-17), Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes In March 2018, the FASB issued Accounting Standards Update No. 2018-05 (ASU 2018-05), Income Taxes (Topic 740, Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118 (SEC Update). ASU 2018-05 provided guidance regarding the income tax accounting implications of the Tax Cuts and Jobs Act enacted on December 22, 2017. Management has adopted this standard in 2017 and it did not have a material effect on the financial statements and related disclosures. Recently Issued Accounting Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. In May 2017, the FASB issued ASU 2017-09, Compensation – Stock Compensation (Topic 718): Scope of Modification Accounting.

Fixed Assets

Fixed Assets	12 Months Ended
	Dec. 31, 2017
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	5. Fixed Assets 2017 2016 Office equipment and computers $ 46,309 $ 8,048 Furniture and fixtures 21,220 - Website development costs 3,145,308 540,146 3,212,837 548,194 Accumulated depreciation and amortization (525,110) (390) Fixed assets, net $ 2,687,727 $ 547,804 In May 2017, the Company launched its website and began amortization of capitalized website development cost. The Company recorded amortization expense of $ 512,252 12,469 390

Investments in Available-for-Sa

Investments in Available-for-Sale Securities	12 Months Ended
	Dec. 31, 2017
Available-For-Sale Securities [Abstract]
Available For Sale Securities Disclosure [Text Block]	6. Investments in Available-for-Sale Securities The Company maintained an investment portfolio consisting of available-for-sale-securities during the period ended December 31, 2016, which it had acquired through the Recapitalization. All available-for-sale-securities either matured or were liquidated prior to December 31, 2016.

Redeemable Convertible Preferre

Redeemable Convertible Preferred Stock	12 Months Ended
	Dec. 31, 2017
Temporary Equity Disclosure [Abstract]
Temporary Equity Disclosure [Text Block]	7. Redeemable Convertible Preferred Stock The Company’s Certificate of Incorporation authorized 1,000,000 As of December 31, 2017, the Company’s only outstanding series of convertible preferred stock is the Series G Convertible Preferred Stock (“Series G”). The Series G stock has a stated value of $ 1,000 conversion price equal to 85% of the lowest sale price of the common stock on its listed market over the five trading days preceding the date of conversion (“Beneficial Conversion Feature”), subject to a maximum conversion price. For the period ended December 31, 2017, no shares of Series G were converted into shares of common stock. At December 31, 2017, the outstanding Series G shares were convertible into a minimum of 98,698 Upon a change in control, sale of or similar transaction, as defined in the Certificate of Designation for the Series G, the holder of the Series G has the option to deem such transaction as a liquidation and may redeem his or her shares at the liquidation value of $ 1,000 168,496 The conversion feature of the preferred stock is considered a derivative according to ASC 815 “Derivatives and Hedging”, and the fair value of the derivative is reflected in the financial statements as a liability, which was determined to be $ 72,563 137,177 The fair value of the conversion feature liability is calculated under a Black-Scholes Model, using the market price of the Company’s common stock on each of the balance sheet dates presented, the expected dividend yield, the expected life of the redemption and the expected volatility of the Company’s common stock. The Company’s assessment of the significance of a particular input to the fair value measurement requires judgment and considering factors specific to the conversion feature liability. Since some of the assumptions used by the Company are unobservable, the conversion feature liability is classified within level 3 hierarchy in the fair value measurement. The expected volatility of the conversion feature liability was based on the historical volatility of the Company’s common stock. The expected life assumption was based on the expected remaining life of the underlying preferred stock redemption. The risk-free interest rate for the expected term of the conversion feature liability was based on the average market rate on U.S. treasury securities in effect during the applicable quarter. The dividend yield reflected historical experience as well as future expectations over the expected term of the underlying preferred stock redemption. Therefore, the fair value of the conversion feature liability is sensitive to changes in above assumptions and changes of the Company’s common stock price. Expected life of the redemption in years 1.0 Risk free interest rate 1.75 % Expected annual volatility 93.95 % Annual rate of dividends 0 % Beginning as of January 1, 2017 $ 137,177 Decrease in fair value (64,614) Ending balance as of December 31, 2017 $ 72,563 Expected life of the redemption in years 1.0 Risk free interest rate .85 % Expected annual volatility 174.84 % Annual rate of dividends 0 % Beginning as of January 1, 2016 $ 138,562 Decrease in fair value (1,385) Ending balance as of December 31, 2016 $ 137,177

Recapitalization

Recapitalization	12 Months Ended
	Dec. 31, 2017
Restructuring and Related Activities [Abstract]
Restructuring and Related Activities Disclosure [Text Block]	8. Recapitalization As described in Note 2, the Company has accounted for the Recapitalization, which closed on November 4, 2016, as a reverse recapitalization. Because Integrated was a non-operating public shell corporation the transaction is considered to be a capital transaction in substance rather than a business combination. The transaction is equivalent to the issuance of stock by the Subsidiary for the net monetary assets of the Parent accompanied by a recapitalization. Prior to the Recapitalization, Integrated had 9,530,379 4.13607 12,517,152 22,047,531 Integrated and Subsidiary agreed to the terms of Recapitalization to reflect the arms-length negotiated fair value of the Subsidiary as $ 2.5 56.7 The following table summarizes the calculation of the relative voting control: Shares Per Share Fair Value Voting % Integrated shareholders pre-Recapitalization 9,530,379 $ 0.20 1,903,464 43.3 % Integrated options pre-Recapitalization 175,000 - 0.0 % Warrant issued to MDB Capital Group 1,169,607 - 0.0 % Maven Coalition, Inc. shareholders 12,517,152 $ 0.20 2,500,000 56.7 % Total fully diluted shares 23,392,138 4,403,464 100.0 % Shares issued and outstanding as of November 4, 2016 22,047,531 In accordance with the Investment Banking Advisory Agreement more fully described in Note 11, Integrated issued warrants to MDB Capital Group, LLC to purchase 1,169,607 0.20 November 4, 2021 921,698 744,105 177,593 583,000 The transaction resulted in the acquisition of gross assets of $ 1,447,000 470,000 168 168,496 Prior to the closing of the Recapitalization, the Subsidiary had received $ 735,099 50,000

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2017
Equity [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	9. Stockholders’ Equity The Company has authorized 100,000,000 0.01 28,516,009 22,047,531 Restricted Stock Awards On August 11, 2016, management and employees of Subsidiary in conjunction with the incorporation on July 22, 2016 received 12,209,677 4.13607 2,952 0.0002 7,966,070 4,094,708 On October 13, 2016, Subsidiary granted 62,041 245,434 As a condition of the Recapitalization, a total of 4,094,708 4,381,003 35 72.5 Shares Shares Weighted- Stock awards granted at Inception 12,209,677 0.20 Granted October 13, 2016 62,041 0.70 Granted October 16, 2016 245,434 0.70 Remeasurement at November 4, 2016 - 5,837,788 * 0.43 Vested - - Forfeited - - - Unvested at December 31, 2016 12,517,152 0.41 * The number of shares Remeasured as of November 4, 2016 reflect the effect of the Monte Carlo simulation determination of the estimated number of shares expected to be released from the performance condition escrow. Shares Weighted- Unvested at December 31, 2016 12,517,152 $ 0.41 Vested (5,537,556) 0.41 Forfeited - - Unvested at December 31, 2017 6,979,596 0.41 Vested at December 31, 2017 5,537,556 $ 0.41 As of December 31, 2017, the Unique User Performance Condition was determined based on 4,977,144 unique users accessing Maven channels in November 2017. Based on this level of unique users 56 1,927,641 3.5 1.6 2.8 At December 31, 2017, total compensation cost, including the effect of the waiver of the buy-back right, related to restricted stock awards but not yet recognized was $ 5.6 1.6 4.1 Stock Options On December 19, 2016, the Company’s Board of Directors approved the 2016 Stock Incentive Plan (“Plan”) and reserved 1,670,867 On June 28, 2017, the Board of Directors approved an increase in the total number of shares reserved from 1,670,867 3,000,000 The estimated fair value of stock-based awards is recognized as compensation expense over the vesting period of the award. The fair value of restricted stock awards is determined based on the number of shares granted and the quoted price of the Company’s common stock on the date of grant. The fair value of stock option awards are estimated at the grant date as calculated using the Black-Scholes option-pricing model. The Black-Scholes model requires various highly judgmental assumptions including expected volatility and option life. The fair values of our stock option grants were estimated with the following average assumptions: 2017 2016 Expected life 5.7 years 6.0 years Risk-free interest rate 2.01 % 2.17 % Expected annual volatility 115.13 % 113.79 % Dividend yield 0.00 % 0.00 % Number of Weighted Weighted Intrinsic Outstanding at July 22, 2016 (Inception) - $ - - $ - Assumed through Recapitalization 175,000 0.17 2.38 Granted 100,137 1.02 9.99 Exercised - - Forfeited - - Outstanding at December 31, 2016 275,137 0.48 5.15 157,000 Granted 2,101,500 1.36 9.75 Exercised (25,000) 0.17 2.5 Forfeited (175,000) 1.53 9.5 Outstanding at December 31, 2017 2,176,637 $ 1.25 9.25 $ 1,573,000 Vested and expected to vest at December 31, 2017 2,176,637 $ 1.25 9.25 $ 1,573,000 Exercisable at December 31, 2017 267,500 $ 0.76 8.0 $ 305,000 During 2016 the Company granted 100,137 1.02 December 28, 2026 During 2017 the Company granted 2,101,500 1.36 618,761 1,169,000 .5 In addition, the Company assumed 175,000 25,000 150,000 0.17 May 15, 2019 The following table summarizes certain information about stock options: 2017 2016 Weighted average grant-date fair value for options granted during the year $ 1.34 $ 0.88 Vested options in-the-money at December 31 300,879 175,000 Aggregate intrinsic value of options exercised during the year $ 27,750 $ - as of December 31, 2017 with the increase in the authorized number of shares on March 28, 2018 Stock options outstanding 2,176,637 Stock options available for future grant 2,823,363 5,000,000 The Plan was initially adopted on December 19, 2016 by the board of directors and approved by the shareholders on December 13, 2017. The number of shares under the Plan was increased on March 28, 2018 to 5,000,000 Common Stock Warrants – Channel Partner Program On December 19, 2016, the Company’s Board of Directors approved a program to be administered by management that authorized the Company to issue up to 5,000,000 The warrants associated with the Channel Partner Program are equity classified awards. Number of Weighted Weighted Intrinsic Outstanding at July 22, 2016 (Inception) - $ - - $ Granted 350,000 1.05 4.98 Exercised - - Forfeited - - Outstanding at December 31, 2016 350,000 $ 1.05 4.98 $ - In December 2016, the Company issued 350,000 0.95 1.09 1.05 Number of Weighted Weighted Intrinsic Outstanding at December 31, 2016 350,000 $ 1.05 4.98 $ - Granted 3,650,500 1.36 5.0 Exercised - - Forfeited 2,696,668 1.29 4.1 Outstanding at December 31, 2017 1,303,832 $ 1.48 4.35 $ 583,000 Vested and expected to vest at December 31, 2017 1,303,832 $ 1.48 4.35 $ 583,000 Exercisable at December 31, 2017 679,255 $ 1.60 4.35 $ 233,000 During 2017, the Company issued 3,650,500 0.95 2.20 1.36 The Company reevaluated Channel Partner performance each quarter end during 2017 and determined the final outcome of the performance conditions for certain Channel Partners on December 31, 2017. The Company recorded approximately $ 230,000 In accordance with the Investment Banking Advisory Agreement more fully described in Note 11, on November 4, 2016 Integrated issued warrants to MDB Capital Group, LLC to purchase 1,169,607 0.20 November 4, 2021 1,988,000 119,565 1.15 October 19, 2022 90,000 Common Stock to be Issued The Company agreed to compensate its four non-management directors by issuing common stock in addition to cash for services rendered in 2016. Two of these directors are affiliated with the advisory services firm that provided investment banking services to the Company. The number of shares issued to each director was determined based upon the equivalent cash compensation accrued divided by the quoted closing price of the Company’s common stock on the date the compensation is fully earned each quarter, which is the last day of such quarter. The Company recorded stock-based compensation of $ 6,250 Common Stock – Private Placement of Common Stock On April 4, 2017, the Company completed a private placement of its common stock, selling 3,765,000 1.00 3,765,000 188,250 162,000 446,000 201,000 On October 19, 2017, the Company completed a private placement of its common stock, selling 2,391,304 1.15 2,734,205 119,565 119,565 296,000 282,000 2.7 Stock-based Compensation For the Period from July 22, 2016 (Inception) to December 31, 2016 Restricted Stock Channel Common Total Research and development $ 67,842 $ - $ - $ - $ 67,842 General and administrative 1,026,135 5,542 - 6,250 1,037,927 $ 1,093,977 $ 5,542 $ - $ 6,250 $ 1,105,769 In addition, during 2016 stock-based compensation totaling $ 139,375 For the Year Ended December 31, 2017 Restricted Stock Channel Common Total Research and development $ - $ - $ - $ - $ - General and administrative 777,206 618,761 229,720 - 1,625,687 $ 777,206 $ 618,761 $ 229,720 $ 1,625,687 In addition, during 2017 stock-based compensation totaling $ 614,573

