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Document And Entity Information	6 Months Ended
Document And Entity Information	Jun. 30, 2017
Document Information [Line Items]
Document Type	S-1
Amendment Flag	false
Document Period End Date	Jun. 30, 2017
Entity Registrant Name	theMaven, Inc.
Entity Central Index Key	0000894871
Entity Filer Category	Smaller Reporting Company

Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash	$ 1,448,474	$ 598,294
Prepayments and other current assets	96,751	121,587
Total current assets	1,545,225	719,881
Fixed assets, net	1,885,087	547,804
Intangible assets	20,000	20,000
Total Assets	3,450,312	1,287,685
Current liabilities:
Accounts payable	44,395	154,361
Accrued expenses	122,624	54,789
Conversion feature liability	126,927	137,177
Total current liabilities	293,946	346,327
Commitments and contingencies
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; 25,983,461 and 22,047,531 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively	259,834	220,475
Common stock to be issued	0	9,375
Additional paid-in capital	7,508,989	2,730,770
Accumulated deficit	(4,780,953)	(2,187,758)
Total stockholders’ equity	2,987,870	772,862
Total liabilities and stockholders’ equity	$ 3,450,312	$ 1,287,685

Consolidated Balance Sheets [Parenthetical] - USD ($)	Jun. 30, 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	25,983,461	22,047,531
Common stock, shares outstanding	25,983,461	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 Operations - USD ($)	3 Months Ended	5 Months Ended	6 Months Ended
Consolidated Statements of Operations - USD ($)	Jun. 30, 2017	Dec. 31, 2016	Jun. 30, 2017
Revenue	$ 0	$ 0	$ 0
Operating Expenses:
Service Costs	192,039		192,039
Research and development	9,297	411,741	73,319
General and administrative	1,390,467	1,772,169	2,338,437
Total operating expenses		2,183,910
Loss from operations	(1,591,803)	(2,183,910)	(2,603,795)
Other income (loss):
Interest and dividend income, net	296	11,173	350
Change in fair value of conversion feature	3,140	1,385	10,250
Realized loss on available-for-sale securities		(16,406)
Total other income (loss)	3,436	(3,848)	10,600
Net loss	$ (1,588,367)	(2,187,758)	$ (2,593,195)
Other Comprehensive Loss
Unrealized loss on available-for-sale securities before reclassification, net of tax		16,406
Reclassification adjustment for loss, net of tax		(16,406)
Other Comprehensive Loss		0
Comprehensive Loss		$ (2,187,758)
Basic and diluted net loss per common share	$ (0.12)	$ (0.65)	$ (0.23)
Weighted average number of shares outstanding - basic and diluted	13,293,694	3,353,282	11,425,984

Consolidated Statement 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
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
Reverse recapitalization for net assets of Parent	977,426	$ 95,304	$ 3,125	878,997	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
Comprehensive loss
Other comprehensive loss	0	$ 0	$ 0	0	0
Comprehensive loss	(2,187,758)	0	0	0	(2,187,758)
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
Common stock to be issued	0	$ 89	$ (9,375)	9,286
Common stock to be issued (in shares)		8,930	(8,929)
Issuance of common stock, net of offering costs	3,318,664	$ 37,650	$ 0	3,281,014
Issuance of common stock, net of offering costs (in shares)		3,765,000	0
Shares issued for investment banking fees	200,880	$ 1,620		199,260
Shares issued for investment banking fees (in shares)		162,000
Comprehensive loss
Stock based compensation	1,288,659			1,288,659	(2,593,195)
Net loss	(2,593,195)
Balance at Jun. 30, 2017	$ 2,987,870	$ 259,834	$ 0	$ 7,508,989	$ (4,780,953)
Balance (in shares) at Jun. 30, 2017		25,983,461	0

Consolidated Statement of Cash Flows - USD ($)	5 Months Ended	6 Months Ended
Consolidated Statement of Cash Flows - USD ($)	Dec. 31, 2016	Jun. 30, 2017
Cash flows from operating activities:
Net loss	$ (2,187,758)	$ (2,593,195)
Adjustments to reconcile net loss to net cash used in operating activities:
Change in fair value of conversion feature	(1,385)	(10,250)
Stock based compensation	1,105,769	843,841
Realized loss on available-for-sale securities	16,406
Depreciation	390
Depreciation and amortization		56,335
Changes in operating assets and liabilities:
Prepayments and other current assets	(117,830)	24,836
Accounts payable	116,171	(127,474)
Accrued expenses	(69,676)	67,835
Net cash used in operating activities	(1,137,913)	(1,738,072)
Cash flows from investing activities:
Website development costs and other fixed assets	(408,819)	(948,800)
Proceeds received from sales of available-for-sale securities	947,351
Purchases of intangible assets	(20,000)
Net cash provided by investing activities	518,532	(948,800)
Cash flows from financing activities:
Net proceeds from issuance of common stock	2,952	3,537,052
Cash acquired upon reverse recapitalization	479,624
Cash received from Parent prior to reverse recapitalization	735,099
Proceeds from shareholder loan	35,000
Repayment of shareholder loan	(35,000)
Net cash provided by financing activities	1,217,675	3,537,052
Net increase in cash	598,294	850,180
Cash at beginning of period	0	598,294
Cash at end of period	598,294	1,448,474
Supplemental disclosures of noncash investing and financing activities:
Reclassification of stock-based compensation to website development costs	$ 139,375	444,818
Accrual of stock issuance costs		17,508
Shares issued for investment banking fees		$ 200,880

Nature of Operations

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 2017

Organization, Consolidation and Presentation Of Financial Statements [Abstract]

Nature of Operations [Text Block]

1. Nature of Operations

theMaven, Inc. (“Parent”) and theMaven Network, 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.

1. Nature of Operations

During the quarter ended June 30, 2017 the Company’s platform and media channel operations were launched in beta stage with ten initial channel partners. Internet users since the launch of our beta channels are able to utilize the platform on desktop, laptop and mobile devices for these channels. We expect that during the third and fourth quarters additional channels will be launched. As of August 11, 2017, we have over sixty signed channel partners. We do not expect to have any revenue producing customers during the beta stage of our technology or at the commencement of business operations establishing a media audience.

Basis of Presentation

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 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.”.

theMaven, Inc. was formerly known as Integrated Surgical Systems, Inc., a Delaware corporation (“Integrated”). From June 2007 until November 4, 2016, Integrated was a non-active “shell company” as defined by regulations of the Securities and Exchange Commission (SEC). On August 11, 2016, Integrated entered into a loan to Subsidiary that provided initial funding totaling $735,099 for the Subsidiary’s operations. On October 14, 2016 Integrated entered into a Share Exchange Agreement (the “Share Exchange Agreement”) with Subsidiary and the shareholders of Subsidiary, holding all of the issued and outstanding shares of Subsidiary (collectively, “Subsidiary Shareholders”). The Share Exchange Agreement was amended on November 4, 2016 to include certain newly issued shares of Subsidiary in the transaction and make related changes to the agreement and the Share Exchange was consummated. The transaction resulted in Parent acquiring Subsidiary by the exchange of all of the outstanding shares of Subsidiary for 12,517,152 newly issued shares of the common stock, $0.01 par value (the “Common Stock”) of Parent, representing approximately 56.7% of the issued and outstanding shares of Common Stock immediately after the transaction. The transaction is referred to as the “Recapitalization.” The Recapitalization was consummated on November 4, 2016, as a result of which theMaven Network, Inc. became a wholly owned subsidiary of Integrated (the “Closing”). The note payable between Integrated and Subsidiary was an interdependent transaction with the Recapitalization and was ultimately cancelled upon closing of the Recapitalization. On December 2, 2016, Integrated amended its Certificate of Incorporation to change its name from “Integrated Surgical Systems, Inc.” to “theMaven, Inc.”

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.

2. Basis of Presentation

theMaven, Inc. was formerly known as Integrated Surgical Systems, Inc., a Delaware corporation (“Integrated”). From June 2007 until November 4, 2016, Integrated was a non-active “shell company” as defined by regulations of the Securities and Exchange Commission (SEC). On August 11, 2016, Integrated entered into a loan to Subsidiary that provided initial funding totaling $735,099 for the Subsidiary’s operations. Integrated’s Board of Directors structured the loan to the Subsidiary as fully secured so that Integrated would receive cash at maturity of the loan if negotiations for a combination did not result in the consummated Recapitalization transaction. If the loan was not repaid then the remedies in the event of default were to pursue (a) the personal guarantee and/or (b) the mortgaged real estate collateral. The loan was not secured by the intellectual property of the Subsidiary, but there was a covenant that the Subsidiary would not, without prior written consent, sell or assign the business or intellectual property. This negative covenant did not give Integrated control or rights other than as a creditor. The loan did not provide Integrated with an equity interest or other ownership or control rights in the Subsidiary. The loan did not have any rights to conversion into equity in the Subsidiary. The note, and the associated payable, was cancelled as part of the Recapitalization and the proceeds from the borrowing from Integrated was considered as cash received due to the Recapitalization in addition to the net assets acquired.

On October 14, 2016 Integrated entered into a Share Exchange Agreement (the “Share Exchange Agreement”) with Subsidiary and the shareholders of Subsidiary holding all of the issued and outstanding shares of Subsidiary (collectively, “Subsidiary Shareholders”). The Share Exchange Agreement was amended on November 4, 2016 to include certain newly issued shares of Subsidiary in the transaction and make related changes to the agreement and the Share Exchange was consummated. The transaction resulted in Parent acquiring Subsidiary by the exchange of all of the outstanding shares of Subsidiary for 12,517,152 newly issued shares of the common stock, $0.01 par value (the “Common Stock”) of Parent, representing approximately 56.7% of the issued and outstanding shares of Common Stock of Parent immediately after the transaction.

In determining the accounting treatment for the Share Exchange Agreement the primary factor was determining which party, directly or indirectly, holds greater than 50 percent of the voting shares has control and is considered to be the acquirer. Because the former shareholders of the Subsidiary received 56.7 percent voting control of the issued and outstanding shares of the Company after the transaction, the transaction was considered to be a reverse recapitalization for accounting purposes. Other factors that indicated that the former stockholders of the Subsidiary had control of the Company after the transaction included, (1) fully diluted equity interests, (2) composition of senior management, (3) former officers of the Parent ceded day-to-day responsibilities to officers of the Subsidiary, and (4) composition of Board of Directors. On a fully diluted basis, the former shareholders of the Subsidiary received 53.5 percent of the equity interests in the Company. All the members of senior management of the Company, other than the part-time Chief Financial Officer, were former shareholders of the Subsidiary. The former officers of the non-active shell ceded day-to-day management to officers of the Subsidiary. The Board of Directors, immediately after the Recapitalization included three members from the Parent and two members from the Subsidiary. Because the former shareholders of the Subsidiary could vote to make changes in the Board composition, the conclusion was that control of the Board, in substance, was vested in the former shareholders of the Subsidiary.

The transaction is referred to as the “Recapitalization.” The Recapitalization was consummated on November 4, 2016, as a result of which theMaven Network, Inc. became a wholly owned subsidiary of Integrated (the “Closing”). The note payable between Integrated and Subsidiary was an interdependent transaction with the Recapitalization and was cancelled upon closing of the Recapitalization. On December 2, 2016, Integrated amended its Certificate of Incorporation to change its name from “Integrated Surgical Systems, Inc.” to “theMaven, Inc.”

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 Stockholders’ Equity for summary of the assets acquired, transaction costs and the consideration exchanged in the Recapitalization.

The accompanying unaudited financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission for Form 10-Q. The Balance Sheet at December 31, 2016 has been derived from the Company’s audited financial statements.

In the opinion of management, these financial statements reflect all normal recurring, and other adjustments, necessary for a fair presentation. These financial statements should be read in conjunction with the audited financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016. Operating results for interim periods are not necessarily indicative of operating results for an entire fiscal year or any other future periods.

Going Concern

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 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.

The Company has not generated any operating revenues since July 22, 2016 (Inception) and has financed its operations through (a) the Recapitalization transaction with Parent, (b) a loan from Parent that was cancelled upon closing of the Recapitalization and (c) a private placement of common stock in April 2017. The Company has incurred operating losses and negative operating cash flows, and it expects to continue to incur operating losses and negative operating cash flows for at least the next few years. As a result, management has concluded that there is substantial doubt about the Company’s ability to continue as a going concern, and the Company’s independent registered public accounting firm, in its report on the Company’s consolidated financial statements, has raised substantial doubt about the Company’s ability to continue as a going concern.

