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Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Mar. 31, 2018	Jun. 25, 2018
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2018
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q1
Entity Registrant Name	theMaven, Inc.
Entity Central Index Key	0000894871
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	MVEN
Entity Common Stock, Shares Outstanding		30,975,206

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash	$ 1,519,182	$ 619,249
Restricted cash	0	3,000,000
Accounts receivable	73,671	53,202
Deferred contract fulfillment costs	17,955	14,147
Prepayments and other current assets	552,876	174,369
Total current assets	2,163,684	3,860,967
Note receivable	1,000,000	0
Fixed assets, net	3,789,288	2,687,727
Intangible assets	32,283	20,000
Total Assets	6,985,255	6,568,694
Current liabilities:
Accounts payable	472,327	162,308
Accrued expenses	768,483	222,699
Deferred revenue	37,149	31,437
Total current liabilities	1,277,959	416,444
Investor demand payable	0	3,000,000
Total liabilities	1,277,959	3,416,444
Commitments and contingencies (Note 12)
Redeemable convertible preferred stock, $0.01 par value, 1,000,000 shares authorized; 168 shares issued and outstanding ($168,496 aggregate liquidation value)	168,496	168,496
Stockholders’ equity:
Common stock, $0.01 par value, 100,000,000 shares authorized; 30,216,009 and 28,516,009 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively	302,159	285,159
Additional paid-in capital	17,280,641	11,170,666
Accumulated deficit	(12,044,000)	(8,472,071)
Total stockholders’ equity	5,538,800	2,983,754
Total liabilities and stockholders’ equity	$ 6,985,255	$ 6,568,694

Condensed Consolidated Balance Sheets [Parenthetical] - USD ($)	Mar. 31, 2018	Dec. 31, 2017
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	30,216,009	28,516,009
Common stock, shares outstanding	30,216,009	28,516,009
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

Condensed Consolidated Statements of Comprehensive Loss - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenue	$ 86,685	$ 0
Cost of revenue	1,035,708	0
Gross loss	(949,023)	0
Operating Expenses:
Research and development	90,404	64,022
General and administrative	2,532,502	940,860
Total operating expenses	2,622,906	1,004,882
Loss from operations	(3,571,929)	(1,004,882)
Other income:
Interest and dividend income, net	0	54
Total other income	0	54
Net loss	$ (3,571,929)	$ (1,004,828)
Other Comprehensive Loss
Basic and diluted net loss per common share (in dollar per share)	$ (0.16)	$ (0.11)
Weighted average number of shares outstanding - basic and diluted (in shares)	22,934,369	9,537,523

Condensed Consolidated Statement of Stockholders’ Equity - 3 months ended Mar. 31, 2018 - USD ($)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
Balance at Dec. 31, 2017	$ 2,983,754	$ 285,159	$ 11,170,666	$ (8,472,071)
Balance (in shares) at Dec. 31, 2017		28,516,009
Private placement of common stock, net of costs	3,868,105	$ 17,000	3,851,105	0
Private placement of common stock, net of costs (in shares)		1,700,000
Stock based compensation	2,258,870	$ 0	2,258,870	0
Net loss	(3,571,929)	0	0	(3,571,929)
Balance at Mar. 31, 2018	$ 5,538,800	$ 302,159	$ 17,280,641	$ (12,044,000)
Balance (in shares) at Mar. 31, 2018		30,216,009

Condensed Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Cash flows from operating activities:
Net loss	$ (3,571,929)	$ (1,004,828)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock based compensation	1,350,892	286,149
Depreciation and amortization	355,142	881
Changes in operating assets and liabilities:
Prepayments and other current assets	(378,506)	5,716
Accounts receivable	(20,469)	0
Deferred cost	(3,808)	0
Accounts payable	310,018	74,518
Deferred revenue	5,711	0
Accrued expenses	163,891	102,093
Net cash used in operating activities	(1,789,058)	(535,471)
Cash flows from investing activities:
Note receivable	(1,000,000)	0
Website development costs and other fixed assets	(561,009)	(432,419)
Net cash used in investing activities	(1,561,009)	(432,419)
Cash flows from financing activities:
Proceeds from private placement of common stock	1,250,000	3,483,935
Net cash provided by financing activities	1,250,000	3,483,935
Net increase (decrease) in cash and restricted cash	(2,100,067)	2,516,045
Cash and restricted cash at beginning of period	3,619,249	598,294
Cash and restricted cash at end of period	1,519,182	3,114,339
Supplemental disclosures of noncash investing and financing activities:
Capitalization of stock-based compensation to website development costs	907,978	212,156
Accrual of stock issuance costs	381,895	363,219
Reclassification of Investor note payable to Common stock to be issued	$ 3,000,000	$ 0

Nature of Operations

3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation Of Financial Statements [Abstract]

Nature of Operations [Text Block]

1. Nature of Operations

TheMaven, Inc. (“Parent”) and Maven Coalition, Inc. (“Subsidiary”) (collectively “TheMaven” or the “Company”) are developing an exclusive network of professionally managed online media channels, with an underlying technology platform. Each channel will be operated by an invite only Channel Partner drawn from subject matter experts, reporters, group evangelists and social leaders. Channel Partners will publish content and oversee an online community for their respective channels, leveraging a proprietary, socially-driven, mobile-enabled, video-focused technology platform to engage niche audiences within a single network.

Basis of Presentation

3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation Of Financial Statements [Abstract]

Basis of Accounting [Text Block]

2. Basis of Presentation

TheMaven Network, Inc. was incorporated in Nevada on July 22, 2016, under the name “Amplify Media, Inc.” On July 27, 2016, the corporate name was amended to “Amplify Media Network, Inc.” and on October 14, 2016, the corporate name was changed to “TheMaven Network, Inc.” On March 5, 2018 the corporate name was changed to Maven Coalition, Inc.

TheMaven, Inc. was formerly known as Integrated Surgical Systems, Inc., a Delaware corporation (“Integrated”). 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 Maven Coalition, 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.

The financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”). Our unaudited condensed financial statements reflect all adjustments, which are, in the opinion of management, necessary for a fair presentation of our financial position and results of operations. Such adjustments are of a normal recurring nature, unless otherwise noted. The balance sheet as of March 31, 2018 and the results of operations for the three months ended March 31, 2018 are not necessarily indicative of the results to be expected for the entire year.

Going Concern

3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation Of Financial Statements [Abstract]

Substantial Doubt about Going Concern [Text Block]

3. Going Concern

The Company’s consolidated financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company’s activities are subject to significant risks and uncertainties, including the need for additional capital, as described below.

As of March 31, 2018, the Company, since the Recapitalization, has generated less than $200,000 in revenue 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) four private placements of common stock in April and October 2017 and January and March 2018. 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 year. 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 2017 consolidated financial statements on Form 10-K, has raised substantial doubt about the Company’s ability to continue as a going concern.

As fully described in Note 9, in April 2017, the Company completed a private placement of its common stock, raising proceeds of $3.5 million net of cash offering costs. In October 2017, the Company completed a private placement of its common stock, raising proceeds of $2.7 million, net of cash offering costs. In January 2018 and March 2018, the Company raised pursuant to a private placement $3,000,000 and $1,250,000, respectively. The $3 million was received prior to December 31, 2017 and was classified as Restricted Cash in the December 31, 2017 balance sheet and then subsequently reclassified to Cash in January 2018 upon completion of the private placement subscription documents for the sale of 1,200,000 shares at $2.50 per share. In addition, the investment was classified as Investor Demand Payable in the December 31, 2017 balance sheet and then subsequently reclassified to equity in January 2018. On March 30, 2018 the Company, pursuant to a private placement of its common stock, sold 500,000 shares at $2.50 per share for total gross proceeds of $1,250,000.

The Company believes that it does not have sufficient funds to support its operations through the end of the second quarter of 2019. 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.

From January 1, 2018 to May 31, 2018, the Company has continued to incur operating losses and negative cash flow from operating and investing activities. The Company raised $1,250,000 in gross proceeds pursuant to a pending private placement of its common stock initiated in the first quarter. During May 2018, the Company borrowed a total of $663,000 from the CEO of the Company in order to continue to fund operations. The loan is evidenced by a promissory note payable upon demand with interest at the minimum applicable federal rate, which is approximately 2.34 percent. However, the Company’s cash balance at May 31, 2018 was approximately $47,000.

On June 6, 2018, the Company repaid $50,000 of the amount borrowed from the CEO in May 2018 and on June 6, 2018 the Company borrowed $121,000 from the CEO on a new promissory note payable upon demand with interest at the minimum applicable federal rate which is approximately 2.34 percent.