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	Deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carryforwards, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities in the Company’s financial statements and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that all or some portion of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. The Parent’s net operating loss carryforwards (NOL) and credit carryforwards are subject to limitations on the use of the NOLs by the Company in consolidated tax returns after the Reverse Recapitalization. Where there is a “change in ownership” within the meaning of Section 382 of the Internal Revenue Code, the Parent’s net operating loss carryforwards and credit carryforwards are subject to an annual limitation. The Company believes that such an ownership change occurred because the shareholders of the Subsidiary acquired 56.7 percent of the Parent’s stock. Because the Parent’s value at the date of recapitalization was attributable solely to non-business assets, the utilization of the carryforwards is limited such that the majority of the carryforwards will never be available. Accordingly, the Company has not recorded those NOL carryforwards and credit carryforwards in its deferred tax assets. The Parent is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. The Company currently is not under examination by any tax authority. On December 22, 2017, the Tax Cuts and Jobs Act of 2017 (the “2017 Tax Act”) was signed into law making significant changes to U.S. federal corporate income tax law. Changes include, but are not limited to, a U.S. federal corporate tax rate decrease from 34 21 838,000 : 2017 2016 Deferred tax assets: Accrued liabilities not currently deductible $ 38,328 $ 64,210 Deferred Revenue net of deferred costs 3,631 - Stock based compensation 130,075 - Net operating loss and capital loss carryforwards 1,544,591 506,259 Gross deferred tax assets 1,716,625 570,469 Valuation allowance (1,353,207) (417,581) Gross deferred tax assets net of valuation allowance 363,418 152,888 Deferred tax liabilities Stock-based compensation 10,268 16,625 Website development costs and fixed assets 353,150 136,263 Net deferred tax asset $ - $ - As of December 31, 2017 and December 31, 2016, the Company had deferred tax assets primarily consisting of its net operating losses and accrued liabilities not currently deductible. Utilization of net operating loss and tax credit carryforwards may be subject to substantial annual limitation due to ownership change limitations that may have occurred or that could occur in the future, as required by the Internal Revenue Code Section 382, as well as similar state provisions. However, because of the current loss since Inception, the Company has recorded a full valuation allowance such that its net deferred tax asset is zero. The change in the valuation allowance was $ 920,356 370,470 The Company must make judgments as to whether the deferred tax assets will be recovered from future taxable income. To the extent that the Company believes that recovery is not likely, it must establish a valuation allowance. A valuation allowance has been established for deferred tax assets which the Company does not believe meet the “more likely than not” criteria. The Company’s judgments regarding future taxable income may change due to changes in market conditions, changes in tax laws, tax planning strategies or other factors. If the Company’s assumptions and consequently its estimates change in the future, the valuation allowances it has established may be increased or decreased, resulting in a respective increase or decrease in income tax expense. At December 31, 2017, the Company had net operating loss carryforwards of approximately $ 7.3 2017 2016 Federal benefit expected at statutory rate $ (2,136,666) 34 % $ (743,838) 34.0 % Permanent differences 378,611 (6.0 % ) 373,368 (17.1 )% Impact of tax rate change 837,699 (13.3 % ) - - Change in valuation allowance 920,356 (14.7 % ) 370,470 (16.9 %) Tax benefit and effective tax rate $ - - % $ - - % The Company recognizes tax benefits from an uncertain position only if it is “more likely than not” that the position is sustainable, based on its technical merits. The Company’s policy is to include interest and penalties in general and administrative expenses. There were no interest and penalties recorded for the year ended December 31, 2017 or for the period from July 22, 2016 (Inception) to December 31, 2016. The Company has evaluated and concluded that there are no uncertain tax positions requiring recognition in the Company’s financial statements for the period ended December 31, 2017.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2017
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	11. Related Party Transactions The Parent entered into an Investment Banking Advisory Services agreement in November 2007 with MDB Capital Group LLC (“MDB”) and is a related party because Mr. Christopher Marlett is the CEO of MDB and was a director of the Company until February 1, 2018, and the parties extended the agreement indefinitely in April 2009. The agreement terminated on completion of the Recapitalization. Under the agreement, MDB acted as an advisor to the Parent in connection with the Recapitalization. At the closing of the Recapitalization, the Parent paid MDB a cash fee of $ 54,299 4,299 5 1,169,607 0.20 5 744,105 On April 4, 2017, the Company completed a private placement of its common stock, selling 3,765,000 1.00 3,765,000 188,250 162,000 On October 19, 2017, the Company completed a private placement of its common stock, selling 2,391,304 1.15 2,750,000 119,565 119,565 Mr. Christopher Marlett was a director of the Company until February 1, 2018. Mr. Marlett is the Chief Executive Officer of MDB. Mr. Gary Schuman, who was the Chief Financial Officer of the Company until May 15, 2017 is the Chief Financial Officer and Chief Compliance Officer of MDB. The Company compensated Mr. Schuman for his services at the rate of $ 3,000 Prior to and interdependent upon the closing of the Recapitalization, the Parent provided a series of advances for an aggregated amount of approximately $ 735,000 150,000 350,000 On August 17, 2016 the Subsidiary borrowed $ 35,000 Ms. Rinku Sen became a director of the Company in November 2017 and has provided consulting services and operates a channel on our platform. During the year ended December 31, 2017, Ms. Sen was paid $ 15,000 Effective on September 20, 2017, the Company entered into a six-month contract, with automatic renewals unless cancelled, with a company located in Nicaragua that is owned by Mr. Christopher Marlett, a director of the Company, to provide content conversion services. The estimated monthly costs are expected to be less than $ 5,000

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	12. Commitments and Contingencies From time to time, the Company may be subject to claims and litigation arising in the ordinary course of business. The Company is not currently a party to any legal proceedings that it believes would reasonably be expected to have a material adverse effect on the Company’s business, financial condition or results of operations. The Company’s offices are leased with a term that expired April 30, 2018 25,000 In April 2018, Maven entered into an office sublease agreement to sublease of 7,457 rentable square feet at 1500 Fourth Avenue, Suite 200, Seattle, Washington 98101. The sublease has a term of 41 months, commencing on June 1, 2018, with base rent at a rate of $25.95 per square foot per annum in months 1 through 12, rising to $37 per square foot in months 37 to 41. Upon execution of the sublease in April 2018, the Company paid $60,249 as prepaid rent and a security deposit of $22,992. The following table shows the aggregate commitment by year: Commitment 2018 $ 113,000 2019 233,000 2020 265,000 2021 227,000 $ 838,000 On a select basis, the Company has provided revenue share guarantees to certain independent publishers that transition their publishing operations from another platform to theMaven.net or maven.io. These arrangements generally guarantee the publisher a monthly amount of income for a period of 12 to 24 months from inception of the publisher contract that is the greater of (a) fixed monthly minimum, or (b) the calculated earned revenue share. During 2017, the Company paid a total of $ 560,000 734,000 500,000 Commitment 2018 $ 592,000 2019 142,000 $ 734,000