As fully described in Note 13, in April 2017, the Company completed a private placement of its common stock, raising proceeds of $3.5 million net of cash offering costs. The Company believes that it does not have sufficient funds to support its operations through the end of the first quarter of 2018. In order to continue business operations past that point, the Company currently anticipates that it will need to raise additional debt and/or equity capital. However, there can be no assurances that the Company will be able to secure any such additional financing on acceptable terms and conditions, or at all. If cash resources become insufficient to satisfy the Company's ongoing cash requirements, the Company will be required to scale back or discontinue its technology development programs, or obtain funds, if available (although there can be no certainty), or to discontinue its operations entirely.

3. Going Concern

The Company has not generated any operating revenues since July 22, 2016 (Inception) and has financed its operations through (a) the Recapitalization transaction with Parent, (b) a loan from Parent that was cancelled upon closing of the Recapitalization and (c) a private placement of common stock in April 2017. The Company has incurred operating losses and negative operating cash flows, and it expects to continue to incur operating losses and negative operating cash flows for at least the next few years. As a result, management has concluded that there is substantial doubt about the Company’s ability to continue as a going concern, and the Company’s independent registered public accounting firm, in its report on the Company’s 2016 consolidated financial statements, has raised substantial doubt about the Company’s ability to continue as a going concern.

As fully described in Note 9 Stockholders’ Equity, in April 2017, the Company completed a private placement of its common stock, raising proceeds of $3.5 million net of cash offering costs. The Company believes that it does not have sufficient funds to support its operations through the end of the third quarter of 2017. In order to continue business operations past that point, the Company currently anticipates that it will need to raise additional debt and/or equity capital prior to the end of September 2017.

There can be no assurances that the Company will be able to secure any such additional financing on acceptable terms and conditions, or at all. If cash resources become insufficient to satisfy the Company’s ongoing cash requirements, the Company will be required to scale back or discontinue its technology development programs, or obtain funds, if available (although there can be no certainty), or to discontinue its operations entirely.

Significant Accounting Policies and Estimates

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 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 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.

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 purchase website domain name with an indefinite useful life.

Impairment of Long-Lived Assets

The long-lived assets, consisting of fixed assets and intangible assets, held and used by the Company are reviewed for impairment no less frequently than annually or 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, 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 statement 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 $411,741 for the period from July 22, 2016 (Inception) to December 31, 2016.

Fair Value Measurements

Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 “Fair Value Measurements and Disclosures” clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that is determined based on assumptions that market participants would use in pricing an asset or a liability. As a basis for considering such assumptions, FASB ASC 820 establishes a three-tier value hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value:

⋅

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.

In accordance with FASB ASC 820, the Company measures its derivative liability at fair value. The Company’s derivative liability is classified within Level 3.

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

The Company maintains 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.

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.

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.” FASB ASC 505 -50 states that equity instruments that are issued in exchange for the receipt of goods or services should be 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 and option life. 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 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 credit 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 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, 2016.

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, 2016, potentially dilutive shares outstanding amounted to 14,510,126.

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 August 2014, the FASB issued Accounting Standards Update No. 2014-15 (ASU 2014-15), Presentation of Financial Statements — Going Concern (Subtopic 205-10). ASU 2014-15 provided guidance as to management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. In connection with preparing these consolidated financial statements management evaluated whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Company’s ability to continue as a going concern within one year after the date that the financial statements are issued. As fully described in Note 3, the Company believes that it does not have sufficient funds to support its operations through the end of first quarter of 2018.

In March 2016, the FASB issued ASU 2016-09, Compensation—Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. ASU 2016-09 changes how companies account for certain aspects of share-based payment awards to employees, including the accounting for income taxes, forfeitures and statutory tax withholding requirements, as well as classification in the statement of cash flows. ASU 2016-09 is effective for annual periods beginning after December 15, 2016, including interim periods within those annual periods. Management has adopted this standard early in 2016 and it did not have a material effect on the financial statements and related disclosures.

Recent Issued Accounting Pronouncements

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. ASU 2015-17 requires that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. ASU 2015-17 is effective for financial statements issued for annual periods beginning after December 15, 2016, and interim periods within those annual periods. Earlier application is permitted as of the beginning of an interim or annual reporting period. The adoption of ASU 2015-17 is not expected to have any impact on Company’s financial statement presentation or disclosures.

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), which supersedes all existing guidance on accounting for leases in ASC Topic 840. ASU 2016-02 is intended to provide enhanced transparency and comparability by requiring lessees to record right-of-use assets and corresponding lease liabilities on the balance sheet. ASU 2016-02 will continue to classify leases as either finance or operating, with classification affecting the pattern of expense recognition in the statement of income. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption is permitted. ASU 2016-02 is required to be applied with a modified retrospective approach to each prior reporting period presented with various optional practical expedients. The Company is currently assessing the potential impact of adopting ASU 2016-02 on its financial statements and related disclosures.

In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. ASU 2016-15 refines how companies classify certain aspects of the cash flow statement in regards to debt prepayment, settlement of debt instruments, contingent consideration payments, proceeds from insurance claims and life insurance policies, distribution from equity method investees, beneficial interests in securitization transactions and separately identifiable cash flows. ASU 2016-15 is effective for annual periods beginning after December 15, 2017, and interim periods within those fiscal years. No early adoption is permitted. Management is currently assessing the potential impact of adopting ASU 2016-15 on the financial statements and related disclosures.

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”), which provides guidance for revenue recognition. This ASU will supersede the revenue recognition requirements in Topic 605, and most industry specific guidance. The standard's core principle is that revenue is recognized when promised goods or services are transferred to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should apply the following steps:

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.

Public business entities are required to apply the guidance of ASC 606 to annual reporting periods beginning after December 15, 2017 (2018 for calendar year end reporting companies), including interim reporting periods within that reporting period. Early adoption is permitted.

The Company has not yet estimated the financial statement impact of the expected changes. The Company will continue to assess the impact of ASC 606 as it works through the adoption in 2017.

Management believes that any other recently issued, but not yet effective, authoritative guidance, if currently adopted, would not have a material impact on the Company’s consolidated financial statement presentation or disclosures.

4. Significant Accounting Policies and Estimates

Principles of Consolidation

The accompanying consolidated financial statements include the financial position, results of operations and cash flows for the three and six months ended June 30, 2017. All intercompany transactions and balances have been eliminated in consolidation. Because the Company was incorporated July 22, 2016, there is no comparable quarterly period as of June 30, 2016.

Use of Estimates

Digital Media Content

The Company intends to operate a network 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 Statement of Operations. The cash payments related to channel partner agreements are classified within “Net cash used in operating activities” on the Statement of Cash Flows. Also under ASC 920, if channel partner agreements are structured such that the fee paid precedes the right to use the content because the broadcasts will occur in future periods, the Company will record a Content Asset and a related Content Obligation when all of the following conditions are met, (1) the cost of the content is known or reasonably determinable, (2) the content has been accepted and (3) the content is available for broadcasting under the terms of the channel partner agreement. Capitalized content cost will be amortized on a systematic basis over the agreement term on a straight-line method or an accelerated method depending on the economic and agreement terms. Capitalized content costs will be evaluated for impairment at least annually or whenever circumstances indicate that Content Assets may be impaired.

Fixed Assets

Office equipment and computers			3-5 years
Furniture and fixtures			5-8 years
Website development costs			3 years

Intangible Assets

The intangible assets consist of the cost of a purchase website domain name with an indefinite useful life.

Impairment of Long-Lived Assets

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 statement of operations. 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. Certain website and software development assets are placed into service and amortized and the Company continues to capitalize costs associated with other website and software development assets that are still in the development stage.

Research and Development

Research and development costs are charged to operations in the period incurred and amounted to $9,297 and $73,319 for the three and six months ended June 30, 2017.

Fair Value Measurements

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.

In accordance with FASB ASC 820, the Company measures its derivative liability at fair value. The Company’s derivative liability is classified within Level 3.

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

Stock-based Compensation

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. The Company has adopted ASU 2016-09 in 2016 with early application and account for actual forfeitures of awards as they occur.

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 uses a Monte Carlo simulation model to determine the number of shares expected to be released from the performance condition escrow. Each quarter the Company reevaluates the number of shares expected to be released from the performance condition escrow until the final determination is made as of December 31, 2017.

The Company accounts for stock issued to non-employees in accordance with provisions of FASB ASC 505-50, “Equity Based Payments to Non-Employees.” FASB ASC 505-50 states that equity instruments that are issued in exchange for the receipt of goods or services should be 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 and option life. 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 issues common stock upon exercise of equity awards and warrants.

Income Taxes

The Company recognizes interest accrued relative to unrecognized tax benefits in interest expense and penalties in operating expense. During the three and six months ended June 30, 2017, the Company recognized no income tax related interest and penalties. The Company had no accruals for income tax related interest and penalties at June 30, 2017.

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 June 30, 2017, potentially dilutive shares outstanding amounted to 18,847,613, of which 17,502,943 are not currently registered and/or subject to future vesting conditions. Included in these totals are 6,198,307 common stock equivalents that must be exercised which would result in aggregate proceeds from the sale of stock to the Company of $6,675,000.

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 economies. 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 November 2015, the FASB issued Accounting Standards Update No. 2015-17 (ASU 2015-17), Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes. ASU 2015-17 requires that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. ASU 2015-17 is effective for financial statements issued for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The adoption of ASU 2015-17 did not have any impact on Company’s financial statement presentation or disclosures.

Recent Issued Accounting Pronouncements

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”), which provides guidance for revenue recognition. This ASU will supersede the revenue recognition requirements in Topic 605, and most industry specific guidance. The standard’s core principle is that revenue is recognized when promised goods or services are transferred to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should apply the following steps:

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 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 has not yet estimated the financial statement impact of the expected changes. The Company will continue to assess the impact of ASC 606 as it works through the adoption in 2017.

Fixed Assets

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

5. Fixed Assets

At December 31, 2016, fixed assets, net consisted of the following:

Office equipment and computers	$	8,048
Website development costs		540,146
		548,194
Accumulated depreciation and amortization		(390	)
Fixed assets, net	$	547,804

At December 31, 2016, the Company has not yet launched its website and accordingly no amortization of capitalized website development cost was recorded during the period from July 22, 2016 (Inception) to December 31, 2016.

5. Fixed Assets

At June 30, 2017 and December 31, 2016, fixed assets, net consisted of the following:

	June 30, 2017		December 31, 2016
Office equipment and computers	$	22,241	$	8,048
Furniture and Equipment		20,621		0
Website development costs		1,898,951		540,146
		1,941,813		548,194
Accumulated depreciation and amortization		(56,726)		(390)
Fixed assets, net	$	1,885,087	$	547,804

In June 2017, the Company launched certain elements of its website, and accordingly, $53,000 of amortization expense, representing one month of amortization of capitalized website development costs, was recorded during the three and six months ended June 30, 2017.

Investments in Available-for-Sale Securities

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 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.

6. Investments in Available-for-Sale Securities

- Definition

Tabular disclosure of available-for-sale securities which includes, but is not limited to, changes in the cost basis and fair value, fair value and gross unrealized gain (loss), fair values by type of security, contractual maturity and classification, amortized cost basis, contracts to acquire securities to be accounted for as available-for-sale, debt maturities, transfers to trading, change in net unrealized holding gain (loss) net of tax, continuous unrealized loss position fair value, aggregate losses qualitative disclosures, other than temporary impairment (OTTI) losses or other disclosures related to available for sale securities.

+ References + Details

Redeemable Convertible Preferred Stock

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 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 shares of undesignated, serial preferred stock. Preferred stock may be issued from time to time in one or more series. The Board of Directors is authorized to determine the rights, preferences, privileges, and restrictions granted to and imposed upon any wholly unissued series of preferred stock and designation of any such series without any further vote or action by the Company’s stockholders.

As of December 31, 2016, 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 per share, and is convertible into common stock at a conversion price equal to 85% of the lowest sale price of the common stock on its quoted/listed market over the five trading days preceding the date of conversion ("Beneficial Conversion Feature"), subject to a maximum conversion price. The number of shares of common stock that may be converted is determined by dividing the stated value of the number of shares of Series G to be converted by the conversion price. The Company may elect to pay the Series G holder in cash at the current market price multiplied by the number of shares of common stock issuable upon conversion.