On June 6, 2018, the Company entered into a Securities Purchase Agreement (the “Purchase Agreement”) with L2 Capital, LLC (“L2”), pursuant to which L2 purchased from the Company a Promissory Note (the “Note”), issuable in tranches, in the aggregate principal amount of $1,681,668 for an aggregate purchase price of $1,500,000 (the “Consideration”). The initial tranche of $570,555.72 (which includes $15,000 of L2’s legal expenses), for an aggregate purchase price of $500,000, was issued by the Company to L2 on June 11, 2018 when the proceeds were received by the Company. In addition, on the date hereof, the Company issued a warrant to L2 (the “Warrant”), exercisable for approximately 216,120 shares of the Company’s Common Stock, provided, that at the time of L2’s funding of each additional tranche under the Note, if any, the number of shares issuable under the Warrant shall increase by the quotient of 50% of the face value of the respective tranche and 110% multiplied by the VWAP of the Company’s Common Stock on the trading day immediately prior to the funding date of the respective tranche. The Warrant is exercisable for a period of five years at an exercise price equal to 110% of the VWAP of the Company’s Common Stock on the trading day immediately prior to the funding date of the respective tranche, subject to customary anti-dilution adjustments, and may, in the event there is no effective registration statement covering the re-sale of the warrant shares, be exercised on a cashless basis.

On June 15, 2018, four investors invested a total of $4,775,000 in a convertible debt offering (“Debentures”). Included in the total was an investment of $1 million by the Company’s CEO. Interest is payable on the Debentures at the rate of 10% per annum, payable in cash semi-annually on December 31 and June 30, and on maturity, beginning on December 31, 2018, and the Debentures are due and payable on June 30, 2019 (the “Maturity Date”). On the Maturity Date, and on any conversion prior to the Maturity Date, each Investor will be entitled to receive additional interest payment to provide the Investor with a 20% annual Internal Rate of Return.

The Debentures are convertible into shares of the Company’s common stock, at the option of the Investor at any time prior to the Maturity Date, at a conversion price of $1.2912 per share or the Company must pay liquidated damages as defined in the Debenture. The Company also has the option to redeem some or all of the outstanding principal amount of the Debenture and further provides that if after the Company undertakes a subsequent financing (or financings) for gross proceeds of at least $20 million (a “Qualified Offering”), the Company has the option, to cause the Investors to convert, plus make a cash payment to the Investors in an aggregate amount to provide the Investor with a 20% annual Internal Rate of Return through the date of payment, in addition to other obligations defined in the Debenture Agreement.

As long as any portion of the Debentures remain outstanding, unless Investors holding at least 51% in principal amount of the then outstanding Debentures otherwise agree, the Company shall not, among other things enter into, incur, assume or guarantee any indebtedness, except for certain permitted indebtedness, as set forth in the Debenture, as set forth in the Debenture.

In addition, the Company entered into a registration rights agreement (the “Registration Rights Agreement”) with the Investors, pursuant to which the Company agreed to register the Conversion Shares for resale by the Investors. The Company has committed to file the registration statement by no later than 45 days after June 15, 2018 and to cause the registration statement to become effective by no later than 120 days after June 15, 2018 (or, in the event of a full review by the staff of the Securities and Exchange Commission, 150 days following June 15, 2018). The Agreement provides for liquidated damages for failure to file or cause registration to become effective.

Additionally, on June 14th, 2018, Strome Mezzanine Fund LP (the “Fund”), agreed to surrender certain existing rights for up to 1,750,000 shares of the Company’s common stock, under two securities purchase agreements, dated January 4, 2018 and March 30, 2018 (the “Agreements”), between the Company and the Fund, to help clean up the Company’s capital structure by reducing the number of shares that may be potentially issued to the Fund in the future and thus bring certainty to the Company’s obligations, in exchange for 1,500,000 warrants of the Company’s common stock. The Warrant is exercisable for a period of five years at an exercise price of $1.19 per share, subject to customary anti-dilution adjustments, and may, in the event there is no effective registration statement covering the re-sale of the shares of common stock underlying the Warrant (the “Warrant Shares”), be exercised on a cash-less basis. The Warrant Shares are entitled to registration rights under a registration rights agreement, dated March 30, 2018, between the Company and the Fund. The Fund was granted observer rights on the Company’s Board of Directors.

On June 15, 2018 the Company used the majority of the funding noted above to fund the Company’s $5,000,000 payment obligation under the previously disclosed Amendment to its Merger Agreement with HubPages, Inc. (“HubPages”). The Company owes a final payment of an additional $5,600,000 to HubPages due August 31st, 2018, in accordance with final merger agreement.

There can be no assurance that Maven will be able to obtain the necessary funds on terms acceptable to it or at all. Additional funds for working capital will be required to fund operations. There are no assurances that we will be able to obtain further funds required for our continued operations. We will pursue various financing alternatives to meet our immediate and long-term financial requirements. There can be no assurance that additional financing will be available to us when needed or, if available, that it can be obtained on commercially reasonable terms. If we are not able to obtain the additional financing on a timely basis, we will be unable to conduct our operations as planned, and we will not be able to meet our other obligations as they become due. In such event, we will be forced to scale down or perhaps even cease our operations.

Significant Accounting Policies and Estimates

3 Months Ended

Mar. 31, 2018

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 for the three months ended March 31, 2018 and March 31, 2017. All intercompany transactions and balances have been eliminated in consolidation.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses for the reporting period. Actual results could materially differ from those estimates.

Digital Media Content

The Company operates a coalition of online media channels and will provide digital media (text, audio and video) over the Internet that users may access on demand. As a broadcaster that transmits third party content owned by our channel partners via digital media, the Company applies ASC 920, “Entertainment – Broadcasters”. The channel partners generally receive variable amounts of consideration that are dependent upon the calculation of revenue earned by the channel in a given month, referred to as a “revenue share”, that are payable in arrears. In certain circumstances, there is a monthly fixed fee minimum or a fixed yield (“revenue per 1000 impressions”) based on the volume of advertising impressions served. We disclose fixed dollar commitments for channel content licenses in Note 12 Commitments and Contingencies. Channel partner agreements that include fixed yield based on the volume of impressions served are not included in Note 12 because they cannot be quantified but are expected to be significant. The expense related to channel partner agreements are reported in “Service Costs” in the Statements of Operations. The cash payments related to channel partner agreements are classified within “Net cash used in operating activities” on the Statements of Cash Flows.

Revenue Recognition

During the third quarter of 2017, the Company adopted ASC 606, “Revenue from Contracts with Customers” as the accounting standard for revenue recognition. Since the Company had not previously generated revenue from customers the Company did not have to transition its accounting method from ASC 605, “Revenue Recognition”.

Revenues are recognized when control of the promised goods or services are transferred to our customers, in an amount that reflects the consideration that the Company expects to receive in exchange for those goods or services. The Company generates all of its revenue from contracts with customers. The following is a description of the principal activities from which the Company generates revenue:

Advertising

The Company enters into contracts with advertising networks to serve display or video advertisements on the digital media pages associated with our various channels. In accordance with ASC 606 the Company recognizes revenue from advertisements at the point in time when each ad is viewed as reported by our advertising network partners. The quantity of advertisements, the impression bid prices and revenue are reported on a real-time basis. Although reported advertising transactions are subject to adjustment by the advertising network partners, any such adjustments are known within a few days of month end. The Company owes our independent publisher channel partners a revenue share of the advertising revenue earned and this is recorded as service costs in the same period in which the associated advertising revenue is recognized.

Membership

The Company enters into contracts with Internet users that subscribe to premium content on the digital media channels. These contracts provide Internet users with a subscription to access the premium content for a given period of time, which is generally one year. In accordance with ASC 606 the Company recognizes revenue from each membership subscription over time based on a daily calculation of revenue during the reporting period. Subscribers make payment for a subscription by credit card and the amount of the subscription collected in cash is initially recorded as deferred revenue on the balance sheet. As the Company provides access to the premium content over the subscription term the Company recognizes revenue and proportionately reduces the deferred revenue balance. The Company owes our independent publisher channel partners a revenue share of the membership revenue earned and this is initially deferred as deferred contract costs. The Company recognizes deferred contract costs over the subscription term in the same pattern that the associated membership revenue is recognized.

Disaggregation of Revenue

The following table provides information about disaggregated revenue by product line, geographical market and timing of revenue recognition:

	Quarter Ended March 31, 2018
	Advertising		Membership		Total
By Product Lines:	$	72,843	$	13,842	$	86,685

		United States			Other			Total
By Geographical Markets:		$	86,865		$	-		$	86,685

		At a Point in Time			Over Time			Total
By Timing of Revenue Recognition:		$	72,843		$	13,842		$	86,685

Contract Balances

The following table provides information about contract balances as of March 31, 2018:

	Advertising		Membership		Total
Accounts receivable	$	73,136	$	535	$	73,671
Short-term contract assets (deferred contract costs)		-	$	17,955	$	17,955
Short-term contract liabilities (deferred revenue)		-	$	37,149	$	37,149

The Company receives payments from advertising customers based upon contractual payment terms; accounts receivable are recorded when the right to consideration becomes unconditional and are generally collected within 90 days. The Company generally receives payments from membership customers at the time of sign up for each subscription; accounts receivable from merchant credit card processors are recorded when the right to consideration becomes unconditional and are generally collected weekly. Contract assets include contract fulfillment costs related to revenue shares owed to channel partners, which are amortized to expense over the same period with the associated revenue. Contract liabilities include payments received in advance of performance under the contract and are recognized as revenue over time. The Company had no asset impairment charges related to contract assets in the period.