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2017
Subsequent Events [Abstract]
Subsequent Events [Text Block]	13. Subsequent Events On January 4, 2018, the Company, pursuant to a private placement of its common stock, sold 1,200,000 2.50 3 On March 13, 2018, the Company and HubPages, Inc. (“HubPages”), together with HP Acquisition Co., Inc. (“HPAC”) that is a wholly-owned subsidiary of the Company, entered into an Agreement and Plan of Merger (the “Merger Agreement”), pursuant to which HPAC will merge with and into HubPages, with HubPages continuing as the surviving corporation in the merger and as a wholly-owned subsidiary of the Company (the “Merger”). The Merger Agreement provides that all issued and outstanding common stock and preferred stock of HubPages, along with all outstanding vested stock options issued by HubPages will be exchanged for an aggregate of $ 10 2.4 1 On March 19, 2018, the Company entered into a non-binding letter of intent to acquire Say Media Inc. (“Say Media”), a media and publishing technology company (the “Letter of Intent”). Pursuant to the terms of the non-binding Letter of Intent, the aggregate consideration proposed to be payable in connection with the acquisition of Say Media is $ 20 7.5 1 6.5 9.6 2.50 2,088,900 1,751,100 2.9 2.5 160,000 15 15 4 In connection with the Letter of Intent, on March 26, 2018, Maven loaned $1,000,000 to Say Media and was issued a secured promissory note in the principal amount of $1,000,000 from Say Media (the “Note”). The Note bears interest at the rate of 5 1 On March 30, 2018 the Company, pursuant to a private placement of its common stock, sold 500,000 2.50 1,250,000 On April 25, 2018, Maven entered into an office sublease agreement to sublease of 7,457 1500 41 25.95 37 37 41 60,249 22,992 On April 30, 2018, a holder of 842,117 0.20 736,852 On April 30, 2018, a holder of 25,000 0.17 22.344 From January 1, 2018 to April 30, 2018, the Company has continued to incur operating losses and negative cash flow from operating and investing activities. The Company has been able to raise $1,250,000 in gross proceeds pursuant to a private placement of its common stock. However, the Company’s cash balance at April 30, 2018 is approximately $257,000. In order to fully fund operations through the end of May 2018, the Company will need to raise approximately $850,000. There can be no assurance that Maven will be able to obtain the necessary funds on terms acceptable to it or at all. Additional funds for working capital will be required to fund operations past May 31, 2018. There are no assurances that we will be able to obtain further funds required for our continued operations. We will pursue various financing alternatives to meet our immediate and long-term financial requirements. There can be no assurance that additional financing will be available to us when needed or, if available, that it can be obtained on commercially reasonable terms. If we are not able to obtain the additional financing on a timely basis, we will be unable to conduct our operations as planned, and we will not be able to meet our other obligations as they become due. In such event, we will be forced to scale down or perhaps even cease our operations.

Significant Accounting Polici20

Significant Accounting Policies and Estimates (Policies)	12 Months Ended
	Dec. 31, 2017
Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	Principles of Consolidation The accompanying consolidated financial statements include the financial position, results of operations and cash flows of Subsidiary for the year ended December 31, 2017 and the period from July 22, 2016 (Inception) to December 31, 2016 and that of Integrated after the Closing (see Note 2). All intercompany transactions and balances have been eliminated in consolidation.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses for the reporting period. Actual results could materially differ from those estimates.
Digital Media Content [Policy Text Block]	Digital Media Content The Company operates a coalition of online media channels and will provide digital media (text, audio and video) over the Internet that users may access on demand. As a broadcaster that transmits third party content owned by our channel partners via digital media, the Company applies ASC 920, “Entertainment – Broadcasters”. The channel partners generally receive variable amounts of consideration that are dependent upon the calculation of revenue earned by the channel in a given month, referred to as a “revenue share”, that are payable in arrears. In certain circumstances, there is a monthly fixed fee minimum or a fixed yield (“revenue per 1000 impressions”) based on the volume of advertising impressions served. We disclose fixed dollar commitments for channel content licenses in Note 12 Commitments and Contingencies. Channel partner agreements that include fixed yield based on the volume of impressions served are not included in Note 12 because they cannot be quantified but are expected to be significant. The expense related to channel partner agreements are reported in “Service Costs” in the Statements of Comprehensive Loss. The cash payments related to channel partner agreements are classified within “Net cash used in operating activities” on the Statements of Cash Flows.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition During the third quarter of 2017, the Company adopted ASC 606, “Revenue from Contracts with Customers” as the accounting standard for revenue recognition. Since the Company had not previously generated revenue from customers the Company did not have to transition its accounting method from ASC 605, “Revenue Recognition”. Revenues are recognized when control of the promised goods or services are transferred to our customers, in an amount that reflects the consideration that the Company expects to receive in exchange for those goods or services. The Company generates all of its revenue from contracts with customers. The following is a description of the principal activities from which the Company generates revenue: Advertising The Company enters into contracts with advertising networks to serve display or video advertisements on the digital media pages associated with our various channels. In accordance with ASC 606 the Company recognizes revenue from advertisements at the point in time when each ad is viewed as reported by our advertising network partners. The quantity of advertisements, the impression bid prices and revenue are reported on a real-time basis. Although reported advertising transactions are subject to adjustment by the advertising network partners, any such adjustments are known within a few days of month end. The Company owes our independent publisher channel partners a revenue share of the advertising revenue earned and this is recorded as service costs in the same period in which the associated advertising revenue is recognized. Membership The Company enters into contracts with Internet users that subscribe to premium content on the digital media channels. These contracts provide Internet users with a subscription to access the premium content for a given period of time, which is generally one year. In accordance with ASC 606 the Company recognizes revenue from each membership subscription over time based on a daily calculation of revenue during the reporting period. Subscribers make payment for a subscription by credit card and the amount of the subscription collected in cash is initially recorded as deferred revenue on the balance sheet. As the Company provides access to the premium content over the subscription term the Company recognizes revenue and proportionately reduces the deferred revenue balance. The Company owes our independent publisher channel partners a revenue share of the membership revenue earned and this is initially deferred as deferred contract costs. The Company recognizes deferred contract costs over the subscription term in the same pattern that the associated membership revenue is recognized. Disaggregation of Revenue Year Ended December 31, 2017 Advertising Membership Total By Product Lines: $62,777 $14,218 $76,995 United States Other Total By Geographical Markets: $76,995 $- $76,995 At a Point in Time Over Time Total By Timing of Revenue Recognition: $62,777 $14,218 $76,995 Contract Balances Advertising Membership Total Accounts receivable $52,348 $854 $53,202 Short-term contract assets (deferred contract costs) - $14,147 $14,147 Short-term contract liabilities (deferred revenue) - $31,437 $31,437 The Company receives payments from advertising customers based upon contractual payment terms; accounts receivable are recorded when the right to consideration becomes unconditional and are generally collected within 90 days. The Company generally receives payments from membership customers at the time of sign up for each subscription; accounts receivable from merchant credit card processors are recorded when the right to consideration becomes unconditional and are generally collected weekly. Contract assets include contract fulfillment costs related to revenue shares owed to channel partners, which are amortized to expense over the same period with the associated revenue. Contract liabilities include payments received in advance of performance under the contract and are recognized as revenue over time. The Company had no asset impairment charges related to contract assets in the period.
Property, Plant and Equipment, Policy [Policy Text Block]	Fixed assets are recorded at cost. Major improvements are capitalized, while maintenance and repairs are charged to expense as incurred. Gains and losses from disposition of property and equipment are included in income and expense when realized. Office equipment and computers 3 5 Furniture and fixtures 5 8 Website development costs 2 3
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]	Intangible Assets The intangible assets consist of the cost of a purchased website domain name with an indefinite useful life.
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]	Impairment of Long-Lived Assets The long-lived assets and intangible assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. In the event that facts and circumstances indicate that the cost of any long-lived assets may be impaired, an evaluation of recoverability is performed. Management has determined that there was no impairment in the value of long-lived assets during the period ended December 31, 2017 and the period from July 22, 2016 (Inception) to December 31, 2016.
Capitalization of Internal Costs, Policy [Policy Text Block]	Website Development Costs In accordance with authoritative guidance, the Company begins to capitalize website and software development costs for internal use when planning and design efforts are successfully completed and development is ready to commence. Costs incurred during planning and design, together with costs incurred for training and maintenance, are expensed as incurred and recorded in research and development expense within the consolidated statements of comprehensive loss. The Company places capitalized website and software development assets into service and commences depreciation/amortization when the applicable project or asset is substantially complete and ready for its intended use. Once placed into service, the Company capitalizes qualifying costs of specified upgrades or enhancements to capitalized website and software development assets when the upgrade or enhancement will result in new or additional functionality. The Company capitalizes internal labor costs, including compensation, benefits and payroll taxes, incurred for certain capitalized website and software development projects related to the Company’s technology platform. The Company’s policy with respect to capitalized internal labor stipulates that labor costs for employees working on eligible internal use capital projects are capitalized as part of the historical cost of the project when the impact, as compared to expensing such labor costs, is material.
Research and Development Expense, Policy [Policy Text Block]	Research and Development Research and development costs are charged to operations in the period incurred and amounted to $ 114,873 411,741
Fair Value Measurement, Policy [Policy Text Block]	Fair Value Measurements Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 “Fair Value Measurements and Disclosures” ⋅ Level 1 - Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets. ⋅ Level 2 - Include other inputs that are directly or indirectly observable in the marketplace. ⋅ Level 3 - Unobservable inputs which are supported by little or no market activity. The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The Company measures its derivative liability at fair value. The Company’s derivative liability is classified within Level 3 and are disclosed in Note 7. The carrying value of other current assets and liabilities are considered to be representative of their respective fair values because of the short-term nature of those instruments.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations of Credit Risk
Cash and Cash Equivalents, Policy [Policy Text Block]	The Company maintains cash and restricted cash at a bank where amounts on deposit may exceed the Federal Deposit Insurance Corporation limit throughout the year. The Company has not experienced losses in such accounts and believes it is not exposed to significant credit risk regarding its cash. 2017 2016 Cash $ 619,249 $ 598,294 Restricted cash 3,000,000 - Total cash and restricted cash $ 3,619,249 $ 598,294
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Stock-based Compensation The Company provides stock-based compensation in the form of (a) restricted stock awards to employees, (b) vested stock grants to directors, (c) stock option grants to employees, directors and independent contractors, and (d) common stock warrants to Channel Partners and other independent contractors. The Company applies FASB ASC 718, “Stock Compensation,” when recording stock-based compensation to employees and directors. The estimated fair value of stock-based awards is recognized as compensation expense over the vesting period of the award. We have adopted ASU 2016-09 in 2016 with early application and account for actual forfeitures of awards as they occur. The fair value of restricted stock awards by Subsidiary at Inception was estimated on the date of the award using the exchange value used by Integrated and the Subsidiary to establish the relative voting control ratio in the Recapitalization. Restricted stock that was subject to an escrow arrangement and/or a performance condition in conjunction with the Recapitalization was remeasured and fair value was estimated using the quoted price of our common stock on the date of the Recapitalization. The Company used a Monte Carlo simulation model to determine the number of shares expected to be released from the performance condition escrow up to the expiration of the performance condition, which was December 31, 2017. The fair value of fully vested stock awards is estimated using the quoted price of our common stock on the date of the grant. The fair value of stock option awards is estimated at grant date using the Black-Scholes option pricing model that requires various highly judgmental assumptions including expected volatility and option life. The Company accounts for stock issued to non-employees in accordance with provisions of FASB ASC 505-50, “Equity Based Payments to Non-Employees.” Equity to non-employees The Company used a Monte Carlo simulation model to determine the number of shares expected to be earned by certain Channel Partners based on performance obligations to be satisfied over a defined period which will commence at the launch of a Channel on the Company’s platform up to the expiration of the performance condition, which was December 31, 2017. The Company issues common stock upon exercise of equity awards and warrants.
Income Tax, Policy [Policy Text Block]	The Company recognizes the tax effects of transactions in the year in which such transactions enter into the determination of net income regardless of when reported for tax purposes. Deferred taxes are provided in the financial statements to give effect to the temporary differences which may arise from differences in the bases of fixed assets, depreciation methods and allowances based on the income taxes expected to be payable in future years. Deferred tax assets arising primarily as a result of net operating loss carry-forwards and research and development credits have been offset completely by a valuation allowance due to the uncertainty of their utilization in future periods. The Company recognizes interest accrued relative to unrecognized tax benefits in interest expense and penalties in operating expense. During the year ended December 31, 2017 and the period from July 22, 2016 (Inception) to December 31, 2016, the Company recognized no income tax related interest and penalties. The Company had no accruals for income tax related interest and penalties at December 31, 2017. On December 22, 2017, the Tax Cuts and Jobs Act of 2017 (the “2017 Tax Act”) was signed into law making significant changes to the U.S. federal corporate income tax law which included a decrease in the U.S. federal corporate rate from 34 21
Earnings Per Share, Policy [Policy Text Block]	Basic and Diluted Loss per Common Share Basic income or loss per share is computed using the weighted average number of common shares outstanding during the period and excludes any dilutive effects of common stock equivalent shares, such as options, restricted stock, and warrants. Restricted stock is considered outstanding and included in the computation of basic income or loss per share when underlying restrictions expire and the shares are no longer forfeitable. Diluted income per share is computed using the weighted average number of common shares outstanding and common stock equivalent shares outstanding during the period using the treasury stock method. Common stock equivalent shares are excluded from the computation if their effect is anti-dilutive. Unvested but outstanding restricted stock (which are forfeitable) are included in the diluted income per share calculation. In a period where there is a net loss, the diluted loss per share is computed using the basic share count. At December 31, 2017, potentially dilutive shares outstanding amounted to 11,865,936
Risks and Uncertainties [Policy Text Block]	Risks and Uncertainties The Company has a limited operating history and has not generated revenue to date. The Company’s business and operations are sensitive to general business and economic conditions in the U.S. and worldwide. These conditions include short-term and long-term interest rates, inflation, fluctuations in debt and equity capital markets and the general condition of the U.S. and world economy. A host of factors beyond the Company’s control could cause fluctuations in these conditions. Adverse developments in these general business and economic conditions could have a material adverse effect on the Company’s financial condition and the results of its operations. In addition, the Company will compete with many companies that currently have extensive and well-funded projects, marketing and sales operations as well as extensive human capital. The Company may be unable to compete successfully against these companies. The Company’s industry is characterized by rapid changes in technology and market demands. As a result, the Company’s products, services, and/or expertise may become obsolete and/or unmarketable. The Company’s future success will depend on its ability to adapt to technological advances, anticipate customer and market demands, and enhance its current technology under development.
Recently Adopted Accounting Pronouncements (Policy Text Block)	Recently Adopted Standards In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09 (ASC 606) - Revenue from Contracts with Customers (“ASU 2014-09”) Step 1: Identify the contract(s) with a customer Step 2: Identify the performance obligations in the contract. Step 3: Determine the transaction price. Step 4: Allocate the transaction price to the performance obligations in the contract. Step 5: Recognize revenue when (or as) the entity satisfies a performance obligation. The guidance in ASU 2014-09 also specifies the accounting for some costs to obtain or fulfill a contract with a customer. ASC 606 requires the Company to make significant judgments and estimates. ASC 606 also requires more extensive disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The FASB has also issued several additional ASUs which amend ASU 2014-09. The amendments do not change the core principle of the guidance in ASC 606. The Company adopted ASC 606 in the quarter ended September 30, 2017 and began recognition of revenue from contracts with customers as a result of the launch of its network operations. Since the Company had not previously generated revenue from customers the Company did not have to transition its accounting method from ASC 605, “Revenue Recognition”. In November 2015, the FASB issued Accounting Standards Update No. 2015-17 (ASU 2015-17), Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes In March 2018, the FASB issued Accounting Standards Update No. 2018-05 (ASU 2018-05), Income Taxes (Topic 740, Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 118 (SEC Update). ASU 2018-05 provided guidance regarding the income tax accounting implications of the Tax Cuts and Jobs Act enacted on December 22, 2017. Management has adopted this standard in 2017 and it did not have a material effect on the financial statements and related disclosures.
Recently Announced Accounting Pronouncements, Policy [Policy Text Block]	Recently Issued Accounting Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments In May 2017, the FASB issued ASU 2017-09, Compensation – Stock Compensation (Topic 718): Scope of Modification Accounting