For the period ended December 31, 2016, no shares of Series G were converted into shares of common stock. At December 31, 2016, the outstanding Series G shares were convertible into a minimum of 198,231 shares of common stock.

Upon a change in control, sale of or similar transaction, as defined in the Certificate of Designation for the Series G, each 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, per share, for an aggregate amount of $168,496. The sale of all the assets on June 28, 2007 triggered the preferred stockholders’ redemption option. As such redemption is not in the control of the Company, the Series G stock has been accounted for as if it was redeemable preferred stock and is classified on the balance sheet between liabilities and stockholders’ equity.

The conversion feature of the preferred stock is considered a derivative according to ASC 815 “Derivatives and Hedging”, therefore, the fair value of the derivative is reflected in the financial statements as a liability, which was determined to be $137,177 as of December 31, 2016, and has been included as “conversion feature liability” on the accompanying balance sheets. As of the Closing, the fair value of the derivative was determined to be $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 the 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.

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	0.85	%
Expected annual volatility	174.84	%
Annual rate of dividends	0	%

The changes in the fair value of the derivative are as follows:

Beginning as of November 4, 2016 (Closing)	$	138,562
Decrease in fair value		(1,385)

Ending balance as of December 31, 2016	$	137,177

7. Redeemable Convertible Preferred Stock

As of June 30, 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 per share, and is convertible into common stock at a 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. The number of shares of common stock that may be converted is determined by dividing the stated value of the number of shares of Series G to be converted by the conversion price. The Company may elect to pay the Series G holder in cash at the current market price multiplied by the number of shares of common stock issuable upon conversion.

For the three and six months ended June 30, 2017, no shares of Series G were converted into shares of common stock. At June 30, 2017, the outstanding Series G shares were convertible into a minimum of 132,154 shares of common stock.

Upon a change in control, sale or similar transaction, as defined in the Certificate of Designation for the Series G, each 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, per share, for an aggregate amount of $168,496. The sale of all the assets on June 28, 2007 triggered the preferred stockholders’ redemption option. As such redemption is not in the control of the Company, the Series G stock has been accounted for as if it was redeemable preferred stock and is classified on the balance sheet between liabilities and stockholders’ equity.

The conversion feature of the preferred stock is considered a derivative according to ASC 815 “Derivatives and Hedging”, therefore, the fair value of the derivative is reflected in the financial statements as a liability, which was determined to be $126,927 and $137,177 as of June 30, 2017 and December 31, 2016, respectively and has been included as “conversion feature liability” on the accompanying balance sheets.

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 June 30, 2017:

Expected life of the redemption in years	1.0
Risk free interest rate	1.24	%
Expected annual volatility	170.64	%
Annual rate of dividends	0	%

The changes in the fair value of the derivative are as follows:

Beginning as of January 1, 2017	$	137,177
Decrease in fair value		(10,250)

Ending balance as of June 30, 2017	$	126,927

Recapitalization

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 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 issued and outstanding shares of common stock. In the Recapitalization, holders of Subsidiary’s common stock received 4.13607 shares of Parent common stock for each Subsidiary share, totaling 12,517,152 shares. After the Recapitalization a total of 22,047,531 shares of Parent common stock are outstanding as of December 31, 2016.

Integrated and Subsidiary agreed to the terms of Recapitalization to reflect the arms-length negotiated fair value of the Subsidiary as $2.5 million relative to the fair value of Integrated’s cash and available for sale investment securities. This resulted in the former shareholders of Subsidiary obtaining 56.7% voting control of the Company’s issued and outstanding common stock. The intent of the Recapitalization was to provide funding for Subsidiary’s operations initially under a loan that was canceled upon closing of the Recapitalization.

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	%
TheMaven Network, 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		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 shares of Parent common stock. The warrants have an exercise price of $0.20 per share and expire on November 4, 2021. Integrated incurred transaction costs of $921,698 consisting of $744,105 for the fair value of warrants issued to MDB and $177,593 in cash for legal and related transaction costs. The costs incurred by Integrated were recorded in financial statements of the Parent prior to Recapitalization and reduced the net monetary assets acquired. The aggregate intrinsic value of the warrants at December 31, 2016 is $994,000.

The transaction resulted in the acquisition of gross assets of $1,447,000 consisting primarily of cash and available for sale investment securities and the assumption of $470,000 of liabilities. Included in the total liabilities assumed was 168 shares of Class G Preferred Stock, which is reported as a liability at aggregated liquidation value of $168,496 because it is a redeemable instrument at the option of the holder (see Note 7).

Prior to the closing of the Recapitalization, the Subsidiary had received $735,099 in multiple borrowings from Integrated on a note payable beginning on August 11, 2016 and ending on November 4, 2016. The note payable was cancelled as part of the Recapitalization and the proceeds from the borrowing from Integrated is considered as cash received due to the Recapitalization in addition to the net assets acquired. Legal and transaction costs incurred by Subsidiary of $50,000 related to the capital transaction were expensed and charged to General and Administrative expense.

8. Recapitalization

As described in Note 2 Basis of Presentation, 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.

As of June 30, 2017, as a result of other equity transactions described in Note 9 Stockholders’ Equity, a total of 25,983,461 shares of Parent common stock are issued and outstanding.

In determining the accounting treatment for the Share Exchange Agreement the primary factor was determining which party, directly or indirectly, held greater than 50 percent of the voting shares has control and is considered to be the acquirer. Because the former shareholders of the Subsidiary received 56.7 percent voting control of the issued and outstanding shares of the Company after the transaction, the transaction was considered to be a reverse recapitalization for accounting purposes. Other factors that indicated that the former stockholders of the Subsidiary had control of the Company after the transaction included, (1) fully diluted equity interests, (2) composition of senior management, (3) former officers of the Parent ceded day-to-day responsibilities to officers of the Subsidiary, and (4) composition of Board of Directors. On a fully diluted basis, the former shareholders of the Subsidiary received 53.5 percent of the equity interests in the Company. All the members of senior management of the Company, other than the part-time Chief Financial Officer, were former shareholders of the Subsidiary. The former officers of the non-active shell ceded day-to-day management to officers of the Subsidiary. The Board of Directors, immediately after the Recapitalization included three members from the Parent and two members from the Subsidiary. Because the former shareholders of the Subsidiary could vote to make changes in the Board composition, the conclusion was that control of the Board, in substance, was vested in the former shareholders of the Subsidiary.

The following table summarizes the calculation of the relative voting control at the time of the Recapitalization:

	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	%
TheMaven Network, 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 Closing		22,047,531

In accordance with the Investment Banking Advisory Agreement more fully described in Note 11 Related Parties, Integrated issued warrants to MDB Capital Group, LLC (“MDB”) to purchase 1,169,607 shares of Parent common stock. The warrants have an exercise price of $0.20 per share and expire on November 4, 2021. Integrated incurred transaction costs of $921,698 consisting of $744,105 for the fair value of warrants issued to MDB and $177,593 in cash for legal and related transaction costs. The costs incurred by Integrated were recorded in financial statements of the Parent prior to Recapitalization and reduced the net monetary assets acquired. The aggregate intrinsic value of the warrants issued to MDB at June 30, 2017 is $1,520,000.

The Recapitalization resulted in the acquisition of gross assets of $1,447,000 consisting primarily of cash and available for sale investment securities and the assumption of $470,000 of liabilities. Included in the total liabilities assumed was 168 shares of Class G Preferred Stock, which is reported as a liability at aggregated liquidation value of $168,496 because it is a redeemable instrument at the option of the holder (see Note 7 Redeemable Convertible Preferred Stock).

Prior to the closing of the Recapitalization, the Subsidiary had received $735,099 in multiple borrowings from Integrated on a note payable beginning on August 11, 2016 and ending on November 4, 2016. Integrated’s Board of Directors structured the loan to the Subsidiary as a loan that was fully secured so that Integrated would receive cash at maturity of the loan if the negotiations did not result in the consummated Recapitalization transaction. If the loan was not repaid then the remedies in the event of default were to pursue (a) the personal guarantee and/or (b) the mortgaged real estate collateral. The loan was not secured by the intellectual property of theMaven, but there was a covenant that theMaven would not, without prior written consent, sell or assign the business or intellectual property. This negative covenant did not give Integrated control or rights other than as a creditor. The loan did not provide Integrated with an equity interest or other ownership or control rights in theMaven. The Note did not have any rights to conversion into equity in theMaven. The note payable was cancelled as part of the Recapitalization and the proceeds from the borrowing from Integrated is considered as cash received due to the Recapitalization in addition to the net assets acquired. Legal and transaction costs incurred by Subsidiary of $50,000 related to the capital transaction were expensed and charged to General and Administrative expense in 2016.

Stockholders' Equity

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 2017

Equity [Abstract]

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

9. Stockholders’ Equity

The Company has authorized 100,000,000 shares of common stock, $0.01 par value, of which 22,047,531 shares were issued and outstanding as of December 31, 2016.

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 shares of common stock as adjusted for the Recapitalization exchange ratio of 4.13607. These shares are subject to a Company option to buy back the shares at the original cash consideration paid, which totaled $2,952 or approximately $0.0002 per share. A total of 7,966,070 shares were subject to the Company buy back right as of August 1, 2016 and 4,094,708 were made subject to the Company buy back right on November 4, 2016 in conjunction with the Recapitalization. The employees vest their ownership in these shares over a three-year period beginning August 1, 2016 with one-third vesting on August 1, 2017 and the balance monthly over the remaining two years. The fair value of these shares of Subsidiary stock 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 (See Note 8). Because these shares require continued service to the Company the estimated fair value is recognized as compensation expense over the vesting period of the award.

On October 13, 2016, Subsidiary granted 62,041 shares of common stock to an employee. On October 16, 2016 an additional 245,434 shares of Subsidiary common stock were granted to a director. The fair value of these shares of Subsidiary stock was estimated on the date of the awards based on the quoted closing stock price on November 4, 2016 since the Recapitalization was pending. These shares are subject to a Company option to buy back the shares at the original cash consideration paid.

As a condition of the Recapitalization, a total of 4,094,708 shares were required to be placed into an escrow arrangement for purposes of enforcement of the Company option to buy back shares for the balance of the three-year service period. A total of 4,381,003 shares, which includes 35% of the 4,094,708 shares added to the buy back option, are escrowed and subject to a performance condition requiring the Company to achieve certain operating metrics regarding monthly unique users by December 31, 2017. Pursuant to a negotiated schedule the performance condition can be satisfied in partial increments up to the full number of shares escrowed. The Company uses a Monte Carlo simulation model to determine the number of shares expected to be released from the performance condition escrow. At December 31, 2016 it was estimated that 72.5% of the shares subject to the performance condition will be released. Pursuant to FASB ASC 718, escrowed share arrangements in a capital raising transaction are considered to be compensatory, as such, the shares subject to these escrow provisions were remeasured as of November 4, 2016, the date of the Recapitalization. The estimated fair value of these shares was determined based on the quoted closing stock price on November 4, 2016. Because these shares require continued service to the Company the estimated fair value is recognized as compensation expense over the vesting period of the award.

Restricted stock award activity for the period from July 22, 2016 (Inception) to December 31, 2016 was as follows:

						Weighted-
			Shares			Average
	Shares		Remeasured			Price
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

Expected to vest after December 31, 2016		12,517,152					0

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. This estimate will be reevaluated at each quarter end until the final outcome of the performance condition is satisfied on December 31, 2017.

At December 31, 2016, total compensation cost related to restricted stock awards but not yet recognized was $3,953,000. This cost will be amortized on a straight-line method over a period of approximately 2.6 years.

Stock Options

On December 19, 2016, the Company’s Board of Directors approved the 2016 Stock Incentive Plan (“Plan”) and reserved 1,670,867 shares of common stock for issuance under the Plan, including options and restricted performance stock awards. The Plan is administered by the Board of Directors and there were no grants prior to the formation of the Plan. Shares of common stock that are issued under the Plan or subject to outstanding incentive awards will be applied to reduce the maximum number of shares of common stock remaining available for issuance under the Plan, provided, however, that that shares subject to an incentive award that expire will automatically become available for issuance. Options issued under the Plan may have a term of up to ten years and may have variable vesting provisions.