Fixed Assets

Fixed assets are recorded at cost. Major improvements are capitalized, while maintenance and repairs are charged to expense as incurred. Gains and losses from disposition of property and equipment are included in income and expense when realized. Depreciation and amortization are provided using the straight-line method over the following estimated useful lives:

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

Intangible Assets

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

Impairment of Long-Lived Assets

The long-lived assets and intangible assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. In the event that facts and circumstances indicate that the cost of any long-lived assets may be impaired, an evaluation of recoverability is performed. Management has determined that there was no impairment in the value of long-lived assets during the period ended March 31, 2018.

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.

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 $90,404 and $64,022 for the three months ended March 31, 2018 and March 31, 2017, respectively.

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.

The carrying value of other current assets and liabilities are considered to be representative of their respective fair values because of the short-term nature of those instruments.

Concentrations of Credit Risk - Cash and Restricted Cash

The Company maintains cash and restricted cash at a bank where amounts on deposit may exceed the Federal Deposit Insurance Corporation limit throughout the year. The Company has not experienced losses in such accounts and believes it is not exposed to significant credit risk regarding its cash. The following table reconciles total cash and restricted cash at:

	March 31, 2018		December 31, 2017
Cash	$	1,519,182	$	619,249
Restricted cash		-		3,000,000

Total cash and restricted cash	$	1,519,182	$	3,619,249

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.” Equity instruments that are issued to non-employees in exchange for the receipt of goods or services are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliability measurable. The measurement date occurs as of the earlier of (a) the date at which a performance commitment is reached or (b) absent a performance commitment, the date at which the performance necessary to earn the equity instruments is complete (that is, the vesting date). Equity grants with performance conditions that do not have sufficiently large disincentive for non-performance may be measured at fair value that is not fixed until performance is complete. The fair value of common stock warrants is estimated at grant date using the Black-Scholes option pricing model that requires various highly judgmental assumptions including expected volatility. The Company recognizes expense for equity-based payments to non-employees as the services are received. The Company has specific objective criteria, such as the date of launch of a Channel on the Company’s platform, for determination of the period over which services are received and expense is recognized.

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

Income Taxes

The Company recognizes the tax effects of transactions in the year in which such transactions enter into the determination of net income regardless of when reported for tax purposes. Deferred taxes are provided in the financial statements to give effect to the temporary differences which may arise from differences in the bases of fixed assets, depreciation methods and allowances based on the income taxes expected to be payable in future years. Deferred tax assets arising primarily as a result of net operating loss carry-forwards and research and development credits have been offset completely by a valuation allowance due to the uncertainty of their utilization in future periods.

On December 22, 2017, the Tax Cuts and Jobs Act of 2017 (the “2017 Tax Act”) was signed into law making significant changes to the U.S. federal corporate income tax law which included a decrease in the U.S. federal corporate rate from 34% to 21%. See Note 10 Income Taxes for further discussion.

The Company recognizes interest accrued relative to unrecognized tax benefits in interest expense and penalties in operating expense. During the three months ended March 31, 2018, the Company recognized no income tax related interest and penalties. The Company had no accruals for income tax related interest and penalties at March 31, 2018.

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 March 31, 2018, potentially dilutive shares outstanding amounted to 12,617,957.

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.

Reclassifications

Certain reclassifications have been made to the prior period financial statements to conform to the current period presentation. These reclassifications did not result in any changes in total assets, liabilities, stockholders’ equity, or net loss.

Recently Adopted Standards

In May 2017, the FASB issued ASU 2017-09, Compensation – Stock Compensation (Topic 718): Scope of Modification Accounting. This ASU provides clarity and reduces both (1) diversity in practice and (2) cost and complexity when applying the guidance in Topic 718 to a change in terms or conditions of a share-based payment award. The amendments in this ASU are effective for public entities for fiscal years and interim periods beginning after December 15, 2017, with early adoption permitted. The adoption of ASU 2017-09 did not have a material effect on the financial statements and related disclosures.

Recently Issued Accounting Pronouncements

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), 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.

Note Receivable

3 Months Ended

Mar. 31, 2018

Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

5. Note Receivable

On March 19, 2018, the Company entered into a non-binding letter of intent to acquire Say Media Inc. (“Say Media”), a media and publishing technology company (the “Letter of Intent”). The acquisition will be subject to negotiation and execution of definitive documentation and various conditions precedent. In connection with the Letter of Intent, on March 26, 2018, Maven loaned $1,000,000 to Say Media and was issued a secured promissory note in the principal amount of $1,000,000 from Say Media (the “Note”). The Note bears interest at the rate of 5% per annum and is secured against all of the assets of Say Media. The Note is due and payable on the six-month anniversary of the earlier of (i) the termination of the Letter of Intent or (ii) if Maven and Say Media should execute a definitive agreement with respect to the proposed acquisition, the termination of the definitive agreement. As of March 31, 2018, the Company believes it will either collect the note receivable from Say Media or that the amount advanced to Say Media under the note receivable will be applied to the purchase price of the proposed acquisition, and therefore believes that it is not probable a loss has been incurred related to the note receivable. Therefore, no allowance is deemed necessary against the outstanding amount of $1,000,000 as of March 31, 2018.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details

Fixed Assets

3 Months Ended

Mar. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

6. Fixed Assets

At March 31, 2018 and December 31, 2017, fixed assets, net consisted of the following:

	March 31, 2018		December 31, 2017
Office equipment and computers	$	65,034	$	46,309
Furniture and equipment		21,220		21,220
Website development costs		4,583,287		3,145,308
		4,669,541		3,212,837
Accumulated depreciation and amortization		(880,253)		(525,110)
Fixed assets, net	$	3,789,288	$	2,687,727

In May 2017, the Company launched its website and began amortization of capitalized website development cost. The Company recorded amortization expense of $349,512 in the three months ended March 31, 2018 and $0 in the three months ended March 31, 2017. The Company recorded depreciation expense of $5,630 and $881 in the three months ended March 31, 2018 and in the three months ended March 31, 2017, respectively.

Redeemable Convertible Preferred Stock

3 Months Ended

Mar. 31, 2018

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 March 31, 2018, 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 months ended March 31, 2018, no shares of Series G were converted into shares of common stock. At March 31, 2018, the outstanding Series G shares were convertible into a minimum of 150,175 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.

Recapitalization on November 4, 2016

3 Months Ended

Mar. 31, 2018

Restructuring and Related Activities [Abstract]

Restructuring and Related Activities Disclosure [Text Block]

8. Recapitalization on November 4, 2016

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 were 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.

Stockholders' Equity

3 Months Ended

Mar. 31, 2018

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 30,216,009 shares were issued and outstanding as of March 31, 2018 and December 31, 2017.

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 were 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. 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 7). 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.

As of December 31, 2017, the Unique User Performance Condition was determined based on 4,977,144 unique users accessing Maven channels in November 2017. Based on this level of unique users 56% of the shares subject to the performance condition were released and 1,927,641 of the escrow shares were subject to the Company’s buy-back right. The Company’s Board of Directors made a determination on March 12, 2018 to waive the buy-back right. This waiver of the buy-back right related to 1,927,641 shares is a modification of the terms of the restricted stock awards and will result in incremental compensation cost of approximately $2.8 million that will be recognized over a period of approximately 1.3 years, with a total of $2.2 million to be recognized in 2018, of which $1.5 million was recognized in the three months ended March 31, 2018.

At March 31, 2018, total compensation cost, including the effect of the waiver of the buy-back right, related to restricted stock awards but not yet recognized was $3.0 million. This cost will be recognized over a period of approximately 1.3 years with a total of $1.7 million remaining to be recognized in 2018.

Stock Options

On March 28, 2018, the Board of Directors approved an increase in the total number of shares reserved from 3,000,000 to 5,000,000. 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.

In conjunction with the Recapitalization, the Company assumed 175,000 fully-vested options, 25,000 were exercised in 2017 and 150,000 are still outstanding, in connection with the Recapitalization with an exercise price of $0.17 per share, which expire on May 15, 2019.