Significant Accounting Polici21

Significant Accounting Policies and Estimates (Tables)	12 Months Ended
	Dec. 31, 2017
Accounting Policies [Abstract]
Disaggregation of Revenue [Table Text Block]	The following table provides information about disaggregated revenue by product line, geographical market and timing of revenue recognition: Year Ended December 31, 2017 Advertising Membership Total By Product Lines: $62,777 $14,218 $76,995 United States Other Total By Geographical Markets: $76,995 $- $76,995 At a Point in Time Over Time Total By Timing of Revenue Recognition: $62,777 $14,218 $76,995
Contract with Customer, Asset and Liability [Table Text Block]	The following table provides information about contract balances as of December 31, 2017: Advertising Membership Total Accounts receivable $52,348 $854 $53,202 Short-term contract assets (deferred contract costs) - $14,147 $14,147 Short-term contract liabilities (deferred revenue) - $31,437 $31,437
Schedule of Depreciation and Amortization, Useful Lives of Assets [Table Text Block]	Office equipment and computers 3 5 Furniture and fixtures 5 8 Website development costs 2 3
Restrictions on Cash and Cash Equivalents [Table Text Block]	The following table reconciles Total cash and restricted cash at December 31: 2017 2016 Cash $ 619,249 $ 598,294 Restricted cash 3,000,000 - Total cash and restricted cash $ 3,619,249 $ 598,294

Fixed Assets (Tables)

Fixed Assets (Tables)	12 Months Ended
	Dec. 31, 2017
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	2017 2016 Office equipment and computers $ 46,309 $ 8,048 Furniture and fixtures 21,220 - Website development costs 3,145,308 540,146 3,212,837 548,194 Accumulated depreciation and amortization (525,110) (390) Fixed assets, net $ 2,687,727 $ 547,804

Redeemable Convertible Prefer23

Redeemable Convertible Preferred Stock (Tables)	12 Months Ended
	Dec. 31, 2017
Temporary Equity Disclosure [Abstract]
Fair Value Inputs, Liabilities, Quantitative Information [Table Text Block]	The table below shows the quantitative information about the significant unobservable inputs used in the fair value measurement of level 3 conversion feature liability at December 31, 2017: Expected life of the redemption in years 1.0 Risk free interest rate 1.75 % Expected annual volatility 93.95 % Annual rate of dividends 0 % The table below shows the quantitative information about the significant unobservable inputs used in the fair value measurement of level 3 conversion feature liability at December 31, 2016: Expected life of the redemption in years 1.0 Risk free interest rate .85 % Expected annual volatility 174.84 % Annual rate of dividends 0 %
Schedule of Derivative Liabilities at Fair Value [Table Text Block]	Beginning as of January 1, 2017 $ 137,177 Decrease in fair value (64,614) Ending balance as of December 31, 2017 $ 72,563 The changes in the fair value of the derivative are as follows: Beginning as of January 1, 2016 $ 138,562 Decrease in fair value (1,385) Ending balance as of December 31, 2016 $ 137,177

Recapitalization (Tables)

Recapitalization (Tables)	12 Months Ended
	Dec. 31, 2017
Restructuring and Related Activities [Abstract]
Schedule For Calculation Of Relative Voting Control [Table Text Block]	The following table summarizes the calculation of the relative voting control: Shares Per Share Fair Value Voting % Integrated shareholders pre-Recapitalization 9,530,379 $ 0.20 1,903,464 43.3 % Integrated options pre-Recapitalization 175,000 - 0.0 % Warrant issued to MDB Capital Group 1,169,607 - 0.0 % Maven Coalition, Inc. shareholders 12,517,152 $ 0.20 2,500,000 56.7 % Total fully diluted shares 23,392,138 4,403,464 100.0 % Shares issued and outstanding as of November 4, 2016 22,047,531