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:

The fair value of stock options granted during 2016 were estimated with the following assumptions:

	2016
Expected life		6.0 years
Risk-free interest rate		2.17	%
Expected annual volatility		113.79	%
Dividend yield		0.00	%

For the period from July 22, 2016 (Inception) to December 31, 2016 option activity was as follows:

					Weighted
					Average
			Weighted		Remaining		Average
	Number of		Average		Contractual		Intrinsic
	Shares		Exercise Price		Life (in years)		Value

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

Vested and expected to vest at December 31, 2016		275,137		0.48		5.15		157,000

Exercisable at December 31, 2016		175,000		0.17		2.38		154,000

The Company has granted 100,137 options under the Plan at an exercise price of $1.02 per share, with an expiration of December 28, 2026, and vests over three years. None of these options are yet vested. In 2016, the Company recorded stock-based compensation of $5,542 related to this grant. At December 31, 2016, total compensation cost related to stock option granted under the Plan but not yet recognized was $82,816. This cost will be amortized on a straight-line method over a period of approximately 2.8 years. The aggregate intrinsic value represents the difference between the exercise price of the underlying options and the quoted price of our common stock for the number of options that were in-the-money at year end.

In addition, the Company assumed 175,000 fully-vested options in connection with the Recapitalization with an exercise price of $0.17 per share which expire on May 15, 2019.

The following table summarizes certain information about stock options:

	2016

Weighted average grant-date fair value for options granted during the year	$	0.88

Vested options in-the-money at December 31, 2016		175,000

Aggregate intrinsic value of options exercised during the year	$	-

The following table summarizes the common shares reserved for future issuance under the Plan:

Stock options outstanding			100,137
Stock options available for future grant			1,570,730
			1,670,867

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 common stock warrants to provide equity incentive to its Channel Partners to motivate and reward them for their services to the Company and to align the interests of the Channel Partners with those of stockholders of the Company.

					Weighted
					Average
			Weighted		Remaining		Average
	Number of		Average		Contractual		Intrinsic
	Shares		Exercise Price		Life (in years)		Value

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		-

Vested and expected to vest at December 31, 2016		239,000		1.05		4.98		-

Exercisable at December 31, 2016		-		-		-		-

In December 2016, the Company issued 350,000 common stock warrants to six of the Channel Partners. The warrants have a performance condition and vest over three years and expire in five years from issuance. The exercise prices range from $0.95 to $1.09 with a weighted average of $1.05. The performance conditions are generally based on the average number of unique visitors on the Channel operated by the Channel Partner generated during the period from July 1, 2017 to December 31, 2017 or the revenue generated during the period from issuance date through June 30, 2019. Equity grants with performance conditions that do not have sufficiently large disincentive for non-performance may be measures at fair value that is not fixed until performance is complete. 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 uses a Monte Carlo simulation model to determine the number of shares expected to be earned by 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. As of December 31, 2016, the Monte Carlo simulation determined that an estimated 239,000 shares will be earned. The estimate will be reevaluated each quarter end until the final outcome of the performance condition is satisfied on December 31, 2017. The Company did not record compensation related to Channel Partner warrants in 2016.

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 service s 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 for the period subsequent to the Recapitalization, which is recorded as common stock to be issued.

Stock-based Compensation

The impact on our results of operations of recording stock-based compensation expense was as follows:

	Restricted				Channel		Common
	Stock at		Stock		Partner		Stock to
	Inception		Options		Warrants		be Issued		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 during the application and development stage was capitalized for website development.

	Restricted
	Stock

Capitalized website development costs		139,375

9. Stockholders’ Equity

The Company has authorized 100,000,000 shares of common stock, $0.01 par value, of which 25,983,461 shares were issued and outstanding as of June 30, 2017. The Company’s Directors and Officers hold 11,290,768 or 43.5% of the issued and outstanding shares.

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 shares of common stock as adjusted for the Recapitalization exchange ratio of 4.13607. These shares are subject to a Company option to buy back the shares at the original cash consideration paid, which totaled $2,952 or approximately $0.0002 per share. A total of 7,966,070 shares were subject to the Company buy back right as of August 1, 2016, and 4,094,708 were made subject to the Company buy back right on November 4, 2016, in conjunction with the Recapitalization. The employees vest their ownership in these shares over a three-year period beginning August 1, 2016, with one-third vesting on August 1, 2017, and the balance monthly over the remaining two years. The fair value of these shares of Subsidiary stock 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 (See Note 8 Recapitalization). Because these shares require continued service to the Company the estimated fair value is recognized as compensation expense over the vesting period of the award.

On October 13, 2016, Subsidiary granted 62,041 shares of common stock to an employee. On October 16, 2016, an additional 245,434 shares of Subsidiary common stock were granted to a director. The fair value of these shares of Subsidiary stock was estimated on the date of the awards based on the quoted closing stock price on November 4, 2016, since the Recapitalization was pending. These shares are subject to a Company option to buy back the shares at the original cash consideration paid.

Pursuant to FASB ASC 718, escrowed share arrangements in a capital raising transaction are considered to be compensatory, as such, the shares subject to these escrow provisions were re-measured as of November 4, 2016, the date of the Recapitalization. The estimated fair value of these shares was determined based on the quoted closing stock price on November 4, 2016. Because these shares require continued service to the Company the estimated fair value is recognized as compensation expense over the vesting period of the award.

At December 31, 2016, it was estimated that 72.5% of the shares subject to the performance condition will be released. At June 30, 2017, the expected achievement of the performance condition was reevaluated and it was determined that the shares estimated to be released had increased to 100%.

Restricted stock award activity for the period from July 22, 2016 (Inception) to June 30, 2017, including the reevaluation of the shares estimated to be release, was as follows:

	Shares		Shares Remeasured			Weighted- Average Price
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		-					-
Reevaluation of shares expected to be released as of March 31, 2017		-		1,007,633	*		0.06
Reevaluation of shares expected to be released as of June 30, 2017		-		197,145	*		0.01
Unvested at June 30, 2017		12,517,152				$	0.48

Expected to vest after June 30, 2017		12,517,152				$	0.48

The number of shares Remeasured as of November 4, 2016, March 31, 2017 and June 30, 2017 reflect the effect of the Monte Carlo simulation determination of the estimated number of shares expected to be released from the performance condition escrow. This estimate will be reevaluated at each quarter end until the final outcome of the performance condition is satisfied on December 31, 2017.

At June 30, 2017, total compensation cost related to restricted stock awards but not yet recognized was $3,835,000. This cost will be amortized on a straight-line method over a period of approximately 2.1 years.

Stock Options

On December 19, 2016, the Company’s Board of Directors approved the 2016 Stock Incentive Plan (“Plan”) and reserved 1,670,867 shares of common stock for issuance under the Plan, including options and restricted performance stock awards. On June 28, 2017, the Board of Directors approved an increase in the total number of shares reserved from 1,670,867 to 3,000,000. The Plan is administered by the Board of Directors, and there were no grants prior to the formation of the Plan. Shares of common stock that are issued under the Plan or subject to outstanding incentive awards will be applied to reduce the maximum number of shares of common stock remaining available for issuance under the Plan, provided, however, that that shares subject to an incentive award that expire will automatically become available for issuance. Options issued under the Plan may have a term of up to ten years and may have variable vesting provisions.

The fair value of stock options granted during the period ended June 30, 2017 were estimated with the following assumptions:

	First Quarter			Second Quarter
Expected life in years		6.0			5.9
Risk-free interest rate		2.13	%		1.97	%
Expected annual volatility		114.20	%		117.87	%
Dividend yield		0.00	%		0.00	%

For the six months ended June 30, 2017 stock option activity was as follows:

	Number of Shares		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (in years)		Average Intrinsic Value

Outstanding at January 1, 2017		275,137	$	0.48		5.15
						.
Granted		1,779,000		1.37		9.79
Exercised		-		-
Forfeited		(50,000)		(1.23)

Outstanding at June 30, 2017		2,004,137	$	1.25		9.16	$	498,300

Vested and expected to vest at June 30, 2017		20,044,137	$	1.25		9.16	$	498,300

Exercisable at June 30, 2017		195,000	$	0.28		2.70	$	238,750

The Company has granted 1,879,137 options under the Plan. None of these options are yet vested. In the three and six months ended June 30, 2017, the Company recorded stock-based compensation of $200,014 and $217,292, respectively related to the grants. Of the total stock-based compensation in the three months, $176,017 was expensed in General and Administrative expenses and $23,998 was capitalized as Website Development Costs. Of the total stock-based compensation in the six months, $191,513 was expensed in General and Administrative expenses and $25,779 was capitalized as Website Development Costs.

At June 30, 2017, total compensation cost related to stock options granted under the Plan but not yet recognized was $1,699,000. This cost will be amortized on a straight-line method over a period of approximately 2.41 years. The aggregate intrinsic value represents the difference between the exercise price of the underlying options and the quoted price of our common stock for the number of options that were in-the-money at June 30, 2017.

In addition, the Company assumed 175,000 fully-vested options in connection with the Recapitalization with an exercise price of $0.17 per share which expire on May 15, 2019.

The following table summarizes certain information about stock options for the six months ended June 30, 2017:

Weighted average grant-date fair value for options granted during the year	$	1.37

Vested options in-the-money at June 30, 2017		175,000

Aggregate intrinsic value of options exercised during the year	$	-

The following table summarizes the common shares reserved for future issuance under the Plan:

Stock options outstanding under the Plan		1,829,137
Stock options available for future grant		1,170,863
		3,000,000

Common Stock Warrants – Channel Partner Program

The following table summarizes the activity in Channel Partner Warrants during the six months ended June 30, 2017:

	Number of Shares		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (in years)		Average Intrinsic Value

Outstanding at January 1, 2017		350,000	$	1.05		4.75
Granted		2,674,500		1.33		4.72
Exercised		-		-		-
Forfeited		-		-		-

Outstanding at June 30, 2017		3,024,500	$	1.30		4.70	$	817,000

Vested and expected to vest at June 30, 2017		1,319,000	$	1.30		4.70	$	361,000

Exercisable at June 30, 2017		-		-		-		-

In the six months ended June 30, 2017, the Company issued 2,674,500 common stock warrants to Channel Partners. The warrants have a performance condition and vest over three years and expire in five years from issuance. The exercise prices range from $1.05 to $1.90 with a weighted average of $1.33. The performance conditions are generally based on the average number of unique visitors on the Channel operated by the Channel Partner generated during the period from July 1, 2017, to December 31, 2017, or the revenue generated during the period from issuance date through June 30, 2019. 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 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 uses a Monte Carlo simulation model to determine the number of shares expected to be earned by 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. As of June 30, 2017, the Company has estimated that 1,319,000 of Channel Partner Warrants will be earned. The Company recorded in Service Costs a total of $80,000 of stock-based compensation related to Channel Partner warrants in the three and six months ended June 30, 2017.

Other Warrants

In accordance with the Investment Banking Advisory Agreement more fully described in Note 11 Related Parties, Integrated issued warrants to MDB Capital Group, LLC to purchase 1,169,607 shares of Parent common stock. The warrants have an exercise price of $0.20 per share and expire on November 4, 2021. The aggregate intrinsic value of the warrants at June 30, 2017, is $1,520,000.

Common Stock – Private Placement of Common Stock

Stock-based Compensation

The impact on our results of operations of recording stock-based compensation expense for the three months ended June 30, 2017 was as follows:

	Restricted				Channel
	Stock at		Stock		Partner
	Inception		Options		Warrants		Warrants		Total
Service Costs	$	-	$	-	$	80,000	$	-	$	80,000
Research and development		-		-		-		-		-
General and administrative		269,341		176,016		-		32,335		477,692
	$	269,341	$	176,016	$	80,000	$	32,335	$	557,692

In addition, during the three months ended June 30, 2017, stock-based compensation totaling $232,622 during the application and development stage was capitalized for website development.

The impact on our results of operations of recording stock-based compensation expense for the six months ended June 30, 2017, was as follows:

	Restricted				Channel
	Stock at		Stock		Partner
	Inception		Options		Warrants		Warrants		Total
Service Costs	$	-	$	-	$	80,000	$	-	$	80,000
Research and development		-		-		-		-		-
General and administrative		539,994		191,512		-		32,335		763,841
	$	539,994	$	191,512	$	80,000	$	32,335	$	843,841

In addition, during the six months ended June 30, 2017, stock-based compensation totaling $444,818 during the application and development stage was capitalized for website development.