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 the three months ended March 31, 2018 were estimated with the following assumptions:

Expected life	6.0 years
Risk-free interest rate		2.60	%
Expected annual volatility		113.87	%
Dividend yield		0.00	%

For the three months ended March 31, 2018 option activity was as follows:

	Number of Shares			Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (in years)		Aggregate Intrinsic Value
Outstanding at January 1, 2018		2,176,637		$	1.25		9.25

Granted		1,671,250			1.83		9.99
Exercised		-			-
Forfeited		(45,000	)		1.90		9.75

Outstanding at March 31, 2018		3,802,887		$	1.52		9.59	$	785,000

Vested and expected to vest at March 31, 2018		3,802,887		$	1.52		9.59	$	785,000

Exercisable at March 31, 2018		502,917		$	0.96		7.10	$	298,000

The Company has granted 3,652,887 options under the Plan. In the three months ended March 31, 2018, the Company recorded stock-based compensation of $266,308 related to the grants. Of the total stock-based compensation, $201,730 was expensed in General and Administrative and Research and Development expenses and $64,578 was capitalized as Website Development Costs. At March 31, 2018, total compensation cost related to stock options granted under the Plan but not yet recognized was $3,563,000. This cost will be amortized on a straight-line method over a period of approximately 2.72 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 March 31, 2018.

The following table summarizes certain information about stock options for the three months ended March 31, 2018:

Weighted average grant-date fair value for options granted during the period	$	1.83

Vested options in-the-money at March 31, 2018		502,917

Aggregate intrinsic value of options exercised during the period	$	-

The following table summarizes the common shares reserved for future issuance under the Plan as of March 31, 2018:

Stock options outstanding			3,652,887
Stock options available for future grant			1,347,113
			5,000,000

Common Stock Warrants – Channel Partner Program

On December 19, 2016, the Company’s Board of Directors approved a program to be administered by management that authorized the Company to issue up to 5,000,000 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. The following table summarizes the activity in Channel Partner Warrants during the three months ended March 31, 2018:

	Number of Shares			Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (in years)		Aggregate Intrinsic Value
Outstanding at January 1, 2018		1,303,832		$	1.48		4.50
Granted		225,000			1.84		4.90
Exercised		-			-
Forfeited		(83,986	)		1.91		4.50

Outstanding at March 31, 2018		1,444,846		$	1.51		4.79	$	-

Exercisable at March 31, 2018		-		$	-		-	$	-

In the three months ended March 31, 2018, the Company issued 225,000 common stock warrants to 13 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 $1.15 to $1.99 with a weighted average of $1.84. The performance conditions are generally based on the average number of unique visitors on the Channel operated by the Channel Partner generated during the six-month period from the launch of the Channel Partners operations on theMaven Network or the revenue generated during the period from issuance date through December 31, 2021 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. In the three months ended March 31, 2018, the Company recorded stock-based compensation of $136,587 related to these warrants.

Other Warrants

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 in conjunction with the Recapitalization on November 4, 2016. 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 March 31, 2018 is $1,567,000.

Common Stock to be Issued – Private Placement of Common Stock

As fully described in Note 13, in January 2018 and March 2018, the Company raised pursuant to a pending private placement $3,000,000 and $1,250,000, respectively. The $3 million was received prior to December 31, 2017 and was classified as Restricted Cash in the December 31, 2017 balance sheet and then subsequently reclassified to Cash in January 2018 upon completion of the private placement subscription documents. In addition, the investment was classified as Investor Demand Payable in the December 31, 2017 balance sheet and then subsequently reclassified to equity in January 2018.

Stock-based Compensation

The impact on our results of operations of recording stock-based compensation expense for the three months ended March 31, 2018 was as follows:

	Restricted				Channel		Common
	Stock at		Stock		Partner		Stock to
	Inception		Options		Warrants		be Issued		Total
Research and development	$	-	$	106	$	-	$	-	$	106
General and administrative		1,012,575		201,624		136,587		-		1,350,786
	$	1,012,575	$	201,730		136,587	$	-	$	1,350,892

In addition, during the three months ended March 31, 2018 stock-based compensation totaling $1,907,978 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 three months ended March 31, 2017 was as follows:

	Restricted				Channel		Common
	Stock at		Stock		Partner		Stock to
	Inception		Options		Warrants		be Issued		Total
Research and development	$	-	$	-	$	-	$	-	$	-
General and administrative		270,653		15,496		-		-		286,149
	$	270,653	$	15,496	$	-	$	-	$	286,149

In addition, during the three months ended March 31, 2017 stock-based compensation totaling $212,156 during the application and development stage was capitalized for website development.

Income Taxes

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

10. Income Taxes

Deferred income tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial reporting and tax bases of assets and liabilities and are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.

As a result of the Company’s cumulative losses, management has concluded that a full valuation allowance against the Company’s net deferred tax assets is appropriate. No income tax liabilities existed as of March 31, 2018 and December 31, 2017 due to the Company’s continuing operating losses.

Related Party Transactions

3 Months Ended

Mar. 31, 2018

11. Related Party Transactions

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.

On October 19, 2017, the Company completed a private placement of its common stock, selling 2,391,304 shares at $1.15 per share, for total gross proceeds of $2,750,000. In connection with the offering, the Company issued 119,565 shares of common stock and 119,565 common stock warrants to MDB Capital Group LLC, which acted as placement agent.

Mr. Christopher Marlett was a director of the Company until February 1, 2018. Mr. Marlett is the Chief Executive Officer of MDB. Mr. Gary Schuman, who was the Chief Financial Officer of the Company until May 15, 2017 is the Chief Financial Officer and Chief Compliance Officer of MDB. The Company compensated Mr. Schuman for his services at the rate of $3,000 per month until his resignation. Mr. Robert Levande was a director of the Company until July 5, 2017. Mr. Levande is a senior managing director of MDB.

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, the Company’s Chief Executive Officer, 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.

Ms. Rinku Sen became a director of the Company in November 2017 and has provided consulting services and operates a channel on our platform. During the year ended December 31, 2017, Ms. Sen was paid $15,000 for these services.

Effective on September 20, 2017, the Company entered into a six-month contract, with automatic renewals unless cancelled, with a company located in Nicaragua that is owned by Mr. Christopher Marlett, a director of the Company, to provide content conversion services. The estimated monthly costs are expected to be less than $5,000 per month.

During May 2018, the Company borrowed a total of $663,000 from the CEO of the Company in order to continue to fund operations. The loan is evidenced by a promissory note payable upon demand with interest at the minimum applicable federal rate, which is approximately 2.34 percent.

On June 6, 2018, the Company repaid $50,000 of the amount borrowed from the CEO in May and on June 6, 2018 the Company borrowed $121,000 from the CEO on a new promissory note payable upon demand with interest at the minimum applicable rate which is approximately 2.34 percent.

Commitments and Contingencies

3 Months Ended

Mar. 31, 2018

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.

In April 2018, Maven entered into an office sublease agreement to sublease of 7,457 rentable square feet at 1500 Fourth Avenue, Suite 200, Seattle, Washington 98101. The sublease has a term of 41 months, commencing on June 1, 2018, with base rent at a rate of $25.95 per square foot per annum in months 1 through 12, rising to $37 per square foot in months 37 to 41. Upon execution of the sublease in April 2018, the Company paid $60,249 as prepaid rent and a security deposit of $22,992. The following table shows the aggregate commitment by year:

	Commitment
2018	$	113,000
2019		233,000
2020		265,000
2021		227,000
	$	838,000

On a select basis, the Company has provided revenue share guarantees to certain independent publishers that transition their publishing operations from another platform to theMaven.net or maven.io. These arrangements generally guarantee the publisher a monthly amount of income for a period of 12 to 24 months from inception of the publisher contract that is the greater of (a) fixed monthly minimum, or (b) the calculated earned revenue share. During the three months ended March 31, 2018 and March 31, 2017, the Company paid Channel Partner guarantees of $406,286 and $45,000, respectively. 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 12 to 24 months (“the Guarantee Period”), then the Company may recoup the aggregate Over Advance that was expensed in the Guarantee Period during the 12 months following the Guarantee Period of the publisher contract to the extent that the earned revenue share exceeds the monthly minimum in those future months. As of March 31, 2018, the aggregate commitment is $547,000 and the Over Advance contingent amount that the Company may recoup is approximately $500,000. The following table shows the aggregate commitment by year:

	Commitment
2018	$	405,000
2019		142,000
	$	547,000

Subsequent Events

3 Months Ended

Mar. 31, 2018

Subsequent Events [Abstract]

Subsequent Events [Text Block]

13. Subsequent Events

On April 25, 2018, Maven entered into an office sublease agreement to sublease of 7,457 rentable square feet at 1500 Fourth Avenue, Seattle, Washington 98101. The sublease has a term of 41 months, commencing on June 1, 2018, with base rent at a rate of $25.95 per square foot per annum in months 1 through 12, rising to $37 per square foot in months 37 to 41. Upon execution of the sublease in April 2018, the Company paid $60,249, as prepaid rent and a security deposit of $22,992.

On April 30, 2018, a holder of 842,117 warrants with an exercise price of $0.20 per share exercised those warrants and received upon cashless exercise a total of 736,852 common shares.

On April 30, 2018, a holder of 25,000 with an exercise price of $0.17 per share exercised those warrants and received upon cashless exercise a total of 22,344 common shares.