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	12 Months Ended
	Dec. 31, 2017
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]	Restricted stock award activity for the period from July 22, 2016 (Inception) to December 31, 2016 was as follows: Shares Shares Weighted- Stock awards granted at Inception 12,209,677 0.20 Granted October 13, 2016 62,041 0.70 Granted October 16, 2016 245,434 0.70 Remeasurement at November 4, 2016 - 5,837,788 * 0.43 Vested - - Forfeited - - - Unvested at December 31, 2016 12,517,152 0.41 * The number of shares Remeasured as of November 4, 2016 reflect the effect of the Monte Carlo simulation determination of the estimated number of shares expected to be released from the performance condition escrow.
Nonvested Restricted Stock Shares Activity [Table Text Block]	Shares Weighted- Unvested at December 31, 2016 12,517,152 $ 0.41 Vested (5,537,556) 0.41 Forfeited - - Unvested at December 31, 2017 6,979,596 0.41 Vested at December 31, 2017 5,537,556 $ 0.41
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]	The fair value of stock options granted during 2017 and 2016 were estimated with the following assumptions: 2017 2016 Expected life 5.7 years 6.0 years Risk-free interest rate 2.01 % 2.17 % Expected annual volatility 115.13 % 113.79 % Dividend yield 0.00 % 0.00 %
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	For the year ended December 31, 2017 and the period from July 22, 2016 (Inception) to December 31, 2016 option activity was as follows: Number of Weighted Weighted Intrinsic Outstanding at July 22, 2016 (Inception) - $ - - $ - Assumed through Recapitalization 175,000 0.17 2.38 Granted 100,137 1.02 9.99 Exercised - - Forfeited - - Outstanding at December 31, 2016 275,137 0.48 5.15 157,000 Granted 2,101,500 1.36 9.75 Exercised (25,000) 0.17 2.5 Forfeited (175,000) 1.53 9.5 Outstanding at December 31, 2017 2,176,637 $ 1.25 9.25 $ 1,573,000 Vested and expected to vest at December 31, 2017 2,176,637 $ 1.25 9.25 $ 1,573,000 Exercisable at December 31, 2017 267,500 $ 0.76 8.0 $ 305,000
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]	2017 2016 Weighted average grant-date fair value for options granted during the year $ 1.34 $ 0.88 Vested options in-the-money at December 31 300,879 175,000 Aggregate intrinsic value of options exercised during the year $ 27,750 $ -
Common Stock Shares Reserved For Future Issuance [Table Text Block]	The following table summarizes the common shares reserved for future issuance under the Plan as of December 31, 2017 with the increase in the authorized number of shares on March 28, 2018 Stock options outstanding 2,176,637 Stock options available for future grant 2,823,363 5,000,000
Schedule of Other Share-based Compensation, Activity [Table Text Block]	Number of Weighted Weighted Intrinsic Outstanding at July 22, 2016 (Inception) - $ - - $ Granted 350,000 1.05 4.98 Exercised - - Forfeited - - Outstanding at December 31, 2016 350,000 $ 1.05 4.98 $ - Number of Weighted Weighted Intrinsic Outstanding at December 31, 2016 350,000 $ 1.05 4.98 $ - Granted 3,650,500 1.36 5.0 Exercised - - Forfeited 2,696,668 1.29 4.1 Outstanding at December 31, 2017 1,303,832 $ 1.48 4.35 $ 583,000 Vested and expected to vest at December 31, 2017 1,303,832 $ 1.48 4.35 $ 583,000 Exercisable at December 31, 2017 679,255 $ 1.60 4.35 $ 233,000
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]	The impact on our results of operations of recording stock-based compensation expense was as follows: For the Period from July 22, 2016 (Inception) to December 31, 2016 Restricted Stock Channel Common Total Research and development $ 67,842 $ - $ - $ - $ 67,842 General and administrative 1,026,135 5,542 - 6,250 1,037,927 $ 1,093,977 $ 5,542 $ - $ 6,250 $ 1,105,769 For the Year Ended December 31, 2017 Restricted Stock Channel Common Total Research and development $ - $ - $ - $ - $ - General and administrative 777,206 618,761 229,720 - 1,625,687 $ 777,206 $ 618,761 $ 229,720 $ 1,625,687

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Deferred tax assets consist of the following components : 2017 2016 Deferred tax assets: Accrued liabilities not currently deductible $ 38,328 $ 64,210 Deferred Revenue net of deferred costs 3,631 - Stock based compensation 130,075 - Net operating loss and capital loss carryforwards 1,544,591 506,259 Gross deferred tax assets 1,716,625 570,469 Valuation allowance (1,353,207) (417,581) Gross deferred tax assets net of valuation allowance 363,418 152,888 Deferred tax liabilities Stock-based compensation 10,268 16,625 Website development costs and fixed assets 353,150 136,263 Net deferred tax asset $ - $ -
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	The benefit for income taxes on the statement of comprehensive loss differs from the amount computed by applying the statutory Federal income tax rate to loss before the benefit for income taxes, as follows: 2017 2016 Federal benefit expected at statutory rate $ (2,136,666) 34 % $ (743,838) 34.0 % Permanent differences 378,611 (6.0 % ) 373,368 (17.1 )% Impact of tax rate change 837,699 (13.3 % ) - - Change in valuation allowance 920,356 (14.7 % ) 370,470 (16.9 %) Tax benefit and effective tax rate $ - - % $ - - %

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]
Future minimum sublease rental payments [Table Text Block]	The following table shows the aggregate commitment by year: Commitment 2018 $ 113,000 2019 233,000 2020 265,000 2021 227,000 $ 838,000
Other Commitments [Table Text Block]	The following table shows the aggregate commitment by year: Commitment 2018 $ 592,000 2019 142,000 $ 734,000

Basis of Presentation (Details

Basis of Presentation (Details Textual) - USD ($)	Nov. 04, 2016	Nov. 04, 2016	Dec. 31, 2016	Dec. 31, 2017
Proceeds from Contributions from Parent		$ 735,099	$ 735,099	$ 0
Integrated Surgical Systems, Inc [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	12,517,152
Business Acquisition, Share Price	$ 0.01	$ 0.01
Business Acquisition, Percentage of Voting Interests Acquired	56.70%	56.70%

Going Concern (Details Textual)

Going Concern (Details Textual) - USD ($)	Jan. 04, 2018	Apr. 04, 2017	Mar. 31, 2018	Mar. 30, 2018	Jan. 31, 2018	Oct. 31, 2017	Apr. 30, 2017	Apr. 30, 2018	Dec. 31, 2016	Dec. 31, 2017	May 31, 2018
Proceeds from Issuance of Private Placement		$ 3,765,000							$ 0	$ 6,254,946
Revenue, Net									0	76,995
Restricted Cash, Current									$ 0	3,000,000
Scenario, Forecast [Member]
Proceeds from Issuance of Private Placement								$ 1,250,000
Cash and Cash Equivalents, at Carrying Value								$ 257,000
Proceeds to be Raised to Fund Operations											$ 850,000
Private Placement One [Member]
Proceeds from Issuance of Private Placement							$ 3,500,000
Private Placement Two [Member]
Proceeds from Issuance of Private Placement						$ 2,700,000
Maximum [Member]
Revenue, Net										$ 100,000
Subsequent Event [Member]
Proceeds from Issuance of Private Placement	$ 3,000,000		$ 1,250,000	$ 1,250,000	$ 3,000,000

Significant Accounting Polici30

Significant Accounting Policies and Estimates (Details) - USD ($)	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017
Revenue, Net	$ 0	$ 76,995
Transferred at Point in Time [Member]
Revenue, Net		62,777
Transferred over Time [Member]
Revenue, Net		14,218
UNITED STATES
Revenue, Net		76,995
Other [Member]
Revenue, Net		0
Membership [Member]
Revenue, Net		14,218
Advertising [Member]
Revenue, Net		$ 62,777

Significant Accounting Polici31

Significant Accounting Policies and Estimates (Details 1) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Accounts receivable	$ 53,202	$ 0
Short-term contract assets (deferred contract costs)	14,147
Short-term contract liabilities (deferred revenue)	31,437	$ 0
Advertising [Member]
Accounts receivable	52,348
Short-term contract assets (deferred contract costs)	0
Short-term contract liabilities (deferred revenue)	0
Membership [Member]
Accounts receivable	854
Short-term contract assets (deferred contract costs)	14,147
Short-term contract liabilities (deferred revenue)	$ 31,437

Significant Accounting Polici32

Significant Accounting Policies and Estimates (Details 2)	12 Months Ended
	Dec. 31, 2017
Office equipment and computers | Minimum [Member]
Property, Plant and Equipment, Useful Life	3 years
Office equipment and computers | Maximum [Member]
Property, Plant and Equipment, Useful Life	5 years
Furniture and fixtures [Member] | Minimum [Member]
Property, Plant and Equipment, Useful Life	5 years
Furniture and fixtures [Member] | Maximum [Member]
Property, Plant and Equipment, Useful Life	8 years
Website development costs [Member] | Minimum [Member]
Finite-Lived Intangible Asset, Useful Life	2 years
Website development costs [Member] | Maximum [Member]
Finite-Lived Intangible Asset, Useful Life	3 years

Significant Accounting Polici33

Significant Accounting Policies and Estimates (Details 3) - USD ($)	Dec. 31, 2017	Dec. 31, 2016	Jul. 21, 2016
Cash	$ 619,249	$ 598,294
Restricted cash	3,000,000	0
Total cash and restricted cash	$ 3,619,249	$ 598,294	$ 0

Significant Accounting Polici34

Significant Accounting Policies and Estimates (Details Textual) - USD ($)	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2018	Dec. 31, 2017
Significant Accounting Policies [Line Items]
Weighted Average Number Diluted Shares Outstanding Adjustment			11,865,936
Research and Development Expense	$ 411,741		$ 114,873
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	34.00%		34.00%
Scenario, Plan [Member]
Significant Accounting Policies [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent		21.00%

Fixed Assets (Details)

Fixed Assets (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Fixed assets, gross	$ 3,212,837	$ 548,194
Accumulated depreciation and amortization	(525,110)	(390)
Fixed assets, net	2,687,727	547,804
Office equipment and computers [Member]
Fixed assets, gross	46,309	8,048
Furniture and fixtures [Member]
Fixed assets, gross	21,220	0
Website development costs [Member]
Fixed assets, gross	$ 3,145,308	$ 540,146