Income Taxes

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

10. Income Taxes

The Company accounts for income taxes under FASB ASC 740 “Accounting for Income Taxes.” 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 2012. The Company currently is not under examination by any tax authority.

As of December 31, 2016, the Company had deferred tax assets primarily consisting of its current year net operating losses and accrued liabilities not currently deductible. 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.

Deferred tax assets consist of the following components:

	2016
Deferred tax assets:
Accrued liabilities not currently deductible	$	64,210
Net operating loss and capital loss carryforwards		506,259
Gross deferred tax assets		570,469
Valuation allowance		(417,581)
Gross deferred tax assets net of valuation allowance		152,888

Deferred tax liabilities
Stock-based compensation		16,625
Website development costs and fixed assets		136,263

Net deferred tax asset	$	-

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, 2016, the Company had net operating loss carryforwards of approximately $1.5 million for federal income tax purposes. The NOL carryforward may be used to reduce taxable income, if any, in future years through their expiration in 2036.

The provision for income taxes on the statement of comprehensive loss differs from the amount computed by applying the statutory Federal income tax rate to income before the provision for income taxes, as follows:

	2016

Federal expense expected at statutory rate	$	(743,838)	34.0	%
Permanent differences		373,367	-17.1	%
Change in valuation allowance		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 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, 2016.

10. Income Taxes

The Parent is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. The Company currently is not under examination by any tax authority.

As of June 30, 2017, the Company had deferred tax assets primarily consisting of net operating losses, stock-based compensation and accrued liabilities not currently deductible. 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.

Deferred tax assets consist of the following components:

	June 30, 2017
Deferred tax assets:
Accrued liabilities not currently deductible	$	71,211
Stock-based compensation		76,995
Net operating loss and capital loss carryforwards		1,386,186
Gross deferred tax assets		1,534,392
Valuation allowance		(1,088,770)
Gross deferred tax assets net of valuation allowance		445,622

Deferred tax liabilities
Stock-based compensation		16,625
Website development costs and fixed assets		428,997

Net deferred tax asset	$	-

At June 30, 2017, the Company had net operating loss carryforwards of approximately $4.1 million for federal income tax purposes. The NOL carryforward may be used to reduce taxable income, if any, in future years through their expiration in 2036 and 2037.

The provision for income taxes on the consolidated statement of operations differs from the amount computed by applying the statutory Federal income tax rate to income before the provision for income taxes for the six months ended, as follows:

	June 30, 2017

Federal expense (benefit) expected at statutory rate	$	(881,686)	34.0	%
Permanent differences		215,816	-8.3	%
Change in valuation allowance		665,870	-25.7	%

Tax benefit and effective tax rate	$	-	0	%

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 six months ended June 30, 2017. The Company has evaluated and concluded that there are no uncertain tax positions requiring recognition in the Company’s financial statements for the six months ended June 30, 2017.

Related Party Transactions

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 2017

11. Related Party Transactions

The Parent entered into an Investment Banking Advisory Services agreement in November 2007 with MDB Capital Group LLC (“MDB”), 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 (including $4,299 to reimburse MDB’s expenses in connection with the Recapitalization) and issued to MDB and its designees, Mr. Christopher A. Marlett, Robert Levande, and Mr. Schuman, a 5-year warrants to purchase an aggregate of 1,169,607 shares of Common Stock, with an exercise price of $0.20 per share, representing 5% of the number of shares of the Parent on a fully diluted basis immediately after the Closing. The fair value of the warrants using Black Scholes Option Pricing model was determined to be $744,105. These amounts were recorded in the financial statements of the Parent prior to the Recapitalization.

Mr. Christopher Marlett, a director of the Company, is also the Chief Executive Officer of MDB. Mr. Gary Schuman, who is the Chief Financial Officer of the Company, is also the Chief Financial Officer and Chief Compliance Officer of MDB. The Company compensates Mr. Schuman for his services at the rate of $3,000 per month. Mr. Robert Levande, who is director of the Company, is also a senior managing director of MDB, Mr. Levande was compensated $6,250 in 2016 (from the date of the Recapitalization through December 31, 2016), which was paid in a combination of cash and shares of Common Stock.

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 to the Subsidiary under a promissory note (the “Term Note”). The Term Note was guaranteed by MDB in the amount of $150,000 and Mr. Heckman in the amount of $350,000 and secured by a mortgage held by the Parent on certain properties owned by Mr. Heckman located in the State of Washington and the Province of British Columbia (“Mortgage”). At the Closing of the Recapitalization, the Term Note was cancelled and the Personal Guarantee, the Mortgage and the MDB Guarantee were terminated.

On August 17, 2016 the Subsidiary borrowed $35,000 from a shareholder on demand. This loan was non-interest bearing and repaid on September 16, 2016 with proceeds from a loan from Integrated.

11. Related Party Transactions

Mr. Christopher Marlett, a director of the Company, is also the Chief Executive Officer of MDB. Mr. Gary Schuman, who was the Chief Financial Officer of the Company until May 15, 2017, is also the Chief Financial Officer and Chief Compliance Officer of MDB. The Company compensated Mr. Schuman for his services at the rate of $3,000 per month totaling $18,000 until June 30, 2017.

Commitments and Contingencies

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 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 may have a liability for additional state franchise taxes payable in the amount of approximately $44,000, plus interest at 18% per annum, for the years 2008-2014. Because of state statutory provisions, the underpaid amount will only be due once assessed and demanded by the state. The tax liability and associated interest has not been included as an accrued liability because management has determined that the likelihood of the state making the assessment is low. Depending on circumstances, management may change its estimate of the probability of an assessment and establish either an accrual or record a payment for the tax liability if assessed.

12. Commitments and Contingencies

On a select basis, the Company has provided revenue share guarantees to certain publishers that transition their publishing operations from another platform to theMaven.net. These arrangements generally guarantee the publisher a monthly amount of income for a period of 24 months from inception of the publisher contract that is the greater of (a) fixed monthly minimum, or (b) the calculated earned revenue share. To the extent that the fixed monthly minimum paid exceeds the earned revenue share (defined as an Over Advance) in any month during the first 24 months, then the Company may recoup the aggregate Over Advance that was expensed in the first 24 months during months 25 to 36 of the publisher contract to the extent that the earned revenue share exceeds the monthly minimum in those future months. As of June 30, 2017, the aggregate commitment is $862,000 and the Over Advance contingent amount that the Company may recoup is $98,000. The following table shows the aggregate commitment by year:

	Commitment
2017	$	240,000
2018		480,000
2019		142,000
	$	862,000

The Company may have a liability for additional state franchise taxes in the amount of approximately $44,000, plus interest at 18% per annum for certain annual periods prior to 2014. Because of state statutory provisions, the underpaid amount will only be due once assessed and demanded by the state. The tax liability and associated interest has not been included as an accrued liability because management has determined that the likelihood of the state making the assessment is low. Depending on circumstances, management may change its estimate of the probability of an assessment and establish either an accrual or record a payment for the tax liability if assessed.

Subsequent Events

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 2017

Subsequent Events [Abstract]

Subsequent Events [Text Block]

13. Subsequent Events

On January 18, 2017, the Company issued 2,976 shares of common stock to one director, and 5,953 shares of common stock to a second director as compensation for the three months ended December 31, 2016. These shares, totaling 8,929 were valued at a per share price of $1.05, or a total of $9,375.

On April 4, 2017, the Company completed a private placement of its common stock, selling 3,765,000 shares at $1.00 per share, for total gross proceeds of $3,765,000. In connection with the offering, the Company paid $188,250 and issued 162,000 shares of common stock to MDB Capital Group LLC, which acted as placement agent. The approximate transaction costs of $424,000, including $201,000 of non-cash expenses, have been recorded as a reduction in paid-in capital. The net cash proceeds were approximately $3.5 million. The shares issued through this offering have registration rights, and it is expected that registration will be filled within forty-five days of the offering completion date. The registration rights provide for liquidated damages upon the occurrence of certain events, including the Company’s failure to file the registration statement or cause it to become effective by the deadline.

From January 1, 2017 to May 5, 2017, the Company has issued warrants to thirty-six of the Channel Partners for up to 1,725,000 shares of common stock with an average exercise price of $1.14, and ranging from $1.00 to $1.33. The warrants vest over three years and expire in five years from issuance. In addition to the three-year vesting condition, the warrants have performance conditions that determine how many warrants are earned. The performance conditions are generally based on the average number of unique visitors on the Channel operated by the Channel Partner during the period from July 1, 2017 to December 31, 2017 or the revenue generated in any consecutive 12-month period during the period from issuance date to June 30, 2019. These performance conditions do not have sufficiently large disincentive for non-performance such that the fair value measure is not fixed until performance is complete. 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 on the Company’s platform, for determination of the period over which services are received and expense is recognized.

From January 1, 2017 to May 5, 2017, the Company has granted options under the Stock Incentive Plan to nine employees for up to 1,124,000 shares with exercise prices ranging from $1.15 to $1.23 per share. The plan has not been approved by the shareholders of the Company at this time.

13. Subsequent Events

From July 1, 2017, to August 12, 2017, the Company has granted 17,959 options under the Stock Incentive Plan with exercise price $1.50 per share. The Plan has not been approved by the shareholders of the Company at this time.

Significant Accounting Policies and Estimates (Policies)

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 2017

Accounting Policies [Abstract]

Consolidation, Policy [Policy Text Block]

Principles of Consolidation

Use of Estimates, Policy [Policy Text Block]

Use of Estimates

Digital Media Content Policy [Policy Text Block]

Digital Media Content

Property, Plant and Equipment, Policy [Policy Text Block]

Fixed Assets

Office equipment and computers	3-5 years
Furniture and fixtures	5-8 years
Website development costs	2-3 years

Fixed Assets

Office equipment and computers			3-5 years
Furniture and fixtures			5-8 years
Website development costs			3 years

Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]

Intangible Assets

The intangible assets consist of the cost of a purchase website domain name with an indefinite useful life.

Intangible Assets

The intangible assets consist of the cost of a purchase 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

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 statement of operations. 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. Certain website and software development assets are placed into service and amortized and the Company continues to capitalize costs associated with other website and software development assets that are still in the development stage.

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 $411,741 for the period from July 22, 2016 (Inception) to December 31, 2016.

Research and Development

Research and development costs are charged to operations in the period incurred and amounted to $9,297 and $73,319 for the three and six months ended June 30, 2017.

Fair Value Measurement, Policy [Policy Text Block]

Fair Value Measurements

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.

In accordance with FASB ASC 820, the Company measures its derivative liability at fair value. The Company’s derivative liability is classified within Level 3.

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.

Fair Value Measurements

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.

In accordance with FASB ASC 820, the Company measures its derivative liability at fair value. The Company’s derivative liability is classified within Level 3.

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

Concentrations of Credit Risk

Cash and Cash Equivalents, Policy [Policy Text Block]

Cash

Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]

Stock-based Compensation

The Company issues common stock upon exercise of equity awards and warrants.

Stock-based Compensation

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. The Company has adopted ASU 2016-09 in 2016 with early application and account for actual forfeitures of awards as they occur.

The Company accounts for stock issued to non-employees in accordance with provisions of FASB ASC 505-50, “Equity Based Payments to Non-Employees.” FASB ASC 505-50 states that equity instruments that are issued in exchange for the receipt of goods or services should be 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 and option life. 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 issues common stock upon exercise of equity awards and warrants.

Income Tax, Policy [Policy Text Block]

Income Taxes

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 June 30, 2017, potentially dilutive shares outstanding amounted to 18,847,613, of which 17,502,943 are not currently registered and/or subject to future vesting conditions. Included in these totals are 6,198,307 common stock equivalents that must be exercised which would result in aggregate proceeds from the sale of stock to the Company of $6,675,000.

Risks and Uncertainties [Policy Text Block]

Risks and Uncertainties

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 November 2015, the FASB issued Accounting Standards Update No. 2015-17 (ASU 2015-17), Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes. ASU 2015-17 requires that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. ASU 2015-17 is effective for financial statements issued for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The adoption of ASU 2015-17 did not have any impact on Company’s financial statement presentation or disclosures.

Recently Announced Accounting Pronouncements, Policy [Policy Text Block]

Recent Issued Accounting Pronouncements

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 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 has not yet estimated the financial statement impact of the expected changes. The Company will continue to assess the impact of ASC 606 as it works through the adoption in 2017.