On June 6, 2018, the Company entered into a Securities Purchase Agreement (the “Purchase Agreement”) with L2 Capital, LLC (“L2”), pursuant to which L2 purchased from the Company a Promissory Note (the “Note”), issuable in tranches, in the aggregate principal amount of $1,681,668 for an aggregate purchase price of $1,500,000 (the “Consideration”). The initial tranche of $571,000 (which includes $15,000 of L2’s legal expenses), for an aggregate purchase price of $500,000, was issued by the Company to L2 on June 11, 2018 when the proceeds were received by the Company. The second tranche of $571,000, for an aggregate purchase price of $500,000, was issued by the Company to L2 on June 15, 2018 when the proceeds were received by the Company. In addition, on the date hereof, the Company issued a warrant to L2 (the “Warrant”), exercisable for approximately 216,120 shares of the Company’s Common Stock, provided, that at the time of L2’s funding of each additional tranche under the Note, if any, the number of shares issuable under the Warrant shall increase by the quotient of 50% of the face value of the respective tranche and 110% multiplied by the VWAP of the Company’s Common Stock on the trading day immediately prior to the funding date of the respective tranche. The Warrant is exercisable for a period of five years at an exercise price equal to 110% of the VWAP of the Company’s Common Stock on the trading day immediately prior to the funding date of the respective tranche, subject to customary anti-dilution adjustments, and may, in the event there is no effective registration statement covering the re-sale of the warrant shares, be exercised on a cashless basis.

Significant Accounting Policies and Estimates (Policies)

3 Months Ended

Mar. 31, 2018

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 Text Block]

Digital Media Content

Revenue Recognition, Policy [Policy Text Block]

Revenue Recognition

Advertising

Membership

Disaggregation of Revenue

The following table provides information about disaggregated revenue by product line, geographical market and timing of revenue recognition:

	Quarter Ended March 31, 2018
	Advertising		Membership		Total
By Product Lines:	$	72,843	$	13,842	$	86,685

		United States			Other			Total
By Geographical Markets:		$	86,865		$	-		$	86,685

		At a Point in Time			Over Time			Total
By Timing of Revenue Recognition:		$	72,843		$	13,842		$	86,685

Contract Balances

The following table provides information about contract balances as of March 31, 2018:

	Advertising		Membership		Total
Accounts receivable	$	73,136	$	535	$	73,671
Short-term contract assets (deferred contract costs)		-	$	17,955	$	17,955
Short-term contract liabilities (deferred revenue)		-	$	37,149	$	37,149

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

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.

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

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 $90,404 and $64,022 for the three months ended March 31, 2018 and March 31, 2017, respectively.

Fair Value Measurement, Policy [Policy Text Block]

Fair Value Measurements

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Level 1 – Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

⋅

Level 2 – Include other inputs that are directly or indirectly observable in the marketplace.

⋅

Level 3 – Unobservable inputs which are supported by little or no market activity.

The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.

The 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.

Cash and Cash Equivalents, Policy [Policy Text Block]

Concentrations of Credit Risk - Cash and Restricted Cash

	March 31, 2018		December 31, 2017
Cash	$	1,519,182	$	619,249
Restricted cash		-		3,000,000

Total cash and restricted cash	$	1,519,182	$	3,619,249

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.

Income Tax, Policy [Policy Text Block]

Income Taxes

Earnings Per Share, Policy [Policy Text Block]

Basic and Diluted Loss per Common Share

Reclassifications [Text Block]

Reclassifications

Risks and Uncertainties [Policy Text Block]

Risks and Uncertainties

Recently Adopted Accounting Pronouncements (Policy Text Block)

Recently Adopted Standards

Recently Announced Accounting Pronouncements, Policy [Policy Text Block]

Recently Issued Accounting Pronouncements

Significant Accounting Policies and Estimates (Tables)

3 Months Ended

Mar. 31, 2018

Accounting Policies [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table provides information about disaggregated revenue by product line, geographical market and timing of revenue recognition:

	Quarter Ended March 31, 2018
	Advertising		Membership		Total
By Product Lines:	$	72,843	$	13,842	$	86,685

		United States			Other			Total
By Geographical Markets:		$	86,865		$	-		$	86,685

		At a Point in Time			Over Time			Total
By Timing of Revenue Recognition:		$	72,843		$	13,842		$	86,685

Contract with Customer, Asset and Liability [Table Text Block]

The following table provides information about contract balances as of March 31, 2018:

	Advertising		Membership		Total
Accounts receivable	$	73,136	$	535	$	73,671
Short-term contract assets (deferred contract costs)		-	$	17,955	$	17,955
Short-term contract liabilities (deferred revenue)		-	$	37,149	$	37,149

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

Restrictions on Cash and Cash Equivalents [Table Text Block]

The following table reconciles total cash and restricted cash at:

	March 31, 2018		December 31, 2017
Cash	$	1,519,182	$	619,249
Restricted cash		-		3,000,000

Total cash and restricted cash	$	1,519,182	$	3,619,249

Fixed Assets (Tables)

3 Months Ended

Mar. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

At March 31, 2018 and December 31, 2017, fixed assets, net consisted of the following:

	March 31, 2018		December 31, 2017
Office equipment and computers	$	65,034	$	46,309
Furniture and equipment		21,220		21,220
Website development costs		4,583,287		3,145,308
		4,669,541		3,212,837
Accumulated depreciation and amortization		(880,253)		(525,110)
Fixed assets, net	$	3,789,288	$	2,687,727

Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2018

Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]

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

The fair value of stock options granted during the three months ended March 31, 2018 were estimated with the following assumptions:

Expected life	6.0 years
Risk-free interest rate	2.60	%
Expected annual volatility	113.87	%
Dividend yield	0.00	%

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

For the three months ended March 31, 2018 option activity was as follows:

	Number of Shares		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (in years)		Aggregate Intrinsic Value
Outstanding at January 1, 2018		2,176,637	$	1.25		9.25

Granted		1,671,250		1.83		9.99
Exercised		-		-
Forfeited		(45,000)		1.90		9.75

Outstanding at March 31, 2018		3,802,887	$	1.52		9.59	$	785,000

Vested and expected to vest at March 31, 2018		3,802,887	$	1.52		9.59	$	785,000

Exercisable at March 31, 2018		502,917	$	0.96		7.10	$	298,000

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 for the three months ended March 31, 2018:

Weighted average grant-date fair value for options granted during the period	$	1.83

Vested options in-the-money at March 31, 2018		502,917

Aggregate intrinsic value of options exercised during the period	$	-

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

The following table summarizes the common shares reserved for future issuance under the Plan as of March 31, 2018:

Stock options outstanding			3,652,887
Stock options available for future grant			1,347,113
			5,000,000

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

The following table summarizes the activity in Channel Partner Warrants during the three months ended March 31, 2018:

	Number of Shares		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (in years)		Aggregate Intrinsic Value
Outstanding at January 1, 2018		1,303,832	$	1.48		4.50
Granted		225,000		1.84		4.90
Exercised		-		-
Forfeited		(83,986)		1.91		4.50

Outstanding at March 31, 2018		1,444,846	$	1.51		4.79	$	-

Exercisable at March 31, 2018		-	$	-		-	$	-

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 for the three months ended March 31, 2018 was as follows:

	Restricted				Channel		Common
	Stock at		Stock		Partner		Stock to
	Inception		Options		Warrants		be Issued		Total
Research and development	$	-	$	106	$	-	$	-	$	106
General and administrative		1,012,575		201,624		136,587		-		1,350,786
	$	1,012,575	$	201,730		136,587	$	-	$	1,350,892

	Restricted				Channel		Common
	Stock at		Stock		Partner		Stock to
	Inception		Options		Warrants		be Issued		Total
Research and development	$	-	$	-	$	-	$	-	$	-
General and administrative		270,653		15,496		-		-		286,149
	$	270,653	$	15,496	$	-	$	-	$	286,149

Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2018

Commitments and Contingencies Disclosure [Abstract]

Future minimum sublease rental payments [Table Text Block]

The following table shows the aggregate commitment by year:

	Commitment
2018	$	113,000
2019		233,000
2020		265,000
2021		227,000
	$	838,000

Other Commitments [Table Text Block]

The following table shows the aggregate commitment by year:

	Commitment
2018	$	405,000
2019		142,000
	$	547,000

Basis of Presentation (Details Textual)		3 Months Ended
Basis of Presentation (Details Textual)	Nov. 04, 2016 $ / shares shares	Nov. 04, 2016 USD ($) $ / shares
Proceeds from Contributions from Parent \| $		$ 735,099
Integrated Surgical Systems, Inc [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares	12,517,152
Business Acquisition, Share Price \| $ / shares	$ 0.01	$ 0.01
Business Acquisition, Percentage of Voting Interests Acquired	56.70%	56.70%