Fixed Assets (Details Textual)

Fixed Assets (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Amortization	$ 512,252	$ 0
Depreciation	$ 12,469	$ 390

Redeemable Convertible Prefer37

Redeemable Convertible Preferred Stock (Details)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Expected life of the redemption in years	1 year	1 year
Fair Value, Inputs, Level 3 [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Risk free interest rate	1.75%	0.85%
Expected annual volatility	93.95%	174.84%
Annual rate of dividends	0.00%	0.00%

Redeemable Convertible Prefer38

Redeemable Convertible Preferred Stock (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Derivatives, Fair Value [Line Items]
Beginning as of January	$ 137,177	$ 138,562
Decrease in fair value	(64,614)	(1,385)
Ending balance as of December	$ 72,563	$ 137,177

Redeemable Convertible Prefer39

Redeemable Convertible Preferred Stock (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Temporary Equity [Line Items]
Preferred Stock, Shares Authorized	1,000,000
Derivative Liabilities, Current	$ 72,563	$ 137,177	$ 138,562
Series G Preferred Stock [Member]
Temporary Equity [Line Items]
Preferred Stock, Par or Stated Value Per Share	$ 1,000
Convertible Preferred Stock, Terms of Conversion	conversion price equal to 85% of the lowest sale price of the common stock on its listed market over the five trading days preceding the date of conversion (Beneficial Conversion Feature), subject to a maximum conversion price.
Preferred Stock, Shares Outstanding	98,698
Preferred Stock, Liquidation Preference Per Share	$ 1,000
Preferred Stock, Liquidation Preference, Value	$ 168,496

Recapitalization (Details)

Recapitalization (Details) - USD ($)	12 Months Ended
	Dec. 31, 2017	Apr. 04, 2017	Dec. 31, 2016	Nov. 04, 2016
Weighted Average Number of Shares	23,392,138
Common stock, shares outstanding	28,516,009		22,047,531	22,047,531
Share Price		$ 1
Fair Value	$ 4,403,464
Voting %	100.00%
Intergrated Shares [Member]
Weighted Average Number of Shares	9,530,379
Share Price	$ 0.20
Fair Value	$ 1,903,464
Voting %	43.30%
Integrated Options [Member]
Weighted Average Number of Shares	175,000
Fair Value	$ 0
Voting %	0.00%
MDB Capital Group Warrant [Member]
Weighted Average Number of Shares	1,169,607
Fair Value	$ 0
Voting %	0.00%
Maven Coalition, Inc [Member]
Weighted Average Number of Shares	12,517,152
Share Price	$ 0.20
Fair Value	$ 2,500,000
Voting %	56.70%

Recapitalization (Details Textu

Recapitalization (Details Textual)	Nov. 04, 2016USD ($)shares	Aug. 11, 2016	Nov. 30, 2016USD ($)$ / sharesshares	Dec. 31, 2016shares	Nov. 04, 2016USD ($)shares	Dec. 31, 2016USD ($)shares	Dec. 31, 2017USD ($)$ / sharesshares
Common Stock, Shares, Issued | shares				22,047,531		22,047,531	28,516,009
Common stock, shares outstanding | shares	22,047,531			22,047,531	22,047,531	22,047,531	28,516,009
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares							1,169,607
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares							$ 0.20
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date							Oct. 19, 2022
Proceeds from Contributions from Parent					$ 735,099	$ 735,099	$ 0
Stockholders' Equity Note, Stock Split, Conversion Ratio		4.13607
Equity, Fair Value Disclosure							$ 4,403,464
Equity Method Investment, Ownership Percentage							100.00%
Common Stock [Member]
Stock Issued During Period, Shares, Acquisitions | shares						12,517,152
MDB Capital Group Llc [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares			1,169,607
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares			$ 0.20
Recapitalization Costs			$ 921,698
Warrants Not Settleable in Cash, Fair Value Disclosure			744,105
Payments for Merger Related Costs			$ 177,593
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding							$ 583,000
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date			Nov. 4, 2021
TheMaven Network, Inc [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	$ 1,447,000				1,447,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	$ 470,000				$ 470,000
Stockholders' Equity Note, Stock Split, Conversion Ratio						4.13607
Equity, Fair Value Disclosure							$ 2,500,000
Equity Method Investment, Ownership Percentage							56.70%
TheMaven Network, Inc [Member] | Common Stock [Member]
Stock Issued During Period, Shares, Acquisitions | shares				12,517,152
Integrated Surgical Systems, Inc [Member]
Common Stock, Shares, Issued | shares	9,530,379				9,530,379
Common stock, shares outstanding | shares				22,047,531		22,047,531
Subsidiaries [Member] | General and Administrative Expense [Member]
Business Combination, Acquisition Related Costs					$ 50,000
Series G Preferred Stock [Member]
Business Combination ,Number Of Shares Assumed Under Recapitalization | shares	168
Temporary Equity, Liquidation Preference	$ 168,496				$ 168,496

Stockholders' Equity (Details)

Stockholders' Equity (Details) - $ / shares		Nov. 04, 2016	Oct. 13, 2016	Oct. 16, 2016	Dec. 31, 2016	Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock awards granted						3,650,500
Shares, Vested					175,000	5,537,556
Shares, Forfeited						2,696,668
Shares, Unvested					12,517,152	6,979,596
Weighted Average, Stock awards granted					$ 0.88	$ 1.34
Weighted Average, Vested						0.41
Weighted Average, Forfeited						1.29
Weighted Average, Unvested					$ 0.41	$ 0.41
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock awards granted			62,041	245,434	12,209,677
Shares, Remeasurement	[1]	5,837,788
Shares, Vested					0
Shares, Forfeited					0
Shares, Unvested						12,517,152
Weighted Average, Stock awards granted			$ 0.7	$ 0.7	$ 0.2
Weighted Average, Remeasurement		$ 0.43
Weighted Average, Vested					0
Weighted Average, Forfeited					$ 0
Weighted Average, Unvested						$ 0.41
[1]	The number of shares Remeasured as of November 4, 2016 reflect the effect of the Monte Carlo simulation determination of the estimated number of shares expected to be released from the performance condition escrow.

Stockholders' Equity (Details 1

Stockholders' Equity (Details 1) - $ / shares	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017
Shares, Unvested at December 31, 2016		12,517,152
Shares, Vested	(175,000)	(5,537,556)
Shares, Forfeited		0
Shares, Unvested at December 31, 2017	12,517,152	6,979,596
Vested at December 31, 2017		5,537,556
Weighted-Average Price, Unvested at December 31, 2016		$ 0.41
Weighted-Average Price, Vested		0.41
Weighted-Average Price, Forfeited		0
Weighted-Average Price, Unvested at December 31, 2017	$ 0.41	0.41
Weighted-Average Price, Vested at December 31, 2017		$ 0.41

Stockholders' Equity (Details 2

Stockholders' Equity (Details 2) - Employee Stock Option [Member]	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017
Expected life	6 years	5 years 8 months 12 days
Risk-free interest rate	2.17%	2.01%
Expected annual volatility	113.79%	115.13%
Dividend yield	0.00%	0.00%

Stockholders' Equity (Details 3

Stockholders' Equity (Details 3) - USD ($)	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares, Outstanding at beginning of year		350,000
Number of Shares, Granted		3,650,500
Shares, Exercised		0
Shares, Outstanding at end of year	350,000	2,176,637	350,000
Shares, Vested and expected to vest		1,303,832
Shares, Exercisable		679,255
Weighted-Average Exercise Price, Outstanding at beginning of year		$ 1.05
Weighted Average Exercise Price, Granted		1.36
Weighted-Average Exercise Price, Exercised		0
Weighted-Average Exercise Price, Outstanding at end of year	$ 1.05	1.48	$ 1.05
Weighted Average Exercise Price, Vested and expected to vest		1.48
Weighted-Average Exercise Price, Exercisable		$ 1.60
Weighted Average Remaining Contractual Life,, Outstanding		4 years 4 months 6 days	4 years 11 months 23 days
Weighted Average Remaining Contractual Life, Vested and expected to vest		4 years 4 months 6 days
Weighted Average Remaining Contractual Life,, Exercisable		4 years 4 months 6 days
Average Intrinsic Value, Outstanding at end of year	$ 0	$ 583,000	$ 0
Average Intrinsic Value, Vested and expected to vest		583,000
Average Intrinsic Value, Exercisable		$ 233,000
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares, Outstanding at beginning of year	0	275,137
Shares, Assumed through Recapitalization	175,000
Number of Shares, Granted	100,137	2,101,500
Shares, Exercised	0	(25,000)
Shares, Expired and forfeited	0	(175,000)
Shares, Outstanding at end of year	275,137	2,176,637	275,137
Shares, Vested and expected to vest		2,176,637
Shares, Exercisable		267,500
Weighted-Average Exercise Price, Outstanding at beginning of year	$ 0	$ 0.48
Weighted-Average Exercise Price, Assumed through Recapitalization	0.17
Weighted Average Exercise Price, Granted	1.02	1.36
Weighted-Average Exercise Price, Exercised	0	0.17
Weighted-Average Exercise Price, Expired and forfeited	0	1.53
Weighted-Average Exercise Price, Outstanding at end of year	$ 0.48	1.25	$ 0.48
Weighted Average Exercise Price, Vested and expected to vest		1.25
Weighted-Average Exercise Price, Exercisable		$ 0.76
Weighted Average Remaining Contractual Life,, Assumed through Recapitalization	2 years 4 months 17 days
Weighted Average Remaining Contractual Life, granted	9 years 11 months 26 days	9 years 9 months
Weighted Average Remaining Contractual Life, Exercised		2 years 6 months
Weighted Average Remaining Contractual Life, Forfeited		9 years 6 months
Weighted Average Remaining Contractual Life,, Outstanding	5 years 1 month 24 days	9 years 3 months
Weighted Average Remaining Contractual Life, Vested and expected to vest		9 years 3 months
Weighted Average Remaining Contractual Life,, Exercisable		8 years
Average Intrinsic Value, Outstanding at end of year	$ 157,000	$ 1,573,000	$ 157,000
Average Intrinsic Value, Vested and expected to vest		1,573,000
Average Intrinsic Value, Exercisable		$ 305,000