Recent Issued Accounting Pronouncements

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”), which provides guidance for revenue recognition. This ASU will supersede the revenue recognition requirements in Topic 605, and most industry specific guidance. The standard’s core principle is that revenue is recognized when promised goods or services are transferred to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should apply the following steps:

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 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 has not yet estimated the financial statement impact of the expected changes. The Company will continue to assess the impact of ASC 606 as it works through the adoption in 2017.

Significant Accounting Policies and Estimates (Tables)

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 2017

Accounting Policies [Abstract]

Schedule of Depreciation and Amortization, Useful Lives of Assets [Table Text Block]

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

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			3 years

Fixed Assets (Tables)

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

At December 31, 2016, fixed assets, net consisted of the following:

Office equipment and computers	$	8,048
Website development costs		540,146
		548,194
Accumulated depreciation and amortization		(390	)
Fixed assets, net	$	547,804

At June 30, 2017 and December 31, 2016, fixed assets, net consisted of the following:

	June 30, 2017		December 31, 2016
Office equipment and computers	$	22,241	$	8,048
Furniture and Equipment		20,621		0
Website development costs		1,898,951		540,146
		1,941,813		548,194
Accumulated depreciation and amortization		(56,726)		(390)
Fixed assets, net	$	1,885,087	$	547,804

Redeemable Convertible Preferred Stock (Tables)

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 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, 2016:

Expected life of the redemption in years	1.0
Risk free interest rate	0.85	%
Expected annual volatility	174.84	%
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 June 30, 2017:

Expected life of the redemption in years	1.0
Risk free interest rate	1.24	%
Expected annual volatility	170.64	%
Annual rate of dividends	0	%

Schedule of Derivative Liabilities at Fair Value [Table Text Block]

The changes in the fair value of the derivative are as follows:

Beginning as of November 4, 2016 (Closing)	$	138,562
Decrease in fair value		(1,385)

Ending balance as of December 31, 2016	$	137,177

The changes in the fair value of the derivative are as follows:

Beginning as of January 1, 2017	$	137,177
Decrease in fair value		(10,250)

Ending balance as of June 30, 2017	$	126,927

Recapitalization (Tables)

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 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	%
TheMaven Network, 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		22,047,531

The following table summarizes the calculation of the relative voting control at the time of the Recapitalization:

	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	%
TheMaven Network, 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 Closing		22,047,531

Stockholders' Equity (Tables)

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 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:

						Weighted-
			Shares			Average
	Shares		Remeasured			Price
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

Expected to vest after December 31, 2016		12,517,152					0

Restricted stock award activity for the period from July 22, 2016 (Inception) to June 30, 2017, including the reevaluation of the shares estimated to be release, was as follows:

	Shares		Shares Remeasured			Weighted- Average Price
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		-					-
Reevaluation of shares expected to be released as of March 31, 2017		-		1,007,633	*		0.06
Reevaluation of shares expected to be released as of June 30, 2017		-		197,145	*		0.01
Unvested at June 30, 2017		12,517,152				$	0.48

Expected to vest after June 30, 2017		12,517,152				$	0.48

Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]

The fair value of stock options granted during 2016 were estimated with the following assumptions:

	2016
Expected life		6.0 years
Risk-free interest rate		2.17	%
Expected annual volatility		113.79	%
Dividend yield		0.00	%

The fair value of stock options granted during the period ended June 30, 2017 were estimated with the following assumptions:

	First Quarter			Second Quarter
Expected life in years		6.0			5.9
Risk-free interest rate		2.13	%		1.97	%
Expected annual volatility		114.20	%		117.87	%
Dividend yield		0.00	%		0.00	%

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

For the period from July 22, 2016 (Inception) to December 31, 2016 option activity was as follows:

					Weighted
					Average
			Weighted		Remaining		Average
	Number of		Average		Contractual		Intrinsic
	Shares		Exercise Price		Life (in years)		Value

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

Vested and expected to vest at December 31, 2016		275,137		0.48		5.15		157,000

Exercisable at December 31, 2016		175,000		0.17		2.38		154,000

For the six months ended June 30, 2017 stock option activity was as follows:

	Number of Shares		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (in years)		Average Intrinsic Value

Outstanding at January 1, 2017		275,137	$	0.48		5.15
						.
Granted		1,779,000		1.37		9.79
Exercised		-		-
Forfeited		(50,000)		(1.23)

Outstanding at June 30, 2017		2,004,137	$	1.25		9.16	$	498,300

Vested and expected to vest at June 30, 2017		20,044,137	$	1.25		9.16	$	498,300

Exercisable at June 30, 2017		195,000	$	0.28		2.70	$	238,750

Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]

The following table summarizes certain information about stock options:

	2016

Weighted average grant-date fair value for options granted during the year	$	0.88

Vested options in-the-money at December 31, 2016		175,000

Aggregate intrinsic value of options exercised during the year	$	-

The following table summarizes certain information about stock options for the six months ended June 30, 2017:

Weighted average grant-date fair value for options granted during the year	$	1.37

Vested options in-the-money at June 30, 2017		175,000

Aggregate intrinsic value of options exercised during the year	$	-

Common Stock Shares Reserved For Future Issuance [Table Text Block]

The following table summarizes the common shares reserved for future issuance under the Plan:

Stock options outstanding			100,137
Stock options available for future grant			1,570,730
			1,670,867

The following table summarizes the common shares reserved for future issuance under the Plan:

Stock options outstanding under the Plan		1,829,137
Stock options available for future grant		1,170,863
		3,000,000

Schedule of Other Share-based Compensation, Activity [Table Text Block]

					Weighted
					Average
			Weighted		Remaining		Average
	Number of		Average		Contractual		Intrinsic
	Shares		Exercise Price		Life (in years)		Value

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		-

Vested and expected to vest at December 31, 2016		239,000		1.05		4.98		-

Exercisable at December 31, 2016		-		-		-		-

The following table summarizes the activity in Channel Partner Warrants during the six months ended June 30, 2017:

	Number of Shares		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (in years)		Average Intrinsic Value

Outstanding at January 1, 2017		350,000	$	1.05		4.75
Granted		2,674,500		1.33		4.72
Exercised		-		-		-
Forfeited		-		-		-

Outstanding at June 30, 2017		3,024,500	$	1.30		4.70	$	817,000

Vested and expected to vest at June 30, 2017		1,319,000	$	1.30		4.70	$	361,000

Exercisable at June 30, 2017		-		-		-		-

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:

	Restricted				Channel		Common
	Stock at		Stock		Partner		Stock to
	Inception		Options		Warrants		be Issued		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

The impact on our results of operations of recording stock-based compensation expense for the three months ended June 30, 2017 was as follows:

	Restricted				Channel
	Stock at		Stock		Partner
	Inception		Options		Warrants		Warrants		Total
Service Costs	$	-	$	-	$	80,000	$	-	$	80,000
Research and development		-		-		-		-		-
General and administrative		269,341		176,016		-		32,335		477,692
	$	269,341	$	176,016	$	80,000	$	32,335	$	557,692

The impact on our results of operations of recording stock-based compensation expense for the six months ended June 30, 2017, was as follows:

	Restricted				Channel
	Stock at		Stock		Partner
	Inception		Options		Warrants		Warrants		Total
Service Costs	$	-	$	-	$	80,000	$	-	$	80,000
Research and development		-		-		-		-		-
General and administrative		539,994		191,512		-		32,335		763,841
	$	539,994	$	191,512	$	80,000	$	32,335	$	843,841

Schedule Of Capitalized Website Development Costs [Table Text Block]

	Restricted
	Stock

Capitalized website development costs		139,375

Income Taxes (Tables)

5 Months Ended

6 Months Ended

Dec. 31, 2016

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred tax assets consist of the following components:

	2016
Deferred tax assets:
Accrued liabilities not currently deductible	$	64,210
Net operating loss and capital loss carryforwards		506,259
Gross deferred tax assets		570,469
Valuation allowance		(417,581)
Gross deferred tax assets net of valuation allowance		152,888

Deferred tax liabilities
Stock-based compensation		16,625
Website development costs and fixed assets		136,263

Net deferred tax asset	$	-

Deferred tax assets consist of the following components:

	June 30, 2017
Deferred tax assets:
Accrued liabilities not currently deductible	$	71,211
Stock-based compensation		76,995
Net operating loss and capital loss carryforwards		1,386,186
Gross deferred tax assets		1,534,392
Valuation allowance		(1,088,770)
Gross deferred tax assets net of valuation allowance		445,622

Deferred tax liabilities
Stock-based compensation		16,625
Website development costs and fixed assets		428,997

Net deferred tax asset	$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2016

Federal expense expected at statutory rate	$	(743,838)	34.0	%
Permanent differences		373,367	-17.1	%
Change in valuation allowance		370,470	-16.9	%

Tax benefit and effective tax rate	$	-

	June 30, 2017

Federal expense (benefit) expected at statutory rate	$	(881,686)	34.0	%
Permanent differences		215,816	-8.3	%
Change in valuation allowance		665,870	-25.7	%

Tax benefit and effective tax rate	$	-	0	%

Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Other Commitments [Table Text Block]

The following table shows the aggregate commitment by year:

	Commitment
2017	$	240,000
2018		480,000
2019		142,000
	$	862,000

Basis of Presentation (Details Textual) - USD ($)			3 Months Ended	5 Months Ended
Basis of Presentation (Details Textual) - USD ($)	Nov. 04, 2016	Aug. 11, 2016	Nov. 04, 2016	Dec. 31, 2016	Jun. 30, 2017
Proceeds from Contributions from Parent		$ 735,099	$ 735,099	$ 735,099
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%	56.70%	56.70%
Business Acquisition Equity Interest Issued Or Issuable Percentage Assigned	53.50%		53.50%

Going Concern (Details Textual) - USD ($)		1 Months Ended
Going Concern (Details Textual) - USD ($)	Apr. 04, 2017	Apr. 30, 2017
Subsequent Event [Member]
Proceeds from Issuance of Private Placement	$ 3,765,000	$ 3,500,000

Significant Accounting Policies and Estimates (Details)	5 Months Ended	6 Months Ended
Significant Accounting Policies and Estimates (Details)	Dec. 31, 2016	Jun. 30, 2017
Office equipment and computers [Member] \| Minimum [Member]
Property, Plant and Equipment, Useful Life	3 years	3 years
Office equipment and computers [Member] \| Maximum [Member]
Property, Plant and Equipment, Useful Life	5 years	5 years
Furniture and fixtures [Member] \| Minimum [Member]
Property, Plant and Equipment, Useful Life	5 years	5 years
Furniture and fixtures [Member] \| Maximum [Member]
Property, Plant and Equipment, Useful Life	8 years	8 years
Website development costs [Member]
Property, Plant and Equipment, Useful Life		3 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 Policies and Estimates (Details Textual) - USD ($)	3 Months Ended	5 Months Ended	6 Months Ended
	Jun. 30, 2017	Dec. 31, 2016	Jun. 30, 2017
Significant Accounting Policies [Line Items]
Weighted Average Number Diluted Shares Outstanding Adjustment		14,510,126	18,847,613
Research and Development Expense	$ 9,297	$ 411,741	$ 73,319
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount			17,502,943
Stock Issued During Period, Shares, Other			6,198,307
Stock Issued During Period, Value, Other			$ 6,675,000

Fixed Assets (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Fixed assets, gross	$ 1,941,813	$ 548,194
Accumulated depreciation and amortization	(56,726)	(390)
Fixed assets, net	1,885,087	547,804
Office equipment and computers [Member]
Fixed assets, gross	22,241	8,048
Furniture and Fixtures [Member]
Fixed assets, gross	20,621	0
Website development costs [Member]
Fixed assets, gross	$ 1,898,951	$ 540,146

Fixed Assets (Details Textual)	6 Months Ended
Fixed Assets (Details Textual)	Jun. 30, 2017 USD ($)
Amortization of Intangible Assets	$ 53,000

Redeemable Convertible Preferred Stock (Details) - Fair Value, Inputs, Level 3 [Member]	5 Months Ended	6 Months Ended
	Dec. 31, 2016	Jun. 30, 2017
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Expected life of the redemption in years	1 year	1 year
Risk free interest rate	0.85%	1.24%
Expected annual volatility	174.84%	170.64%
Annual rate of dividends	0.00%	0.00%

Redeemable Convertible Preferred Stock (Details 1) - USD ($)	5 Months Ended	6 Months Ended
	Dec. 31, 2016	Jun. 30, 2017
Derivatives, Fair Value [Line Items]
Beginning Balance	$ 138,562	$ 137,177
Decrease in fair value	(1,385)	(10,250)
Ending Balance	$ 137,177	$ 126,927

Redeemable Convertible Preferred Stock (Details Textual) - USD ($)	5 Months Ended	6 Months Ended
	Dec. 31, 2016	Jun. 30, 2017	Jul. 21, 2016	Dec. 31, 2015
Temporary Equity [Line Items]
Preferred Stock, Shares Authorized	1,000,000	1,000,000
Derivative Liabilities, Current	$ 137,177	$ 126,927	$ 138,562	$ 137,177
Series G Preferred Stock [Member]
Temporary Equity [Line Items]
Preferred Stock, Par or Stated Value Per Share	$ 1,000	$ 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.	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	198,231	132,154
Preferred Stock, Liquidation Preference Per Share	$ 1,000	$ 1,000
Preferred Stock, Liquidation Preference, Value	$ 168,496	$ 168,496

- Definition

Specific terms relevant to convertibility. Includes class of preferred stock and number of shares convertible into, exercise (or conversion) price or rates, dates relevant to conversion timing and events relevant to conversion. Describe also any beneficial conversion features. where convertible preferred stock with a nondetachable conversion feature is in-the-money at commitment date. For contingently convertible preferred stock, discuss the circumstances of the contingency, including the events or changes in circumstance that would cause the contingency to be met and any of the significant features necessary to understand the conversion rights and the timing of those rights. Include also an events or changes in circumstance, if any, that could adjust or change the contingency, conversion price, or number of shares, including significant terms of those changes.