Going Concern (Details Textual) - USD ($)					1 Months Ended					3 Months Ended		5 Months Ended
Going Concern (Details Textual) - USD ($)	Jun. 15, 2018	Jun. 14, 2018	Jun. 06, 2018	Apr. 04, 2017	Mar. 31, 2018	Mar. 30, 2018	Jan. 31, 2018	Oct. 31, 2017	Apr. 30, 2017	Mar. 31, 2018	Mar. 31, 2017	May 31, 2018	Dec. 31, 2017
Proceeds from Issuance of Private Placement				$ 3,765,000	$ 1,250,000	$ 1,250,000	$ 3,000,000			$ 1,250,000	$ 3,483,935
Revenue, Net										86,685	$ 0
Restricted Cash, Current					$ 0					0			$ 3,000,000
Stock Issued During Period, Shares, New Issues						500,000	1,200,000
Shares Issued, Price Per Share						$ 2.50	$ 2.50
Chief Executive Officer [Member]
Proceeds from Related Party Debt												$ 663,000
Promissory Note Payable Upon Demand With Interest At Minimum Applicable Federal Rate												2.34%
Scenario, Forecast [Member]
Proceeds from Issuance of Private Placement												$ 1,250,000
Cash and Cash Equivalents, at Carrying Value												47,000
Proceeds from Related Party Debt												$ 663,000
Promissory Note Payable Upon Demand With Interest At Minimum Applicable Federal Rate												2.34%
Scenario, Forecast [Member] \| Hub Pages [Member]
Business Combination, Consideration Payable	$ 5,600,000
Payments to Acquire Businesses, Gross	5,000,000
Scenario, Forecast [Member] \| Strome Mezzanine Fund LP [Member] \| Warrant [Member]
Stock Repurchase Program, Number of Shares Authorized to be Repurchased		1,750,000
Class of Warrant or Right, Outstanding		1,500,000
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 1.19
Warrant Term		5 years
Scenario, Forecast [Member] \| Convertible Debt [Member]
Proceeds from Convertible Debt	$ 4,775,000
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Maturity Date	Jun. 30, 2019
Annual Internal Rate of Return	20.00%
Debt Instrument, Convertible, Terms of Conversion Feature	The Company also has the option to redeem some or all of the outstanding principal amount of the Debenture and further provides that if after the Company undertakes a subsequent financing (or financings) for gross proceeds of at least $20 million (a Qualified Offering), the Company has the option, to cause the Investors to convert, plus make a cash payment to the Investors in an aggregate amount to provide the Investor with a 20% annual Internal Rate of Return through the date of payment, in addition to other obligations defined in the Debenture Agreement.
Debt Instrument, Convertible, Conversion Price	$ 1.2912
Scenario, Forecast [Member] \| Chief Executive Officer [Member]
Proceeds from Related Party Debt			$ 121,000
Repayments of Related Party Debt			$ 50,000
New Promissory Note Payable Upon Demand With Interest At Minimum Applicable Rate			2.34%
Proceeds from Convertible Debt	$ 1,000,000
Private Placement One [Member]
Proceeds from Issuance of Private Placement									$ 3,500,000
Private Placement Two [Member]
Proceeds from Issuance of Private Placement								$ 2,700,000
Maximum [Member]
Revenue, Net										$ 200,000
Subsequent Event [Member] \| L2 Capital, LLC [Member]
Warrants Exercisable			216,120
Warrants Expiration Period			5 years
Percentage Of Exercise Price Of Warrants, Exercisable			110.00%
Description On Warrants To Be issued For Shares			the number of shares issuable under the Warrant shall increase by the quotient of 50% of the face value of the respective tranche and 110% multiplied by the VWAP of the Companys Common Stock on the trading day immediately prior to the funding date of the respective tranche.
Subsequent Event [Member] \| Promissory Note [Member] \| L2 Capital, LLC [Member]
Debt Instrument, Face Amount			$ 1,681,668
Proceeds from Issuance of Debt			1,500,000
Subsequent Event [Member] \| Promissory Note [Member] \| L2 Capital, LLC [Member] \| Tranche One [Member]
Debt Instrument, Face Amount			570,555.72
Proceeds from Issuance of Debt			500,000
Legal Fees			$ 15,000
Subsequent Event [Member] \| Chief Executive Officer [Member] \| Promissory Note [Member]
Debt Instrument, Interest Rate, Stated Percentage												2.34%

Significant Accounting Policies and Estimates (Details) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenue, Net	$ 86,685	$ 0
Transferred at Point in Time [Member]
Revenue, Net	72,843
Transferred over Time [Member]
Revenue, Net	13,842
UNITED STATES
Revenue, Net	86,865
Other [Member]
Revenue, Net	0
Membership [Member]
Revenue, Net	13,842
Advertising [Member]
Revenue, Net	$ 72,843

Significant Accounting Policies and Estimates (Details 1) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Accounts receivable	$ 73,671	$ 53,202
Short-term contract assets (deferred contract costs)	17,955
Short-term contract liabilities (deferred revenue)	37,149	$ 31,437
Advertising [Member]
Accounts receivable	73,136
Short-term contract assets (deferred contract costs)	0
Short-term contract liabilities (deferred revenue)	0
Membership [Member]
Accounts receivable	535
Short-term contract assets (deferred contract costs)	17,955
Short-term contract liabilities (deferred revenue)	$ 37,149

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

Significant Accounting Policies and Estimates (Details 3) - USD ($)	Mar. 31, 2018	Dec. 31, 2017	Mar. 31, 2017	Dec. 31, 2016
Cash	$ 1,519,182	$ 619,249
Restricted cash	0	3,000,000
Total cash and restricted cash	$ 1,519,182	$ 3,619,249	$ 3,114,339	$ 598,294

Significant Accounting Policies and Estimates (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2018
Significant Accounting Policies [Line Items]
Weighted Average Number Diluted Shares Outstanding Adjustment	12,617,957
Research and Development Expense	$ 90,404	$ 64,022
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	34.00%
Scenario, Plan [Member]
Significant Accounting Policies [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent			21.00%

Note Receivable (Details Textual) - USD ($)	1 Months Ended
Note Receivable (Details Textual) - USD ($)	Mar. 26, 2018	Mar. 31, 2018	Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes, Loans and Financing Receivable, Net, Noncurrent		$ 1,000,000	$ 0
Say Media [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	5.00%
Payments to Acquire Notes Receivable	$ 1,000,000

Fixed Assets (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Fixed assets, gross	$ 4,669,541	$ 3,212,837
Accumulated depreciation and amortization	(880,253)	(525,110)
Fixed assets, net	3,789,288	2,687,727
Office equipment and computers [Member]
Fixed assets, gross	65,034	46,309
Furniture and equipment [Member]
Fixed assets, gross	21,220	21,220
Website development costs [Member]
Fixed assets, gross	$ 4,583,287	$ 3,145,308

Fixed Assets (Details Textual) - USD ($)	3 Months Ended
Fixed Assets (Details Textual) - USD ($)	Mar. 31, 2018	Mar. 31, 2017
Amortization	$ 349,512	$ 0
Depreciation	$ 5,630	$ 881

Redeemable Convertible Preferred Stock (Details Textual)	3 Months Ended
	Mar. 31, 2018 USD ($) $ / shares shares
Temporary Equity [Line Items]
Preferred Stock, Shares Authorized \| shares	1,000,000
Series G Preferred Stock [Member]
Temporary Equity [Line Items]
Preferred Stock, Par or Stated Value Per Share \| $ / shares	$ 1,000
Convertible Preferred Stock, Terms of Conversion	conversion price equal to 85% of the lowest sale price of the common stock on its listed market over the five trading days preceding the date of conversion (“Beneficial Conversion Feature”), subject to a maximum conversion price.
Preferred Stock, Shares Outstanding \| shares	150,175
Preferred Stock, Liquidation Preference Per Share \| $ / shares	$ 1,000
Preferred Stock, Liquidation Preference, Value \| $	$ 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 on November 4, 2016 (Details Textual) $ in Millions		2 Months Ended
	Aug. 11, 2016	Dec. 31, 2016 shares	Mar. 31, 2018 USD ($) shares	Dec. 31, 2017 shares	Nov. 04, 2016 shares
Common Stock, Shares, Issued			30,216,009	28,516,009
Common Stock, Shares, Outstanding			30,216,009	28,516,009
Stockholders' Equity Note, Stock Split, Conversion Ratio	4.13607
TheMaven Network, Inc [Member]
Stock Issued During Period, Shares, Acquisitions		12,517,152
Stockholders' Equity Note, Stock Split, Conversion Ratio		4.13607
Equity, Fair Value Disclosure \| $			$ 2.5
Equity Method Investment, Ownership Percentage			56.70%
Integrated Surgical Systems, Inc [Member]
Common Stock, Shares, Issued					9,530,379
Common Stock, Shares, Outstanding		22,047,531

Stockholders' Equity (Details)	3 Months Ended
Stockholders' Equity (Details)	Mar. 31, 2018
Expected life	6 years
Employee Stock Option [Member]
Risk-free interest rate	2.60%
Expected annual volatility	113.87%
Dividend yield	0.00%