Stockholders' Equity (Details 4

Stockholders' Equity (Details 4) - USD ($)	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average grant-date fair value for options granted during the year	$ 0.88	$ 1.34
Vested options in-the-money at December 31	175,000	5,537,556
Aggregate intrinsic value of options exercised during the year	$ 0	$ 27,750

Stockholders' Equity (Details 5

Stockholders' Equity (Details 5) - shares	Dec. 31, 2017	Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options outstanding	2,176,637	350,000
Stock options available for future grant	2,823,363
Common Stock, Capital Shares Reserved for Future Issuance	5,000,000

Stockholders' Equity (Details 6

Stockholders' Equity (Details 6) - USD ($)	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares, Outstanding at beginning of year		350,000
Shares, Granted		3,650,500
Shares, Exercised		0
Shares, Forfeited		2,696,668
Shares, Outstanding at end of year	350,000	2,176,637	350,000
Shares, Vested and expected to vest		1,303,832
Shares, Exercisable		679,255
Weighted-Average Exercise Price, Outstanding at beginning of year		$ 1.05
Weighted-Average Exercise Price, Granted		1.36
Weighted-Average Exercise Price, Exercised		0
Weighted-Average Exercise Price, Forfeited		1.29
Weighted-Average Exercise Price, Outstanding at end of year	$ 1.05	1.48	$ 1.05
Weighted-Average Exercise Price, Vested and expected to vest		1.48
Weighted-Average Exercise Price, Exercisable		$ 1.60
Weighted Average Remaining Contractual Life, Outstanding		4 years 4 months 6 days	4 years 11 months 23 days
Weighted Average Remaining Contractual Life, Granted		5 years
Weighted Average Remaining Contractual Life, Exercised		0 years
Weighted Average Remaining Contractual Life, Forfeited		4 years 1 month 6 days
Weighted Average Remaining Contractual Life, Vested and expected to vest		4 years 4 months 6 days
Weighted Average Remaining Contractual Life, Exercisable		4 years 4 months 6 days
Average Intrinsic Value, Outstanding	$ 0	$ 583,000	$ 0
Average Intrinsic Value, Vested and expected to vest		583,000
Average Intrinsic Value, Exercisable		$ 233,000
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares, Outstanding at beginning of year	0	350,000
Shares, Granted	350,000
Shares, Exercised	0
Shares, Forfeited	0
Shares, Outstanding at end of year	350,000		350,000
Weighted-Average Exercise Price, Outstanding at beginning of year	$ 0	$ 1.05
Weighted-Average Exercise Price, Granted	1.05
Weighted-Average Exercise Price, Exercised	0
Weighted-Average Exercise Price, Forfeited	0
Weighted-Average Exercise Price, Outstanding at end of year	$ 1.05		$ 1.05
Weighted Average Remaining Contractual Life, Outstanding	4 years 11 months 23 days
Weighted Average Remaining Contractual Life, Granted	4 years 11 months 23 days
Average Intrinsic Value, Outstanding	$ 0		$ 0

Stockholders' Equity (Details 7

Stockholders' Equity (Details 7) - USD ($)	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	$ 1,105,769	$ 1,625,687
Restricted Stock at Inception
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	1,093,977	777,206
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	5,542	618,761
Channel Partner Warrants
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	229,720
Common Stock to be Issued
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	6,250	0
Research and development
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	67,842	0
Research and development | Restricted Stock at Inception
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	67,842	0
Research and development | Stock Options
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	0
Research and development | Channel Partner Warrants
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	0
Research and development | Common Stock to be Issued
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	0
General and administrative
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	1,037,927	1,625,687
General and administrative | Restricted Stock at Inception
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	1,026,135	777,206
General and administrative | Stock Options
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	5,542	618,761
General and administrative | Channel Partner Warrants
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	229,720
General and administrative | Common Stock to be Issued
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	$ 6,250	$ 0

Stockholders_ Equity (Details T

Stockholders’ Equity (Details Textual)	Apr. 04, 2017USD ($)$ / sharesshares	Oct. 13, 2016shares	Aug. 11, 2016USD ($)$ / sharesshares	Oct. 19, 2017USD ($)$ / sharesshares	Oct. 16, 2016shares	Apr. 30, 2018USD ($)	Dec. 31, 2016USD ($)$ / sharesshares	Dec. 31, 2017USD ($)$ / sharesshares	Dec. 31, 2016USD ($)$ / sharesshares	Dec. 31, 2018USD ($)	Jun. 28, 2017shares	Dec. 19, 2016shares	Nov. 04, 2016shares
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
Stock Issued During Period, Value, New Issues | $								$ 0
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date								Oct. 19, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares							175,000	5,537,556
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized | $								$ 3,500,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition								1 year 7 months 6 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross								3,650,500
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | $ / shares								$ 1.36
Share-Based Compensation | $							$ 1,105,769	$ 1,625,687
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | $								$ 233,000
Common Stock, Par Or Stated Value Per Share | $ / shares							$ 0.01	$ 0.01	$ 0.01
Common Stock, Shares Authorized							100,000,000	100,000,000	100,000,000
Common Stock, Shares, Issued							22,047,531	28,516,009	22,047,531
Common Stock, Shares, Outstanding							22,047,531	28,516,009	22,047,531				22,047,531
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
Stock Repurchase Program, Number of Shares Authorized to be Repurchased			7,966,070										4,094,708
Recapitalization, Number Of Shares Transfer To Escrow Account								4,094,708
Number Of Shares In Escrow Subject To Performance Condition								4,381,003
Common Stock Share Percentage Escrowed								35.00%
Percentage Of Escrow Shares To Be Released Subject To Performance Condition							72.50%	56.00%	72.50%
Recapitalization Number Of Shares Transfer To Escrow Account Subject to Buy Back Right								1,927,641
Share Based Compensation Arrangement By Share Based Payment Award, Options, Cashless Exercises in Period								150,000
Reclssification Of Sharebased Compensation To Website Development Costs | $							$ 139,375	$ 614,573
Common Stock, Capital Shares Reserved for Future Issuance								5,000,000
Net Cash Proceeds | $								$ 2,700,000
Share Price | $ / shares	$ 1
Proceeds from Issuance of Private Placement | $	$ 3,765,000						0	$ 6,254,946
Adjustments to Additional Paid in Capital, Other | $	$ 446,000			$ 296,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights								1,169,607
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period								0
Private Placement [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock Issued During Period, Shares, New Issues	3,765,000			2,391,304
Share Price | $ / shares	$ 1			$ 1.15
Proceeds from Issuance of Private Placement | $	$ 3,765,000			$ 2,734,205
Non Cash Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Adjustments to Additional Paid in Capital, Other | $	201,000			$ 282,000
Scenario, Forecast [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee Service Share Based Compensation Nonvested Awards Total Compensation Yet Recognized | $										$ 2,800,000
Proceeds from Issuance of Private Placement | $						$ 1,250,000
Software and Software Development Costs [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Compensation | $							$ 139,375
TheMaven Network, Inc [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock Issued During Period, Shares, Acquisitions			12,209,677
MDB Capital Group Llc [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock Issued During Period, Shares, New Issues				119,565
Payments for Brokerage Fees | $	$ 188,250
Stock Issued During Period, Shares, Issued for Services	162,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights				119,565
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares							0
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition								1 year 7 months 6 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross		62,041			245,434		12,209,677
Share-Based Compensation | $							$ 1,093,977	$ 777,206
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options | $								$ 5,600,000
Restricted Stock [Member] | Scenario, Forecast [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee Service Share Based Compensation Nonvested Awards Total Compensation Yet Recognized | $										$ 4,100,000
Channel Partner Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares							0	230,000	0
Share-Based Compensation | $							$ 0	$ 229,720
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Compensation | $								$ 618,761
Stock Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period							350,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized												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							$ 0.95	$ 0.95	$ 0.95
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							1.09	2.20	1.09
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							$ 1.05	$ 1.36	$ 1.05
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								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								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
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date								Nov. 4, 2021
Share Based Compensation Arrangements By Share Based Payment Award, Equity Instruments Other Than Options, Shares Assumed Through Recapitalization								1,169,607
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | $							$ 1,988,000	$ 90,000	$ 1,988,000
Stock Incentive 2016 Plan [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							Dec. 28, 2026
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized | $								$ 1,169,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition								1 year 6 months
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross							100,137	2,101,500
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | $ / shares							$ 1.02
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized											1,670,867	1,670,867
Employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock Issued During Period, Shares, New Issues		62,041
Directors Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock Issued During Period, Value, New Issues | $							$ 6,250
Director [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock Issued During Period, Shares, New Issues		245,434

Income Taxes (Details)

Income Taxes (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Deferred tax assets:
Accrued liabilities not currently deductible	$ 38,328	$ 64,210
Deferred Revenue net of deferred costs	3,631	0
Stock based compensation	130,075	0
Net operating loss and capital loss carryforwards	1,544,591	506,259
Gross deferred tax assets	1,716,625	570,469
Valuation allowance	(1,353,207)	(417,581)
Gross deferred tax assets net of valuation allowance	363,418	152,888
Deferred tax liabilities
Stock-based compensation	10,268	16,625
Website development costs and fixed assets	353,150	136,263
Net deferred tax asset	$ 0	$ 0

Income Taxes (Details 1)

Income Taxes (Details 1) - USD ($)	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017
Income Taxes [Line Items]
Federal benefit expected at statutory rate	$ (743,838)	$ (2,136,666)
Permanent differences	373,368	378,611
Impact of tax rate change	0	837,699
Change in valuation allowance	370,470	920,356
Tax benefit and effective tax rate	$ 0	$ 0
Federal expense expected at statutory rate	34.00%	34.00%
Permanent differences	(17.10%)	(6.00%)
Impact of tax rate change	0.00%	(13.30%)
Change in valuation allowance	(16.90%)	(14.70%)
Tax benefit and effective tax rate	0.00%	0.00%