+ References + Details

Recapitalization (Details) - USD ($)	5 Months Ended	6 Months Ended
Recapitalization (Details) - USD ($)	Dec. 31, 2016	Jun. 30, 2017
Weighted Average Number of Shares	23,392,138	23,392,138
Common Stock, Shares, Outstanding	22,047,531	25,983,461
Fair Value	$ 4,403,464	$ 4,403,464
Voting %	100.00%	100.00%
Intergrated Shares [Member]
Weighted Average Number of Shares	9,530,379	9,530,379
Share Price	$ 0.20	$ 0.20
Fair Value	$ 1,903,464	$ 1,903,464
Voting %	43.30%	43.30%
Integrated Options [Member]
Weighted Average Number of Shares	175,000	175,000
Fair Value	$ 0	$ 0
Voting %	0.00%	0.00%
MDB Capital Group Warrant [Member]
Weighted Average Number of Shares	1,169,607	1,169,607
Fair Value	$ 0	$ 0
Voting %	0.00%	0.00%
Maven Network Shares [Member]
Weighted Average Number of Shares	12,517,152	12,517,152
Share Price	$ 0.20	$ 0.20
Fair Value	$ 2,500,000	$ 2,500,000
Voting %	56.70%	56.70%

Recapitalization (Details Textual)			1 Months Ended	2 Months Ended	3 Months Ended	5 Months Ended	6 Months Ended
Recapitalization (Details Textual)	Nov. 04, 2016 USD ($) shares	Aug. 11, 2016 USD ($)	Nov. 30, 2016 USD ($) $ / shares shares	Dec. 31, 2016 USD ($) $ / shares shares	Nov. 04, 2016 USD ($) shares	Dec. 31, 2016 USD ($) $ / shares shares	Jun. 30, 2017 USD ($) shares	Nov. 03, 2016 USD ($) shares
Common Stock, Shares, Issued \| shares				22,047,531		22,047,531	25,983,461
Common Stock, Shares, Outstanding \| shares				22,047,531		22,047,531	25,983,461
Class of Warrant or Right, Number of Securities Called by Warrants or Rights \| shares				1,169,607		1,169,607
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares				$ 0.20		$ 0.20
Proceeds from Contributions from Parent		$ 735,099			$ 735,099	$ 735,099
Stockholders' Equity Note, Stock Split, Conversion Ratio		4.13607
Equity, Fair Value Disclosure				$ 4,403,464		$ 4,403,464	$ 4,403,464
Equity Method Investment, Ownership Percentage				100.00%		100.00%	100.00%
General and Administrative Expense [Member] \| Subsidiaries [Member]
Business Combination, Acquisition Related Costs					50,000
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							$ 1,520,000	$ 994,000
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date			Nov. 04, 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	4.13607
Equity, Fair Value Disclosure				$ 2,500,000		$ 2,500,000	$ 2,500,000
Equity Method Investment, Ownership Percentage				56.70%		56.70%	56.70%
TheMaven Network, Inc [Member] \| Common Stock [Member]
Stock Issued During Period, Shares, Acquisitions \| shares				12,517,152			12,517,152
Integrated Surgical Systems, Inc [Member]
Common Stock, Shares, Issued \| shares							25,983,461	9,530,379
Common Stock, Shares, Outstanding \| shares	9,530,379			22,047,531	9,530,379	22,047,531	25,983,461
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) - $ / shares

1 Months Ended

5 Months Ended

6 Months Ended

8 Months Ended

11 Months Ended

Nov. 04, 2016

Oct. 13, 2016

Oct. 16, 2016

Dec. 31, 2016

Jun. 30, 2017

Mar. 31, 2017

Jun. 30, 2017

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Shares, Vested

175,000

Weighted Average, Stock awards granted

$ 0.88

$ 1.37

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

5,837,788

^[1]

62,041

1,007,633

^[1]

197,145

^[1]

Shares, Vested

Shares, Forfeited

Shares, Unvested

12,517,152

Shares, Expected to vest

12,517,152

Weighted Average, Stock awards granted

$ 0.70

$ 0.20

Weighted Average, Remeasurement

$ 0.43

$ 0.06

Weighted Average, Vested

Weighted Average, Forfeited

Weighted Average, Unvested

0.41

$ 0.48

0.48

Weighted Average, Expected to vest

$ 0

$ 0.48

NumberOfSharesRevaluedExpectedToBeReleasedDuringPeriodUnderShareBasedPaymentAward

[1]

Stockholders' Equity (Details 1) - Employee Stock Option [Member]	3 Months Ended		5 Months Ended
	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016
Expected life in years	5 years 10 months 24 days	6 years	6 years
Risk-free interest rate	1.97%	2.13%	2.17%
Expected annual volatility	117.87%	114.20%	113.79%
Dividend yield	0.00%	0.00%	0.00%

Stockholders' Equity (Details 2) - USD ($)	5 Months Ended	6 Months Ended	11 Months Ended
Stockholders' Equity (Details 2) - USD ($)	Dec. 31, 2016	Jun. 30, 2017	Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Outstanding at the Beginning		100,137
Number of Shares, Outstanding at the End	100,137	1,829,137	1,829,137
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Outstanding at the Beginning	0	275,137	0
Shares, Assumed through Recapitalization	175,000
Number of Shares, Granted	100,137	1,779,000
Number of Shares, Exercised	0	0
Number of Shares, Forfeited	0	(50,000)
Number of Shares, Outstanding at the End	275,137	2,004,137	2,004,137
Number of Shares, Vested and expected to vest	275,137	20,044,137	20,044,137
Number of Shares, Exercisable	175,000	195,000	195,000
Weighted Average Exercise Price, Outstanding at Beginning	$ 0	$ 0.48	$ 0
Weighted Average Exercise Price, Assumed through Recapitalization	0.17
Weighted Average Exercise Price, Granted	1.02	1.37
Weighted Average Exercise Price, Exercised	0	0
Weighted Average Exercise Price, Forfeited	0	(1.23)
Weighted Average Exercise Price, Outstanding at the End	0.48	1.25	1.25
Weighted Average Exercise Price, Vested and expected to vest	0.48	1.25	1.25
Weighted Average Exercise Price, Exercisable	$ 0.17	$ 0.28	$ 0.28
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 14 days
Weighted Average Remaining Contractual Life, Outstanding	5 years 1 month 24 days	9 years 1 month 28 days
Weighted Average Remaining Contractual Life, Vested and expected to vest	5 years 1 month 24 days	9 years 1 month 28 days
Weighted Average Remaining Contractual Life, Exercisable	2 years 4 months 17 days	2 years 8 months 12 days
Average Intrinsic Value, Outstanding at the End	$ 157,000	$ 498,300	$ 498,300
Average Intrinsic Value, Vested and expected to vest	157,000	498,300	498,300
Average Intrinsic Value, Exercisable	$ 154,000	$ 238,750	$ 238,750

Stockholders' Equity (Details 3) - USD ($)	5 Months Ended	6 Months Ended
Stockholders' Equity (Details 3) - USD ($)	Dec. 31, 2016	Jun. 30, 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	$ 1.37
Vested options in-the-money	175,000	175,000
Aggregate intrinsic value of options exercised during the year	$ 0	$ 0

Stockholders' Equity (Details 4) - shares	Jun. 30, 2017	Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options outstanding under the Plan	1,829,137	100,137
Stock options available for future grant	1,170,863	1,570,730
Common Stock, Capital Shares Reserved for Future Issuance	3,000,000	1,670,867

Stockholders' Equity (Details 5) - USD ($)	5 Months Ended	6 Months Ended	11 Months Ended
Stockholders' Equity (Details 5) - USD ($)	Dec. 31, 2016	Jun. 30, 2017	Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Outstanding at the Beginning		100,137
Number of Shares, Outstanding at the End	100,137	1,829,137	1,829,137
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Outstanding at the Beginning	0	350,000	0
Number of Shares, Granted	350,000	2,674,500
Number of Shares, Exercised	0	0
Number of Shares, Forfeited	0	0
Number of Shares, Outstanding at the End	350,000	3,024,500	3,024,500
Number of Shares, Vested and expected to vest	239,000	1,319,000	1,319,000
Number of Shares, Exercisable	0	0	0
Weighted Average Exercise Price, Outstanding at Beginning	$ 0	$ 1.05	$ 0
Weighted Average Exercise Price, Granted	1.05	1.33
Weighted Average Exercise Price, Exercised	0	0
Weighted-Average Exercise Price, Forfeited	0	0
Weighted Average Exercise Price, Outstanding at the End	1.05	1.30	1.30
Weighted Average Exercise Price, Vested and expected to vest	1.05	1.30	1.30
Weighted Average Exercise Price, Exercisable	$ 0	$ 0	$ 0
Weighted Average Remaining Contractual Life, Granted	4 years 11 months 23 days	4 years 8 months 19 days
Weighted Average Remaining Contractual Life, at the End	4 years 11 months 23 days	4 years 8 months 12 days
Weighted Average Remaining Contractual Life, Vested and expected to vest	4 years 11 months 23 days	4 years 8 months 12 days
Weighted Average Remaining Contractual Life, Exercisable		0 years
Average Intrinsic Value, Outstanding, at the Ending Balance	$ 0	$ 817,000	$ 817,000
Average Intrinsic Value, Vested and expected to vest	0	361,000	361,000
Average Intrinsic Value, Exercisable	$ 0	$ 0	$ 0

Stockholders' Equity (Details 6) - USD ($)	3 Months Ended	5 Months Ended	6 Months Ended
Stockholders' Equity (Details 6) - USD ($)	Jun. 30, 2017	Dec. 31, 2016	Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	$ 557,692	$ 1,105,769	$ 843,841
Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	32,335		32,335
Restricted Stock at Inception [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	269,341	1,093,977	539,994
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	176,016	5,542	191,512
Channel Partner Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	80,000	0	80,000
Common Stock To Be Issued [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation		6,250
Service Costs [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	80,000		80,000
Service Costs [Member] \| Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0		0
Service Costs [Member] \| Restricted Stock at Inception [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0		0
Service Costs [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0		0
Service Costs [Member] \| Channel Partner Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	80,000		80,000
Research and development [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	67,842	0
Research and development [Member] \| Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0		0
Research and development [Member] \| Restricted Stock at Inception [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	67,842	0
Research and development [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	0	0
Research and development [Member] \| Channel Partner Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	0	0
Research and development [Member] \| Common Stock To Be Issued [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation		0
General and administrative [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	477,692	1,037,927	763,841
General and administrative [Member] \| Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	32,335		32,335
General and administrative [Member] \| Restricted Stock at Inception [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	269,341	1,026,135	539,994
General and administrative [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	176,016	5,542	191,512
General and administrative [Member] \| Channel Partner Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	$ 0	0	$ 0
General and administrative [Member] \| Common Stock To Be Issued [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation		$ 6,250