Stockholders' Equity (Details 1) - USD ($)	3 Months Ended	12 Months Ended
Stockholders' Equity (Details 1) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Granted	225,000
Shares, Outstanding at end of year	3,652,887
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares, Outstanding at beginning of year	2,176,637
Number of Shares, Granted	1,671,250
Shares, Exercised	0
Shares, Expired and forfeited	(45,000)
Shares, Outstanding at end of year	3,802,887	2,176,637
Shares, Vested and expected to vest	3,802,887
Shares, Exercisable	502,917
Weighted-Average Exercise Price, Outstanding at beginning of year	$ 1.25
Weighted Average Exercise Price, Granted	1.83
Weighted-Average Exercise Price, Exercised	0
Weighted-Average Exercise Price, Expired and forfeited	1.90
Weighted-Average Exercise Price, Outstanding at end of year	1.52	$ 1.25
Weighted Average Exercise Price, Vested and expected to vest	1.52
Weighted-Average Exercise Price, Exercisable	$ 0.96
Weighted Average Remaining Contractual Life,, Outstanding	9 years 7 months 2 days	9 years 3 months
Weighted Average Remaining Contractual Life, granted	9 years 11 months 26 days
Weighted Average Remaining Contractual Life, Forfeited	9 years 9 months
Weighted Average Remaining Contractual Life, Vested and expected to vest	9 years 7 months 2 days
Weighted Average Remaining Contractual Life,, Exercisable	7 years 1 month 6 days
Aggregate Intrinsic Value, Outstanding	$ 785,000
Aggregate Intrinsic Value, Vested and expected to vest	785,000
Aggregate Intrinsic Value, Exercisable	$ 298,000

Stockholders' Equity (Details 2)	3 Months Ended
Stockholders' Equity (Details 2)	Mar. 31, 2018 USD ($) $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average grant-date fair value for options granted during the period \| $ / shares	$ 1.83
Vested options in-the-money at March 31, 2018 \| shares	502,917
Aggregate intrinsic value of options exercised during the period \| $	$ 0

Stockholders' Equity (Details 3)	Mar. 31, 2018 shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options outstanding	3,652,887
Stock options available for future grant	1,347,113
Common Stock, Capital Shares Reserved for Future Issuance	5,000,000

Stockholders' Equity (Details 4) - USD ($)	3 Months Ended	12 Months Ended
Stockholders' Equity (Details 4) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares, Granted	225,000
Shares, Outstanding at end of year	3,652,887
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares, Outstanding at beginning of year	1,303,832
Shares, Granted	225,000
Shares, Exercised	0
Shares, Forfeited	(83,986)
Shares, Outstanding at end of year	1,444,846	1,303,832
Shares, Exercisable	0
Weighted-Average Exercise Price, Outstanding at beginning of year	$ 1.48
Weighted-Average Exercise Price, Granted	1.84
Weighted-Average Exercise Price, Exercised	0
Weighted-Average Exercise Price, Forfeited	1.91
Weighted-Average Exercise Price, Outstanding at end of year	1.51	$ 1.48
Weighted-Average Exercise Price, Exercisable	$ 0
Weighted Average Remaining Contractual Life, Outstanding	4 years 9 months 14 days	4 years 6 months
Weighted Average Remaining Contractual Life, Granted	4 years 10 months 24 days
Weighted Average Remaining Contractual Life, Forfeited	4 years 6 months
Weighted Average Remaining Contractual Life, Exercisable	0 years
Aggregate Intrinsic Value, Outstanding	$ 0
Aggregate Intrinsic Value, Exercisable	$ 0

Stockholders' Equity (Details 5) - USD ($)	3 Months Ended
Stockholders' Equity (Details 5) - USD ($)	Mar. 31, 2018	Mar. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	$ 1,350,892	$ 286,149
Restricted Stock at Inception
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	1,012,575	270,653
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	201,730	15,496
Channel Partner Warrants
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	136,587	0
Common Stock to be Issued
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	0
Research and development
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	106	0
Research and development \| Restricted Stock at Inception
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	0
Research and development \| Stock Options
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	106	0
Research and development \| Channel Partner Warrants
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	0
Research and development \| Common Stock to be Issued
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	0	0
General and administrative
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	1,350,786	286,149
General and administrative \| Restricted Stock at Inception
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	1,012,575	270,653
General and administrative \| Stock Options
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	201,624	15,496
General and administrative \| Channel Partner Warrants
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	136,587	0
General and administrative \| Common Stock to be Issued
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based Compensation	$ 0	$ 0

Stockholders’ Equity (Details Textual)			1 Months Ended			3 Months Ended		5 Months Ended
Stockholders’ Equity (Details Textual)	Apr. 04, 2017 USD ($)	Aug. 11, 2016 USD ($) $ / shares shares	Mar. 31, 2018 USD ($) $ / shares shares	Mar. 30, 2018 USD ($)	Jan. 31, 2018 USD ($)	Mar. 31, 2018 USD ($) $ / shares shares	Mar. 31, 2017 USD ($)	May 31, 2018 USD ($)	Dec. 31, 2018 USD ($)	Mar. 28, 2018 shares	Dec. 31, 2017 USD ($) $ / shares shares	Dec. 19, 2016 shares
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized			$ 2,800,000			$ 2,800,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition						1 year 3 months 18 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross \| shares						225,000
Share-Based Compensation						$ 1,350,892	$ 286,149
Common Stock, Par Or Stated Value Per Share \| $ / shares			$ 0.01			$ 0.01					$ 0.01
Common Stock, Shares Authorized \| shares			100,000,000			100,000,000					100,000,000
Common Stock, Shares, Issued \| shares			30,216,009			30,216,009					28,516,009
Stockholders' Equity Note, Stock Split, Conversion Ratio		4.13607
Stock Repurchase Program, Authorized Amount		$ 2,952
Accelerated Share Repurchases, Final Price Paid Per Share \| $ / shares		$ 0.0002
Percentage Of Escrow Shares To Be Released Subject To Performance Condition			56.00%			56.00%
Recapitalization Number Of Shares Transfer To Escrow Account Subject to Buy Back Right \| shares			1,927,641			1,927,641
Reclssification Of Sharebased Compensation To Website Development Costs						$ 907,978	212,156
Proceeds from Issuance of Private Placement	$ 3,765,000		$ 1,250,000	$ 1,250,000	$ 3,000,000	1,250,000	3,483,935
Restricted Cash, Current			0			0					$ 3,000,000
General and Administrative Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Compensation						1,350,786	286,149
Research and Development Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Compensation						$ 106	0
Scenario, Forecast [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee Service Share Based Compensation Nonvested Awards Total Compensation Yet Recognized									$ 2,200,000
Proceeds from Issuance of Private Placement								$ 1,250,000
TheMaven Network, Inc [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock Issued During Period, Shares, Acquisitions \| shares		12,209,677
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition						1 year 3 months 18 days
Share-Based Compensation						$ 1,012,575	270,653
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options			3,000,000			3,000,000
Employee Service Share Based Compensation Nonvested Awards Total Compensation Yet Recognized			$ 1,500,000			1,500,000
Restricted Stock [Member] \| General and Administrative Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Compensation						1,012,575	270,653
Restricted Stock [Member] \| Research and Development Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Compensation						0	0
Restricted Stock [Member] \| Scenario, Forecast [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee Service Share Based Compensation Nonvested Awards Total Compensation Yet Recognized									$ 1,700,000
Channel Partner Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Compensation						136,587	0
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						136,587	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
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Compensation						0
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						64,578
Employee Stock Option [Member] \| General and Administrative Expense and Research and Development Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Compensation						$ 201,730
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
Stock Warrants [Member] \| Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares			$ 1.15			$ 1.15
Stock Warrants [Member] \| Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares			1.99			1.99
Stock Warrants [Member] \| Weighted Average [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares			1.84			$ 1.84
Recapitalization [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date						May 15, 2019
Share Based Compensation Arrangement By Share Based Payment Award, Options, Shares Assumed For Recapitalization \| shares						175,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Shares Assumed For Recapitalization, Weighted Average Exercise Price \| $ / shares						$ 0.17
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period \| shares						25,000
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Outstanding \| shares						150,000
Recapitalization [Member] \| Stock Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares			$ 0.20			$ 0.20
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date						Nov. 04, 2021
Share Based Compensation Arrangements By Share Based Payment Award, Equity Instruments Other Than Options, Shares Assumed Through Recapitalization \| shares						1,169,607
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value			$ 1,567,000			$ 1,567,000
Stock Incentive 2016 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized			$ 3,563,000			$ 3,563,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition						2 years 8 months 19 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross \| shares						3,652,887
Share-Based Compensation						$ 266,308
Stock Incentive 2016 Plan [Member] \| Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized \| shares										3,000,000
Stock Incentive 2016 Plan [Member] \| Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized \| shares										5,000,000