Income Taxes (Details Textual)

Income Taxes (Details Textual) - USD ($)	5 Months Ended	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2018	Dec. 31, 2017
Income Taxes [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	34.00%		34.00%
Increase Decrease Deferred Tax			$ 838,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	$ 370,470		920,356
Scenario, Plan [Member]
Income Taxes [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent		21.00%
Federal [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards			$ 7,300,000

Related Party Transactions (Det

Related Party Transactions (Details Textual) - USD ($)	Apr. 04, 2017	Oct. 13, 2016	Oct. 19, 2017	Sep. 20, 2017	Aug. 17, 2016	Dec. 31, 2016	Dec. 31, 2017
Related Party Transaction [Line Items]
Class of Warrant or Right, Term							5 years
Class of Warrant or Right, Holding Percentage							5.00%
Class of Warrant or Right, Number of Securities Called by Warrants or Rights							1,169,607
Class of Warrant or Right, Exercise Price of Warrants or Rights							$ 0.20
Derivative Liability							$ 744,105
Share Price	$ 1
Proceeds from Issuance of Private Placement	$ 3,765,000					$ 0	6,254,946
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures							735,000
Proceeds from Related Party Debt						35,000	0
Subsidiaries [Member]
Related Party Transaction [Line Items]
Proceeds from Related Party Debt					$ 35,000
Director [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, New Issues		245,434
Officers' Compensation							15,000
Private Placement [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, New Issues	3,765,000		2,391,304
Share Price	$ 1		$ 1.15
Proceeds from Issuance of Private Placement	$ 3,765,000		$ 2,734,205
Warrants Issued During the Period			119,565
Mr. Heckman [Member]
Related Party Transaction [Line Items]
Guarantor Obligations, Current Carrying Value							350,000
MDB Capital Group LLC [Member]
Related Party Transaction [Line Items]
Reimbursement For Related Party Services Per Month						$ 3,000
Reimbursement Of Expenses							4,299
Payments for Other Fees							54,299
Payments for Brokerage Fees	$ 188,250
Stock Issued During Period, Shares, Issued for Services	162,000		119,565
Guarantor Obligations, Current Carrying Value							$ 150,000
Related Party Transaction Estimated Monthly Costs				$ 5,000

Commitments and Contingencies55

Commitments and Contingencies (Details)	Dec. 31, 2017USD ($)
Commitments and Contingencies Disclosure [Abstract]
2,018	$ 113,000
2,019	233,000
2,020	265,000
2,021	227,000
Future Minimum Sublease Expenses, Total	$ 838,000

Commitments and Contingencies56

Commitments and Contingencies (Details 1)	Dec. 31, 2017USD ($)
Commitments And Contingencies [Line Items]
2,018	$ 592,000
2,019	142,000
Other Commitment	$ 734,000

Commitments and Contingencies57

Commitments and Contingencies (Details Textual)	1 Months Ended			12 Months Ended
	Jun. 01, 2018$ / shares	Apr. 30, 2018USD ($)a$ / shares	Apr. 25, 2018USD ($)a$ / shares	Dec. 31, 2017USD ($)
Commitments And Contingencies [Line Items]
Lease Expiration Date				Apr. 30, 2018
Short-term Lease Commitment, Amount				$ 25,000
Aggregate Remaining Commitment				734,000
Business Combination, Contingent Consideration, Liability				500,000
Payments of Guarantees Obligation				$ 560,000
Scenario, Forecast [Member]
Commitments And Contingencies [Line Items]
Area of Land | a		7,457	7,457
Sub Lease Term		41 months	41 months
Rent Per Share | $ / shares	$ 25.95	$ 37	$ 37
Prepaid Rent		$ 60,249	$ 60,249
Security Deposit		$ 22,992	$ 22,992
Scenario, Forecast [Member] | Minimum [Member]
Commitments And Contingencies [Line Items]
Sub Lease Term		37 months	37 months
Scenario, Forecast [Member] | Maximum [Member]
Commitments And Contingencies [Line Items]
Sub Lease Term		41 months	41 months
Fourth Avenue, Seattle [Member] | Scenario, Forecast [Member]
Commitments And Contingencies [Line Items]
Area of Land | a		1,500	1,500

Subsequent Events (Details Text

Subsequent Events (Details Textual)	Mar. 26, 2018USD ($)	Mar. 13, 2018USD ($)shares	Jan. 04, 2018USD ($)$ / sharesshares	Apr. 04, 2017USD ($)$ / sharesshares	Jun. 01, 2018$ / shares	Apr. 30, 2018USD ($)a$ / sharesshares	Apr. 25, 2018USD ($)a$ / shares	Mar. 31, 2018USD ($)	Mar. 30, 2018USD ($)$ / sharesshares	Mar. 19, 2018USD ($)$ / sharesshares	Jan. 31, 2018USD ($)	Oct. 19, 2017USD ($)$ / sharesshares	Apr. 30, 2018USD ($)a$ / sharesshares	Dec. 31, 2016USD ($)	Dec. 31, 2017USD ($)$ / sharesshares	May 31, 2018USD ($)
Subsequent Event [Line Items]
Proceeds from Issuance of Private Placement				$ 3,765,000										$ 0	$ 6,254,946
Share Price | $ / shares				$ 1
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares															1,169,607
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares															$ 0.20
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares															3,650,500
Scenario, Forecast [Member]
Subsequent Event [Line Items]
Proceeds from Issuance of Private Placement													$ 1,250,000
Sub Lease Term						41 months	41 months
Rent Per Share | $ / shares					$ 25.95	$ 37	$ 37
Area of Land | a						7,457	7,457						7,457
Prepaid Rent						$ 60,249	$ 60,249						$ 60,249
Security Deposit						22,992	$ 22,992						22,992
Cash and Cash Equivalents, at Carrying Value						$ 257,000							$ 257,000
Proceeds to be Raised to Fund Operations																$ 850,000
Scenario, Forecast [Member] | Warrant One [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares						736,852							736,852
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares						$ 0.20							$ 0.20
Class of Warrant or Right, Outstanding | shares						842,117							842,117
Scenario, Forecast [Member] | Warrant Two [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares						22.344							22.344
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares						$ 0.17							$ 0.17
Class of Warrant or Right, Outstanding | shares						25,000							25,000
Fourth Avenue, Seattle [Member] | Scenario, Forecast [Member]
Subsequent Event [Line Items]
Area of Land | a						1,500	1,500						1,500
Minimum [Member] | Scenario, Forecast [Member]
Subsequent Event [Line Items]
Sub Lease Term						37 months	37 months
Maximum [Member] | Scenario, Forecast [Member]
Subsequent Event [Line Items]
Sub Lease Term						41 months	41 months
Private Placement [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues | shares				3,765,000								2,391,304
Proceeds from Issuance of Private Placement				$ 3,765,000								$ 2,734,205
Share Price | $ / shares				$ 1								$ 1.15
Subsequent Event [Member]
Subsequent Event [Line Items]
Proceeds from Issuance of Private Placement			$ 3,000,000					$ 1,250,000	$ 1,250,000		$ 3,000,000
Share Price | $ / shares			$ 2.50						$ 2.50
Investment Company, Committed Capital										$ 4,000,000
Description Of Business Combination Consideration										All of the foregoing acquisition consideration is subject to adjustment if the average monthly unique users across Say Media’s content management system and publishing platform (the “Say Media Platform”) for the 60 days prior to closing is less than 40 million; provided that the 160,000 shares of common stock to be issued to the Say Lender is subject to adjustment if the average credited monthly unique users on the Say Media Platform for the 60 days prior to the maturity date of the Maven Note is less than 70 million. The Letter of Intent contemplates that at closing, $1.5 million will be placed into an indemnity escrow for 24 months, with $750,000 to be released after 12 months. In addition, 15% of shares of Maven common stock to be issued to the stockholders of Say Media and 15% of the shares of Maven common stock to be issued to the Say Lender will be locked-up to satisfy any indemnification claims, with 100% of those shares to be lock-up for a period of 12 months and 50% of those shares to be lock-up for a period of 24 months. Maven has committed to issuing up to a maximum of 4 million additional shares of common stock if the recipients of the equity consideration, if and when they sell their equity after vesting during the 36 months after closing if the sales price achieved is less than $2.50.
Subsequent Event [Member] | HubPages [Member]
Subsequent Event [Line Items]
Payments to Acquire Businesses, Gross		$ 10,000,000
Description Of Reduction In Business Acquisition Consideration		The aggregate Merger Consideration to be issued at closing shall be reduced by (i) $1.5 million to be held in escrow to satisfy any indemnification obligations due under the Merger Agreement and (ii) to the extent that a seller-side representation and warranty insurance policy is obtained and bound at closing, 50% of the total premium, underwriting costs, brokerage commissions and other fees and expenses of such policy
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares		2,400,000
Business Acquisition, Transaction Costs		$ 1,000,000
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned										$ 160,000
Subsequent Event [Member] | Affiliate of Say Media [Member]
Subsequent Event [Line Items]
Percentage Of Interest Issued On Acquisition										15.00%
Subsequent Event [Member] | Say Media [Member]
Subsequent Event [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	5.00%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares										1,751,100
Payments to Fund Long-term Loans to Related Parties	$ 1,000,000
Payments to Acquire Businesses, Gross										$ 6,500,000
Business Combination, Consideration Transferred										20,000,000
Payments to Acquire Notes Receivable										1,000,000
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned										$ 9,600,000
Business Acquisition, Share Price | $ / shares										$ 2.50
Stock Issued During Period, Shares, Acquisitions | shares										2,088,900
Payments To Acquire Short Term Notes Receivable										$ 2,500,000
Percentage Of Interest Issued On Acquisition										15.00%
Subsequent Event [Member] | Private Placement [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues | shares			1,200,000						500,000
Subsequent Event [Member] | Letter of Intent [Member] | Say Media [Member]
Subsequent Event [Line Items]
Business Acquisition, Transaction Costs										$ 7,500,000
Subsequent Event [Member] | Maven Note [Member] | Say Media [Member]
Subsequent Event [Line Items]
Business Acquisition, Transaction Costs										$ 2,900,000