Stockholders' Equity (Details 7)	Dec. 31, 2016 USD ($)
Restricted Stock [Member]
Capitalized Website Development Costs [Line Items]
Capitalized website development costs	$ 139,375

Stockholders’ Equity (Details Textual)				1 Months Ended	3 Months Ended	5 Months Ended	6 Months Ended	8 Months Ended	11 Months Ended
Stockholders’ Equity (Details Textual)	Apr. 04, 2017 USD ($) $ / shares shares	Oct. 13, 2016 shares	Aug. 11, 2016 USD ($) $ / shares shares	Oct. 16, 2016 shares	Jun. 30, 2017 USD ($) $ / shares shares	Dec. 31, 2016 USD ($) $ / shares shares	Jun. 30, 2017 USD ($) $ / shares shares	Mar. 31, 2017 shares	Jun. 30, 2017 USD ($) $ / shares shares	Jun. 28, 2017 shares	Dec. 19, 2016 shares	Nov. 04, 2016 shares
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							$ 3,318,664
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized					$ 1,699,000	$ 82,816	$ 1,699,000		$ 1,699,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition						2 years 9 months 18 days	2 years 4 months 28 days
Share-based Compensation					$ 557,692	$ 1,105,769	$ 843,841
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			3 years
Common Stock, Par Or Stated Value Per Share \| $ / shares					$ 0.01	$ 0.01	$ 0.01		$ 0.01
Common Stock, Shares Authorized \| shares					100,000,000	100,000,000	100,000,000		100,000,000
Common Stock, Shares, Issued \| shares					25,983,461	22,047,531	25,983,461		25,983,461
Common Stock, Shares, Outstanding \| shares					25,983,461	22,047,531	25,983,461		25,983,461
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 \| shares			7,966,070									4,094,708
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights			beginning August 1, 2016 with one-third vesting on August 1, 2017 and the balance monthly over the remaining two years
Recapitalization, Number Of Shares Transfer To Escrow Account \| shares					4,094,708	4,094,708	4,094,708		4,094,708
Number Of Shares In Escrow Subject To Performance Condition \| shares					4,381,003	4,381,003	4,381,003		4,381,003
Common Stock Share Percentage Escrowed					35.00%	35.00%	35.00%		35.00%
Percentage Of Escrow Shares To Be Released Subject To Performance Condition					100.00%	72.50%	100.00%		100.00%
Adjustments to Additional Paid in Capital, Other	$ 446,000
Software and Software Development Costs [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					$ 232,622		$ 444,818
Private Placement [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock Issued During Period, Shares, New Issues \| shares	3,765,000
Share Price \| $ / shares	$ 1.00
Proceeds from Issuance of Private Placement	$ 3,765,000
General and Administrative Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					477,692	$ 1,037,927	763,841
Research and Development Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					0	$ 67,842	0
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
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					$ 32,335		$ 32,335
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number \| shares					1,319,000	239,000	1,319,000		1,319,000
Warrant [Member] \| General and Administrative Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					$ 32,335		$ 32,335
Warrant [Member] \| Research and Development Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					0		$ 0
TheMaven Network, Inc [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock Issued During Period, Shares, Acquisitions \| shares			12,209,677
MDB Capital Group Llc [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Payments for Brokerage Fees	$ 188,250
Stock Issued During Period, Shares, Issued for Services \| shares	162,000
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition						2 years 7 months 6 days	2 years 1 month 6 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross \| shares		62,041		245,434		12,209,677		0	12,209,677
Share-based Compensation					269,341	$ 1,093,977	$ 539,994
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options					$ 3,835,000	$ 3,953,000	$ 3,835,000		$ 3,835,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number \| shares					12,517,152	12,517,152	12,517,152		12,517,152
Restricted Stock [Member] \| General and Administrative Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					$ 269,341	$ 1,026,135	$ 539,994
Restricted Stock [Member] \| Research and Development Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					0	67,842	0
Channel Partner Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					80,000	0	80,000
Channel Partner Warrants [Member] \| General and Administrative Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					0	0	0
Channel Partner Warrants [Member] \| Research and Development Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					0	$ 0	0
Employee Stock Option [Member] \| General and Administrative Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					176,017		191,513
Employee Stock Option [Member] \| Research and Development Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation					$ 23,998		$ 25,779
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, Number of Shares Authorized \| shares											5,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period \| shares						350,000	2,674,500
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period						3 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period						5 years
Stock Warrants [Member] \| Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares					$ 1.05	$ 0.95	$ 1.05		$ 1.05
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					1.90	1.09	1.90		1.90
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					1.33	$ 1.05	$ 1.33		1.33
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	May 15, 2019
Share Based Compensation Arrangement By Share Based Payment Award, Options, Shares Assumed For Recapitalization \| shares						175,000	175,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Shares Assumed For Recapitalization, Weighted Average Exercise Price \| $ / shares						$ 0.17	$ 0.17
Recapitalization [Member] \| Stock Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares					$ 0.20	$ 0.20	$ 0.20		$ 0.20
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date						Nov. 04, 2021	Nov. 04, 2021
Share Based Compensation Arrangements By Share Based Payment Award, Equity Instruments Other Than Options, Shares Assumed Through Recapitalization \| shares						1,169,607	1,169,607
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value					$ 1,520,000	$ 994,000	$ 1,520,000		$ 1,520,000
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
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized \| shares										3,000,000	1,670,867
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross \| shares						100,137	1,879,137
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price \| $ / shares						$ 1.02
Share-based Compensation					$ 200,014	$ 5,542	$ 217,292
Employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock Issued During Period, Shares, New Issues \| shares		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 \| shares		245,434
DirectorsAndOfficers [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Common Stock, Shares, Issued \| shares					11,290,768		11,290,768		11,290,768
Common Stock, Shares, Outstanding \| shares					11,290,768		11,290,768		11,290,768
CommonStockissuedAndOutstandingpercentage					43.50%		43.50%		43.50%

Income Taxes (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Deferred tax assets:
Accrued liabilities not currently deductible	$ 71,211	$ 64,210
Stock-based compensation	76,995
Net operating loss and capital loss carryforwards	1,386,186	506,259
Gross deferred tax assets	1,534,392	570,469
Valuation allowance	(1,088,770)	(417,581)
Gross deferred tax assets net of valuation allowance	445,622	152,888
Deferred tax liabilities
Stock-based compensation	16,625	16,625
Website development costs and fixed assets	428,997	136,263
Net deferred tax asset	$ 0	$ 0

Income Taxes (Details 1) - USD ($)	5 Months Ended	6 Months Ended
Income Taxes (Details 1) - USD ($)	Dec. 31, 2016	Jun. 30, 2017
Income Taxes [Line Items]
Federal expense expected at statutory rate	$ (743,838)	$ (881,686)
Permanent differences	373,367	215,816
Change in valuation allowance	370,470	665,870
Tax benefit and effective tax rate	$ 0	$ 0
Federal expense expected at statutory rate	34.00%	34.00%
Permanent differences	(17.10%)	(8.30%)
Change in valuation allowance	(16.90%)	(25.70%)
Effective Income Tax Rate Reconciliation, Percent		0.00%

Income Taxes (Details Textual) - USD ($) $ in Millions	Jun. 30, 2017	Dec. 31, 2016	Nov. 04, 2016
Integrated Surgical Systems, Inc [Member]
Income Taxes [Line Items]
Business Acquisition, Percentage of Voting Interests Acquired	56.70%	56.70%	56.70%
Federal [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards	$ 4.1	$ 1.5

Related Party Transactions (Details Textual) - USD ($)			1 Months Ended			5 Months Ended	6 Months Ended
Related Party Transactions (Details Textual) - USD ($)	Apr. 04, 2017	Oct. 13, 2016	Apr. 30, 2017	Jan. 18, 2017	Aug. 17, 2016	Dec. 31, 2016	Jun. 30, 2017
Related Party Transaction [Line Items]
Reimbursement For Related Party Services Per Month							$ 3,000
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
Officers' Compensation							18,000
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures						735,000
Proceeds from Related Party Debt						35,000
Stock Issued During Period, Value, Issued for Services							$ 200,880
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
Subsequent Event [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, New Issues				8,929
Share Price	$ 1.00
Proceeds from Issuance of Private Placement	$ 3,765,000		$ 3,500,000
Private Placement [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, New Issues	3,765,000
Share Price	$ 1.00
Proceeds from Issuance of Private Placement	$ 3,765,000
Private Placement [Member] \| Subsequent Event [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, New Issues	3,765,000
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
Guarantor Obligations, Current Carrying Value						150,000
Stock Issued During Period, Value, Issued for Services	$ 201,000
MDB Capital Group LLC [Member] \| Director [Member]
Related Party Transaction [Line Items]
Officers' Compensation						$ 6,250
MDB Capital Group LLC [Member] \| Subsequent Event [Member]
Related Party Transaction [Line Items]
Payments for Brokerage Fees	$ 188,250
Stock Issued During Period, Shares, Issued for Services	162,000

Commitments and Contingencies (Details)	Jun. 30, 2017 USD ($)
Commitments And Contingencies [Line Items]
2017	$ 240,000
2018	480,000
2019	142,000
Other Commitment	$ 862,000

Commitments and Contingencies (Details Textual) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Commitments And Contingencies [Line Items]
Interest Rate Per Month, Percentage	18.00%	18.00%
Franchise Tax Payable	$ 44,000	$ 44,000
Aggregate Remaining Commitment	862,000
Business Combination, Contingent Consideration, Liability	$ 98,000

Subsequent Events (Details Textual) - USD ($)			1 Months Ended			4 Months Ended	5 Months Ended	6 Months Ended
Subsequent Events (Details Textual) - USD ($)	Apr. 07, 2017	Apr. 04, 2017	Aug. 12, 2017	Apr. 30, 2017	Jan. 18, 2017	May 05, 2017	Dec. 31, 2016	Jun. 30, 2017
Subsequent Event [Line Items]
Stock Issued During Period, Value, New Issues								$ 3,318,664
Adjustments to Additional Paid in Capital, Other		$ 446,000
Stock Issued During Period, Value, Issued for Services								$ 200,880
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
Scenario, Forecast [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights						1,725,000
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 1.14
Non Cash Expenses [Member]
Subsequent Event [Line Items]
Adjustments to Additional Paid in Capital, Other		201,000
Minimum [Member] \| Scenario, Forecast [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights						1.00
Minimum [Member] \| Stock Incentive Plan [Member] \| Scenario, Forecast [Member]
Subsequent Event [Line Items]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price						1.15
Maximum [Member] \| Scenario, Forecast [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 1.33
Maximum [Member] \| Stock Incentive Plan [Member] \| Scenario, Forecast [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross						1,124,000
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price						$ 1.23
MDB Capital Group Llc [Member]
Subsequent Event [Line Items]
Payments for Brokerage Fees		$ 188,250
Stock Issued During Period, Shares, Issued for Services		162,000
Private Placement [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues		3,765,000
Share Price		$ 1.00
Proceeds from Issuance of Private Placement		$ 3,765,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues					8,929
Stock Issued During Period Per Share Value Of New Issues					$ 1.05
Stock Issued During Period, Value, New Issues					$ 9,375
Share Price		$ 1.00
Proceeds from Issuance of Private Placement		$ 3,765,000		$ 3,500,000
Adjustments to Additional Paid in Capital, Other		424,000
Class of Warrant or Right,Expiration Term	5 years
Class of Warrant or Right,Vesting Term	3 years
Subsequent Event [Member] \| Stock Incentive Plan [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross			17,959
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price			$ 1.50
Subsequent Event [Member] \| Non Cash Expenses [Member]
Subsequent Event [Line Items]
Adjustments to Additional Paid in Capital, Other		201,000
Subsequent Event [Member] \| MDB Capital Group Llc [Member]
Subsequent Event [Line Items]
Payments for Brokerage Fees		$ 188,250
Stock Issued During Period, Shares, Issued for Services		162,000
Stock Issued During Period, Value, Issued for Services		$ 3,500,000
Subsequent Event [Member] \| Private Placement [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues		3,765,000
Director One [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues					2,976
Two Directors [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Value, New Issues							$ 6,250
Two Directors [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues					5,953