Related Party Transactions (Details Textual) - USD ($)				1 Months Ended					3 Months Ended		5 Months Ended	12 Months Ended
Related Party Transactions (Details Textual) - USD ($)	Jun. 06, 2018	May 15, 2017	Apr. 04, 2017	Mar. 31, 2018	Mar. 30, 2018	Jan. 31, 2018	Oct. 19, 2017	Sep. 20, 2017	Mar. 31, 2018	Mar. 31, 2017	May 31, 2018	Dec. 31, 2017
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, New Issues					500,000	1,200,000
Share Price			$ 1.00
Proceeds from Issuance of Private Placement			$ 3,765,000	$ 1,250,000	$ 1,250,000	$ 3,000,000			$ 1,250,000	$ 3,483,935
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures				735,000					735,000
Scenario, Forecast [Member]
Related Party Transaction [Line Items]
Proceeds from Issuance of Private Placement											$ 1,250,000
Proceeds from Related Party Debt											$ 663,000
Promissory Note Payable Upon Demand With Interest At Minimum Applicable Federal Rate											2.34%
Director [Member]
Related Party Transaction [Line Items]
Officers' Compensation												$ 15,000
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Proceeds from Related Party Debt											$ 663,000
Promissory Note Payable Upon Demand With Interest At Minimum Applicable Federal Rate											2.34%
Chief Executive Officer [Member] \| Scenario, Forecast [Member]
Related Party Transaction [Line Items]
Proceeds from Related Party Debt	$ 121,000
Repayments of Related Party Debt	$ 50,000
New Promissory Note Payable Upon Demand With Interest At Minimum Applicable Rate	2.34%
Private Placement [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, New Issues			3,765,000				2,391,304
Share Price							$ 1.15
Proceeds from Issuance of Private Placement							$ 2,750,000
Warrants Issued During the Period							119,565
Mr. Heckman [Member]
Related Party Transaction [Line Items]
Guarantor Obligations, Current Carrying Value				350,000					350,000
MDB Capital Group LLC [Member]
Related Party Transaction [Line Items]
Reimbursement For Related Party Services Per Month		$ 3,000
Payments for Brokerage Fees			$ 188,250
Stock Issued During Period, Shares, Issued for Services			162,000				119,565
Guarantor Obligations, Current Carrying Value				$ 150,000					$ 150,000
Related Party Transaction Estimated Monthly Costs								$ 5,000

Commitments and Contingencies (Details)	Mar. 31, 2018 USD ($)
Future Minimum Sublease Rental Payments [Line Items]
2018	$ 113,000
2019	233,000
2020	265,000
2021	227,000
Future Minimum Sublease Expenses, Total	$ 838,000

Commitments and Contingencies (Details 1)	Mar. 31, 2018 USD ($)
Commitments And Contingencies [Line Items]
2018	$ 405,000
2019	142,000
Other Commitment	$ 547,000

Commitments and Contingencies (Details Textual)	1 Months Ended			3 Months Ended
Commitments and Contingencies (Details Textual)	Jun. 01, 2018 $ / shares	Apr. 30, 2018 USD ($) a $ / shares	Apr. 25, 2018 USD ($) a $ / shares	Mar. 31, 2018 USD ($)	Mar. 31, 2017 USD ($)
Commitments And Contingencies [Line Items]
Aggregate Remaining Commitment				$ 547,000
Business Combination, Contingent Consideration, Liability				500,000
Payments of Guarantees Obligation				$ 406,286	$ 45,000
Scenario, Forecast [Member]
Commitments And Contingencies [Line Items]
Area of Land \| a		7,457	7,457
Sub Lease Term		41 months	41 months
Rent Per Share \| $ / shares	$ 25.95	$ 37	$ 37
Prepaid Rent		$ 60,249	$ 60,249
Security Deposit		$ 22,992	$ 22,992
Scenario, Forecast [Member] \| Minimum [Member]
Commitments And Contingencies [Line Items]
Sub Lease Term		37 months	37 months
Scenario, Forecast [Member] \| Maximum [Member]
Commitments And Contingencies [Line Items]
Sub Lease Term		41 months	41 months
Fourth Avenue, Seattle [Member] \| Scenario, Forecast [Member]
Commitments And Contingencies [Line Items]
Area of Land \| a		1,500	1,500

Subsequent Events (Details Textual)				1 Months Ended
Subsequent Events (Details Textual)	Jun. 15, 2018 USD ($) $ / shares	Jun. 14, 2018 $ / shares shares	Jun. 06, 2018 USD ($) shares	Jun. 01, 2018 USD ($) $ / shares	Apr. 30, 2018 USD ($) a $ / shares shares	Apr. 25, 2018 USD ($) a $ / shares	May 31, 2018
Scenario, Forecast [Member]
Subsequent Event [Line Items]
Sub Lease Term					41 months	41 months
Rent Per Share \| $ / shares				$ 25.95	$ 37	$ 37
Area of Land \| a					7,457	7,457
Prepaid Rent					$ 60,249	$ 60,249
Security Deposit					$ 22,992	$ 22,992
Scenario, Forecast [Member] \| Convertible Debt [Member]
Subsequent Event [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Proceeds from Convertible Debt	$ 4,775,000
Debt Instrument, Maturity Date	Jun. 30, 2019
Annual Internal Rate of Return	20.00%
Debt Instrument, Convertible, Conversion Price \| $ / shares	$ 1.2912
Debt Instrument, Convertible, Terms of Conversion Feature	The Company also has the option to redeem some or all of the outstanding principal amount of the Debenture and further provides that if after the Company undertakes a subsequent financing (or financings) for gross proceeds of at least $20 million (a Qualified Offering), the Company has the option, to cause the Investors to convert, plus make a cash payment to the Investors in an aggregate amount to provide the Investor with a 20% annual Internal Rate of Return through the date of payment, in addition to other obligations defined in the Debenture Agreement.
Scenario, Forecast [Member] \| Warrant One [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights \| shares					736,852
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares					$ 0.20
Class of Warrant or Right, Outstanding \| shares					842,117
Scenario, Forecast [Member] \| Warrant Two [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights \| shares					22,344
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares					$ 0.17
Class of Warrant or Right, Outstanding \| shares					25,000
Scenario, Forecast [Member] \| HubPages [Member]
Subsequent Event [Line Items]
Payments to Acquire Businesses, Gross	$ 5,000,000
Business Combination, Consideration Payable	5,600,000
Fourth Avenue, Seattle [Member] \| Scenario, Forecast [Member]
Subsequent Event [Line Items]
Area of Land \| a					1,500	1,500
Minimum [Member] \| Scenario, Forecast [Member]
Subsequent Event [Line Items]
Sub Lease Term					37 months	37 months
Maximum [Member] \| Scenario, Forecast [Member]
Subsequent Event [Line Items]
Sub Lease Term					41 months	41 months
Strome Mezzanine Fund LP [Member] \| Scenario, Forecast [Member] \| Warrant [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares		$ 1.19
Class of Warrant or Right, Outstanding \| shares		1,500,000
Stock Repurchase Program, Number of Shares Authorized to be Repurchased \| shares		1,750,000
Warrant Term		5 years
Tranche Two [Member] \| L2 Capital, LLC [Member] \| Scenario, Forecast [Member] \| Promissory Note [Member]
Subsequent Event [Line Items]
Debt Instrument, Face Amount			$ 571,000
Proceeds from Issuance of Debt			$ 500,000
Subsequent Event [Member] \| L2 Capital, LLC [Member]
Subsequent Event [Line Items]
Warrants Exercisable \| shares			216,120
Description On Warrants To Be issued For Shares			the number of shares issuable under the Warrant shall increase by the quotient of 50% of the face value of the respective tranche and 110% multiplied by the VWAP of the Companys Common Stock on the trading day immediately prior to the funding date of the respective tranche.
Warrants Expiration Period			5 years
Subsequent Event [Member] \| L2 Capital, LLC [Member] \| Promissory Note [Member]
Subsequent Event [Line Items]
Debt Instrument, Face Amount			$ 1,681,668
Proceeds from Issuance of Debt			1,500,000
Subsequent Event [Member] \| Tranche One [Member] \| L2 Capital, LLC [Member] \| Promissory Note [Member]
Subsequent Event [Line Items]
Debt Instrument, Face Amount			570,555.72
Proceeds from Issuance of Debt			500,000
Legal Fees			$ 15,000
Chief Executive Officer [Member] \| Scenario, Forecast [Member]
Subsequent Event [Line Items]
Proceeds from Convertible Debt	$ 1,000,000
Chief Executive Officer [Member] \| Subsequent Event [Member] \| Promissory Note [Member]
Subsequent Event [Line Items]
Debt Instrument, Interest Rate, Stated Percentage							2.34%
Proceeds from Loans				$ 663,000
Repayments of Debt				50,000
Chief Executive Officer [Member] \| Subsequent Event [Member] \| New Promissory Note [Member]
Subsequent Event [Line Items]
Proceeds from Loans				$ 121,000